THE HARBOUR SCHOOLS PARTNERSHIP

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This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).

Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.

  • In year balance

    -£1,417,000

  • Revenue reserve

    £4,897,000

  • Academies

    36

Spending focus for this trust

  • 53

    High

  • 75

    Medium

  • 64

    Low

High, medium and low refers to the RAG rating given to cost categories where spending is significantly more or less than similar trusts.

Cost categories
Category Sum of High/Medium/Low focus school cost categories
Premises staff and services 18 high, 6 medium and 0 low for Premises staff and services
Catering staff and supplies 11 high, 10 medium and 3 low for Catering staff and supplies
Educational supplies 10 high, 8 medium and 6 low for Educational supplies
Teaching and Teaching support staff 6 high, 10 medium and 8 low for Teaching and Teaching support staff
Educational ICT 4 high, 8 medium and 12 low for Educational ICT
Administrative supplies 2 high, 13 medium and 9 low for Administrative supplies
Utilities 2 high, 12 medium and 10 low for Utilities
Non-educational support staff and services 0 high, 8 medium and 16 low for Non-educational support staff and services

View spending focus for this trust

Schools in this trust

Primary schools in this trust
Primary schools Status
Holywell Church of England School 5 high, 1 medium and 2 low for Holywell Church of England School
Shirwell Community Primary School 4 high, 3 medium and 1 low for Shirwell Community Primary School
Bratton Fleming Community Primary School 3 high, 4 medium and 1 low for Bratton Fleming Community Primary School
Sidbury Church of England Primary School 3 high, 3 medium and 2 low for Sidbury Church of England Primary School
St Mary's CofE Primary School 3 high, 3 medium and 2 low for St Mary's CofE Primary School
St George's CofE Infant and Nursery School 3 high, 2 medium and 3 low for St George's CofE Infant and Nursery School
Wilcombe Primary School 3 high, 2 medium and 3 low for Wilcombe Primary School
Georgeham Church of England Primary School 3 high, 1 medium and 4 low for Georgeham Church of England Primary School
St Margaret's Church of England Junior School 3 high, 0 medium and 5 low for St Margaret's Church of England Junior School
Sampford Peverell Church of England Primary School 2 high, 4 medium and 2 low for Sampford Peverell Church of England Primary School
St Martin's CofE Primary & Nursery School 2 high, 4 medium and 2 low for St Martin's CofE Primary & Nursery School
Woodwater Academy 2 high, 4 medium and 2 low for Woodwater Academy
Ashleigh CofE Primary School 2 high, 3 medium and 3 low for Ashleigh CofE Primary School
St David's CofE Primary School 2 high, 3 medium and 3 low for St David's CofE Primary School
The Duchy School Bradninch 2 high, 3 medium and 3 low for The Duchy School Bradninch
Bolham Community Primary School 2 high, 2 medium and 4 low for Bolham Community Primary School
St Andrew's Primary School 2 high, 2 medium and 4 low for St Andrew's Primary School
Hemyock Primary School 1 high, 6 medium and 1 low for Hemyock Primary School
South Molton United CofE Primary School 1 high, 5 medium and 2 low for South Molton United CofE Primary School
Bickleigh on Exe Church of England Primary School 1 high, 4 medium and 3 low for Bickleigh on Exe Church of England Primary School
Orchard Vale Community School 1 high, 3 medium and 4 low for Orchard Vale Community School
South Brent Primary School 1 high, 3 medium and 4 low for South Brent Primary School
Willowbrook School 0 high, 7 medium and 1 low for Willowbrook School
Berrynarbor Church of England Primary School Status unavailable
Eden Park Academy Status unavailable
Fremington Primary School Status unavailable
Landkey Community Primary Academy Status unavailable
Marwood School Status unavailable
Newport Community School Primary Academy Status unavailable
North Molton Primary School Status unavailable
Roundswell Community Primary Academy Status unavailable
South Molton Community Primary School Status unavailable
Sticklepath Community Primary Academy Status unavailable
West Down School Status unavailable
Secondary schools in this trust
Secondary schools Status
Pilton Community College 2 high, 3 medium and 3 low for Pilton Community College
The Park Community School Status unavailable

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