Schools
7
Flags
5
1 high severity
Total income
£12.5m
2,098 pupils
Avg staff costs
14.2%
of income
Avg reserves
0.8%
of income
Avg absence
4.9%
Persistent: 11.2%
Avg FSM
25.3%
free school meals
Capacity
88%
2,098 / 2,390 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
47.8%
-13.2pp
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 | 4 | 1,220 | £7.2m | £41k | — | 9.0% |
| 2022/23 | 4 | 1,387 | £8.4m | £68k | 0.5% | 0.0% |
| 2023/24 | 7 | 2,997 | £16.2m | £6.3m | 14.0% | 1.8% |
| 2024/25partial | 7 | 2,402 | £2.6m | £3.1m | 70.4% | 4.0% |
Centralisation
62.9%
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
£10,690,000
CS staff costs
£6,717,000
CS income
£1,294,000
9 current directors · Average tenure: 7.6 years · 5 changes in last 12 months
Directors / Trustees (9)
Jennifer Diane Goodall
Lorwyn Alexander Simeon Randall
Benjamin Matthew Harper
Ashley Dyer
Samantha Jane Chapman
John Tombleson Waddingham
Myles Gordon
Kenneth Herbert Dyson
Jonathan Paul Bishop
Company Secretary
Michelle Amanda Bailey
Shelby Louise Gessey
Richard Philip Brooks
Hayley Mcbain
Stewart David Noakes
Paul Whitmarsh
Amy May Partridge
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Broadclyst Community Primary School | 136280 | Primary | workforce pressure |
| Clyst Heath Nursery and Community Primary School | 150888 | Primary | — |
| Countess Wear Primary School | 150755 | Primary | ofsted concern |
| Marpool Primary School | 150964 | Primary | ofsted concernworkforce pressure |
| Monkerton Community Primary School | 147846 | Primary | — |
| Westclyst Community Primary School | 142886 | Primary | performance decline |
| Yeo Valley Primary School | 146531 | Primary | — |
Graham Clifford Fice
Helen Litvak
James Robert Gale
Bronwen Lily Williams
Alison Layton-hill
Nicola June Bland
Will Jordan
Matthew James Garvey Pitts
Stephen John Taylor
Mark Narramore
Brett Samuel Renfree
Simon William Wright
Victoria Jane Hampshire
Rachel Louise Billen
Chris David Bradley
Rachael Freya Binns
Esther Maxwell
Richard James Brine
Christopher John Pepper
Paul Murray Davies
Timothy James Maguire
Frances Kay Knight
Maria Board Neale
Henry James Massey
John Mark Royle
Michael Anthony Whitelock
Judith Anita Green
Sarah Louise Northcott