Schools
8
Flags
13
3 high severity
Total income
£18.8m
2,503 pupils
Avg staff costs
72.1%
of income
Avg reserves
11.1%
of income
Avg absence
6.3%
Persistent: 15.0%
Avg FSM
21.2%
free school meals
Capacity
100%
2,503 / 2,509 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
83% Good+Personal development
83% Good+Leadership & management
75% Good+Key Stage 4
Attainment 8
50.1
+3.9
vs national
Key Stage 2
Expected standard (RWM)
43.2%
-17.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,816 | £12.9m | £12.1m | 78.1% | 18.5% |
| 2022/23 | 4 | 1,869 | £13.3m | £13.4m | 76.9% | 9.6% |
| 2023/24 | 8 | 2,503 | £18.8m | £18.2m | 72.1% | 11.1% |
| 2024/25partial | 8 | 2,379 | — | — | — | — |
Centralisation
6.6%
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
£1,289,000
CS staff costs
£647,000
CS income
£172,000
8 current directors · Average tenure: 4.0 years · 2 changes in last 12 months
Directors / Trustees (8)
Nicola Bayes
Lisa Toms
Cheryl Louise Govier
Christopher Burghes
Anna Madeline Hammond
Marian Curran
Chrysta Garnett
Trevor David Hains
Company Secretary
Tracy Lee
Robert Ian Rolland Brown
Rob Brown
David William Hannay
Christopher Young
Rebecca Margaret Hemsley
Stacey Sam Hatch
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashlands Church of England Primary School | 150070 | Primary | ofsted concernworkforce pressure |
| Haselbury Plucknett Church of England Primary School | 150072 | Primary | workforce pressure |
| Haygrove School | 136917 | Secondary | workforce pressurehigh absence |
| Merriott Primary School | 150069 | Primary | — |
| Sexey's School | 137313 | Secondary | in year deficithigh absence |
| Spaxton CofE Primary School | 147324 | Primary | workforce pressure |
| St Bartholomew's Church of England Primary School | 150071 | Primary | workforce pressure |
| Stogursey Church of England Primary School | 147326 | Primary | ofsted concernperformance decline |
Jennifer Grace Ashworth
Graham Pow
Catherine Macadam
Gemma Louise Williams
Martyn Giles
Chris Birch
Mark Cooke
Mark Brian Wilson
Geoff Howe
Kay Love
Tina Jane Stoel-walker
Karen Pritchard
Lorraine Angela Woodley
Anne Fulton
Mike Dr Davies
Lyndon Brett
Ian Dyer
Michael Leonard Robbins
Jackie Mary Stone
Bozena Wierzchleyska
Jill Witts
Karen Margaret Canham
Caroline Singleton
Raymond William Symons