Schools
3
Flags
4
1 high severity
Total income
£23.3m
2,940 pupils
Avg staff costs
75.3%
of income
Avg reserves
10.7%
of income
Avg absence
6.2%
Persistent: 19.3%
Avg FSM
28.0%
free school meals
Capacity
94%
2,940 / 3,121 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
63.9
+17.7
vs national
Key Stage 2
Expected standard (RWM)
51.0%
-10.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 2,897 | £20.2m | £18.8m | 74.6% | 17.2% |
| 2022/23 | 3 | 2,851 | £21.5m | £20.8m | 76.0% | 13.9% |
| 2023/24 | 3 | 2,940 | £23.3m | £22.3m | 75.3% | 10.7% |
| 2024/25partial | 3 | 3,010 | — | — | — | — |
Centralisation
4.7%
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
£1,092,000
CS staff costs
£821,000
CS income
-£273,000
8 current directors · Average tenure: 12.9 years
Directors / Trustees (8)
Apala Dames
Joanna Caroline Krienke
David Hayes
Heather Kathryn Dr Rolfe
Nancy Brannon
Ian Parkes
Jonathan Katz
Graham Edward Stapleton
Company Secretary
Cynthia Rose Rickman
Zamir Cajee
Santino Fragola
David Milligan
Jonathan Christopher Cox
Martin Marquez
Crystal Dr Romilly
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Franciscan Primary School | 146191 | Primary | workforce pressureperformance decline |
| Graveney School | 137005 | Secondary | workforce pressure |
| Tooting Primary School | 139592 | Primary | workforce pressure |
Chris Tubby
Joan Diana Botterill
Judy Douglas
Lindsay Higton
Susan Brooke Jackson
Moosa Mahomed
Clare Emily Paterson
Donnett Maureen Rt Rev Dr Thomas
Mary Thomson
Jonathan Wilfred Stratton Dr Oppenheimer
Martyn Richard Dilley