Schools
11
Flags
25
13 high severity
Total income
£34.0m
4,794 pupils
Avg staff costs
74.4%
of income
Avg reserves
1.4%
of income
Avg absence
6.6%
Persistent: 16.9%
Avg FSM
19.5%
free school meals
Capacity
81%
4,794 / 5,910 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
63% Good+Behaviour & attitudes
75% Good+Personal development
88% Good+Leadership & management
80% Good+Key Stage 4
Attainment 8
40.1
-6.1
vs national
Key Stage 2
Expected standard (RWM)
53.4%
-7.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 3,961 | £23.6m | £22.0m | 73.3% | 0.3% |
| 2022/23 | 11 | 4,850 | £31.7m | £29.3m | 72.2% | 1.9% |
| 2023/24 | 11 | 4,794 | £34.0m | £32.1m | 74.4% | 1.4% |
| 2024/25partial | 11 | 4,826 | — | — | — | — |
Centralisation
12.4%
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
£4,568,000
CS staff costs
£2,385,000
CS income
£1,755,000
10 current directors · Average tenure: 4.0 years · 5 changes in last 12 months
Directors / Trustees (10)
Alan Charles Cole
Nicola Coupe
Helen Robinson
Timothy John Cartwright
Christina Jane Evans
Jean Elspeth Parr
Claire Elizabeth Foxley
Warren Gordon Tucker
Julia Mary Hastings
Mark Allinson
Company Secretary
Carina Sawyer
Christopher Prankerd
Karen Joan Walker
Alexander Ewing
Carol Grant
Nicholas Beazley
Nicola Coupe
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Amesbury Archer Primary School | 148173 | Primary | performance decline |
| Amesbury Church of England Voluntary Controlled Primary School | 149473 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| Bemerton St John Church of England Primary | 146808 | Primary | performance decline |
| Morgan's Vale and Woodfalls Church of England Primary School | 140112 | Primary | performance decline |
| Old Sarum Primary School | 149207 | Primary | high staff costsin year deficitperformance declineofsted concern |
| Pembroke Park Primary School | 139386 | Primary | in year deficit |
| Salisbury Sixth Form College | 140621 | 16 plus | high staff costsin year deficitworkforce pressure |
| Sarum Academy | 136183 | Secondary | workforce pressurehigh absence |
| The New Forest Church of England Primary School | 148024 | Primary | performance decline |
| The Trafalgar School at Downton | 144389 | Secondary | high absence |
| Wyvern St Edmund's Academy | 144388 | Secondary | workforce pressurehigh absenceofsted concern |
Melissa Howarth
Elizabeth Maryan Slater
Mark Andrew Bower-dyke
Neil Owen
Andrea Dorothy Clarke
James Reverend Findlay
Sharon Elizabeth Mckinley
Peter Radcliffe
Kate Elizabeth Stockdale
Dominic Oskari Reverend Thornton
Vanessa Joanne Broom
Katie Jane Holes
Emma Catherine Adams
Helen Clare Doctor Adams
Matthew Charles Reverend Earwicker
Joanne Kay Oliver
Darren George Henry
Rachel Ann Maidment
Laura Elizabeth Simkin-park
Kevin Peter Grimsley
Lesley Carol Aldridge
John Peter Inman
Sarah Catherine Busby
Lawrence Michael John Baxter-brown
Elizabeth Mary Liversage
Claire Elizabeth Reavill
Angus Peter George Shield
Victoria Townsend
John Michael Professor Squire
Michelle Bacon
Heather Jean Ludlow
Karen Jane Waters
Sharon Elizabeth Mckinley
Linda Irene Knapp
Alec Edward Dr Banks
Gavin Kerr Wishart
Martyn Harry Jones
David Julian John Ramage Rev Linaker
Neil Owen