Schools
1
Flags
4
2 high severity
Total income
£5.9m
257 pupils
Avg staff costs
77.5%
of income
Avg reserves
6.0%
of income
Avg absence
9.8%
Persistent: 29.0%
Avg FSM
57.9%
free school meals
Capacity
105%
257 / 244 places
Total admin cost
£374k
£1,455 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 4
Attainment 8
5.6
-40.6
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 266 | £4.8m | £4.6m | 78.3% | 16.4% |
| 2022/23 | 1 | 268 | £5.4m | £5.0m | 74.8% | 21.0% |
| 2023/24 | 1 | 258 | £4.0m | £5.1m | 103.6% | 0.9% |
| 2024/25partial | 1 | 257 | £5.9m | £5.5m | 77.5% | 6.0% |
| 2025/26 | 1 | 239 | — | — | — | — |
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
£0
6 current directors · Average tenure: 3.1 years · 8 changes in last 12 months
Directors / Trustees (6)
Victoria Anne Price
Michael Ernest Charles Lock
Gareth Clarke
Sarah Buck
Sally Banfield
Jane Hallwood
Andrew Waite
Matthew Bindon
Kirsty Mills
Sandra Karen Boosey
Emma Louise Danks
Robert Dowall
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Combe Pafford School | 139540 | Not applicable | high absencehigh staff costsin year deficit |
Anne Thorne
Caroline Louise Milner
Paul Garside
Richard Mark Connolly
Elissa Bettina Emery
Emma Nixon
Lorna Elizabeth Cooper
Mandy Biddle
Martin Avery
Jane Mcewan
Emily Hanbury
Helen Roberts
Marc Davis
Michael Ernest Charles Lock
Jonathan Haines
Michael David Griffiths
Elizabeth Moon
Elizabeth Grace Downs
Peter Perryman
Jackie Redfern
Robert Savage
John Eric Stott
Alison Sweet
David Borrett
Peter Hutchins
Nicholas James
Monica Lansley