Schools
25
Flags
26
3 high severity
Total income
£42.5m
6,347 pupils
Avg staff costs
74.3%
of income
Avg reserves
6.5%
of income
Avg absence
4.6%
Persistent: 10.0%
Avg FSM
14.9%
free school meals
Capacity
80%
6,347 / 7,935 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
83% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
92% Good+Key Stage 2
Expected standard (RWM)
57.0%
-4.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 21 | 5,440 | £29.3m | £26.5m | 70.3% | 6.7% |
| 2022/23 | 23 | 6,274 | £32.7m | £31.8m | 80.4% | 7.0% |
| 2023/24 | 25 | 7,051 | £42.5m | £39.6m | 74.3% | 6.5% |
| 2024/25partial | 24 | 7,015 | — | — | — | — |
Centralisation
4.1%
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
£1,698,000
CS staff costs
£1,509,000
CS income
£421,000
11 current directors · Average tenure: 5.3 years · 3 changes in last 12 months
Directors / Trustees (11)
Matthew John Milne
Laura Harris
Rabina Jabeen Munir
Steven Michael Wear Bishop
Shelley Tomkins
Andrew Miller
Neil Mr. Uzzell
Pauline Miller
Carl David Harris
Paul Himple
Gary David Evans
Company Secretary
Anna Elaine Richardson
Robert Ian Pattenden
Mark Darren Higgs
Judith Randell-sly
Alexanda Albert Hunt
Neil Laurence Griffiths
Hayley Brown
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbey Meads Community Primary School | 146073 | Primary | — |
| Badbury Park Primary School | 147065 | Primary | — |
| Brook Field Primary School | 147755 | Primary | high staff costsin year deficitperformance decline |
| Catherine Wayte Primary School | 147250 | Primary | workforce pressurehigh staff costsin year deficit |
| Christian Malford CofE Primary School | 140454 | Primary | ofsted concern |
| Colebrook Infant Academy | 137620 | Primary | workforce pressure |
| Covingham Park Primary School | 150192 | Primary | high staff costsin year deficit |
| Even Swindon Primary School | 151248 | Primary | in year deficitworkforce pressure |
| Ferndale Primary School & Nursery | 142546 | Primary | — |
| Greenmeadow Primary School | 148925 | Primary | high staff costs |
| Lethbridge Primary School | 137191 | Primary | high staff costs |
| Lydiard Millicent CofE Primary School | 142293 | Primary | — |
| Oaktree Nursery and Primary School | 150191 | Primary | performance declineworkforce pressure |
| Ridgeway Farm CofE Academy | 142321 | Primary | — |
| Robert Le Kyng Primary School | 149130 | Primary | high staff costs |
| Ruskin Junior School | 142539 | Primary | — |
| Seagry Church of England Primary School | 142318 | Primary | performance declineworkforce pressure |
| Somerfords' Walter Powell CofE Academy | 142292 | Primary | workforce pressure |
| South Marston Church of England Primary School | 143494 | Primary | workforce pressure |
| St Leonard's Church of England Primary Academy | 148009 | Primary | high staff costsperformance decline |
Mark Richard Rachael
Sue Marshall
Lisa Margaret Burdekin
Jan Hobbs
Aaron Steven Griffiths
Michael Goldsworthy
Samantha Jane Edge
Jane Samantha Hayward
Judith Anne Randell-sly
Jonathan William Savage
Rachel Delia Soare