Schools
4
Flags
11
1 high severity
Total income
£11.2m
1,480 pupils
Avg staff costs
75.8%
of income
Avg reserves
6.2%
of income
Avg absence
4.8%
Persistent: 11.3%
Avg FSM
23.3%
free school meals
Capacity
101%
1,480 / 1,470 places
Total admin cost
£563k
£380 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 | 4 | 1,503 | £9.4m | £8.6m | 72.9% | 5.2% |
| 2022/23 | 4 | 1,485 | £9.5m | £9.1m | 76.2% | 4.0% |
| 2023/24 | 4 | 1,516 | £10.7m | £10.0m | 74.9% | 5.3% |
| 2024/25partial | 4 | 1,480 | £11.2m | £10.6m | 75.8% | 6.2% |
| 2025/26 | 4 | 1,476 | — | — | — | — |
Centralisation
5.4%
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
£610,000
CS staff costs
£456,000
CS income
£49,000
11 current directors · Average tenure: 3.2 years · 3 changes in last 12 months
Directors / Trustees (11)
Rina Mirchandani
Giulio Altomari
Anthony Paul Worthington
Ann Pratt
Jennifer Fielder
Benjamin Neil Cranham
Clare Marion Wingrave
Zoe Denise Harris
Oladapo Tolulope Obatusin
Micon Mary Metcalfe
Dipa Patel
Michael John Howarth
Lisa Beach
Hannah Hamilton
Mark Rosewell
Angela Carol Armel
Roger George Capham
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beecholme Primary School | 143133 | Primary | workforce pressure |
| Chipstead Valley Primary School | 140704 | Primary | workforce pressurehigh staff costsperformance decline |
| Keston Primary School | 146390 | Primary | workforce pressure |
| New Valley Primary School | 141118 | Primary | workforce pressurehigh staff costs |
Helen Clare Clift
Michael Douglas Fuller
Linda Iris Hall
Edward Stephen Denley
Kevin Stuart Bright