Schools
10
Flags
27
15 high severity
Total income
£28.7m
1,056 pupils
Avg staff costs
81.1%
of income
Avg reserves
3.1%
of income
Avg absence
15.0%
Persistent: 38.7%
Avg FSM
52.5%
free school meals
Capacity
96%
1,056 / 1,105 places
Quality of education
50% Good+Behaviour & attitudes
75% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
3.3
-42.9
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 642 | £16.9m | £15.8m | 77.4% | 1.0% |
| 2022/23 | 6 | 719 | £20.3m | £19.0m | 75.5% | -0.1% |
| 2023/24 | 6 | 753 | £21.2m | £21.3m | 81.3% | 0.7% |
| 2024/25partial | 8 | 1,114 | £7.5m | £7.6m | 80.5% | 10.2% |
Centralisation
5.0%
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
£1,504,000
CS staff costs
£1,047,000
CS income
£807,000
10 current directors · Average tenure: 4.1 years · 4 changes in last 12 months
Directors / Trustees (10)
Antony David Power
James Julian Taylor
Simon Jon Elliott
Joy Constable
Janet Elizabeth Hudson
Wendy Anne Hannon
Alison Helen Cook
Marie Sylvia Cooke
John Rail
Pauline Anne Robins
Company Secretary
Lianne Jory
Kate Wilson
Andrew Robert Fielder
Gaynor Edwards
Timothy John Hooper
Kate Wilson
David Cunningham
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bosvena School | 151697 | Not applicable | — |
| Brunel School | 150616 | Not applicable | ofsted concernworkforce pressurein year deficithigh absence |
| Castlebridge School | 151722 | Not applicable | — |
| Curnow School | 143166 | Not applicable | high absencehigh staff costsin year deficit |
| Doubletrees School | 143173 | Not applicable | workforce pressurehigh staff costsin year deficithigh absence |
| Mill Water School | 151329 | Not applicable | high absencehigh staff costsin year deficit |
| Nancealverne School | 143167 | Not applicable | high absencehigh staff costs |
| Orchard Manor School | 148476 | Not applicable | high absencehigh staff costsworkforce pressure |
| Pencalenick School | 137478 | Not applicable | high absencehigh staff costsofsted concern |
| The Lampard Community School | 151789 | Not applicable | high absence |
Clare Kendle
Guy John Chappell
Tracey Allen
Hayley Maria Goleniowska
Natercia Maria Ellis Costa Dos Santos Hughes
Janet Elizabeth Hudson
Stephen John Colwill
Kate Wilson
Hugh Mccreadie
Lisa Michelle Michell
Mark Weir
Adam Taylor
Huw Raymond Rowswell
Catherine Anne Smith
John Clifford Purvis Dorman
Guy John Chappell
John Rail
Victoria Katherine Coxhead
Deborah Mary Smith
Brendan Anthony Duriez
Suzanne Mary Sutton
Robert Michael Ferrie
Jane Helen Jones
David Atkinson
Jacqueline Raymond
Richard William Kennedy Stead
Catherine Jane Harvey
Anna Phillips
Jennifer Anne Lord
Andrew Christopher Barnett
Sheila Mary Kent