Schools
11
Flags
17
6 high severity
Total income
£39.7m
3,510 pupils
Avg staff costs
75.7%
of income
Avg reserves
9.0%
of income
Avg absence
14.7%
Persistent: 33.3%
Avg FSM
35.3%
free school meals
Capacity
96%
3,510 / 3,668 places
Quality of education
83% Good+Behaviour & attitudes
83% Good+Personal development
83% Good+Leadership & management
90% Good+Key Stage 4
Attainment 8
2.5
-43.7
vs national
Key Stage 2
Expected standard (RWM)
26.9%
-34.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 3,370 | £28.3m | £28.9m | 82.7% | 11.0% |
| 2022/23 | 11 | 3,463 | £35.0m | £33.0m | 75.0% | 11.4% |
| 2023/24 | 11 | 3,510 | £39.7m | £37.1m | 75.7% | 9.0% |
| 2024/25partial | 11 | 3,550 | — | — | — | — |
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
11 current directors · Average tenure: 4.2 years · 8 changes in last 12 months
Directors / Trustees (11)
Mark Edwin Dr Grigsby
Christopher John Shaw
Anne Denise Hanby
James Edward Anthony
Jennifer Anne Hair
Andrew Gladwell
William Gerard Wherity
Andrew Brian Clough
Anne Hilary Middle
Andrew John Baker
Leanne Symonds
Company Secretary
Gillian Anne Mcdonald
Stephen James Scott Churchill
Alison Nicola Mcmullen
Suzanne Feak
Fritz Penn-barwell
Elizabeth Anne Walker
Angela Dr England-holland
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Broadstone First School | 141258 | Primary | workforce pressure |
| Broadstone Middle School | 141184 | Middle deemed secondary | workforce pressurehigh absence |
| Ferndown First School | 148161 | Primary | — |
| Ferndown Middle School | 148163 | Middle deemed secondary | workforce pressurehigh staff costs |
| Harbour School Dorset | 147087 | Not applicable | high absence |
| Parley First School | 148162 | Primary | high staff costs |
| The Harbour School | 147720 | Not applicable | high absencehigh staff costsofsted concern |
| The Quay School | 139498 | Not applicable | — |
| The Wymering School | 149336 | Not applicable | high absence |
| Winton Primary School | 142453 | Primary | — |
| Wyvern Academy | 138716 | Not applicable | high absence |
Alan Reginald Courtney Bennett
David Mark Hallsworth
John Matthew White
Ian Charles Carter
Valerie Ann Arbon
Sarah Jane Mascall
Nathan Dennis Wilkins
Mark David Bickford
Jennifer Anne Clifford
Laurence Keane
Kate Margaret Ripley
Lynda Jane Strodder
Nigel Henry Soloman
Sarah Margaret Watkins
Brenda Stevens Maccormack
Rachel Louise Rous
Alan Douglas Dr Watkins
Cheryl Dr Bailey
Sarah Jane Mascall
Anne Hilary Middle
Amanda Marie Bates
Tracy Deborah Harris
Katie Jayne Martha Lasbury-carter
Ian David Alexander
Joseph Andrew Curtis
Jim Williams
Gary Maurice Clark
Robert Jonathan Davies
Russell Arnold
David Mark Hallsworth
Susan Margaret Jane arnaouti
Ross James Dr Kay
Mike Kelly
Sean Philip Leddy
Cary Geraldine Margaret wicks
Ian Charles Carter
Annice Joanne Perry
Ian Naylor Schofield
Andrew Michael Smith
Geoffrey Smith
Jane Elizabeth Watford
Jacquelyn Mary Williams