Schools
12
Flags
51
10 high severity
Total income
£19.7m
2,989 pupils
Avg staff costs
73.0%
of income
Avg reserves
0.0%
of income
Avg absence
5.5%
Persistent: 13.8%
Avg FSM
17.7%
free school meals
Capacity
87%
2,989 / 3,424 places
Total admin cost
£874k
£292 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 12 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
63.9%
+2.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2023/24 | 12 | 3,042 | £17.9m | £18.2m | 76.0% | 6.2% |
| 2024/25partial | 12 | 2,989 | £19.7m | £19.2m | 73.0% | 0.0% |
| 2025/26 | 12 | 2,964 | — | — | — | — |
Centralisation
4.6%
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
£930,000
CS staff costs
£562,000
CS income
£1,000
7 current directors · Average tenure: 1.4 years · 11 changes in last 12 months
Directors / Trustees (7)
Jane Elizabeth Murray
Holly Louise Carter-miles
Gillian Dr Pratt
Joanna Margaret Willis
David James Haydon
Andrew John Mortimer
Catherine Rachel Bailhache
Company Secretary
Karen Louise Llewellyn
Gemma Elizabeth Goodman
Daniel Wood
Caroline Jowett-ive
Sarah Lovell
Hannah Tebbutt
Timothy James Gilson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Barrs Court Primary School | 150820 | Primary | high staff costsin year deficit |
| Box Church of England Primary School | 150801 | Primary | high staff costsin year deficitworkforce pressure |
| Broadway Infant School | 150818 | Primary | in year deficit |
| Gillingstool Primary School | 150819 | Primary | high absencehigh staff costsin year deficitperformance declineworkforce pressure |
| Neston Primary School | 150800 | Primary | performance decline |
| Parkwall Primary School | 150816 | Primary | workforce pressurehigh absencehigh staff costsin year deficit |
| Raysfield Primary School | 150831 | Primary | workforce pressurehigh staff costsin year deficit |
| Redfield Edge Primary School | 150814 | Primary | workforce pressurein year deficit |
| St Michael's Church of England Primary School, Winterbourne | 150822 | Primary | performance declineworkforce pressure |
| St Stephen's Church of England Junior School, Soundwell | 150821 | Primary | high staff costsworkforce pressurein year deficit |
| The Park Primary School | 150815 | Primary | workforce pressurein year deficitperformance decline |
| The Ridge Junior School | 150817 | Primary | performance declineworkforce pressure |
Huw Berian Evans
Elizabeth Jane Townend
Andrew James Best