Schools
19
Flags
57
24 high severity
Total income
£37.7m
4,640 pupils
Avg staff costs
68.8%
of income
Avg reserves
0.6%
of income
Avg absence
8.2%
Persistent: 18.8%
Avg FSM
20.9%
free school meals
Capacity
74%
4,640 / 6,276 places
Total admin cost
£1.2m
£266 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
64% Good+Behaviour & attitudes
82% Good+Personal development
82% Good+Leadership & management
89% Good+Key Stage 4
Attainment 8
32.3
-13.9
vs national
Key Stage 2
Expected standard (RWM)
46.9%
-14.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 17 | 4,873 | £31.5m | £28.6m | 68.2% | 0.0% |
| 2022/23 | 18 | 4,758 | £34.7m | £32.1m | 69.9% | 1.3% |
| 2023/24 | 19 | 4,642 | £38.2m | £34.8m | 67.9% | 0.3% |
| 2024/25partial | 19 | 4,523 | £159k | £176k | 64.3% | 10.9% |
Centralisation
12.2%
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
£4,836,000
CS staff costs
£2,892,000
CS income
-£63,000
8 current directors · Average tenure: 2.7 years · 8 changes in last 12 months
Directors / Trustees (8)
Martin Strube
Jessica Ann Harding
Graham Antony Hill
Mark Harris
Emma Neath
Dan Polak
Elizabeth Mary Warwick
Philip Richard Sanders
Company Secretary
Susanne Marie Kiff
Martin Strube
Isabel Angela Saxby
Stewart Biddles
Jay Hooper
Steven Marc Kastner-walmsley
James Lamb
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Black Torrington Church of England Primary School | 145341 | Primary | ofsted concernworkforce pressurehigh absence |
| Boasley Cross Community Primary School | 145330 | Primary | workforce pressure |
| Bradford Primary School | 145346 | Primary | high absenceworkforce pressure |
| Bridestowe Primary School | 145331 | Primary | workforce pressureperformance decline |
| Bridgerule Church of England Primary School | 145342 | Primary | workforce pressure |
| Chagford Church of England Primary School | 145338 | Primary | workforce pressure |
| Exbourne Church of England Primary School | 145339 | Primary | workforce pressurehigh staff costs |
| Highampton Community Primary School | 146248 | Primary | high absence |
| Holsworthy Community College | 145343 | Secondary | high absenceworkforce pressure |
| Lydford Primary School | 145332 | Primary | workforce pressure |
| Milton Abbot Primary School | 150881 | Primary | workforce pressurein year deficit |
| North Tawton Community Primary School and Nursery | 145333 | Primary | workforce pressurehigh staff costs |
| Northlew and Ashbury Parochial Church of England Primary School | 145340 | Primary | workforce pressure |
| Okehampton College | 145337 | Secondary | workforce pressurehigh absenceofsted concern |
| Okehampton Primary School and Foundation Unit | 145334 | Primary | workforce pressure |
| South Tawton Primary School | 145335 | Primary | workforce pressureperformance decline |
| St James Church of England Primary and Nursery School | 145912 | Primary | workforce pressure |
| Tavistock College | 145336 | Secondary | high absenceofsted concernworkforce pressure |
| The Promise School | 149041 | Not applicable | high absenceofsted concern |
Peter Leon Elliott
Tracy Ann O'kennedy
Tom Usher
Emma Neath
Peter Elliott
Rebecca Ledger
Melanie Jane Greener
Kate Sarah Inez Scrivener
Nuala Antoinette Mcdermott
Carol Elizabeth Chapman
Dan Morrow
Stewart Biddles
Chris Gould
Pete Last
Melissa Kate Trudgill
Morgen Lewis Witzel
Graham Owen Briscoe
Susanne Marie Kiff
Jane Grace Dumeresque
Jeanette Ellen Savage
MICHELMORES SECRETARIES LIMITED
Amanda French
Rebecca Ledger
Marilyn Ruth Dr Livingstone
Carol Ann Newman
Ralph Crook
Daryll Chapman
John Michael Lawlor
Tania Lenka Skeaping
Ian John Courtney
Lee Rose