Schools
14
Flags
17
7 high severity
Total income
£11.6m
1,651 pupils
Avg staff costs
60.0%
of income
Avg reserves
1.3%
of income
Avg absence
5.9%
Persistent: 14.4%
Avg FSM
21.0%
free school meals
Capacity
79%
1,651 / 2,083 places
Quality of education
90% Good+Behaviour & attitudes
90% Good+Personal development
90% Good+Leadership & management
93% Good+Key Stage 2
Expected standard (RWM)
68.3%
+7.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 13 | 1,559 | £8.9m | £8.2m | 66.5% | 6.1% |
| 2022/23 | 13 | 1,583 | £9.3m | £8.5m | 69.4% | 0.0% |
| 2023/24 | 14 | 1,651 | £11.6m | £9.6m | 60.0% | 1.3% |
| 2024/25partial | 14 | 1,626 | — | — | — | — |
Centralisation
13.8%
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
£1,535,000
CS staff costs
£744,000
CS income
£483,000
6 current directors · Average tenure: 2.2 years · 12 changes in last 12 months
Directors / Trustees (6)
Gemma Rhyanne Parnell
Mark Rev Wade
Steven David Bulmer
Clare Page
Charles Robert Boney
Sue Morrish
Company Secretary
Chanel Balliah
Laura Sabine
Paul Parkinson
Bryan Clark
Gaynor Boyden
Kate Brimacombe
Peter Lawrence Hamlyn
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Antony Church of England School | 141622 | Primary | workforce pressure |
| Braddock CofE Primary School | 140232 | Primary | high absence |
| Lerryn CofE Primary School | 139089 | Primary | workforce pressurehigh absence |
| Millbrook CofE Primary School | 140334 | Primary | workforce pressure |
| Quethiock CofE School | 140477 | Primary | workforce pressureperformance decline |
| St Dominic CofE Primary School | 148695 | Primary | high absenceperformance decline |
| St Germans Primary School | 151213 | Primary | ofsted concernworkforce pressure |
| St Mabyn CofE School | 139090 | Primary | — |
| St Martin's CofE Primary School | 140347 | Primary | — |
| St Mellion Church of England Primary School | 148696 | Primary | high absence |
| St Nicolas' CofE VA School, Downderry | 140342 | Primary | performance decline |
| St Petroc's Church of England Voluntary Aided Primary School | 139091 | Primary | workforce pressure |
| St Tudy CofE Primary School | 139092 | Primary | workforce pressure |
| St Winnow CofE School | 139093 | Primary | — |
Julie Curtis
David Melvin
Philip Andrew Banks
Clare Margaret Kendle
Stephen John Whiffen
Karen Castelow
Kerstin Lewis
Warren Woods
Wendy Birkbeck
Geoffrey Postles
Andries Venter
Mark John Lees
Simon Bishop
Jo-Anne Patricia Callow
Sean Powers
Steve Rev Morgan
Anne Chapman
Bex Couch
Alex Lingard
Susan Garton
Simon Young
Matthew Stephen Becker
Stephen Lacey
Sarah Allen
Matthew George James Bloomfield
Trevor Pearton
Robert Captain Bellfield
Charlotte Rose
Michael Eric Rev'D Goodland
Andrea Hazeldine
Teresa Ann Copping
Clare Elizabeth Mary Glynn
Antony David Power
Vivienne Watson
Ruth Vallance
Julie Dawn Simpson
Michael Brian Father Brown
Donna Rosemarie Bryant
Sue Caroline Green
Colin Edward Breed
Susan Dr Brownlow