Schools
9
Flags
16
5 high severity
Total income
£22.4m
2,931 pupils
Avg staff costs
80.3%
of income
Avg reserves
3.2%
of income
Avg absence
6.4%
Persistent: 19.1%
Avg FSM
31.8%
free school meals
Capacity
85%
2,931 / 3,437 places
Quality of education
80% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
89% Good+Key Stage 2
Expected standard (RWM)
53.7%
-7.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,815 | £18.7m | £17.4m | 77.5% | 10.1% |
| 2022/23 | 9 | 2,872 | £19.0m | £20.2m | 90.5% | 3.2% |
| 2023/24 | 9 | 2,931 | £22.4m | £21.3m | 80.3% | 3.2% |
| 2024/25partial | 9 | 2,950 | — | — | — | — |
Centralisation
-0.1%
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
-£20,000
CS staff costs
-£1,236,000
CS income
-£1,067,000
8 current directors · Average tenure: 4.7 years · 4 changes in last 12 months
Directors / Trustees (8)
Adel Mansoor Al-shehab
Steve John
Joanna Leite
Mark Jaloszynski
Rosemary Elizabeth Carr
Claire Louise Williams
Julian William Baldwin
Adam John Matthews
Company Secretary
Sarah Edwards
Elouise Jennifer Huxor
Malcolm Trevor Davey
Michelle Kay Mcgurl
Joseph Ciaran Nicholls
Tara Jane Featherstone
Mark David Cottrell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Banwell Primary School | 148903 | Primary | high staff costsworkforce pressure |
| Bournville Primary School | 144918 | Primary | high staff costsofsted concern |
| Locking Primary School | 144926 | Primary | high staff costs |
| Mead Vale Community Primary School | 145492 | Primary | high staff costs |
| Mendip Green Primary School | 146066 | Primary | high staff costs |
| Milton Park Primary School | 144917 | Primary | high staff costsworkforce pressure |
| Oldmixon Primary School | 144927 | Primary | high staff costsperformance decline |
| Walliscote Primary School | 144922 | Primary | high absence |
| Windwhistle Primary School | 144925 | Primary | workforce pressureperformance declinehigh absence |
Kaye Palmer-greene
Simon Wade
Isobel Claire Binks
Charlotte Resuggan
Lynn Carol Winter
Paul Jacobs
Justin Sinclair Harvey-bennett
John Boughton
Iain Wilson Kilpatrick