Schools
7
Flags
5
Total income
£19.4m
3,184 pupils
Avg staff costs
74.8%
of income
Avg reserves
16.0%
of income
Avg absence
5.3%
Persistent: 13.4%
Avg FSM
21.5%
free school meals
Capacity
97%
3,184 / 3,266 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 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 | £2.5m | £2.3m | 71.8% | 18.9% |
Centralisation
6.4%
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
£1,231,000
CS staff costs
£800,000
CS income
£165,000
12 current directors · Average tenure: 5.9 years · 2 changes in last 12 months
Directors / Trustees (12)
Rachel Tillen
James Timothy Orbell
Annette Michelle Stark
Joanne Roberts
Marijke Reid
Tajinder Salotera
Louise Sunderland
Elliot James Bennett
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 | high absence |
| Ewell Grove Primary and Nursery School | 151129 | Primary | high staff costsperformance decline |
| Riverbridge Primary School | 143371 | Primary | — |
| Saxon Primary School | 140250 | Primary | — |
| Southfield Park Primary School | 151843 | Primary | — |
| The Echelford Primary School | 140034 | Primary | — |
| 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