Schools
6
Flags
8
2 high severity
Total income
£11.2m
1,043 pupils
Avg staff costs
71.4%
of income
Avg reserves
5.1%
of income
Avg absence
10.6%
Persistent: 25.4%
Avg FSM
27.0%
free school meals
Capacity
98%
1,043 / 1,067 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
50% Good+Behaviour & attitudes
50% Good+Personal development
50% Good+Leadership & management
80% Good+Key Stage 2
Expected standard (RWM)
58.6%
-2.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,038 | £9.0m | £7.7m | 74.6% | 0.0% |
| 2022/23 | 5 | 1,117 | £10.8m | £9.0m | 74.6% | 3.5% |
| 2023/24 | 5 | 1,043 | £11.2m | £9.7m | 71.4% | 5.1% |
| 2024/25partial | 6 | 1,154 | — | — | — | — |
Centralisation
25.0%
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
£3,233,000
CS staff costs
£1,862,000
CS income
£1,462,000
7 current directors · Average tenure: 3.4 years · 2 changes in last 12 months
Directors / Trustees (7)
Alison Jane Wyatt
Keith John Ford
Tina Louise Emery
Paul Nigel Sandom Spencer
David Julian Watson
Susan Jane Fielden
Ian Keith Robinson
Company Secretary
Carole Joan Buckhurst
Christopher Mark Burgess
Jane Holcombe
Kelly Podbury
Rosemary Elizabeth Carr
Ian Dickson
Julia Coop
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Blackbrook Primary School | 146704 | Primary | — |
| Hill View School | 150778 | Not applicable | high absenceworkforce pressure |
| Ruishton Church of England School | 146717 | Primary | workforce pressure |
| Selworthy Special School | 146698 | Not applicable | workforce pressurehigh absence |
| Stoke St Gregory Church of England Primary School | 150233 | Primary | ofsted concern |
| West Monkton Church of England School | 146676 | Primary | workforce pressure |
Duncan Mc kechnie
Aaron Webster
Michael Greaves
Bruce Meikle Braes
Christopher David Brown
Julia Helene Steward
Peter James Hoare
Adam Harold Jeremy Gibson
Nicholas John Hancock
Gemma Susan Beattie
Hollie Elizabeth King
Penelope Smith