Schools
11
Flags
13
6 high severity
Total income
£19.9m
423 pupils
Avg staff costs
69.5%
of income
Avg reserves
0.0%
of income
Avg absence
9.7%
Persistent: 26.9%
Avg FSM
55.9%
free school meals
Capacity
58%
423 / 731 places
Total admin cost
£607k
£1,435 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
16.8
-29.4
vs national
Key Stage 2
Expected standard (RWM)
0.0%
-61.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 682 | £16.6m | £13.6m | 73.8% | 0.0% |
| 2022/23 | 11 | 366 | £17.3m | £15.0m | 73.5% | 0.0% |
| 2023/24 | 11 | 423 | £19.9m | £16.6m | 69.5% | 0.0% |
| 2024/25partial | 11 | 780 | — | — | — | — |
Centralisation
13.6%
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
£2,610,000
CS staff costs
£1,504,000
CS income
£213,000
11 current directors · Average tenure: 3.4 years · 6 changes in last 12 months
Directors / Trustees (11)
Cathryn Helen Andrews
Amy Leonnie Daniels
Susanne Marie Kiff
Simon Andrew Hague
Abimbola Khadijat Lawal
Laura Jade Sabine
Mark Edward Blackman
Lisa Marianne Mannall
Justin Mark Day
Francis George Chapman
Christopher John Challis
Company Secretary
Stephen John Whiffen
John Keith Brierley
Clare Margaret Kendle
Stephanie Thomas
Brenda Mchugh
Caroline Julia Beazley
Karen Dorow
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Caradon Alternative Provision Academy | 139740 | Not applicable | workforce pressure |
| Community & Hospital Education Service Ap Academy | 139741 | Not applicable | — |
| Glendinning Academy | 147840 | Not applicable | workforce pressurehigh absence |
| Nine Maidens Alternative Provision Academy | 139758 | Not applicable | — |
| North Cornwall Alternative Provision Academy | 139759 | Not applicable | workforce pressure |
| Penwith Alternative Provision Academy | 139760 | Not applicable | workforce pressure |
| Restormel Academy | 139761 | Not applicable | — |
| River Dart Academy | 146735 | Not applicable | workforce pressure |
| Stansfield Academy | 146734 | Not applicable | workforce pressure |
| The Shoreline Academy | 146732 | Not applicable | workforce pressure |
| Torlands Academy | 147362 | Not applicable | — |
Gaynor Boyden
Alexandra Chantal Stainer
Nicki Morris
Richard Holman Collingwood Dr Thain
Michael Neville
Deborah Ann Brewster
Thais Dr Martins
Gaynor Ogden-sutton
Julieann Carter
Christian Jenkins
David Farquhar Allison
Michael Andrew Blakey
Andrew William Rowe Isaac
Clare Barden
Christopher John Liles
Deborah Claire Wilshire
Helen Elizabeth Casson
Alex Kettlewell
Lee Neil Bateman
Jonathan Charles Stocker
Peter John Jenkins
Rosemary Jane Black
Christian Denley
Sheila Mari Eggins
Natalie-Jane Anne Dr Macdonald
Mary Jane Baroness Watkins
Deanne Mary Fishbourne
Kelly Welton
Paul David M4r Cornish
Sarah Goswell
John Harvey
Christopher John Liles
Wayne Randle
Michael William Robinson
Emma Tennant
Stephen Robert Page
Robert John Gasson
Jean-Luc Emmanuel Janet