Schools
6
Flags
15
3 high severity
Total income
£14.7m
1,985 pupils
Avg staff costs
71.5%
of income
Avg reserves
10.7%
of income
Avg absence
8.9%
Persistent: 31.7%
Avg FSM
58.3%
free school meals
Capacity
73%
1,985 / 2,710 places
Total admin cost
£534k
£269 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
47.5%
-13.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 1,991 | £12.8m | £12.3m | 77.1% | 15.7% |
| 2022/23 | 4 | 2,013 | £13.6m | £13.3m | 77.2% | 12.6% |
| 2023/24 | 4 | 1,985 | £14.7m | £13.4m | 71.5% | 10.7% |
| 2024/25partial | 4 | 1,958 | — | — | — | — |
Centralisation
9.8%
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
£1,453,000
CS staff costs
£1,165,000
CS income
£20,000
5 current directors · Average tenure: 4.8 years · 3 changes in last 12 months
Directors / Trustees (5)
John Edward Dean
Fiona Elizabeth Rigby
Andrea Cheryl Dr Lancaster
Bethan Mary Kerris Holmes
Pamela Jean Smith
Scott Andrew Glover
Caryanne Sykes
Richard James Peterkin
Joanna Dr Cannon
Victoria Cousins
Christine Ann Buxton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beck Primary School | 142542 | Primary | workforce pressurehigh absence |
| Hucklow Primary School | 142663 | Primary | high absence |
| Limpsfield Junior School | 152364 | Primary | — |
| Owler Brook Primary School | 147622 | Primary | high absenceworkforce pressure |
| Sharrow Nursery, Infant and Junior School | 152367 | Primary | — |
| Whiteways Primary School | 147621 | Primary | workforce pressurehigh absence |
Lynda Susan Overall
Ian John Anniss
Mark Wilde
Mark Wilde
William Guy Parry brown
Yvonne Michelle Simpson
Jasmine Mary Harfoot
James Clifford Mould
Sioned-Mair Mair Richards
Richard James Peterkin
David Lord Blunkett
Shabnam Bibi Younis