Schools
3
Flags
6
3 high severity
Total income
£6.3m
1,035 pupils
Avg staff costs
85.9%
of income
Avg reserves
3.8%
of income
Avg absence
4.8%
Persistent: 9.8%
Avg FSM
20.8%
free school meals
Capacity
99%
1,035 / 1,050 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 2
Expected standard (RWM)
63.0%
+2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,032 | £5.7m | £5.7m | 80.1% | 7.5% |
| 2022/23 | 3 | 1,024 | £6.0m | £6.1m | 83.9% | 4.3% |
| 2023/24 | 3 | 1,035 | £6.3m | £6.2m | 85.9% | 3.8% |
| 2024/25partial | 3 | 1,017 | — | — | — | — |
Centralisation
0.2%
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
£13,000
CS staff costs
-£106,000
CS income
£0
6 current directors · Average tenure: 3.3 years · 1 change in last 12 months
Directors / Trustees (6)
Samantha Irene Sandy
Adam Mark Allen
Philip Lee Noone
Nicholas Heath
Kaye Elston
Shaun Kitto
Karen Marie Underhill
Ceri Ann Stephens
Evelyn Adelaide Potts-jones
Richard David Brown
Faye Marie Purbrick
Claire Jennifer Rowswell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Huish Primary School | 140455 | Primary | high staff costsworkforce pressure |
| Milford Junior School | 147420 | Primary | high staff costsworkforce pressure |
| Primrose Lane Primary School | 142327 | Primary | high staff costsworkforce pressure |
Brian Dr Geary
Andrea Ruth Fossey
Joy Elaine Elisabeth Roberts
Sadie Dr Goodchild
Pauline Price
Vaughan Hillier-nickels
Sarah-Jane Miller
Ann Elizabeth Sherrard
Jackie Bachrach
Rick Peter Beaver
Alison Deborah Hutchings
John Kinder
Andrew Newman
Philip Lee Noone
Clive Snell
Robert James Bayley