Schools
1
Flags
2
Total income
£6.6m
948 pupils
Avg staff costs
77.0%
of income
Avg reserves
8.2%
of income
Avg absence
7.0%
Persistent: 25.5%
Avg FSM
15.4%
free school meals
Capacity
89%
948 / 1,064 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
53.1
+6.9
vs national
Key Stage 2
Expected standard (RWM)
79.0%
+18.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 839 | £5.2m | £5.6m | 81.2% | 5.5% |
| 2022/23 | 1 | 928 | £6.4m | £6.1m | 72.0% | 8.9% |
| 2023/24 | 1 | 948 | £6.6m | £6.6m | 77.0% | 8.2% |
| 2024/25partial | 1 | 963 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
11 current directors · Average tenure: 4.0 years · 4 changes in last 12 months
Directors / Trustees (11)
Max Malet Santos-binney
John Bentley
Marisa Charlotte Hackforth
Vicky Ellis
Gillian Mary Rolfe
Sachin Sukhdeo
Paul James Bedford
Nicholas James Cogswell
Helen Louise Hutton-attenborough
Ashleigh Saunders
Howard Royston Morris
Company Secretary
Rafil Hamid Khatib
Fiona Dawn Moss
Trevor Anthony Tiedt
Christopher Nigel Banks
Lauren Richardson
Robert Graeme Staegemann
Charles Robert Maynard Andrews
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cobham Free School | 138226 | All-through | workforce pressurehigh absence |
Paul Wood
Richard Parsons
Tanya Lightbody
Catherine Ann Beddison
Pritesh Shah
Gillian Mary Rolfe
Clare Constant
Martyn John Ives Mccarthy
Laura Newman
Talib Ramzan Virji Mandan
Ian Smith
Paul Gerard Merlino
Miles Stewart Unwin
Pritesh Shah
Helen Louise Hambleton
Andrew Stewart Smith
Robert Sturges
Janet Mary Poppe
Pippa Stephanie Murphy
Julia Clare Rangasamy
Gillian Norma Hall
Manola Marangoni
Michaela Ruth Khatib
John Anthony Shearn
Rafil Hamid Khatib
Patrick Daly