Schools
1
Total income
£13.9m
2,093 pupils
Avg staff costs
73.6%
of income
Avg reserves
15.7%
of income
Avg absence
—
Avg FSM
0.0%
free school meals
Total admin cost
£1.3m
£605 per pupil
No Ofsted data available
No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 2,008 | £8.9m | £9.9m | 89.3% | 33.1% |
| 2022/23 | 1 | — | £11.7m | £10.9m | 72.1% | 32.1% |
| 2023/24 | 1 | — | £13.2m | £12.0m | 70.8% | 31.8% |
| 2024/25partial | 1 | 2,093 | £13.9m | £13.1m | 73.6% | 15.7% |
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
15 current directors · Average tenure: 2.7 years · 5 changes in last 12 months
Directors / Trustees (15)
Michaela Florence Elizabeth Canessa
Alex Davy
Flora Burrowes
Thea Torosyan
Oliver Schuster
Mark Spurgeon Aulds
Thomas Andrew Clark
Elizabeth Gilroy-scott
Emma O'brien
Claire Elise Douglas
John Ronald Thater
Dan Hards
Jane Elizabeth Duscherer
Natasha Meade
Mark Jonathan Philip Nelligan
Alexander Cronje
Daniela Kvedaras rivas
David William Roberts
Martin Harold Blackburn
Sophie Jane Cook
Anna Mawson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Esher Sixth Form College | 145006 | 16 plus | — |
Ross Robinson
Carl James Egginton
Stephanie Helen Fudge
Max Hamilton Nicholson
Zara Lyons
Kate Parsons
Benjamin Obese-jecty
Andrew Mcveigh
Emily Vanstone
Pooja Singh
Cindy Jane Dawes
Faith Owiny
Evie Bennison
Berzek Sanda
Declan Mason
Paul Anthony Collyer
Harry Hayley
David Patrick Irving
Florence Kilby
Ian Charles Dr Leigh
Tim Councillor Oliver
Katie Victoria Pattison
Ruth Seabrook
Joan Francesca Stewart
Tom Webb
Robin Wayne John
Karin Rowsell
Timothy Gerald Oliver
Daniel Marshall Dean