Schools
9
Flags
21
6 high severity
Total income
£46.7m
6,909 pupils
Avg staff costs
71.4%
of income
Avg reserves
0.0%
of income
Avg absence
7.2%
Persistent: 18.7%
Avg FSM
18.0%
free school meals
Capacity
95%
6,909 / 7,256 places
Total admin cost
£2.8m
£411 per pupil
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
83% Good+Personal development
100% Good+Leadership & management
89% Good+Key Stage 4
Attainment 8
46.4
+0.2
vs national
Key Stage 2
Expected standard (RWM)
59.3%
-1.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 6,408 | £38.6m | £35.7m | 73.5% | 5.6% |
| 2022/23 | 9 | 6,723 | £42.8m | £40.0m | 73.1% | 5.6% |
| 2023/24 | 9 | 6,909 | £46.7m | £44.6m | 71.4% | 0.0% |
| 2024/25partial | 9 | 6,829 | — | — | — | — |
Centralisation
7.5%
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
£3,603,000
CS staff costs
£2,565,000
CS income
£2,269,000
7 current directors · Average tenure: 8.5 years · 3 changes in last 12 months
Directors / Trustees (7)
Mark Stephen Glinwood
Sarah Jane Phillips
Diane Ault
Paul Davies
Michael John Fry
Sarah Lois Williams
Isabel Prue Marsden
Stephan Keith Riley
Ross Newman
Adele Jane Haysom
Jack Alexander Patrick Lacey
Laurence John Pitt
Jenny Allen
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbeywood Community School | 139067 | Secondary | high absenceworkforce pressure |
| Bradley Stoke Community School | 137753 | All-through | — |
| Callicroft Primary School | 142342 | Primary | workforce pressurehigh absence |
| Charborough Road Primary School | 141638 | Primary | workforce pressureperformance decline |
| Filton Hill Primary School | 143408 | Primary | workforce pressure |
| Meadowbrook Primary School | 141618 | Primary | workforce pressure |
| Patchway Community School | 145124 | Secondary | high absenceofsted concern |
| Stoke Lodge Primary School | 140259 | Primary | workforce pressure |
| Winterbourne Academy | 145502 | Secondary | workforce pressurehigh absence |
Jenny Louise Okoye
Kate Lindsay Sheldon
Zoe Hill
Paul Richard Roberts
Michael Turney
Lisa Jayne Inman
Jane Ebelechukwu Dr Khawaja
Guy Russell Mr. Tucker
Richard William Sloan
Rayhana Rahman
Philip John Haslett
Catherine Johansen
Victoria Ann Fitzgerald
Alison Kathryn Finn
Timothy John Williams
Marian Julie Kitson
Alison Jane Delyth
Paul Alan Tanner
Helen Diles
Stephen John Vause
Sarah Jane Phillips
Jane Irene Davies
Richard Anthony Dingley
Richard Anthony Dr Collins
Alison Margret Clark
Estee Teresa Yuen-San Mockridge
Robert Charles Smyth
Tom Hill
David Andrew Baker
Philip Andrew Lee
Claire Susanne Emery
Ian Gordon Brisco
Robert Anthony Jones
David John Raynor