Schools
11
Flags
23
8 high severity
Total income
£41.2m
5,926 pupils
Avg staff costs
100.9%
of income
Avg reserves
3.3%
of income
Avg absence
7.8%
Persistent: 20.7%
Avg FSM
25.0%
free school meals
Capacity
95%
5,926 / 6,213 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
70% Good+Behaviour & attitudes
80% Good+Personal development
80% Good+Leadership & management
73% Good+Key Stage 4
Attainment 8
41.7
-4.5
vs national
Key Stage 2
Expected standard (RWM)
54.0%
-7.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 5,176 | £32.1m | £25.7m | 70.7% | 0.7% |
| 2022/23 | 9 | 5,458 | £35.1m | £29.2m | 75.4% | 1.8% |
| 2023/24 | 9 | 5,396 | £37.9m | £32.0m | 105.2% | 1.2% |
| 2024/25partial | 11 | 5,764 | — | — | — | — |
Centralisation
16.5%
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
£6,975,000
CS staff costs
£2,725,000
CS income
£1,849,000
8 current directors · Average tenure: 3.9 years · 4 changes in last 12 months
Directors / Trustees (8)
Samuel Robert The Reverend Healey
Stephanie Cartmel
Christopher Wayne Mcfall
David John Maccormick
Ronald Thomas Richards
Sally Clare Harvey
Katie Louise Dominy
Roderick Lewis Sibley
Ceri Melvin Morgan
Dean Michael Taylor
Oluwagbenga Issac Adekola
Lisa Jayne De laune
David Brian Stickels
Michael John Westlake
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Berrow Primary Church Academy | 149851 | Primary | ofsted concernworkforce pressure |
| Burnham-On-Sea Infant School | 150952 | Primary | workforce pressureofsted concernhigh absencehigh staff costsin year deficit |
| Castle Batch Primary School Academy | 145630 | Primary | high staff costs |
| East Huntspill Primary Academy | 148023 | Primary | performance decline |
| Pawlett Primary School Academy | 147015 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
| Priory Community School | 137300 | Secondary | high absenceworkforce pressure |
| St Andrew's Church Junior School | 150953 | Primary | high staff costs |
| St Anne's Church Academy | 145631 | Primary | high staff costs |
| The King Alfred School an Academy | 146439 | Secondary | high absence |
| West Huntspill Primary Academy | 148531 | Primary | high absence |
| Worle Community School | 143137 | Secondary | ofsted concernhigh absence |
Diane Patricia Davey
Hannah Woodhouse
Michelle Michael
Ian Neil Cook
Barry Thomas Dr Wratten
Victoria Louise Butterfield
Stuart Haggett
Kevin Terence Rooke
Kelvin Michael Sloan
Lucinda Jane Burnby-crouch
Mark Andrew Burland
Bernard Leonard Sleeman
Neil Basil Tokelove
Peter Coleman
Eleanor Duncan Davidson Mckenzie
Charles Julian Cox
Graeme Rosenberg
Robert Anthony Hicks
Andrew William Mckenzie
Derek James Irwin
Linda Margaret Fursland
Timothy Raymond Martin
Philip Hemming
Anne Bell
Kevin Terence Rooke
John Wilson Richardson
Brian Thomas Pope
Joanne Crawford
Fiona Constance Richings
Sarah Capel
Philip John Judd
Ian Walbridge
Fiona Louise Waters
Janet Hill
Neville Coles
Gary Leece