Schools
8
Flags
5
1 high severity
Total income
£5.8m
665 pupils
Avg staff costs
66.9%
of income
Avg reserves
16.4%
of income
Avg absence
5.2%
Persistent: 11.7%
Avg FSM
14.8%
free school meals
Capacity
70%
665 / 956 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
72.7%
+11.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 665 | £3.6m | £3.5m | 70.9% | 21.4% |
| 2022/23 | 8 | 945 | £5.6m | £4.9m | 60.5% | 22.4% |
| 2023/24 | 8 | 665 | £5.8m | £5.1m | 66.9% | 16.4% |
Centralisation
15.8%
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
£964,000
CS staff costs
£585,000
CS income
£249,000
8 current directors · Average tenure: 4.4 years
Directors / Trustees (8)
Tracey Caroline Hutchings
Susanne Marie Kiff
Éadaoin Isaacs
Caroline Preston
Caoimhe Pettingell
Ian Thomas
Philippa Susan Wells
Penny Wignall
Marion Ann Sanders
Melanie Jane Marcolini
Russell Peter Howard
Rhian Nicholas
Caroline El-marazki
Simon Nigel Wallis
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beaford Community Primary & Nursery School | 149090 | Primary | workforce pressure |
| Brayford Academy | 141761 | Primary | — |
| High Bickington Church of England Primary Academy | 144535 | Primary | performance decline |
| Horwood and Newton Tracey Community Primary School | 150243 | Primary | workforce pressure |
| Pilton Bluecoat Church of England Academy | 138315 | Primary | workforce pressure |
| Pilton Infants' Academy | 150074 | Primary | — |
| Umberleigh Primary Academy | 141847 | Primary | — |
| Witheridge Church of England Primary Academy | 144560 | Primary | performance decline |
Susan Elizabeth Kevern
Paul David Ginnings
Julie Ann Wells
Fiona Tyson
Andrew Charles Cox
Susan Margaret Davies
Stephen William Murch
Louise Alice Frances Thomas
Caroline Anne Tucker
Philippa Helene Cartmell
John Jarvis
MICHELMORES SECRETARIES LIMITED
Rhian Nicholas
Magnus Proctor
Catherine Lillian Jeffery
Kelly Pauline Smith
Caroline Anne Tucker
Kirsten Rachel Irvine Brett
Stephen Paul Upcott
Mary Lucile Hick
Angela Jane Webber
Paul Mulligan
Nigel Bruce Rev Dilkes
Thomas George Lawrence-hall