Schools
9
Flags
10
2 high severity
Total income
£46.7m
6,909 pupils
Avg staff costs
71.4%
of income
Avg reserves
0.0%
of income
Avg absence
7.2%
Persistent: 18.7%
Avg FSM
18.0%
free school meals
Capacity
95%
6,909 / 7,256 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
83% Good+Behaviour & attitudes
83% Good+Personal development
100% Good+Leadership & management
89% Good+Key Stage 4
Attainment 8
46.4
+0.2
vs national
Key Stage 2
Expected standard (RWM)
59.3%
-1.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 6,408 | £38.6m | £35.7m | 73.5% | 5.6% |
| 2022/23 | 9 | 6,723 | £42.8m | £40.0m | 73.1% | 5.6% |
| 2023/24 | 9 | 6,909 | £46.7m | £44.6m | 71.4% | 0.0% |
| 2024/25partial | 9 | 6,829 | — | — | — | — |
Centralisation
7.5%
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
£3,603,000
CS staff costs
£2,565,000
CS income
£2,269,000
8 current directors · Average tenure: 7.9 years · 2 changes in last 12 months
Directors / Trustees (8)
Mark Stephen Glinwood
Ross Newman
Sarah Jane Phillips
Diane Ault
Paul Davies
Michael John Fry
Sarah Lois Williams
Isabel Prue Marsden
Stephan Keith Riley
Adele Jane Haysom
Laurence John Pitt
Jack Alexander Patrick Lacey
Jenny Allen
Jenny Louise Okoye
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbeywood Community School | 139067 | Secondary | workforce pressurehigh absence |
| Bradley Stoke Community School | 137753 | All-through | — |
| Callicroft Primary School | 142342 | Primary | — |
| Charborough Road Primary School | 141638 | Primary | performance decline |
| Filton Hill Primary School | 143408 | Primary | workforce pressure |
| Meadowbrook Primary School | 141618 | Primary | workforce pressure |
| Patchway Community School | 145124 | Secondary | high absenceofsted concern |
| Stoke Lodge Primary School | 140259 | Primary | workforce pressure |
| Winterbourne Academy | 145502 | Secondary | high absence |
Kate Lindsay Sheldon
Zoe Hill
Paul Richard Roberts
Michael Turney
Lisa Jayne Inman
Jane Ebelechukwu Dr Khawaja
Guy Russell Mr. Tucker
Richard William Sloan
Rayhana Rahman
Philip John Haslett
Catherine Johansen
Marian Julie Kitson
Alison Jane Delyth
Alison Kathryn Finn
Victoria Ann Fitzgerald
Paul Alan Tanner
Timothy John Williams
Helen Diles
Tom Hill
Sarah Jane Phillips
Richard Anthony Dingley
Estee Teresa Yuen-San Mockridge
Richard Anthony Dr Collins
Alison Margret Clark
Robert Charles Smyth
Stephen John Vause
David Andrew Baker
Jane Irene Davies
David John Raynor
Claire Susanne Emery
Philip Andrew Lee
Robert Anthony Jones
Ian Gordon Brisco