Schools
5
Flags
9
2 high severity
Total income
£7.5m
1,157 pupils
Avg staff costs
71.1%
of income
Avg reserves
9.1%
of income
Avg absence
4.3%
Persistent: 8.5%
Avg FSM
13.1%
free school meals
Capacity
70%
1,157 / 1,651 places
Total admin cost
£193k
£167 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 4 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 2
Expected standard (RWM)
64.3%
+3.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 488 | £2.7m | £2.7m | 77.5% | 6.7% |
| 2022/23 | 1 | 477 | £2.9m | £2.9m | 79.3% | 5.4% |
| 2023/24 | 1 | 477 | £3.0m | £3.0m | 75.9% | 3.0% |
| 2024/25partial | 4 | 1,157 | £7.5m | £7.2m | 71.1% | 9.1% |
| 2025/26 | 4 | 1,143 | — | — | — | — |
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
7 current directors · Average tenure: 7.8 years
Directors / Trustees (7)
Clare Brunet
Marcia Anne Dame Twelftree
Renata Joseph
Christopher William Paul Newell
Julia Pauline Lamaison
Robert James Tipping
Richard Stanley Cartledge
Adrian Thomas Lovett
Julian Guy Hudsmith Walker
Sarah Jane Adams
Anna Louise Johnston
Kathryn Louise Krynicki
Duncan Courtenay Reynell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Farncombe Church of England Infant School | 151963 | Primary | in year deficitworkforce pressure |
| Horsell CofE Junior School | 151668 | Primary | workforce pressure |
| Pyrford Church of England Primary School | 140929 | Primary | workforce pressure |
| St Lawrence CofE Primary School | 151964 | Primary | workforce pressurehigh absencein year deficitperformance decline |
| St Mary's CofE Primary School, Byfleet | 152416 | Primary | — |
Shelley Ann Tolley
James David Porter
Christopher Roy Davey
Nicholas John The Revd Aiken