Schools
3
Flags
6
1 high severity
Total income
£16.5m
1,703 pupils
Avg staff costs
68.7%
of income
Avg reserves
0.1%
of income
Avg absence
6.8%
Persistent: 17.6%
Avg FSM
43.9%
free school meals
Capacity
83%
1,703 / 2,040 places
Total admin cost
£800k
£470 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 3 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
47.8
+1.6
vs national
Key Stage 2
Expected standard (RWM)
68.5%
+7.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 1,707 | £13.7m | £13.0m | 71.3% | -1.9% |
| 2022/23 | 3 | 1,709 | £15.2m | £14.3m | 61.5% | 0.4% |
| 2023/24 | 3 | 1,679 | £16.2m | £15.6m | 65.0% | 0.2% |
| 2024/25partial | 3 | 1,703 | £16.5m | £15.7m | 68.7% | 0.1% |
| 2025/26 | 3 | 1,708 | — | — | — | — |
Centralisation
28.3%
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
£6,200,000
CS staff costs
£4,053,000
CS income
£5,027,000
7 current directors · Average tenure: 4.2 years · 1 change in last 12 months
Directors / Trustees (7)
Robin Stefan Street
Andrew Thraves
Carla Aerts
Claire Gosnell
Sarah Sodeau
Sally Rowena Nelson
John Jekabs Krumins
Ernest Boadu
Sara Morgan
Bharath Keshava Ramaiah
Helen Goulden
Rachel Elizabeth Macfarlane
Marie Toluwani Williams
| School | URN | Phase | Risk flags |
|---|---|---|---|
| School 21 | 138196 | All-through | high absenceworkforce pressure |
| School 360 | 148623 | Primary | high absencein year deficit |
| Surrey Square Primary School | 146117 | Primary | workforce pressure |
Richard David Collier-keywood
Philippa Cordingley
Marion Fanthorpe
Samantha Ghiotti
Hashi Mohamed
Andrew Christopher Arthur Mullinger
Jackson Ogunyemi
Lee Anthony Sears
John King
Oliver Toby De botton
Peter Jonathan Hyman
Edward Matthew Fidoe