Schools
3
Flags
10
5 high severity
Total income
£25.5m
3,012 pupils
Avg staff costs
76.1%
of income
Avg reserves
8.5%
of income
Avg absence
6.2%
Persistent: 19.3%
Avg FSM
32.2%
free school meals
Capacity
97%
3,012 / 3,121 places
Total admin cost
£1.1m
£374 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 3 graded schools.
Sub-judgements — earlier framework
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 | 3,012 | £25.5m | £24.1m | 76.1% | 8.5% |
| 2025/26 | 3 | 3,017 | — | — | — | — |
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
£1,192,000
CS staff costs
£839,000
CS income
-£62,000
8 current directors · Average tenure: 13.3 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 declinehigh staff costs |
| 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