Schools
34
Flags
147
53 high severity
Total income
£50.3m
6,832 pupils
Avg staff costs
77.2%
of income
Avg reserves
25.8%
of income
Avg absence
6.2%
Persistent: 16.5%
Avg FSM
25.9%
free school meals
Capacity
81%
6,832 / 8,444 places
Total admin cost
£5.5m
£810 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 34 graded schools, including 3 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
70% Good+Behaviour & attitudes
95% Good+Personal development
95% Good+Leadership & management
85% Good+Key Stage 4
Attainment 8
41.1
-5.1
vs national
Key Stage 2
Expected standard (RWM)
50.4%
-10.6pp
vs national
National averages: 2023/24
Grade distribution across 3 schoolsinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 34 | 7,069 | £42.3m | £36.8m | 70.5% | 15.6% |
| 2022/23 | 34 | 7,000 | £45.0m | £39.9m | 68.2% | 25.6% |
| 2023/24 | 34 | 6,955 | £47.3m | £43.2m | 72.8% | 27.4% |
| 2024/25partial | 34 | 6,832 | £50.3m | £47.7m | 77.2% | 25.8% |
| 2025/26 | 34 | 6,524 | — | — | — | — |
Centralisation
12.8%
of total trust spend
Typical MAT centralisation ranges from 3-7% of total trust spend. Figures below 2% may indicate limited central coordination; above 10% warrants review of value for money.
CS expenditure
£6,985,000
CS staff costs
£1,652,000
CS income
£5,407,000
12 current directors · Average tenure: 3.0 years · 5 changes in last 12 months
Directors / Trustees (12)
Alison Clare Mcdonald
Ingrid Quaife
Matthew Richards
Zoe Batten
Nicholas Charles Baldwin
John Cosgrove
John Ignatius Andrews
Stephen William Hole
Alison Nettleship
Nicholas Charles Johnson
Elizabeth Ruth O'donovan
Graham Briscoe
Zoe Batten
Polly Ann Montague Ward
Adrian Cojocaru
Sandy Brown
Patricia Ann Martin
Zoe Batten
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Christ the King Catholic Primary School | 140705 | Primary | performance declineworkforce pressureofsted concernin year deficithigh staff costs |
| Holy Cross Catholic Primary School | 140726 | Primary | — |
| Keyham Barton Catholic Primary School | 140730 | Primary | workforce pressureperformance declinehigh absencein year deficithigh staff costs |
| Notre Dame RC School | 140737 | Secondary | high absenceworkforce pressure |
| Our Lady and St Patrick's Roman Catholic Primary School | 140695 | Primary | workforce pressure |
| Our Lady of the Angels Catholic Primary School | 140745 | Primary | performance declineworkforce pressure |
| Our Lady's Catholic Primary School, Barnstaple | 140739 | Primary | workforce pressurein year deficithigh staff costs |
| Priory Roman Catholic Primary School, Torquay | 140743 | Primary | performance declinehigh absenceworkforce pressure |
| Sacred Heart Catholic School | 140749 | Primary | workforce pressureperformance declinein year deficit |
| St Augustine's Catholic Primary School, Weymouth | 140755 | Primary | workforce pressurein year deficithigh staff costs |
| St Boniface's RC College | 140693 | Secondary | high absenceworkforce pressurein year deficitofsted concern |
| St Catherine's Roman Catholic School | 140757 | Primary | ofsted concernperformance declineworkforce pressurein year deficithigh staff costs |
| St John the Baptist Roman Catholic Primary School, Dartmouth | 140761 | Primary | workforce pressure |
| St John's Catholic Primary School | 140762 | Primary | performance declineworkforce pressure |
| St John's Catholic Primary School, Camborne | 140763 | Primary | workforce pressurehigh absence |
| St Joseph's Catholic Primary School | 140764 | Primary | workforce pressurehigh absence |
| St Joseph's Catholic Primary School | 140765 | Primary | workforce pressureofsted concernin year deficithigh absence |
| St Joseph's Catholic Primary School, Exmouth | 140766 | Primary | workforce pressureperformance decline |
| St Joseph's Catholic Primary School, Poole | 140767 | Primary | high staff costsworkforce pressure |
| St Margaret Clitherow Catholic Primary School | 140768 | Primary | high absenceperformance declineworkforce pressurein year deficithigh staff costs |
Attendance & behaviour
Personal development
Leadership
Leslie Martin Robins
Richard Deacon Edwards
Laura Elaine Fox
Jacqui Marie Vaughan
Ann Christine Harris
Raymond Francis Friel
John Patrick Aubone Rt Hon Lord Burnett
Christopher Vincent Coward
Karen Mary Dr. Cook
Laura Elaine Sprackman
Kathleen Griffin
Terrence Rodney Frederick Stockley
Richard Father Meyer
Andrew Nicholls
Paul Bowe
Maria Catherine Edwards
Mark Fr O'keeffe
Veronica Towers
Nicholas Amyas Appleby
Francis Fr Straw
Daniel John Rogerson
John Christopher Mannix
Denis Alexander Anderson
Jonathan Roger Deacon
Eric Howard
Graham Robert Johnson
Bernard Dagnall
William Mackenzie Father Muir
Nigel James Pitt
Brian Gerald Sir Pearse
Helen Brown
Helen Mary Brown
Frances Bernadette Guppy
Jacqueline Anne Scarborough
Paul Richard Cotter
Sarah Margaret Barreto