Schools
14
Flags
21
5 high severity
Total income
£46.1m
6,502 pupils
Avg staff costs
67.4%
of income
Avg reserves
5.5%
of income
Avg absence
7.8%
Persistent: 19.8%
Avg FSM
20.4%
free school meals
Capacity
67%
6,502 / 9,720 places
Quality of education
78% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
42.8
-3.4
vs national
Key Stage 2
Expected standard (RWM)
66.4%
+5.4pp
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 | 12 | 5,733 | £37.8m | £34.9m | 72.2% | 10.9% |
| 2022/23 | 13 | 6,081 | £40.3m | £38.1m | 72.0% | 12.3% |
| 2023/24 | 14 | 6,502 | £46.1m | £41.4m | 67.4% | 5.5% |
| 2024/25partial | 14 | 6,489 | — | — | — | — |
Centralisation
9.8%
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
£4,490,000
CS staff costs
£3,500,000
CS income
£361,000
10 current directors · Average tenure: 4.1 years · 4 changes in last 12 months
Directors / Trustees (10)
Tamsin Heather Frances
Paul David Charles Sampson
Bethany Brooks
Gail Brown
Adrian Dr Hines
Graham Austin
Annelie Louise Berisford Fearon
Jenny Sutton
David James Potter
Matthew John Shanks
Jennifer Marie Gibbs
Simon Gotch
Kellie Knott
Hannah Elizabeth Smith
Lindsay John Yelland
James Anthony Clark
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Blackawton Primary School | 141284 | Primary | performance decline |
| Christow Primary School | 138733 | Primary | workforce pressure |
| Coombeshead Academy | 137176 | Secondary | high absence |
| Dartmouth Academy | 136200 | All-through | high absence |
| East Allington Primary School | 141287 | Primary | workforce pressure |
| King Edward Vi Community College | 149247 | Secondary | workforce pressurehigh absence |
| Kingsbridge Academy | 136367 | Secondary | high absenceworkforce pressure |
| Kingsbridge Primary School | 150495 | Primary | ofsted concernworkforce pressure |
| Kingsteignton School | 142670 | Primary | — |
| Rydon Primary School | 137528 | Primary | — |
| South Devon UTC | 141749 | Secondary | in year deficitworkforce pressurehigh absence |
| Stoke Fleming Community Primary School | 141286 | Primary | workforce pressure |
| Teign School | 136494 | Secondary | high absence |
| Wynstream Primary School Academy | 149629 | Primary | ofsted concernworkforce pressure |
Peter Di giuseppe
Simon Gotch
Mary Josephine Shaw
Barrie John Taylor
Michael Andrew Rolls
Linda Jane Evans
Nicholas David Hindmarsh
Robert Douglas Holmes
Sally Katherine Hurst
Karen Lynn Sewell
Anita Johnson
Sarah Frances Anderson
Elizabeth Ann Margaret Matthews
Kathryn Dr Dunning
Nicolas Anthony Grodhunce
Stephen John Tucker
Matthew Neil Bindon
Robert Bruce Johnstone
Janet Mary Turner
Elisabeth Susan Mary Collard
Jennifer Ann Ayres
Roger John Pope
Jeremy St John Fothergill
David Charles Arnold