Schools
29
Flags
53
13 high severity
Total income
£31.4m
4,557 pupils
Avg staff costs
71.3%
of income
Avg reserves
1.8%
of income
Avg absence
5.8%
Persistent: 14.4%
Avg FSM
21.2%
free school meals
Capacity
74%
4,557 / 6,167 places
Total admin cost
£1.8m
£397 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
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
| 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 | 4,824 | — | — | — | — |
Centralisation
20.7%
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
£6,425,000
CS staff costs
£4,462,000
CS income
£1,220,000
8 current directors · Average tenure: 7.9 years · 1 change in last 12 months
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 pressure |
| Brixington Primary Academy | 142044 | Primary | workforce pressure |
| Charmouth Primary School | 150208 | Primary | workforce pressurein year deficithigh staff costsofsted concern |
| Chickerell Primary Academy | 139147 | Primary | high staff costs |
| Chudleigh Knighton Church of England Primary School | 137666 | Primary | — |
| Colyton Primary Academy | 148011 | Primary | workforce pressure |
| Gatehouse Primary Academy | 141353 | Primary | workforce pressure |
| Hawkchurch Church of England School | 143187 | Primary | high absenceworkforce pressure |
| Lady Seaward's Church of England Primary School | 137642 | Primary | workforce pressure |
| Loders CofE Primary Academy | 142046 | Primary | workforce pressure |
| Marshwood CofE Primary Academy | 141524 | Primary | ofsted concern |
| Mary Dean's CofE Primary School and Nursery | 150116 | Primary | workforce pressureofsted concernperformance decline |
| Membury Primary Academy | 142250 | Primary | high absenceworkforce pressure |
| 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 absence |
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