Schools
11
Flags
10
2 high severity
Total income
£8.7m
1,394 pupils
Avg staff costs
69.6%
of income
Avg reserves
4.0%
of income
Avg absence
5.7%
Persistent: 14.7%
Avg FSM
28.3%
free school meals
Capacity
86%
1,394 / 1,630 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
44.3%
-16.7pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 1,458 | £9.0m | £8.4m | 66.5% | 12.3% |
| 2022/23 | 11 | 1,401 | £9.5m | £8.9m | 71.6% | 9.7% |
| 2023/24 | 11 | 1,394 | £8.7m | £8.3m | 69.6% | 4.0% |
| 2024/25partial | 11 | 1,360 | — | — | — | — |
Centralisation
10.6%
of total trust spend
CS expenditure
£984,000
CS staff costs
£665,000
CS income
£196,000
8 current directors · Average tenure: 6.2 years · 5 changes in last 12 months
Directors / Trustees (8)
Jo-Anne Patricia Callow
Margaret Savage
Gillian Shipsides
Stephen John Tavener
Jonathan Graham Sharpe
Peter Damian Hague
Graeme John Barriball
Claire Louise Paul
Company Secretary
Gemma Louise Peacock
Ian David Wilkinson
Carol Green
Trudy Jane Rudge
Tim Woodward
Nicola Dr Murphy
Emma Louise Gilbert
Frederick Brian Jennings
Louise Rash
Rebecca Couch
Toni Jane Martin
Sally Cooksey
Nicola Jane Taylor
Amanda Jane Jefferies
Paul Fowke Smith
Andrew Jack Jackson
Paul Vincent O'brien
Sarah Chapman
Helen Mary Hawken
James Kilmaine Graham De ferrars
Carol Green
Diana Catherine Easter
William Thomas Hermon
Carol Green
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Boyton Community Primary School | 140576 | Primary | workforce pressure |
| Callington Primary School | 140577 | Primary | in year deficitworkforce pressure |
| Coads Green Primary School | 145758 | Primary | — |
| Lew Trenchard Church of England Primary School | 144384 | Primary | — |
| Lewannick Community Primary School | 140582 | Primary | in year deficit |
| North Petherwin School | 142551 | Primary | — |
| Princetown Community Primary School | 147494 | Primary | workforce pressure |
| St Catherine's CofE Primary School | 142804 | Primary | workforce pressure |
| St Stephens Community Academy | 140513 | Primary | high absence |
| Werrington Community Primary School | 142564 | Primary | high absenceworkforce pressure |
| Windmill Hill Academy | 140514 | Primary | — |