THE HARBOUR SCHOOLS PARTNERSHIP

Spending focus for this trust

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.

Premises staff and services

High 18 out of 36 schools in the high RAG rating range

Rank School Expenditure
1 Holywell Church of England School £400 per square metre
2 Ashleigh CofE Primary School £158 per square metre
3 St Margaret's Church of England Junior School £136 per square metre
4 Sidbury Church of England Primary School £122 per square metre
5 Hemyock Primary School £108 per square metre
6 Sampford Peverell Church of England Primary School £106 per square metre
7 St George's CofE Infant and Nursery School £101 per square metre
8 St Mary's CofE Primary School £99 per square metre
9 Shirwell Community Primary School £96 per square metre
10 St David's CofE Primary School £85 per square metre
11 Bolham Community Primary School £85 per square metre
12 St Andrew's Primary School £76 per square metre
13 Georgeham Church of England Primary School £75 per square metre
14 St Martin's CofE Primary & Nursery School £73 per square metre
15 The Duchy School Bradninch £73 per square metre
16 Woodwater Academy £72 per square metre
17 Pilton Community College £69 per square metre
18 Orchard Vale Community School £68 per square metre

Catering staff and supplies

High 11 out of 36 schools in the high RAG rating range

Rank School Expenditure
1 Shirwell Community Primary School £802 per pupil
2 Wilcombe Primary School £779 per pupil
3 Bratton Fleming Community Primary School £713 per pupil
4 Sidbury Church of England Primary School £540 per pupil
5 St Margaret's Church of England Junior School £529 per pupil
6 Georgeham Church of England Primary School £516 per pupil
7 Ashleigh CofE Primary School £473 per pupil
8 South Brent Primary School £416 per pupil
9 Holywell Church of England School £412 per pupil
10 St Mary's CofE Primary School £372 per pupil
11 Woodwater Academy £345 per pupil

Educational supplies

High 10 out of 36 schools in the high RAG rating range

Rank School Expenditure
1 Shirwell Community Primary School £1,060 per pupil
2 Holywell Church of England School £947 per pupil
3 St George's CofE Infant and Nursery School £717 per pupil
4 Bolham Community Primary School £676 per pupil
5 Pilton Community College £629 per pupil
6 St David's CofE Primary School £608 per pupil
7 Sidbury Church of England Primary School £590 per pupil
8 Georgeham Church of England Primary School £581 per pupil
9 Sampford Peverell Church of England Primary School £537 per pupil
10 Bickleigh on Exe Church of England Primary School £473 per pupil

Teaching and Teaching support staff

High 6 out of 36 schools in the high RAG rating range

Rank School Expenditure
1 Bratton Fleming Community Primary School £8,329 per pupil
2 St George's CofE Infant and Nursery School £7,723 per pupil
3 Wilcombe Primary School £7,116 per pupil
4 Holywell Church of England School £6,497 per pupil
5 The Duchy School Bradninch £4,271 per pupil
6 St Andrew's Primary School £4,241 per pupil

Educational ICT

High 4 out of 36 schools in the high RAG rating range

Rank School Expenditure
1 St Margaret's Church of England Junior School £11 per pupil
2 St Martin's CofE Primary & Nursery School £4 per pupil
3 Bratton Fleming Community Primary School £1 per pupil
4 Shirwell Community Primary School £1 per pupil

Utilities

High 2 out of 36 schools in the high RAG rating range

Rank School Expenditure
1 St Mary's CofE Primary School £34 per square metre
2 Wilcombe Primary School £29 per square metre

Administrative supplies

High 2 out of 36 schools in the high RAG rating range

Rank School Expenditure
1 Holywell Church of England School £531 per pupil
2 South Molton United CofE Primary School £281 per pupil

Other costs

High 1 out of 36 schools in the high RAG rating range

Rank School Expenditure
1 South Brent Primary School £283 per pupil

Other costs

Medium 18 out of 36 schools in the medium RAG rating range

Rank School Expenditure
1 Bratton Fleming Community Primary School £184 per pupil
2 St George's CofE Infant and Nursery School £168 per pupil
3 Holywell Church of England School £165 per pupil
4 Ashleigh CofE Primary School £153 per pupil
5 Georgeham Church of England Primary School £146 per pupil
6 The Duchy School Bradninch £146 per pupil
7 St Martin's CofE Primary & Nursery School £139 per pupil
8 South Molton United CofE Primary School £136 per pupil
9 Sidbury Church of England Primary School £133 per pupil
10 St David's CofE Primary School £126 per pupil
11 Bickleigh on Exe Church of England Primary School £125 per pupil
12 Bolham Community Primary School £121 per pupil
13 Wilcombe Primary School £112 per pupil
14 Sampford Peverell Church of England Primary School £112 per pupil
15 Orchard Vale Community School £96 per pupil
16 Hemyock Primary School £93 per pupil
17 St Andrew's Primary School £85 per pupil
18 Willowbrook School £77 per pupil

Administrative supplies

Medium 13 out of 36 schools in the medium RAG rating range

Rank School Expenditure
1 Shirwell Community Primary School £313 per pupil
2 Bratton Fleming Community Primary School £281 per pupil
3 Sampford Peverell Church of England Primary School £219 per pupil
4 Wilcombe Primary School £175 per pupil
5 St David's CofE Primary School £167 per pupil
6 Sidbury Church of England Primary School £164 per pupil
7 Bickleigh on Exe Church of England Primary School £149 per pupil
8 Hemyock Primary School £144 per pupil
9 St Mary's CofE Primary School £136 per pupil
10 Woodwater Academy £126 per pupil
11 St Andrew's Primary School £105 per pupil
12 Willowbrook School £100 per pupil
13 St Martin's CofE Primary & Nursery School £96 per pupil

Utilities

Medium 12 out of 36 schools in the medium RAG rating range

Rank School Expenditure
1 St David's CofE Primary School £23 per square metre
2 Sidbury Church of England Primary School £20 per square metre
3 St Martin's CofE Primary & Nursery School £20 per square metre
4 South Molton United CofE Primary School £20 per square metre
5 Sampford Peverell Church of England Primary School £18 per square metre
6 Hemyock Primary School £18 per square metre
7 Bolham Community Primary School £17 per square metre
8 South Brent Primary School £16 per square metre
9 The Duchy School Bradninch £16 per square metre
10 Willowbrook School £16 per square metre
11 Woodwater Academy £16 per square metre
12 Ashleigh CofE Primary School £15 per square metre

Catering staff and supplies

Medium 10 out of 36 schools in the medium RAG rating range

Rank School Expenditure
1 Hemyock Primary School £389 per pupil
2 St Andrew's Primary School £385 per pupil
3 The Duchy School Bradninch £363 per pupil
4 Willowbrook School £353 per pupil
5 South Molton United CofE Primary School £349 per pupil
6 Sampford Peverell Church of England Primary School £339 per pupil
7 Pilton Community College £315 per pupil
8 St Martin's CofE Primary & Nursery School £315 per pupil
9 St George's CofE Infant and Nursery School £311 per pupil
10 Orchard Vale Community School £287 per pupil

Teaching and Teaching support staff

Medium 10 out of 36 schools in the medium RAG rating range

Rank School Expenditure
1 Shirwell Community Primary School £9,665 per pupil
2 Georgeham Church of England Primary School £6,413 per pupil
3 Sidbury Church of England Primary School £5,789 per pupil
4 Pilton Community College £5,670 per pupil
5 Sampford Peverell Church of England Primary School £5,578 per pupil
6 Willowbrook School £5,460 per pupil
7 Orchard Vale Community School £5,115 per pupil
8 Bickleigh on Exe Church of England Primary School £5,101 per pupil
9 Woodwater Academy £5,060 per pupil
10 Hemyock Primary School £4,676 per pupil

Non-educational support staff and services

Medium 8 out of 36 schools in the medium RAG rating range

Rank School Expenditure
1 Shirwell Community Primary School £1,099 per pupil
2 Bratton Fleming Community Primary School £1,000 per pupil
3 Pilton Community College £896 per pupil
4 St George's CofE Infant and Nursery School £846 per pupil
5 St Martin's CofE Primary & Nursery School £724 per pupil
6 South Molton United CofE Primary School £707 per pupil
7 St Mary's CofE Primary School £622 per pupil
8 Hemyock Primary School £605 per pupil

Educational supplies

Medium 8 out of 36 schools in the medium RAG rating range

Rank School Expenditure
1 Bratton Fleming Community Primary School £591 per pupil
2 Hemyock Primary School £390 per pupil
3 Ashleigh CofE Primary School £378 per pupil
4 South Molton United CofE Primary School £312 per pupil
5 South Brent Primary School £303 per pupil
6 The Duchy School Bradninch £293 per pupil
7 Orchard Vale Community School £271 per pupil
8 Willowbrook School £247 per pupil

Educational ICT

Medium 8 out of 36 schools in the medium RAG rating range

Rank School Expenditure
1 Ashleigh CofE Primary School £35 per pupil
2 Willowbrook School £15 per pupil
3 Holywell Church of England School £13 per pupil
4 Bolham Community Primary School £10 per pupil
5 St Mary's CofE Primary School £9 per pupil
6 Bickleigh on Exe Church of England Primary School £9 per pupil
7 Woodwater Academy £8 per pupil
8 St David's CofE Primary School £1 per pupil

Premises staff and services

Medium 6 out of 36 schools in the medium RAG rating range

Rank School Expenditure
1 Willowbrook School £69 per square metre
2 Wilcombe Primary School £65 per square metre
3 Bratton Fleming Community Primary School £64 per square metre
4 Bickleigh on Exe Church of England Primary School £60 per square metre
5 South Brent Primary School £59 per square metre
6 South Molton United CofE Primary School £50 per square metre

Non-educational support staff and services

Low 16 out of 36 schools in the low RAG rating range

Rank School Expenditure
1 St David's CofE Primary School £645 per pupil
2 Holywell Church of England School £640 per pupil
3 Georgeham Church of England Primary School £636 per pupil
4 Wilcombe Primary School £529 per pupil
5 Bolham Community Primary School £527 per pupil
6 Sidbury Church of England Primary School £509 per pupil
7 Sampford Peverell Church of England Primary School £499 per pupil
8 St Andrew's Primary School £493 per pupil
9 Bickleigh on Exe Church of England Primary School £477 per pupil
10 St Margaret's Church of England Junior School £470 per pupil
11 Orchard Vale Community School £466 per pupil
12 Willowbrook School £464 per pupil
13 South Brent Primary School £454 per pupil
14 Ashleigh CofE Primary School £453 per pupil
15 Woodwater Academy £407 per pupil
16 The Duchy School Bradninch £399 per pupil

Educational ICT

Low 12 out of 36 schools in the low RAG rating range

Rank School Expenditure
1 Wilcombe Primary School £55 per pupil
2 St George's CofE Infant and Nursery School £54 per pupil
3 Sidbury Church of England Primary School £53 per pupil
4 Georgeham Church of England Primary School £51 per pupil
5 South Brent Primary School £35 per pupil
6 South Molton United CofE Primary School £32 per pupil
7 St Andrew's Primary School £24 per pupil
8 Sampford Peverell Church of England Primary School £19 per pupil
9 Hemyock Primary School £16 per pupil
10 Pilton Community College £15 per pupil
11 Orchard Vale Community School £14 per pupil
12 The Duchy School Bradninch £11 per pupil

Utilities

Low 10 out of 36 schools in the low RAG rating range

Rank School Expenditure
1 St Andrew's Primary School £15 per square metre
2 Shirwell Community Primary School £14 per square metre
3 Bickleigh on Exe Church of England Primary School £13 per square metre
4 St Margaret's Church of England Junior School £12 per square metre
5 St George's CofE Infant and Nursery School £11 per square metre
6 Georgeham Church of England Primary School £11 per square metre
7 Pilton Community College £11 per square metre
8 Orchard Vale Community School £10 per square metre
9 Bratton Fleming Community Primary School £8 per square metre
10 Holywell Church of England School -£23 per square metre

Administrative supplies

Low 9 out of 36 schools in the low RAG rating range

Rank School Expenditure
1 Georgeham Church of England Primary School £193 per pupil
2 Bolham Community Primary School £139 per pupil
3 St Margaret's Church of England Junior School £131 per pupil
4 St George's CofE Infant and Nursery School £125 per pupil
5 Pilton Community College £124 per pupil
6 Ashleigh CofE Primary School £123 per pupil
7 Orchard Vale Community School £118 per pupil
8 South Brent Primary School £116 per pupil
9 The Duchy School Bradninch £115 per pupil

Teaching and Teaching support staff

Low 8 out of 36 schools in the low RAG rating range

Rank School Expenditure
1 St David's CofE Primary School £5,871 per pupil
2 Ashleigh CofE Primary School £5,671 per pupil
3 South Brent Primary School £5,095 per pupil
4 South Molton United CofE Primary School £4,924 per pupil
5 St Margaret's Church of England Junior School £4,868 per pupil
6 Bolham Community Primary School £4,729 per pupil
7 St Martin's CofE Primary & Nursery School £4,633 per pupil
8 St Mary's CofE Primary School £4,399 per pupil

Educational supplies

Low 6 out of 36 schools in the low RAG rating range

Rank School Expenditure
1 Wilcombe Primary School £290 per pupil
2 Woodwater Academy £243 per pupil
3 St Margaret's Church of England Junior School £221 per pupil
4 St Martin's CofE Primary & Nursery School £220 per pupil
5 St Andrew's Primary School £215 per pupil
6 St Mary's CofE Primary School £203 per pupil

Other costs

Low 5 out of 36 schools in the low RAG rating range

Rank School Expenditure
1 Shirwell Community Primary School £150 per pupil
2 Pilton Community College £99 per pupil
3 Woodwater Academy £99 per pupil
4 St Margaret's Church of England Junior School £82 per pupil
5 St Mary's CofE Primary School £75 per pupil

Catering staff and supplies

Low 3 out of 36 schools in the low RAG rating range

Rank School Expenditure
1 St David's CofE Primary School £257 per pupil
2 Bolham Community Primary School £241 per pupil
3 Bickleigh on Exe Church of England Primary School £213 per pupil