Schools
7
Flags
20
1 high severity
Total income
£20.5m
3,188 pupils
Avg staff costs
74.3%
of income
Avg reserves
16.5%
of income
Avg absence
5.3%
Persistent: 13.4%
Avg FSM
22.8%
free school meals
Capacity
98%
3,188 / 3,266 places
Total admin cost
£1.4m
£437 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 7 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)
66.6%
+5.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,334 | £13.2m | £12.2m | 71.6% | 18.3% |
| 2022/23 | 5 | 2,368 | £14.0m | £12.8m | 71.3% | 17.5% |
| 2023/24 | 6 | 2,776 | £16.9m | £15.9m | 75.3% | 15.5% |
| 2024/25partial | 7 | 3,188 | £20.5m | £18.0m | 74.3% | 16.5% |
| 2025/26 | 7 | 3,143 | — | — | — | — |
Centralisation
8.8%
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
£1,731,000
CS staff costs
£984,000
CS income
£181,000
13 current directors · Average tenure: 5.7 years · 3 changes in last 12 months
Directors / Trustees (13)
Jennifer Susan Sansom
Rachel Tillen
Annette Michelle Stark
James Timothy Orbell
Joanne Roberts
Marijke Reid
Tajinder Salotera
Elliot James Bennett
Louise Sunderland
Alison Osmond
Laura Ellis-philip
Mary Ellen Mccarthy
Raymond Edward Vango
Company Secretary
Sharon Angela Muir
Stewart Crook
Alexandra Williams
Keiran Kumar Arvind Patel
Lawrence William Bentley
Elizabeth Helen Wilkins
Mahmudul Hussain
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Darley Dene Primary School | 147678 | Primary | workforce pressurehigh absence |
| Ewell Grove Primary and Nursery School | 151129 | Primary | high staff costsworkforce pressureperformance decline |
| Riverbridge Primary School | 143371 | Primary | workforce pressure |
| Saxon Primary School | 140250 | Primary | workforce pressure |
| Southfield Park Primary School | 151843 | Primary | workforce pressure |
| The Echelford Primary School | 140034 | Primary | workforce pressure |
| Walton Oak Primary School | 146682 | Primary | workforce pressure |
Wendy Sylvia Walford
Elizabeth Griffiths
Mark George
Darren Ricki Stafford
Wendy Sedgwick
Peter Anthony Rodin
Pat Daniels
Jean Helen Louise Maffi
Jane Beresford
Ian Thomas Ingham
Daniel Ian Prendergast
Wendy Violet Kislingbury