Schools
7
Flags
19
5 high severity
Total income
£39.4m
5,510 pupils
Avg staff costs
72.6%
of income
Avg reserves
11.8%
of income
Avg absence
5.5%
Persistent: 12.2%
Avg FSM
14.6%
free school meals
Capacity
93%
5,510 / 5,920 places
Total admin cost
£3.3m
£602 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 7 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
54.3
+8.1
vs national
Key Stage 2
Expected standard (RWM)
83.0%
+22.0pp
vs national
National averages: 2023/24
Grade distribution across 1 schoolinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
Attendance & behaviour
Personal development
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 5,016 | £32.0m | £29.4m | 72.1% | 10.2% |
| 2022/23 | 7 | 5,239 | £34.3m | £31.8m | 70.7% | 16.8% |
| 2023/24 | 7 | 5,417 | £38.1m | £35.4m | 72.3% | 11.3% |
| 2024/25partial | 7 | 5,510 | £39.4m | £37.4m | 72.6% | 11.8% |
| 2025/26 | 7 | 5,605 | — | — | — | — |
Centralisation
5.7%
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
£2,244,000
CS staff costs
£2,024,000
CS income
£122,000
8 current directors · Average tenure: 8.2 years
Directors / Trustees (8)
Richard Samuel Hill
Joan Francesca Stewart
Marina Pareas
Patricia Mary Taylor
Colin Mackinlay
Clive James Brazil
Karen Lynch
Daniel Christopher Lynch
Jenny Downs
Christine Mary Savage
Iain Gunn
John Beaty Chambers
Mary Helen Karaolis
David Andrew Hale
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Becket Keys Church of England Free School | 138239 | Secondary | workforce pressure |
| Bristol Free School | 136822 | Secondary | — |
| Elmlea Infant School | 147476 | Primary | in year deficithigh staff costsworkforce pressure |
| Elmlea Junior School | 136830 | Primary | workforce pressurehigh staff costs |
| King's School | 139409 | Secondary | — |
| St Andrew the Apostle Greek Orthodox School | 139410 | Secondary | high absenceworkforce pressure |
| Turing House School | 141963 | Secondary | workforce pressure |
Leadership
Christine Smyth
Sheila Mary Batchelor Nolan
John Mcdermott
Philip Ward