Schools
20
Flags
39
10 high severity
Total income
£20.1m
2,787 pupils
Avg staff costs
69.5%
of income
Avg reserves
3.0%
of income
Avg absence
5.5%
Persistent: 12.4%
Avg FSM
21.6%
free school meals
Capacity
69%
2,787 / 4,023 places
Total admin cost
£669k
£240 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
60% Good+Behaviour & attitudes
87% Good+Personal development
93% Good+Leadership & management
70% Good+Key Stage 2
Expected standard (RWM)
72.8%
+11.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 2,198 | £12.0m | £10.4m | 65.9% | 2.3% |
| 2022/23 | 15 | 2,911 | £16.8m | £15.5m | 67.7% | 5.7% |
| 2023/24 | 17 | 2,353 | £16.5m | £15.0m | 68.1% | 2.6% |
| 2024/25partial | 20 | 3,532 | — | — | — | — |
Centralisation
3.7%
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
£716,000
CS staff costs
£463,000
CS income
£82,000
6 current directors · Average tenure: 3.2 years · 11 changes in last 12 months
Directors / Trustees (6)
Michael Barry Antram
Timothy Morris Rutherford
Janet Rosamund Walden
Gillian Elsie Kendrick
Philip Clive Mantell
Jackie Gater
Company Secretary
Jacqueline Robilliard
Alison Williams
Paul Keith Bailey
Geoffrey Martin Kenneth Hobbs
Fatma Sabet muhammad sabet
Jonathan Richard Coe
Paul Reynolds
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashill Community Primary School | 145199 | Primary | workforce pressurehigh staff costsin year deficithigh absence |
| Baltonsborough Church of England VC Primary School | 151282 | Primary | high absenceofsted concernhigh staff costsin year deficit |
| Berry Pomeroy Parochial CofE Primary School | 147812 | Primary | — |
| Brixham Church of England Primary School | 147813 | Primary | workforce pressure |
| Buckland St Mary Church of England Primary School | 150638 | Primary | ofsted concern |
| Castle Cary Community Primary School | 150285 | Primary | ofsted concernhigh absence |
| Collaton St Mary Church of England Primary School | 145103 | Primary | workforce pressure |
| Galmpton Church of England Primary School | 145104 | Primary | workforce pressure |
| Hatch Beauchamp Church of England Primary School | 150637 | Primary | ofsted concern |
| Holy Trinity Church of England Primary School | 144985 | Primary | high absenceworkforce pressure |
| Milborne Port Primary School | 151281 | Primary | workforce pressureperformance decline |
| Newtown Primary School | 149615 | Primary | ofsted concernworkforce pressure |
| Shaldon Primary School | 142803 | Primary | workforce pressure |
| St Gabriel's CofE Primary School | 142802 | Primary | workforce pressure |
| Stoberry Park School | 151291 | Primary | workforce pressureperformance decline |
| Stockland Church of England Primary Academy | 137454 | Primary | performance decline |
| Torre Church of England Academy | 140092 | Primary | — |
| Totnes St John's Church of England Primary School | 146534 | Primary | high absencein year deficitworkforce pressure |
| Trinity CofE Primary and Nursery School | 150078 | Primary | ofsted concernworkforce pressure |
| Winsham Primary School | 147024 | Primary | high absenceworkforce pressure |
Mark John Haskell
Cheryl Julie Amanda Weyman
Eleanor Kathleen Hibberd
Roger Willoughby
Anneliese Helen Slader
Terence Anthony Falcao
Simon Christopher Girling
James Watson Powles
Ian Campbell Crocker
Matthew Edward Cousins
Stephen Climie