Schools
22
Flags
44
20 high severity
Total income
£36.9m
6,126 pupils
Avg staff costs
78.0%
of income
Avg reserves
11.2%
of income
Avg absence
5.2%
Persistent: 11.2%
Avg FSM
18.1%
free school meals
Capacity
85%
6,126 / 7,195 places
Quality of education
86% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
91% Good+Key Stage 4
Attainment 8
47.3
+1.1
vs national
Key Stage 2
Expected standard (RWM)
54.4%
-6.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 4,009 | £25.1m | £24.0m | 70.7% | 11.4% |
| 2022/23 | 12 | 4,166 | £24.3m | £23.8m | 73.7% | 10.3% |
| 2023/24 | 19 | 5,699 | £34.1m | £33.6m | 77.0% | 11.2% |
| 2024/25partial | 22 | 6,083 | £2.8m | £3.0m | 84.1% | 11.1% |
Centralisation
3.6%
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
£1,343,000
CS staff costs
£818,000
CS income
£145,000
12 current directors · Average tenure: 3.3 years · 5 changes in last 12 months
Directors / Trustees (12)
Kirsten Mary Martin
Michael James Thomas
Anne Elizabeth Millin
Alison Bennett
Robert Harvey Quick
Paul James Skipp
Caroline Nicola Martin
David Roy John Whewell
Bridget Hall
Christopher John Professor Branford-white
Patrick Keith Dr Hazlewood
Paul Matthew White
Company Secretary
Leanne Marie Earle
Joanne Lisa Trigg
Paul James Skipp
Quita Dawn Davis
Alison Hayes
Keith Simon Clover
Daniela De cet
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Cannings Church of England Primary School | 146925 | Primary | — |
| Bellefield Primary and Nursery School | 150910 | Primary | high staff costsin year deficitworkforce pressure |
| Bishops Cannings Church of England Primary School | 146849 | Primary | in year deficit |
| Castle Mead School | 140223 | Primary | — |
| Chirton Church of England Primary School | 146902 | Primary | workforce pressurehigh staff costsperformance decline |
| Dauntsey Academy Primary School | 139980 | Primary | — |
| Five Lanes Church of England Primary School | 152010 | Primary | workforce pressureofsted concernhigh staff costsin year deficit |
| Lavington School | 136389 | Secondary | workforce pressure |
| North Bradley CofE Primary School | 150907 | Primary | performance decline |
| Paxcroft Primary School | 152013 | Primary | workforce pressure |
| River Mead School | 139260 | Primary | high absence |
| Rushall Church of England Primary School | 146933 | Primary | high staff costsin year deficitperformance decline |
| Southwick Church of England Primary School | 150908 | Primary | high staff costsin year deficitperformance decline |
| St Barnabas Church of England School, Market Lavington | 150886 | Primary | workforce pressurehigh staff costsin year deficit |
| St Nicholas Church of England Primary School, Bromham | 151331 | Primary | ofsted concernworkforce pressureperformance decline |
| St Thomas à Becket Church of England Aided Primary School | 149557 | Primary | high staff costsin year deficitperformance declinehigh absence |
| Studley Green Primary School | 150909 | Primary | high staff costsin year deficitperformance decline |
| The Grove Primary School | 150906 | Primary | high staff costs |
| The John of Gaunt School | 138020 | Secondary | workforce pressurehigh absence |
| The Mead Community Primary School | 138133 | Primary | — |
John Evans
Nicola Vivian Alexandra Clarke
Crispin Dominic Haywood
Roger Charles Townsend
Mark Stevens
Sandra Louise Reynolds
Judith Mary Holloway
Michael William Maxwell Rees
Daniel John Davies
Lorraine Stabbins
Pauline Guiney
James Christopher Rosenegk
Justine Bland
Mark William Bartlett
Gina Christine Jones
Steven George Morse
Philip John George Salaman
Morag Fricker
Elliot Bruce Olav Wallace
Simon Ross
Sarah Charis Lowkis
Paul Trevor Stephenson
Neil Black
Alexander Ronald Holloway
Jeanette Pamela Howells
Jeremy Martin Shatford
Angela Helen Marian Downing
Karen Bate
Alexandra Marie Purcell
Andrew Peter Philip Rogers
Katharine Ann Stachiewicz
Graham Peter Guy Sprigg
Elanor Rachel Oddy
Robert Thomas Lee
Nicola Jane Wragg
Jane Mary Middleton-jones
Elizabeth Ann Keen
Branwen Wlisabeth Russell
Julie Mary Dyer
Derek Albert Cook
Amanda Louise Bond
Hilary Claire Stone
John Badgery
David Stephen Wilkinson
Jeremy Mark Minns
Paul Antony Tandy
Nicola Sybil Margaretta Holman
Angela Helen Marian Downing
Martin David Watson
Paul Antony Tandy
Sarah Marie Williams