Schools
29
Flags
91
19 high severity
Total income
£35.5m
4,827 pupils
Avg staff costs
68.5%
of income
Avg reserves
0.0%
of income
Avg absence
5.8%
Persistent: 14.4%
Avg FSM
22.4%
free school meals
Capacity
78%
4,827 / 6,167 places
Total admin cost
£1.7m
£361 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 29 graded schools, including 2 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
71% Good+Behaviour & attitudes
90% Good+Personal development
90% Good+Leadership & management
83% Good+Key Stage 2
Expected standard (RWM)
55.4%
-5.6pp
vs national
National averages: 2023/24
Grade distribution across 2 schoolsinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 25 | 4,504 | £26.1m | £22.9m | 73.2% | 1.4% |
| 2022/23 | 27 | 4,932 | £28.7m | £25.8m | 66.9% | 7.5% |
| 2023/24 | 29 | 4,951 | £31.4m | £24.7m | 71.3% | 1.8% |
| 2024/25partial | 29 | 4,827 | £35.5m | £34.8m | 68.5% | 0.0% |
| 2025/26 | 29 | 4,621 | — | — | — | — |
Centralisation
4.3%
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
£1,563,000
CS staff costs
£2,899,000
CS income
£572,000
8 current directors · Average tenure: 8.1 years
Directors / Trustees (8)
Rachel Warwick
Michael Dermot Andrew Williams
Rachel Jane Shaw
Paul Simon Walker
Carolyn Dr Bromfield
Ann Denner
Alexander Peter Walmsley
Paul Rev Wimsett
Company Secretary
Isabelle Andree Yvette Candy
Christopher James Frankland
Andrea Elizabeth Gosling
Antony David Power
Duncan Quentin Lamont Noble Brown
Tanya Jennine Metherell
Mark Edgar Pitman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Aveton Gifford CofE Primary School | 138631 | Primary | — |
| Axminster Community Primary Academy | 141523 | Primary | high absenceworkforce pressure |
| Bere Alston Primary Academy | 147639 | Primary | — |
| Blackpool Church of England Primary School | 137665 | Primary | workforce pressurein year deficit |
| Brixington Primary Academy | 142044 | Primary | workforce pressurehigh staff costsin year deficit |
| Charmouth Primary School | 150208 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| Chickerell Primary Academy | 139147 | Primary | high staff costsin year deficit |
| Chudleigh Knighton Church of England Primary School | 137666 | Primary | workforce pressure |
| Colyton Primary Academy | 148011 | Primary | workforce pressure |
| Gatehouse Primary Academy | 141353 | Primary | workforce pressureofsted concern |
| Hawkchurch Church of England School | 143187 | Primary | workforce pressurehigh absence |
| Lady Seaward's Church of England Primary School | 137642 | Primary | workforce pressurehigh staff costsin year deficit |
| Loders CofE Primary Academy | 142046 | Primary | workforce pressure |
| Marshwood CofE Primary Academy | 141524 | Primary | workforce pressureofsted concern |
| Mary Dean's CofE Primary School and Nursery | 150116 | Primary | workforce pressureofsted concernperformance decline |
| Membury Primary Academy | 142250 | Primary | workforce pressurehigh absence |
| Mrs Ethelston's CofE Primary Academy | 141525 | Primary | workforce pressure |
| Musbury Primary School | 143182 | Primary | workforce pressure |
| Newton Ferrers Church of England Primary School | 137664 | Primary | workforce pressure |
| Portesham Church of England Primary School | 149143 | Primary | high absencein year deficitworkforce pressure |
Attendance & behaviour
Personal development
Leadership
Deborah Cochrane
Ian James Thomas
Barbara Marion Dr Allmark
Mark Dr Van der giezen
Helen Jayne Cragg
Nicholas James Maguire
Penelope Jill Lamb
Colin John Vallance
Paul Lloyd Jones
Noel Paul Fowler