Schools
9
Flags
17
3 high severity
Total income
£22.4m
3,465 pupils
Avg staff costs
79.4%
of income
Avg reserves
0.8%
of income
Avg absence
5.1%
Persistent: 12.7%
Avg FSM
21.1%
free school meals
Capacity
94%
3,465 / 3,700 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
59.7%
-1.3pp
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 | 3,423 | £17.5m | £16.1m | 73.2% | 4.8% |
| 2022/23 | 8 | 3,316 | £20.1m | £18.7m | 77.6% | 0.0% |
| 2023/24 | 8 | 3,253 | £20.9m | £20.0m | 79.3% | 0.0% |
| 2024/25partial | 9 | 3,403 | £1.6m | £1.6m | 80.3% | 6.9% |
Centralisation
6.4%
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
£1,467,000
CS staff costs
£1,021,000
CS income
£203,000
8 current directors · Average tenure: 5.1 years · 3 changes in last 12 months
Directors / Trustees (8)
Nicholas Panayides
April Louise Hopkins
Kate Jill Reeves
Tamsin Carol Lamb
Paul Keith Osborne
Ian Mitchell
Lee Le marquand
Samuel Jones
Hanne Katrin Dr Knight
Giles Francis Lawrence Freathy
Vedette Rees
Thomas Lavis
Stuart Bellworthy
Christian Jenkins
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cockington Primary School | 149222 | Primary | — |
| Eden Park Primary & Nursery School | 136892 | Primary | high staff costsworkforce pressure |
| Eggbuckland Vale Primary School | 143312 | Primary | high staff costs |
| Haytor View Community Primary School | 152174 | Primary | ofsted concernhigh staff costsin year deficitperformance decline |
| Leigham Primary School | 143308 | Primary | workforce pressureperformance decline |
| Manadon Vale Primary School | 143307 | Primary | high staff costs |
| Preston Primary School | 141237 | Primary | high staff costsworkforce pressure |
| Thornbury Primary School | 143306 | Primary | workforce pressurehigh staff costsofsted concern |
| Widey Court Primary School | 143309 | Primary | high staff costs |
King Lam Kingston Ho
Michael Robert Dr Young
Louisa Jayne Tompkins
Claire Isobel Hardisty
Giles Francis Lawrence freathy
Nigel Hugh Lyons
Jane Rae Bellamy
Andrew Young
Darren Brian Holmes
Wendy Cording