Schools
5
Flags
8
1 high severity
Total income
£20.9m
2,755 pupils
Avg staff costs
66.8%
of income
Avg reserves
1.3%
of income
Avg absence
7.1%
Persistent: 18.4%
Avg FSM
19.7%
free school meals
Capacity
80%
2,755 / 3,463 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
46.5
+0.3
vs national
Key Stage 2
Expected standard (RWM)
76.5%
+15.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,794 | £17.5m | £14.9m | 66.6% | 39.8% |
| 2022/23 | 5 | 2,778 | £19.4m | £16.4m | 65.8% | 0.0% |
| 2023/24 | 5 | 2,755 | £20.9m | £18.7m | 66.8% | 1.3% |
| 2024/25partial | 5 | 2,670 | — | — | — | — |
Centralisation
7.6%
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
£1,549,000
CS staff costs
£1,176,000
CS income
-£1,518,000
8 current directors · Average tenure: 2.7 years · 4 changes in last 12 months
Directors / Trustees (8)
Kathryn Anne Miller
Nina Sukhpreet Kaur Dr Khaira
Suzannah Louise Wharf
Robin Alan Dr Windhaber
Kay Julia Dr Chapman
Mark Anthony Braham
Lisa Michelle Michell
Paul Grayston
Camilla Sophie Fox
Thomas James Mainwaring-evans
Laura Mary Keam
Nigel John East
Christine Jane Kingdon
Kate Watson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Falmouth School | 137223 | Secondary | workforce pressurehigh absence |
| Gerrans School | 142662 | Primary | in year deficit |
| The Roseland Academy | 136572 | Secondary | workforce pressurehigh absence |
| Tregony Community Primary School | 142668 | Primary | workforce pressure |
| Treviglas Academy | 145843 | Secondary | high absenceworkforce pressure |
Rebbecca Holmes
Marian Josephine Shannon
Katy Jane Hutchinson
Caroline Karenza Williams
Morag Leask Cunningham
Nicola Powell
Christopher John Challis
Nigel Arthur Leslie Hyde
Laura Mary Keam
Annabelle Sylvester
Graham Ashton
Margaret Teresa Southworth
Alexandra Louise Yeo
Lianne Symons
Kristy Pauline Maki Gouldsmith
Nigel Arthur Leslie Hyde
Kay Julia Dr Chapman
Deborah Anne Morse
Samuel Tobias Bundy
Alan Paul Stephens
John Patrick Maguire
David Andrew Snashall
Neil Wilkinson-mckie
Sian Revd Yates
Bethan Joan Haslam
Robert Edward Digby
Jacqueline Louise Vincent
Jennifer Clare Oddy
Laura Mary Keam
Robert David Murray
Gary Henderson
Deborah Jago
Patricia Ann Chilton
Russell Lawrance
Erica Morgan
Stephanie Ann Gray-roberts
Patricia Angela Perlmutter
Michael Boyer
Phillpa Appleyard
Mark James Wardle
Nicola Houghton
Miranda Jane Valentine
Rosemary Jane Black
Penelope Anne Mergler
Patricia Ann Chilton