Schools
8
Flags
25
13 high severity
Total income
£21.5m
1,524 pupils
Avg staff costs
81.7%
of income
Avg reserves
0.2%
of income
Avg absence
9.5%
Persistent: 27.7%
Avg FSM
28.2%
free school meals
Capacity
97%
1,524 / 1,578 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
13.0
-33.2
vs national
Key Stage 2
Expected standard (RWM)
24.0%
-37.0pp
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 | 8 | 1,463 | £21.6m | £19.8m | 76.0% | 7.1% |
| 2022/23 | 8 | 1,487 | £24.6m | £21.1m | 70.2% | 6.0% |
| 2023/24 | 8 | 1,524 | £21.5m | £22.7m | 81.7% | 0.2% |
| 2024/25partial | 8 | 1,601 | — | — | — | — |
Centralisation
1.1%
of total trust spend
CS expenditure
£265,000
CS staff costs
£165,000
CS income
£0
9 current directors · Average tenure: 5.5 years · 1 change in last 12 months
Directors / Trustees (9)
Marion Dr Watson
Jeremy Fitzgerald Giles
Trevor John Philip Branch
Nigel Jonathon Green
Andrew James Tait
Christopher David Sims
William Francis Wyldbore-smith
Alison Ruth Lockhart Thunder
Jacqueline Anita Fieldwick
Company Secretary
Michelle Louise Carter
Christopher David George Gould
Louise Joanne Moelwyn-hughes
Patrick Joseph O'farrell
Michelle Howard
Lisa Harding
Sarah Gillam
Kim West
Mark Trevour Westen
Symon Jonathan Bye
Paul Mr. Wingfield
Sarah Maria Mccombe
Alexanda Albert Hunt
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brimble Hill Special School | 143013 | Not applicable | high absencehigh staff costsin year deficitworkforce pressure |
| Churchward School | 145874 | Not applicable | in year deficithigh absence |
| Exeter House Special School | 141647 | Not applicable | workforce pressurehigh absencehigh staff costsin year deficit |
| St Mark's CofE Junior School, Salisbury | 141645 | Primary | high staff costsin year deficit |
| The Chalet School | 146668 | Not applicable | ofsted concernhigh staff costsin year deficit |
| Uplands School | 143014 | Not applicable | high staff costsofsted concernhigh absenceworkforce pressure |
| Westlea Primary School | 140302 | Primary | workforce pressurehigh absence |
| Wyndham Park Infants' School | 141646 | Primary | ofsted concern |