Schools
7
Flags
18
8 high severity
Total income
£21.4m
791 pupils
Avg staff costs
73.6%
of income
Avg reserves
-1.4%
of income
Avg absence
13.1%
Persistent: 36.4%
Avg FSM
61.5%
free school meals
Capacity
76%
791 / 1,041 places
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 | 6 | 749 | — | — | — | — |
Centralisation
9.8%
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
£2,077,000
CS staff costs
£1,626,000
CS income
£877,000
7 current directors · Average tenure: 6.7 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 concernhigh absence |
| Hungerford School | 145731 | Primary | high absencehigh staff costsperformance declineworkforce pressure |
| Pooles Park Primary School | 150522 | Primary | ofsted concernworkforce pressurehigh absence |
| The Bridge Easton | 148618 | Not applicable | high absence |
| The Bridge Integrated Learning Space | 141605 | Not applicable | high staff costsworkforce pressure |
| The Bridge Satellite Provision | 143702 | Not applicable | workforce pressurehigh absence |
| The Bridge School | 143217 | Not applicable | high absence |
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