Schools
8
Flags
12
3 high severity
Total income
£39.7m
5,834 pupils
Avg staff costs
78.1%
of income
Avg reserves
8.1%
of income
Avg absence
6.8%
Persistent: 16.3%
Avg FSM
18.7%
free school meals
Capacity
92%
5,834 / 6,346 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
46.9
+0.7
vs national
Key Stage 2
Expected standard (RWM)
75.0%
+14.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,694 | £21.6m | £20.0m | 72.4% | 8.6% |
| 2022/23 | 6 | 3,645 | £23.0m | £21.7m | 73.6% | 7.7% |
| 2023/24 | 8 | 5,834 | £39.7m | £38.4m | 78.1% | 8.1% |
| 2024/25partial | 8 | 5,752 | — | — | — | — |
Centralisation
3.0%
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
£1,184,000
CS staff costs
£908,000
CS income
£366,000
12 current directors · Average tenure: 3.9 years · 2 changes in last 12 months
Directors / Trustees (12)
Chris Green
Jonathan Tebbutt
Michael Lesser
Carl Brooker
Adrian Higgins
Shani Davies
Richard Ian Brown
James Hannam
Laura Emily Jayne Ellener
Gareth Ieuan Morris
Gaynor Stephenie Brown
Michael Arthur Turvey
Company Secretary
Carol Box
Shanine Joy Blom
Leo Cedric Borrett
Tom Ormerod
Adam Kenneth Bingham Scott
Joanne Marie Chandler
Benjamin Allan Emm
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Christchurch Infant School | 150991 | Primary | high staff costsin year deficitworkforce pressure |
| Christchurch Junior School | 145428 | Primary | performance decline |
| Poole High School | 150883 | Secondary | high staff costshigh absence |
| Stourfield Infant School | 138815 | Primary | — |
| Stourfield Junior School | 144047 | Primary | high staff costs |
| The Grange School | 141378 | Secondary | high staff costsin year deficithigh absence |
| Twynham Primary School | 142671 | Primary | in year deficit |
| Twynham School | 136649 | Secondary | — |
Helena Patricia Dr Mcveigh
Anusha Catherine Hesketh
Adrian John Phipps
Alice Baumber-copp
Gordon Phillip Marchant
Simon Edward Jones
Bernard Adrian Bhukal
Matthew James Buckey
Arline Audrey Sperryn-jones
Lynda Jean Clarke
Douglas Peter Croucher
Alison Jayne Curtis
Robin Peter Shonfeld
Steven Mansell Dossett
John Edward England
Michael Terence Herrity
Erin Berry-hicks
Laura Elizabeth Lamble
Kim Irene Hazeldine
Jennifer Williams
Douglas Peter Croucher
Andrew Simon Riggs
Alison Jayne Curtis
Steven James Connolly
Susan Joan Verstage
Laura Kate Lane
Heather Jane Watson
Andrew Paul Lilley
Madeline Frances Lynch
Jessica Clare Broomfield
Terence Charles Fish
Karen Mary Griffiths
Peter Roger Alexander Hall
Simon Alan Holmes
Debra Sharon Martin
Yasmin Susan Maybank
Paul David Ottaway
Susan Ann Bungey
Deborah Kay Place
Jacklyn Ann Turner
David John Councillor Fox
Julian Burton
John Richard Sephton
Michael Anthony Roberts