Schools
21
Flags
43
14 high severity
Total income
£28.1m
4,506 pupils
Avg staff costs
76.7%
of income
Avg reserves
4.8%
of income
Avg absence
5.2%
Persistent: 10.4%
Avg FSM
16.2%
free school meals
Capacity
86%
4,506 / 5,269 places
Total admin cost
£1.1m
£238 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
69% Good+Behaviour & attitudes
92% Good+Personal development
92% Good+Leadership & management
76% Good+Key Stage 2
Expected standard (RWM)
63.3%
+2.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 3,144 | £14.2m | £13.5m | 69.8% | 14.0% |
| 2022/23 | 12 | 3,358 | £18.8m | £18.2m | 74.6% | 6.7% |
| 2023/24 | 16 | 3,631 | £22.4m | £22.0m | 77.0% | 4.3% |
| 2024/25partial | 21 | 4,577 | £5.7m | £5.6m | 75.9% | 6.7% |
Centralisation
5.6%
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
£1,626,000
CS staff costs
£937,000
CS income
£1,161,000
9 current directors · Average tenure: 6.6 years · 2 changes in last 12 months
Directors / Trustees (9)
Linda Ann Rowley
James Boardman
Rachel Alderman
James Henry Passmore
Eileen Gillian Clark
Paul Leonard Vincent
David Lloyd Blake Powell
Robert James Ward
Andrew Edward Valentine Hall
Elizabeth Jane Townend
Sonal Khimji
Gill Clark
Sheila Diane Copeman
Elizabeth Oliver
Daniel Peter Stuchbury
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Alderbury and West Grimstead Church of England Primary School | 150254 | Primary | ofsted concernhigh staff costs |
| All Saints Church of England Voluntary Controlled Primary School | 151732 | Primary | workforce pressure |
| Aloeric Primary School | 144704 | Primary | performance decline |
| Corsham Primary School | 136630 | Primary | workforce pressure |
| Gillingham Primary School | 149413 | Primary | ofsted concernhigh staff costsin year deficitperformance declineworkforce pressure |
| Gomeldon Primary School | 151734 | Primary | high staff costsin year deficit |
| Greentrees Primary School | 148680 | Primary | high staff costs |
| Ivy Lane Primary School | 144705 | Primary | — |
| Longford Church of England Primary School | 150253 | Primary | ofsted concernhigh absenceperformance decline |
| Ludwell Primary School | 147595 | Primary | workforce pressurehigh staff costsin year deficit |
| Milton-on-Stour Church of England Primary School | 150216 | Primary | workforce pressurehigh staff costsin year deficit |
| Pitton Church of England Primary School | 148678 | Primary | performance decline |
| Princecroft Primary School | 151735 | Primary | high staff costs |
| Queen's Crescent School | 141272 | Primary | — |
| St Andrew's Church of England Voluntary Aided Primary School, Laverstock | 151737 | Primary | workforce pressurehigh staff costs |
| St George's Church of England School, Bourton | 150313 | Primary | high staff costsin year deficitworkforce pressure |
| St Gregory's Church of England Primary School, Marnhull | 150360 | Primary | ofsted concernworkforce pressure |
| Winterbourne Earls Church of England Primary School | 151736 | Primary | in year deficitworkforce pressure |
| Winterslow Church of England Primary School | 148677 | Primary | high staff costsin year deficitworkforce pressure |
| Woodford Valley Church of England Aided School | 138188 | Primary | high staff costs |
David Willis
Rebecca Howe
Amanda-Jane O'brien
Kerry Parker
Lindsay Jane Fry
Lisa White
Nigel Copeman
Kevin George
Nicholas James Holder
Richard Llewelyn Davies
Ruth Mary Catherine Hopkinson
Simon Biddel
James Essam
Jennifer Enstone
Rob Hayday
Rosemary Collard
Charlotte Wright
Matthew Harpham
Ghika Savva-coyle
Paul Pieri
Sophie Ridout
Nicola Ryan
Leighton Searle
Malcolm Donald Sinclair
Siobhan Andrea Eileen Smillie
John Stewart Stanley
Gina Cooke
Robert Basley
Amit Verma
Anthony Welch
Fiona Allen
Barbara Ann Biddall
Gavin Champion
Elspeth Sutherland Griffiths