Schools
16
Flags
25
8 high severity
Total income
£65.2m
9,016 pupils
Avg staff costs
74.9%
of income
Avg reserves
5.2%
of income
Avg absence
5.9%
Persistent: 13.2%
Avg FSM
23.1%
free school meals
Capacity
94%
9,016 / 9,576 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
46.9
+0.7
vs national
Key Stage 2
Expected standard (RWM)
61.8%
+0.8pp
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 | 15 | 8,794 | £54.0m | £52.4m | 75.2% | 7.3% |
| 2022/23 | 16 | 8,945 | £57.7m | £55.3m | 73.0% | 6.9% |
| 2023/24 | 16 | 9,016 | £65.2m | £63.2m | 74.9% | 5.2% |
| 2024/25partial | 16 | 8,839 | — | — | — | — |
Centralisation
5.9%
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
£3,964,000
CS staff costs
£2,843,000
CS income
£1,318,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bodmin College | 136383 | Secondary | workforce pressurehigh absenceofsted concern |
| Brannel School | 145108 | Secondary | workforce pressurehigh absence |
| Carclaze Community Primary School | 141710 | Primary | high staff costs |
| Fowey Primary School | 142239 | Primary | ofsted concernworkforce pressure |
| Lostwithiel School | 142241 | Primary | — |
| Luxulyan School | 142712 | Primary | — |
| Mevagissey Community Primary School | 141709 | Primary | — |
| Mount Charles School | 142850 | Primary | — |
| Newquay Junior Academy | 136384 | Primary | high staff costs |
| Newquay Primary Academy | 148581 | Primary | — |
| Newquay Tretherras | 136533 | Secondary | high absenceworkforce pressure |
| Penrice Academy | 136573 | Secondary | — |
| Poltair School | 147442 | Secondary | workforce pressurehigh absence |
| Pondhu Primary School | 148106 | Primary | workforce pressureperformance decline |
| Port Isaac Academy | 149681 | Primary | workforce pressureofsted concernhigh staff costsin year deficit |
| St Mewan Community Primary School | 137402 | Primary | workforce pressurehigh staff costs |