Schools
4
Flags
10
4 high severity
Total income
£8.0m
1,069 pupils
Avg staff costs
78.3%
of income
Avg reserves
11.7%
of income
Avg absence
5.6%
Persistent: 12.6%
Avg FSM
24.6%
free school meals
Capacity
98%
1,069 / 1,095 places
Total admin cost
£616k
£576 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
50% Good+Behaviour & attitudes
50% Good+Personal development
50% Good+Leadership & management
75% Good+Key Stage 4
Attainment 8
54.1
+7.9
vs national
Key Stage 2
Expected standard (RWM)
44.7%
-16.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,035 | £6.6m | £6.3m | 68.2% | 16.9% |
| 2022/23 | 4 | 1,044 | £7.0m | £7.1m | 75.4% | 15.6% |
| 2023/24 | 4 | 1,069 | £8.0m | £8.1m | 78.3% | 11.7% |
| 2024/25partial | 4 | 1,087 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£8,000
8 current directors · Average tenure: 8.3 years · 5 changes in last 12 months
Directors / Trustees (8)
Neil James Payne
Christine Reverend Chandler
Nicola Jayne Willis
Nigel James Sedgwick
Martin James Dr White
Keith Austin Greenwood
Stephen Charles Baber
David John Worden
Company Secretary
Claire Fallow
Selaine Saxby
Angela Ann Elston
Adrian Wade
Emily Mayo
Bridget Elizabeth Down
Rosalind Toni Algar
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Chulmleigh Community College | 137024 | Secondary | workforce pressure |
| Chulmleigh Primary School | 137023 | Primary | high staff costsin year deficitworkforce pressure |
| East Worlington Primary School | 137025 | Primary | performance decline |
| St Thomas of Canterbury CofE Primary School | 137780 | Primary | ofsted concernworkforce pressurehigh staff costsin year deficit |
Lisa Nicole Smith
Stuart Bellworthy
Nigel James Sedgwick
Miya Sarah Elizabeth Dr Bond
Paul Keith Osborne
Nina Nancy Philips
Adrian Wade
Cecilia Jane Busby
Christina Anne Harrison
Michael Stewart Twyble
Lisa Annette Eadie
Paul Keith Winter
Sally Eileen Anoyrkatis
Paul Keith Osborne
Mark David Corden
Laurence Charles Oldman
Tamsin Heather Frances Partridge
Timothy John Coates Newman
Rosemary Joy Cheetham
Adrian Wade
Juliet Ann Doswell
Susan Briant-evans
John Hallidale Dr Ingram
Helen Mary Hosker
Susan Jane Fraser-smith
John Alexander Forshall
Jacqueline Yvonne Rudman
Gary John Barlow
Michael Edward Johnson
Katie Deborah Wood
Lorna Manton
Jill Hoskins
Debbie Claire Szydlowski