HAMWIC EDUCATION TRUST: academy finances
36 academies with a full-year return, 8 of them in deficit at their latest return. A trust can move money between its academies, so an academy shown in deficit may be supported by the trust as a whole.
Most of a school's money pays for staff, so deficits usually build up when pay and other costs rise faster than funding, or when pupil numbers fall and the money that comes with each pupil goes too. What helps: a recovery plan agreed with the council or trust that brings the budget back into balance over a few years, regular forecasts that governors check, and early conversations about pupil numbers and special needs funding.
- 2018-19: 3 of 26 academies in deficit
- 2019-20: 3 of 30 academies in deficit
- 2020-21: 2 of 31 academies in deficit
- 2021-22: 1 of 34 academies in deficit
- 2022-23: 2 of 35 academies in deficit
- 2023-24: 10 of 35 academies in deficit
- 2024-25: 8 of 36 academies in deficit
in 2025-26 prices (HM Treasury GDP deflator, October 2026)
In 2023-24 the trust spent £309 per pupil centrally (cash), money that is not counted in its academies' own spending, or £327 in 2025–26 prices. The IFS average for all trusts in 2023-24 was £510 per pupil, in 2025–26 prices (IFS, p.56).
Figures are each school's latest full-year return, total with the per-pupil figure beside it. PTA income is the school's share of its registered parents' association's latest return, in the school year that return falls in. Where no registered parents' association was found, the school may still have one: charities with an income of £5,000 or less need not register.
| School | Status | Reserve | Government funding | Spending | PTA income | PTA per pupil | Donations | Reserve per pupil trend |
|---|---|---|---|---|---|---|---|---|
In deficit | -£106k -£423 per pupil | £1.6m £6,430 per pupil | £1.7m £6,665 per pupil | No registered parents' association found | — | £1k £4 per pupil | ||
In deficit | -£110k -£498 per pupil | £1.7m £7,878 per pupil | £1.7m £7,656 per pupil | Had a registered PTA until 2008 | — | £2k £9 per pupil | ||
In deficit | -£83k -£554 per pupil | £1.3m £8,747 per pupil | £1.4m £9,327 per pupil | No registered parents' association found | — | £11k £73 per pupil | ||
In deficit | -£31k -£156 per pupil | £1.3m £6,710 per pupil | £1.4m £6,860 per pupil | £7k £37 per pupil | £37 | £6k £30 per pupil | ||
In deficit | -£26k -£124 per pupil | £1.3m £6,442 per pupil | £1.4m £6,659 per pupil | No registered parents' association found | — | £4k £19 per pupil | ||
In deficit | -£38k -£107 per pupil | £2.0m £5,716 per pupil | £2.1m £5,893 per pupil | £8k £21 per pupil | £21 | £6k £17 per pupil | ||
In deficit | -£5k -£38 per pupil | £883k £6,090 per pupil | £895k £6,172 per pupil | £7k £49 per pupil | £49 | £3k £21 per pupil | ||
In deficit | -£4k -£13 per pupil | £1.6m £5,607 per pupil | £1.7m £5,910 per pupil | No registered parents' association found | — | £4k £14 per pupil | ||
Tight | +£14k +£55 per pupil | £1.8m £6,792 per pupil | £1.7m £6,681 per pupil | No registered parents' association found | — | £5k £19 per pupil | ||
Tight | +£15k +£63 per pupil | £1.5m £6,222 per pupil | £1.5m £6,481 per pupil | Had a registered PTA until 2016 | — | £4k £17 per pupil | ||
Tight | +£13k +£70 per pupil | £1.1m £5,899 per pupil | £1.2m £6,149 per pupil | £6k £33 per pupil | £33 | £3k £16 per pupil | ||
Tight | +£19k +£111 per pupil | £1.2m £6,913 per pupil | £1.2m £7,151 per pupil | £10k | — | £19k £110 per pupil | ||
Tight | +£44k +£129 per pupil | £2.8m £8,223 per pupil | £2.7m £7,871 per pupil | £5k £14 per pupil | £14 | £9k £26 per pupil |
Sources: DfE Financial Benchmarking and Insights Tool data (CFR returns for council-run schools, April to March; academy accounts returns, September to August), Get Information about Schools, DfE section 251 outturn (DSG balances), the Charity Commission register and the IFS annual report on education spending in England 2025–26 (IFS figures in 2025–26 prices, November 2025 deflator). Open Government Licence v3.0. Check at source: DfE benchmarking for this trust. How these figures are worked out