Schools
21
Flags
67
13 high severity
Total income
£28.2m
4,285 pupils
Avg staff costs
68.2%
of income
Avg reserves
0.5%
of income
Avg absence
4.5%
Persistent: 9.9%
Avg FSM
17.2%
free school meals
Capacity
85%
4,285 / 5,039 places
Total admin cost
£0
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 21 graded schools, including 1 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
81% Good+Behaviour & attitudes
88% Good+Personal development
94% Good+Leadership & management
86% Good+Key Stage 2
Expected standard (RWM)
59.8%
-1.2pp
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 | 19 | 3,830 | £21.8m | £16.6m | 63.1% | 0.1% |
| 2022/23 | 19 | 3,786 | £21.7m | £16.3m | 64.9% | -0.1% |
| 2023/24 | 21 | 4,660 | £28.0m | £22.3m | 64.1% | 0.7% |
| 2024/25partial | 21 | 4,285 | £28.2m | £22.1m | 68.2% | 0.5% |
| 2025/26 | 21 | 4,208 | — | — | — | — |
Centralisation
26.8%
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
£8,087,000
CS staff costs
£3,491,000
CS income
£1,257,000
9 current directors · Average tenure: 3.1 years · 7 changes in last 12 months
Directors / Trustees (9)
Danielle Lewis-egonu
Joanne Godding
Phillip Banks
Claire Wendy Platt
Julie Deborah Brown
Alan Blackwell
Catriona Fleet
Jane Ann Palmer
Andrew Paul Bailey
Company Secretary
Kirsty Jane Forbes
Steve Kelly
Matthew Barnes
Lisa Dr Mitchell
Simon Paul Rev Springett
Alyson Elizabeth Tyler
Stuart Guy Ludford
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints Babbacombe CofE Primary School | 140629 | Primary | workforce pressure |
| All Saints Church of England Primary School | 143186 | Primary | workforce pressure |
| Beer Church of England Primary School | 143190 | Primary | workforce pressureperformance decline |
| Lady Modiford's Church of England Primary School | 143185 | Primary | workforce pressure |
| Ladysmith Infant & Nursery School | 151327 | Primary | ofsted concernworkforce pressurehigh staff costs |
| Ladysmith Junior School | 151328 | Primary | workforce pressureofsted concernin year deficit |
| Meavy Church of England Primary School | 143192 | Primary | performance decline |
| St Edward's CofE Primary School | 142443 | Primary | workforce pressure |
| St George's CofE Primary Academy | 139954 | Primary | high absenceworkforce pressureperformance decline |
| St Leonard's (CofE) Primary School | 142596 | Primary | workforce pressure |
| St Mary's Priory CofE Infant & Nursery School | 147277 | Primary | workforce pressure |
| St Mary's Priory Junior School | 137876 | Primary | workforce pressure |
| St Marychurch Church of England Primary and Nursery School | 140644 | Primary | workforce pressure |
| St Matthew's Church of England Primary and Nursery Academy | 140425 | Primary | workforce pressure |
| St Michael's Church of England Primary Academy | 139818 | Primary | workforce pressure |
| St Peter's Church of England Junior School | 142045 | Primary | workforce pressurehigh staff costs |
| St Peter's CofE Primary School | 148403 | Primary | high absenceperformance declineworkforce pressure |
| St Rumon's Church of England Infants School | 142164 | Primary | workforce pressure |
| St Sidwell's Church of England Primary School & Nursery | 149403 | Primary | workforce pressure |
| Tidcombe Primary School | 143184 | Primary | workforce pressurehigh staff costs |
Leadership
Matthew John Shanks
Pallavi Amitava Dr Banerjee
Graham Owen Briscoe
Amy Laver
Mark Sowden
Bob George
Nicola Prentice
Julia Croughton
Joanne Evans
Rachel Elizabeth Martin
Sean Edward Dr Sweeney
Leo De Sousa
Gill Kendrick
Paul Fr Jones
Caroline Jane Dennis
Brenda Steel
Graham Ross Dr Andrews
Janine Waring
Graham Ross Dr Andrews
Adrian Mark Hilliard
Nicola Jayne Williams
Malcolm Hunt
Philip Clive Mantell
Edward Joseph Mcgrachan
Andrea Louise Rice
Graham Roy Rowland
Peter Anthony Cloke