Schools
2
Flags
3
2 high severity
Total income
£27.1m
3,419 pupils
Avg staff costs
78.8%
of income
Avg reserves
14.3%
of income
Avg absence
8.8%
Persistent: 24.0%
Avg FSM
20.9%
free school meals
Capacity
101%
3,419 / 3,386 places
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 4
Attainment 8
46.6
+0.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 3,281 | £23.2m | £23.1m | 78.6% | 12.9% |
| 2022/23 | 2 | 3,395 | £25.0m | £24.4m | 78.7% | 13.5% |
| 2023/24 | 2 | 3,419 | £27.1m | £26.7m | 78.8% | 14.3% |
| 2024/25partial | 2 | 3,460 | — | — | — | — |
Centralisation
0.7%
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
£189,000
CS staff costs
£0
CS income
£373,000
8 current directors · Average tenure: 5.6 years · 4 changes in last 12 months
Directors / Trustees (8)
Christian Hicks
Shaun Jeremy Day
Nathan James Cole
Sharon Elizabeth Roberts
Rebecca Clare Mcgowan
Barbara Kathleen Rayment
Brian Peter Forsyth Goldie
Richard Alan Beer
Company Secretary
Amanda Smith
Catherine Anne Voysey
Susan Elizabeth Norton
Peter Charles Naudi
Jane Susan Etheridge
Susan Mary Lyden
Rebecca Joyce Allott
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cheam High School | 136785 | Secondary | high staff costs |
| Oaks Park High School | 147538 | Secondary | high absence |
Natalie Ann Stapleton
Sarah Louise Devonport
Roderick John Williams
Adrian Cowdry
Philip Stephen Brown
Catherine Anne Voysey
Charlotte Emma Colley
Shiraz Dinyar Oshidar
Fenice Stacey Roberts
Nerys Lloyd James
Susan Mary Lyden
Julie Sutch
Lola Aladeshelu
Rebecca Joyce Allott
Jane Susan Etheridge
Rona Audrey Forzani
Debra Ann Gent
Brian Peter Forsyth Goldie
Matthew Richard Hewison
Tracy Hodges
Guy Michael Jones
Victoria Louise Lee
Barbara Kathleen Rayment
Roger Douglas Clayton Councillor Roberts
Suzanne Tidmas cole
Leslie Beynon Williams
Richard Anthony Kerslake
Nigel Edward Griffiths
Rosemary Sally Dr Satchell
Robert Jordan