Schools
1
Flags
3
2 high severity
Total income
£4.0m
258 pupils
Avg staff costs
103.6%
of income
Avg reserves
0.9%
of income
Avg absence
9.8%
Persistent: 29.0%
Avg FSM
60.2%
free school meals
Capacity
106%
258 / 244 places
Leadership & management
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
Schools in trust by academic year
| 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 | — | — | — | — |
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
9 current directors · Average tenure: 4.3 years · 6 changes in last 12 months
Directors / Trustees (9)
Michael Ernest Charles Lock
Gareth Clarke
Andrew Waite
Matthew Bindon
Sarah Buck
Sally Banfield
Paul Garside
Jane Hallwood
Jonathan Haines
Kirsty Mills
Sandra Karen Boosey
Robert Dowall
Emma Louise Danks
Anne Thorne
Caroline Louise Milner
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Combe Pafford School | 139540 | Not applicable | high staff costsin year deficithigh absence |
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
Monica Lansley
Michael David Griffiths
Elizabeth Grace Downs
Elizabeth Moon
David Borrett
Peter Perryman
Jackie Redfern
Nicholas James
Robert Savage
John Eric Stott
Alison Sweet
Peter Hutchins