Schools
29
Flags
116
25 high severity
Total income
£116.9m
14,426 pupils
Avg staff costs
72.5%
of income
Avg reserves
19.2%
of income
Avg absence
7.5%
Persistent: 18.4%
Avg FSM
26.3%
free school meals
Capacity
95%
14,426 / 15,221 places
Total admin cost
£6.2m
£432 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 26 graded schools, including 5 under the new Report Card framework. The two frameworks are not directly comparable.
Sub-judgements — earlier framework
Quality of education
86% Good+Behaviour & attitudes
93% Good+Personal development
93% Good+Leadership & management
92% Good+Key Stage 4
Attainment 8
41.0
-5.2
vs national
Key Stage 2
Expected standard (RWM)
63.3%
+2.3pp
vs national
National averages: 2023/24
Grade distribution across 5 schoolsinspected under Ofsted's 5-point scale (from November 2025). Not directly comparable with the earlier 1–4 sub-judgements above.
Curriculum & teaching
Achievement
Inclusion
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 22 | 11,768 | £77.9m | £68.0m | 70.4% | 1.6% |
| 2022/23 | 24 | 12,883 | £91.1m | £88.8m | 73.8% | 2.1% |
| 2023/24 | 24 | 12,920 | £99.1m | £87.6m | 70.1% | 19.8% |
| 2024/25partial | 26 | 14,224 | £115.5m | £103.1m | 72.3% | 20.3% |
| 2025/26 | 26 | 14,063 | — | — | — | — |
Centralisation
0.5%
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
£506,000
CS staff costs
£250,000
CS income
£33,000
12 current directors · Average tenure: 3.6 years
Directors / Trustees (12)
Louise Claire Lee
Oyedokun Oluwaseyi Lou Taylor
Paul Gallagher
John Balchin
Poovenasen Dr Maduramuthu
Helen Margaret Norris
Andrew Field
Sarah Williams-wild
Douglas David Maclennan
Robert Anthony Ukiah
Ruth Elizabeth Simpson
Alex Russell
Company Secretary
Yola Wilkins
Jane Vaughan
Gurpreet Singh Dehal
Catherine Twomey
Charmain Louise Browning
Sarah Louise Pittam
Liz Hughes
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Auriol Junior School | 144387 | Primary | high staff costsworkforce pressure |
| Broadmere Primary Academy | 139479 | Primary | workforce pressure |
| Brookwood Primary School | 142084 | Primary | workforce pressurein year deficithigh staff costsperformance decline |
| Chertsey High School | 144741 | Secondary | workforce pressurehigh absence |
| Epsom and Ewell High School | 137595 | Secondary | high absenceworkforce pressureofsted concern |
| Epsom Primary and Nursery School | 149286 | Primary | high absenceworkforce pressurehigh staff costs |
| Everest Community Academy | 145125 | Secondary | high absenceworkforce pressureofsted concern |
| Hampton High | 143419 | Secondary | workforce pressurehigh absence |
| Hopescourt School | 150773 | Not applicable | high absence |
| Jubilee High School | 139948 | Secondary | high absencehigh staff costsworkforce pressure |
| Kings International College | 151373 | Secondary | high absenceworkforce pressure |
| Marnel Junior School | 148385 | Primary | workforce pressure |
| Meadow Primary School | 145796 | Primary | workforce pressure |
| New Monument Primary Academy | 139890 | Primary | workforce pressureperformance decline |
| Nonsuch Primary School | 152302 | Primary | performance declinein year deficitworkforce pressurehigh staff costs |
| Philip Southcote School | 150197 | Not applicable | high absence |
| Pyrcroft Grange Primary School | 139951 | Primary | — |
| Sayes Court School | 140860 | Primary | workforce pressure |
| Sythwood Primary and Nursery School | 140509 | Primary | high staff costshigh absenceworkforce pressure |
| Tadworth Primary School | 152490 | Primary | — |
Attendance & behaviour
Personal development
Leadership
Peter Charles Deane
Stephen Dennison
Susan Mary Gibbin
Chris Marston
Audrey Joan Wade
Chris Marston
John Winter
Anthony John Oakden
James Justin Kibble
Alan David Richardson
Susan Margaret Tresilian
Penelope Ann Rendall
Robert Michael Linnell
Matt Gibson
Mark John Kelleher
Julia Rose Kirkland
Sara Elizabeth Anne Lipscombe-nott
Christopher Ross Munro
Judith Quaife
Alan David Richardson
Claire Spain
Jane Christine Derrick
Kathrine Sanders