Warning Some of this trust's schools have data from a period less than 12 months

The Partnership Trust

There are several ways for you to compare this trust against others.

This trust has 18 schools. At the time of the 2022 / 2023 financial submission there were 18 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£30.39m

Income

£29.29m

In-year balance

-£1.1m

Revenue reserve

£3.35m

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Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

Schools currently in this trust

• Abbot Alphege Academy
• Cameley CEVC Primary School
• Castle Primary School
• Chew Magna Primary School
• Farmborough Church Primary School
• Fosse Way School
• Hayesdown First School
• Horrington Primary School
• Marksbury CofE Primary School
• Moorlands Infant School
• Moorlands Junior School
• Nunney First School
• Paulton Infant School
• Pensford Primary School
• Roundhill Primary School
• St Mary's Church of England Primary School
• The Mendip School
• Weston All Saints CofE Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Abbot Alphege Academy
• Cameley Cevc Primary School
• Castle Primary School - Bristol
• Chew Magna Primary School
• Farmborough Church Primary School
• Fosse Way School - Bath
• Hayesdown First School
• Horrington Primary School
• Marksbury Cofe Primary School
• Mendip School
• Moorlands Infant School
• Moorlands Junior School
• Nunney First School
• Paulton Infant School
• Pensford Primary School
• Roundhill Primary School
• St Mary's Church Of England Primary School
• Weston All Saints Cofe Primary School

Trust history

School year	Date	Event	Organisation
2011/2012	01/09/2011	Joined trust	Fosse Way School
2013/2014	01/09/2013	Joined trust	Hayesdown First School
2015/2016	01/09/2015	Joined trust	The Mendip School
	01/06/2016	Joined trust	Nunney First School
2016/2017	01/03/2017	Joined trust	Moorlands Infant School
	01/03/2017	Joined trust	Moorlands Junior School
	01/07/2017	Joined trust	Marksbury CofE Primary School
2017/2018	01/11/2017	Joined trust	Farmborough Church Primary School
2018/2019	01/09/2018	Joined trust	Weston All Saints CofE Primary School
	01/09/2018	Joined trust	Abbot Alphege Academy
	01/12/2018	Joined trust	Roundhill Primary School
	01/06/2019	Joined trust	Cameley CEVC Primary School
	01/06/2019	Joined trust	Pensford Primary School
	01/06/2019	Joined trust	Chew Magna Primary School
	01/07/2019	Joined trust	Castle Primary School
2019/2020	01/08/2020	Joined trust	St Mary's Church of England Primary School
2020/2021	01/10/2020	Joined trust	Paulton Infant School
2022/2023	01/12/2022	Joined trust	Horrington Primary School

• Companies House number: 7728112

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• View this trust's data on other services: Get information about schools

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Total expenditure

2022/2023

£30.39m

2022/2023

£30.39m

Year	Amount
2018/2019	£18,229,000
2019/2020	£23,044,000
2020/2021	£26,104,000
2021/2022	£29,172,000
2022/2023	£30,388,000

Staff total

2022/2023

£23.43m

2022/2023

£23.43m

Year	Amount
2018/2019	£13,534,000
2019/2020	£18,203,000
2020/2021	£20,634,000
2021/2022	£22,609,000
2022/2023	£23,429,000

Premises total

2022/2023

£1.55m

2022/2023

£1.55m

Year	Amount
2018/2019	£1,005,000
2019/2020	£1,060,000
2020/2021	£1,298,000
2021/2022	£1,447,000
2022/2023	£1,546,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2022/2023

£2.64m

2022/2023

£2.64m

Year	Amount
2018/2019	£1,071,000
2019/2020	£1,106,000
2020/2021	£1,689,000
2021/2022	£2,286,000
2022/2023	£2,643,000

Supplies and services total

2022/2023

£2.77m

2022/2023

£2.77m

Year	Amount
2018/2019	£2,541,000
2019/2020	£2,650,000
2020/2021	£2,483,000
2021/2022	£2,830,000
2022/2023	£2,770,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£78,000
2019/2020	£25,000
2020/2021	No data
2021/2022	No data
2022/2023	No data

Special facilities total

More about special facilities total

This includes:

• swimming pools and sports centres
• boarding provision
• rural studies and farm units
• payments by your school to another school for the benefit of pupils at the other school
• pupil inter-site travel, eg moving between sites
• expenses relating to before and after school clubs
• delegated home to school transport
• indirect employee expenses and agency staff expenses relating to a special facility
• purchase of trading items for re-sale, eg school uniforms, books, stationery
• donations paid by the school to a charity
• community education with a benefit to the pupils at the school

It excludes:

• staff costs associated with managing and supporting the special facility for directly employed staff
• staff teaching in the special facility
• school trips
• residential special schools
• any community-focused expenditure

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£0

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