Schools
8
Flags
12
6 high severity
Total income
£26.6m
3,656 pupils
Avg staff costs
79.3%
of income
Avg reserves
3.0%
of income
Avg absence
7.0%
Persistent: 18.1%
Avg FSM
23.5%
free school meals
Capacity
86%
3,656 / 4,253 places
Quality of education
75% Good+Behaviour & attitudes
75% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
40.6
-5.6
vs national
Key Stage 2
Expected standard (RWM)
68.2%
+7.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 3,669 | £19.5m | £17.5m | 76.3% | 9.4% |
| 2022/23 | 8 | 3,639 | £24.7m | £22.8m | 79.4% | 7.1% |
| 2023/24 | 8 | 3,656 | £26.6m | £27.3m | 79.3% | 3.0% |
| 2024/25partial | 8 | 3,484 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
11 current directors · Average tenure: 1.9 years · 4 changes in last 12 months
Directors / Trustees (11)
Simon Edward Shadbolt
Stephen Michael Dr Lee
Christopher Richard Taylor
Nicola Elizabeth Glew
Lorraine Margaret Heath
Lee James Sargeant
Paul Leslie Lilley
Richard Anthony Given
Edward Gervas Walker
Paul Austin
Gareth Douglas Regan
Company Secretary
Gabrielle Willis
Nicholas Cyril Charles Tallamy
Susan Jardine Clarke
Simon David Copper
Babette Fuller
Steven John Jackson
Jacqueline Jackson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cockwood Primary School | 145766 | Primary | — |
| Dawlish College | 147643 | Secondary | high absence |
| Kenn Church of England Primary School | 145768 | Primary | workforce pressure |
| Kenton Primary School | 145761 | Primary | performance decline |
| Newton Abbot College | 137124 | Secondary | high absence |
| Starcross Primary School | 147644 | Primary | workforce pressureperformance decline |
| Teignmouth Community School, Exeter Road | 136495 | Secondary | high staff costsin year deficitofsted concernhigh absence |
| Teignmouth Primary School | 136493 | Primary | performance decline |
Anthony Glen Smith
Catherine York
Nicholas Cyril Charles Tallamy
Paul Leslie Lilley
Samuel Lee Trevorrow
Valerie Jeffery
Janet Caig
Chantelle Mashiter
James O'connell
Sarah Sabourin
Jack Spicer
Jonathan David Newman
Alison Margaret Eden
Phillipa Mary Kerr
Michael John Stean
Scott Robert Deeming
Jason Beardmore
Katy Marie Quinn
Ruth Dennis
Sarah-Jane Schooling
Lorraine Stephanie Dr O'callaghan
Elizabeth Mary Lyden
Mark Philip Moore
Ruth Dennis
Andrew Mark Pepper
Sarah Minty-dyke
Andrew Paul Flanagan
Kathleen Alice Saunders
Michael John Bilham
Patricia Stacey Henchie
Niall Thomas Duffy
Graham George Norris Bond
Dave Roy Hewlett
Joab Dominic Forte
Alan Albert Lumb
Victor Gordon Millard
Michelle Judge
Susan June Henley
Margaret Jean Gitsham
Julia Crimmins
Martyn John Cox
Wendy Loiuse Cotterill
Gillian Ann Chinery
Terrence James Bannon
Patricia Mary Sandford
Anthony Peter Gray
David Anthony John Clifford
Katy Marie Quinn
Sheila Anne Murray
Carole-Anne Barr