Schools
10
Flags
21
6 high severity
Total income
£28.5m
4,605 pupils
Avg staff costs
79.9%
of income
Avg reserves
7.6%
of income
Avg absence
5.3%
Persistent: 13.3%
Avg FSM
13.1%
free school meals
Capacity
97%
4,605 / 4,741 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
50.8
+4.6
vs national
Key Stage 2
Expected standard (RWM)
73.6%
+12.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,814 | £10.0m | £10.3m | 79.4% | 17.8% |
| 2022/23 | 2 | 1,820 | £11.4m | £11.4m | 78.4% | 11.7% |
| 2023/24 | 4 | 2,930 | £17.2m | £16.9m | 78.7% | 11.2% |
| 2024/25partial | 9 | 4,559 | £11.2m | £11.5m | 81.0% | 4.7% |
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
10 current directors · Average tenure: 5.6 years · 1 change in last 12 months
Directors / Trustees (10)
Sally Ann Akers
Lee Arthur Morgan
Katherine Sanganee
David Christopher Williams
Donald Macdonald
Mcfoster Tembo
Nayana Bharti
Gareth Morgan Hayes
Caroline Norris
Michael Marsden
Elizabeth Anne Rowland
Dawn Margaret Smith
Rebecca Stewardson
Maria Dr Kambouri
Stephen Thomas Bartlett
David Simon Whittall
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Churchend Primary Academy | 136457 | Primary | — |
| Hawkedon Primary School | 149956 | Primary | high staff costsworkforce pressure |
| Highwood Primary School | 149998 | Primary | workforce pressurehigh staff costsin year deficit |
| Hillside Primary School | 149957 | Primary | high staff costsin year deficitworkforce pressure |
| Lambs Lane Primary School | 149951 | Primary | high staff costsin year deficit |
| Radstock Primary School | 149955 | Primary | workforce pressurehigh staff costs |
| South Lake Primary School | 150004 | Primary | high staff costsin year deficit |
| Waingels | 142166 | Secondary | high staff costshigh absenceworkforce pressure |
| Willow Bank Infant School | 149953 | Primary | — |
| Willow Bank Junior School | 149954 | Primary | high staff costsin year deficit |
Stephen Thomas Bartlett
David Mclean Reilly
Michael Hutchinson