Schools
7
Flags
44
21 high severity
Total income
£24.6m
902 pupils
Avg staff costs
60.6%
of income
Avg reserves
0.0%
of income
Avg absence
13.1%
Persistent: 36.4%
Avg FSM
61.9%
free school meals
Capacity
87%
902 / 1,041 places
Total admin cost
£535k
£593 per pupil
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 6 graded schools.
Sub-judgements — earlier framework
Quality of education
50% Good+Behaviour & attitudes
75% Good+Personal development
100% Good+Leadership & management
83% Good+Key Stage 4
Attainment 8
9.5
-36.7
vs national
Key Stage 2
Expected standard (RWM)
6.6%
-54.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 471 | £12.6m | £10.9m | 72.4% | 0.0% |
| 2022/23 | 6 | 531 | £17.0m | £15.9m | 68.8% | 28.3% |
| 2023/24 | 7 | 791 | £21.4m | £19.1m | 73.6% | -1.4% |
| 2024/25partial | 7 | 902 | £24.6m | £23.2m | 60.6% | 0.0% |
| 2025/26 | 7 | 944 | — | — | — | — |
Centralisation
9.7%
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
£2,477,000
CS staff costs
£1,633,000
CS income
£2,422,000
7 current directors · Average tenure: 7.0 years · 3 changes in last 12 months
Directors / Trustees (7)
Margaret Aikin Elliott
Michael Davies
Gillian Wendy Jones
Thomas Dietrich Adcock
Sara Penelope Dr Barratt
Kurt Zhiyuan Ma
David Tait
Jane Elizabeth Budge
Andrew Murfin
Ghino Parker
Marisa Reventos
Jillian Susan Simms
Peter William Derek Meerstadt
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Fen Rivers Academy | 150265 | Not applicable | ofsted concernworkforce pressurehigh absence |
| Hungerford School | 145731 | Primary | workforce pressurehigh absencehigh staff costsperformance decline |
| Pooles Park Primary School | 150522 | Primary | ofsted concernworkforce pressurehigh absencein year deficitperformance decline |
| The Bridge Easton | 148618 | Not applicable | high absenceworkforce pressure |
| The Bridge Integrated Learning Space | 141605 | Not applicable | high absenceworkforce pressurehigh staff costs |
| The Bridge Satellite Provision | 143702 | Not applicable | high absenceworkforce pressure |
| The Bridge School | 143217 | Not applicable | high absenceworkforce pressure |
Sara Penelope Dr Barratt
Imogen Rebecca Frances Clark
Thomas Herbert Dietrich Adcock
Simon Paul Hesketh
Helen Bridget Margaret Rayfield
Sarah Helen Crowther
John Clive Skerritt