Schools
18
Flags
32
17 high severity
Total income
£26.5m
4,073 pupils
Avg staff costs
76.5%
of income
Avg reserves
-1.0%
of income
Avg absence
5.1%
Persistent: 10.2%
Avg FSM
22.2%
free school meals
Capacity
92%
4,073 / 4,438 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 2
Expected standard (RWM)
58.8%
-2.2pp
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 | 16 | 3,576 | £20.3m | £19.4m | 72.4% | 5.7% |
| 2022/23 | 16 | 3,598 | £19.6m | £18.4m | 76.3% | 0.0% |
| 2023/24 | 16 | 3,539 | £23.0m | £22.3m | 76.5% | 0.0% |
| 2024/25partial | 18 | 3,945 | £3.5m | £3.5m | 76.9% | -8.9% |
Centralisation
5.2%
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
£1,419,000
CS staff costs
£1,138,000
CS income
£79,000
10 current directors · Average tenure: 3.4 years · 6 changes in last 12 months
Directors / Trustees (10)
Rachael Jane Woodhead
Rachel Elizabeth Martin
Ross Talance Schreiber
Amy Claridge
Matthew Arthur Brierley
Robert John Gasson
Peter David Sheppard
Karen Lorraine Brokenshire
Michael Garfield Hosking
Nicholas Lake
Company Secretary
Jess Hutchings
Deborah Lynn Richards
Karen Rachel Harris
Robin Henry Noel Cowen
Nicholas Paul Butcher
Brett Elliott
Tom Arthur Hugh Briant-evans
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Garras Community Primary School | 143975 | Primary | — |
| Godolphin Primary School | 143977 | Primary | high staff costsin year deficit |
| Halwin School | 143980 | Primary | ofsted concernhigh staff costsin year deficit |
| Illogan School | 143448 | Primary | — |
| Lanner Primary School | 145078 | Primary | — |
| Marazion School | 151671 | Primary | high absenceworkforce pressurein year deficit |
| Parc Eglos School | 143994 | Primary | high staff costsin year deficitofsted concernworkforce pressure |
| Pencoys Primary School | 143445 | Primary | high staff costsin year deficitworkforce pressure |
| Pennoweth Primary School | 144060 | Primary | workforce pressure |
| Penpol School | 152069 | Primary | high staff costsin year deficit |
| Porthleven School | 143996 | Primary | ofsted concern |
| Portreath Community Primary School | 143441 | Primary | — |
| Rosemellin Community Primary School | 143444 | Primary | ofsted concernworkforce pressure |
| Roskear Primary & Nursery School | 143446 | Primary | workforce pressure |
| Sithney Community Primary School | 143998 | Primary | high staff costsin year deficit |
| Trannack Primary School | 144003 | Primary | high absencehigh staff costsin year deficit |
| Treloweth Community Primary School | 143443 | Primary | — |
| Weeth Community Primary School | 143447 | Primary | workforce pressure |
John Edward Whetter
Keith Charles Tipler
Jeremy Alder
Suzanne Harris
Kerrie Ann Monk
Ian Philip Thomas
Karen Louise Bond
Rosemary Jane Strongman
Tamsin Carol Lamb
Simon Hague