Schools
10
Flags
9
3 high severity
Total income
£29.2m
4,307 pupils
Avg staff costs
76.3%
of income
Avg reserves
6.6%
of income
Avg absence
5.2%
Persistent: 11.0%
Avg FSM
12.7%
free school meals
Capacity
95%
4,307 / 4,530 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
52.4
+6.2
vs national
Key Stage 2
Expected standard (RWM)
65.2%
+4.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,132 | £18.7m | £17.2m | 76.1% | 8.9% |
| 2022/23 | 6 | 3,113 | £18.5m | £17.7m | 77.0% | 10.2% |
| 2023/24 | 9 | 3,902 | £25.2m | £24.5m | 77.4% | 6.2% |
| 2024/25partial | 10 | 4,245 | £4.0m | £4.2m | 66.5% | 10.2% |
Centralisation
4.8%
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
£1,441,000
CS staff costs
£782,000
CS income
£215,000
14 current directors · Average tenure: 4.3 years · 4 changes in last 12 months
Directors / Trustees (14)
Julian Rolf Nicholas Jeffery
Andrea Hall
Brigitte Rebecca De shong
Sally Jayne Olah
Robert William Salt Gregson
Alexandra Rose Burnet
Ross Oliver Anderson
Andrew William Graham
Daphne Sherriff
Andrew David Tagart
Sean Patrick Ruth
Simon Matthew Garrett
Sue Wardlow
Alison Woodhouse
Company Secretary
Maria Louise Gorham
Michael Eggleton
Murray Robert Cameron
Paul Daley
Stephen Langford Beresford Skyrme
Emma Anne Salisbury
Nigel Anthony Gout
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dovers Green School | 145205 | Primary | high staff costsworkforce pressure |
| Epsom Downs Community School & Early Years Centres | 150679 | Primary | in year deficit |
| Holmesdale Community Infant School | 145213 | Primary | — |
| Horley Infant School | 150724 | Primary | in year deficit |
| Kingswood Primary School | 150678 | Primary | — |
| Milton Mount Primary School | 147936 | Primary | — |
| Reigate School | 145217 | Secondary | — |
| St John's Primary School | 146661 | Primary | performance declineworkforce pressure |
| Wray Common Primary School | 145226 | Primary | workforce pressurehigh staff costs |
| Yattendon School | 150725 | Primary | in year deficit |
Mary Elizabeth Mccrea
John Henry Brown
Jon James Vetori