Schools
16
Flags
29
12 high severity
Total income
£43.4m
5,161 pupils
Avg staff costs
71.2%
of income
Avg reserves
9.1%
of income
Avg absence
10.0%
Persistent: 26.8%
Avg FSM
40.9%
free school meals
Capacity
81%
5,161 / 6,396 places
Quality of education
85% Good+Behaviour & attitudes
92% Good+Personal development
100% Good+Leadership & management
93% Good+Key Stage 4
Attainment 8
24.2
-22.0
vs national
Key Stage 2
Expected standard (RWM)
54.9%
-6.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 15 | 5,019 | £37.4m | £34.2m | 69.9% | 7.5% |
| 2022/23 | 15 | 5,069 | £39.7m | £35.0m | 68.1% | 8.4% |
| 2023/24 | 16 | 5,161 | £43.4m | £39.7m | 71.2% | 9.1% |
| 2024/25partial | 16 | 5,253 | — | — | — | — |
Centralisation
11.9%
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
£5,358,000
CS staff costs
£3,366,000
CS income
£1,736,000
13 current directors · Average tenure: 4.1 years · 5 changes in last 12 months
Directors / Trustees (13)
Nicholas Brian Buckland
Hester Alix Elinor Riviere
Natalie Louise Broad
Jeremiah Michael Collins
Heather Jane Mcstay
Benjamin Robert Story
Fary Mahamedi Professor Cachelin
Jairaj Vijay Thakkar
Heather Ann Tomlinson
Alan Newton
Penelope Mary Lady Marland
Marcus Paul Ambrose Agius
Chris Dr Gentle
Alexander James Crossman
Michelle Louise Wilkins
Gurbinder Beaver
Peter David Spencer King
Bronwen Lynne Lacey
Nick Timothy
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Drake Primary Academy | 144385 | Primary | in year deficit |
| Goosewell Primary Academy | 143826 | Primary | workforce pressure |
| High Street Primary Academy | 143827 | Primary | high absenceperformance decline |
| Hill View Primary Academy | 142352 | Primary | high staff costsworkforce pressure |
| Malmesbury Park Primary School | 142354 | Primary | — |
| Marlborough Primary Academy | 143891 | Primary | workforce pressureperformance decline |
| Millbay Academy | 147905 | Secondary | workforce pressurehigh absence |
| Morice Town Primary Academy | 143892 | Primary | workforce pressurehigh absenceperformance decline |
| Peak Academy | 149396 | Not applicable | high absenceworkforce pressureofsted concern |
| Pilgrim Primary Academy | 144188 | Primary | high staff costs |
| Sail (Salisbury Academy for Inspirational Learning) | 149746 | Not applicable | high absenceworkforce pressure |
| Stoke Damerel Primary Academy | 144843 | Primary | — |
| Stuart Road Primary Academy | 144844 | Primary | high absenceworkforce pressure |
| The Springfields Academy | 145198 | Not applicable | high absenceworkforce pressure |
| Thomas Hall School | 147650 | All-through | ofsted concernhigh absence |
| UTC Plymouth | 146560 | Secondary | high absence |
Edward Lock
Mark Harry Papworth
Anne Marie Stevens
Adrian Paul Gunn
Dean Ashton
Susan Clare Inglish
Steve Lyndon Sir Lancashire