Schools
36
Flags
53
15 high severity
Total income
£63.1m
9,491 pupils
Avg staff costs
73.8%
of income
Avg reserves
6.9%
of income
Avg absence
5.7%
Persistent: 13.7%
Avg FSM
21.3%
free school meals
Capacity
87%
9,491 / 10,907 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
75% Good+Behaviour & attitudes
88% Good+Personal development
92% Good+Leadership & management
83% Good+Key Stage 4
Attainment 8
46.5
+0.3
vs national
Key Stage 2
Expected standard (RWM)
53.5%
-7.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 24 | 7,275 | £43.4m | £41.1m | 73.8% | 9.7% |
| 2022/23 | 26 | 7,758 | £49.3m | £47.9m | 72.5% | 12.0% |
| 2023/24 | 32 | 9,083 | £63.0m | £60.9m | 73.8% | 5.8% |
| 2024/25partial | 36 | 9,730 | £6.4m | £6.5m | 75.4% | 15.7% |
Centralisation
4.3%
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
£2,867,000
CS staff costs
£1,855,000
CS income
£935,000
7 current directors · Average tenure: 5.4 years · 7 changes in last 12 months
Directors / Trustees (7)
Christopher Rice
Johnathon Hayward
Sharon Blyth
Sean Leon Mackney
David Edwards
Caroline Sally Thomas
Gary Clifford Chown
Company Secretary
Mo Cann
Carli Williams
Della Oliver
Bridget Atkins
Joanna Hall-tomkin
Lynne Hyland
Richard Herbert
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashleigh CofE Primary School | 145810 | Primary | — |
| Berrynarbor Church of England Primary School | 150915 | Primary | workforce pressure |
| Bickleigh on Exe Church of England Primary School | 137776 | Primary | — |
| Bolham Community Primary School | 149168 | Primary | — |
| Bratton Fleming Community Primary School | 145809 | Primary | workforce pressure |
| Eden Park Academy | 146096 | Primary | workforce pressurehigh absenceofsted concern |
| Fremington Primary School | 148019 | Primary | workforce pressurehigh staff costsin year deficitofsted concern |
| Georgeham Church of England Primary School | 150687 | Primary | in year deficitperformance declineworkforce pressure |
| Hemyock Primary School | 137654 | Primary | performance decline |
| Holywell Church of England School | 145767 | Primary | — |
| Landkey Community Primary Academy | 146093 | Primary | high staff costsin year deficit |
| Marwood School | 151601 | Primary | ofsted concernhigh staff costsin year deficit |
| Newport Community School Primary Academy | 137012 | Primary | high staff costsin year deficitperformance decline |
| North Molton Primary School | 148020 | Primary | — |
| Orchard Vale Community School | 137644 | Primary | performance decline |
| Pilton Community College | 136867 | Secondary | high absence |
| Roundswell Community Primary Academy | 147084 | Primary | high absenceworkforce pressure |
| Sampford Peverell Church of England Primary School | 137651 | Primary | workforce pressureperformance decline |
| Shirwell Community Primary School | 150686 | Primary | — |
| Sidbury Church of England Primary School | 137649 | Primary | — |
Tina Louise Jafrate
Nathalie Ingles
Clare Louise Luke
Macdonald Tatenda Muzvimwe
Emma Jayne Emery
Leo De sousa-webb
Jasmin Norton
Sally Elizabeth Richards
Vanessa Lee Jarrett
Victoria Mary Brelsford Brown
Adrian Louis Gicquel
Alan Hendry Reverend Macdonald
Kate Eloise Hamilton
Lyndon Collins Bent
Marcus Orlovsky
Rebecca Louise Roberts
Janet Elizabeth Baker
Philip Arthur Chambers
Emma Hunt
Barbara Marion Dr Allmark
Neil Timothy Rudd
Isabelle Andree Yvette Candy
Jacqueline Louise Hopper
Christopher Anthony Jay
Nicholas James Maguire
Jason Lewis Bidwell
William Patrick Nolan
John Peter Barnard
Mark Edgar Pitman
Raymond Donald Rice
Hugh Fraser Whittaker
Colin John Vallance
Penelope Jill Lamb
Paul Rev Wimsett
Helen Mary Nicholls
Janet Elizabeth Baker
Paul Lloyd Jones
Noel Paul Fowler
Janet Munro Cowie