Schools
31
Flags
45
12 high severity
Total income
£104.2m
15,104 pupils
Avg staff costs
75.5%
of income
Avg reserves
3.9%
of income
Avg absence
5.8%
Persistent: 13.7%
Avg FSM
18.0%
free school meals
Capacity
92%
15,104 / 16,393 places
Quality of education
96% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
97% Good+Key Stage 4
Attainment 8
47.4
+1.2
vs national
Key Stage 2
Expected standard (RWM)
63.5%
+2.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 31 | 15,287 | £95.1m | £94.2m | 73.5% | 11.3% |
| 2022/23 | 31 | 15,262 | £100.9m | £97.8m | 75.1% | 8.0% |
| 2023/24 | 31 | 15,104 | £104.2m | £101.0m | 75.5% | 3.9% |
| 2024/25partial | 31 | 14,831 | — | — | — | — |
Centralisation
5.2%
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
£5,517,000
CS staff costs
£3,987,000
CS income
£691,000
9 current directors · Average tenure: 4.3 years · 9 changes in last 12 months
Directors / Trustees (9)
Tim Offer
Adam Robert Croney
Richard Andrew Lander stow
Isobel Bryce
Sally Ann Timmins
Zoe Abigail Briant-evans
Andrew James Flay
Carl Frank Atkinson
Iain Grafton
Company Secretary
Philippa Clare Truman davies
Hannah Josephine Stentiford
Lynette Wood Davis
Jennifer Doctor Blunden
Adam Robert Croney
John David Agnew
Simon Roland Scott
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashburton Primary School | 136561 | Primary | — |
| Austin Farm Academy | 141232 | Primary | performance declineworkforce pressure |
| Boringdon Primary School | 142688 | Primary | high staff costsworkforce pressure |
| Buckfastleigh Primary School | 136562 | Primary | in year deficitworkforce pressure |
| Callington Community College | 143649 | Secondary | in year deficithigh staff costshigh absenceworkforce pressure |
| Camelford Community Primary School | 146388 | Primary | workforce pressure |
| Chaddlewood Primary School | 143474 | Primary | — |
| Coombe Dean School | 136558 | Secondary | high absenceworkforce pressure |
| Eggbuckland Community College | 140104 | Secondary | high absenceworkforce pressureofsted concern |
| Ermington Primary School | 148871 | Primary | in year deficitworkforce pressure |
| Glen Park Primary School | 143067 | Primary | — |
| Hele's School | 136557 | Secondary | — |
| Holbeton Primary School | 146254 | Primary | in year deficithigh staff costs |
| Ivybridge Community College | 136336 | Secondary | workforce pressurehigh absence |
| Manor Primary School, Ivybridge | 148872 | Primary | high staff costsperformance declineworkforce pressure |
| Morley Meadow Primary School | 144933 | Primary | high staff costs |
| Oreston Community Academy | 136380 | Primary | performance decline |
| Otterham Community Primary School | 146391 | Primary | — |
| Plympton St Maurice Primary School | 143473 | Primary | workforce pressure |
| Plymstock School | 136568 | Secondary | high absence |
Anne Phyllis Newall
Rebecca Louise Wood
Thomas Edward Godwin
Pamela Wendy Anne Tuckett
Martin Roy Pollard
Sheila Margaret Jenkins
Kevin John Bunt
Paul Benjamin Cox
Catherine Naomi Milton
Sean David Bruce
Jonathan Richard Atkins
Helen Louise Tipping
Alexander David Whish
Pamela Wendy Anne Tuckett
Caroline Jayne Knott
Peter Andrew Gregory
John Godfrey Milton
Catherine Farrin
Gordon Smith
Alan Knight
Robert Haring
Michael Francis Saltern
Louise Young
Amanda Jane Allison Larcombe
Peter Andrew Gregory
Treve Mitchell
David Charles Madge
John Milton
Timothy Robin Crudge