Schools
6
Flags
14
4 high severity
Total income
£24.1m
3,207 pupils
Avg staff costs
75.7%
of income
Avg reserves
3.1%
of income
Avg absence
9.1%
Persistent: 25.1%
Avg FSM
22.2%
free school meals
Capacity
81%
3,207 / 3,957 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.6
-4.6
vs national
Key Stage 2
Expected standard (RWM)
67.7%
+6.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,161 | £20.4m | £18.8m | 74.4% | 9.8% |
| 2022/23 | 6 | 3,216 | £21.4m | £21.0m | 76.3% | 7.6% |
| 2023/24 | 6 | 3,207 | £24.1m | £22.9m | 75.7% | 3.1% |
| 2024/25partial | 6 | 3,115 | — | — | — | — |
Centralisation
6.5%
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
£1,593,000
CS staff costs
£1,046,000
CS income
-£154,000
10 current directors · Average tenure: 2.5 years · 6 changes in last 12 months
Directors / Trustees (10)
Alex Martin
Sara Jane Pike
Christiopher Hodges
Gary Simpson
Katie Reed
Verity Professor Campbell barr
Neill Peter Toms
Marcel Aarts
Lydia Lawson
Daniel Philip Buckley
John Dr Traverse
Jody Chan-penney
Gemma Adams
Colette Storey
Rachel Mary Brooks
Stephen Alan Lloyd
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dobwalls Community Primary School | 144290 | Primary | high staff costsperformance declineworkforce pressure |
| Landulph School | 140512 | Primary | workforce pressure |
| Liskeard School and Community College | 144291 | Secondary | high absence |
| Looe Community Academy | 137839 | Secondary | high staff costsin year deficitworkforce pressurehigh absence |
| Saltash Community School | 136575 | Secondary | high absence |
| Trewidland Primary School | 144292 | Primary | in year deficitworkforce pressurehigh absence |
Lee George Hallam
Chris Piper
Craig Rodger Marshall
Caleb William Mark Stevens
James Crisp
Helen Elizabeth Casson
Susan Ann Dr Brownlow
Brian Robert Cook
Peter Robinson
Richard Newton chance
Keith Andrew Johnson
James Buller Kitson
Rob Edgeler
David Roy Garland
Kevin Garfield Edward George
Emma Louise Forde
Grant Christopher Taylor
Paul Anthony Atkinson
Sonia Louise Cooper
Katherine Sophie Dr Willis
Rupert Ladd Taylor
Julie Jones
David Andrew Yates
Peter James Whitehouse
Nicola Jane Silvester
Adam Nicholas Ledger
Bryan David Preston
David Alistair Wilson Landers
Jane Elizabeth Smith
Julie Jones
Brian Stanley Professor Chalkley
Donald Geoffrey Taylor
Peter Jeremy Castell
Susan Andrea Dr Candy
David Andrew Yates
Brendan Anthony Lee
John Parker
Peter James Whitehouse
Ivor John Worden
Thomas Patrick Anson Mansell
Deborah Mary Stoneman
Elizabeth Kate Waghorn
Isobel Bryce
Kenneth Stanley Martin