Schools
17
Flags
29
10 high severity
Total income
£21.7m
1,515 pupils
Avg staff costs
70.5%
of income
Avg reserves
10.2%
of income
Avg absence
5.0%
Persistent: 11.7%
Avg FSM
13.2%
free school meals
Capacity
26%
1,515 / 5,724 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
100% Good+Personal development
89% Good+Leadership & management
81% Good+Key Stage 2
Expected standard (RWM)
63.9%
+2.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2022/23 | 12 | 4,000 | £23.8m | £24.3m | 78.0% | 4.5% |
| 2023/24 | 14 | 4,910 | £17.2m | £16.9m | 70.0% | 11.3% |
| 2024/25partial | 14 | 4,804 | — | — | — | — |
Centralisation
8.1%
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
£1,759,000
CS staff costs
£839,000
CS income
£827,000
13 current directors · Average tenure: 1.9 years · 7 changes in last 12 months
Directors / Trustees (13)
Janet Mary Bremner
George Frederick Wood
Lucy Elisabeth Driver
Emma Aiken-jones
Bridget Helen Davies
Domini Harewood
Stephen Paul Riches
Tania Mary Craig
Christine Elizabeth Dursley
Richard Michael Hanks
Claire Amanda Rogers
David John Rowe
Margaret Ann Simmons-bird
Company Secretary
Mary Emily Iles
Jillian Cumming
Karen Jean Hill
James William Hyde
Elizabeth Jane Townend
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Blackhorse Primary School | 149946 | Primary | workforce pressure |
| Bowsland Green Primary School | 149997 | Primary | — |
| Cadbury Heath Primary School | 149944 | Primary | ofsted concernin year deficitperformance declineworkforce pressure |
| Crossways Infant School | 152272 | Primary | ofsted concernhigh staff costsin year deficit |
| Crossways Junior School | 152271 | Primary | — |
| Emersons Green Primary School | 150000 | Primary | workforce pressurehigh staff costs |
| Hanham Abbots Junior School | 149942 | Primary | — |
| Kings' Forest Primary School | 150007 | Primary | — |
| Mangotsfield Church of England Primary School | 149948 | Primary | in year deficitworkforce pressure |
| Samuel White's Infant School | 149945 | Primary | — |
| Sea Mills Primary School and Nursery | 152270 | Primary | high staff costsin year deficitworkforce pressure |
| St Barnabas Church of England Primary School | 149949 | Primary | — |
| Stanbridge Primary School | 149947 | Primary | workforce pressurehigh staff costsin year deficit |
| Staple Hill Primary School | 149943 | Primary | — |
| The Tynings Primary School | 149950 | Primary | high staff costsin year deficit |
| Two Mile Hill Primary School | 151116 | Primary | high staff costsin year deficitofsted concernworkforce pressure |
| Wheatfield Primary School | 149999 | Primary | workforce pressure |