Schools
11
Flags
23
7 high severity
Total income
£33.7m
5,140 pupils
Avg staff costs
84.4%
of income
Avg reserves
12.5%
of income
Avg absence
5.4%
Persistent: 11.6%
Avg FSM
12.3%
free school meals
Capacity
104%
5,140 / 4,933 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
89% Good+Personal development
100% Good+Leadership & management
73% Good+Key Stage 4
Attainment 8
38.8
-7.4
vs national
Key Stage 2
Expected standard (RWM)
88.8%
+27.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 2,451 | £15.4m | £13.2m | 68.6% | 19.9% |
| 2022/23 | 8 | 3,749 | £22.6m | £21.0m | 76.6% | 16.4% |
| 2023/24 | 11 | 5,140 | £33.7m | £31.8m | 84.4% | 12.5% |
| 2024/25partial | 11 | 5,180 | — | — | — | — |
Centralisation
2.8%
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
£906,000
CS staff costs
£567,000
CS income
-£19,000
10 current directors · Average tenure: 4.7 years · 6 changes in last 12 months
Directors / Trustees (10)
Zoe Struth
Claire Constance Harnden
Stephanie Block
Gemma Dunbar
Lesley Jane Pratt
Keith Boyce
Ateeq Ahmad Abid
Sally Fiona Patterson
Alexandra Louise Chester
Charles Anthony Lennard
Company Secretary
Claire Julia Booth
Andrew Nicholas Sir Carter
Susan May Shoveller
Claire Louise Handley
Harold David Rev Uffindell
Alan James Little
Georgina Ann Kendall
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brighton Hill Community School | 149707 | Secondary | high absenceworkforce pressure |
| Busbridge Infant School | 149037 | Primary | workforce pressurehigh staff costsin year deficit |
| Great Bookham School | 149115 | Primary | workforce pressure |
| Highfield South Farnham School | 141667 | Primary | — |
| Kings Furlong Infant School and Nursery | 151167 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressure |
| Normandy Village School | 151198 | Primary | ofsted concernworkforce pressurehigh staff costsin year deficit |
| South Farnham School | 136888 | Primary | workforce pressure |
| The Blue Coat School Basingstoke | 150839 | Secondary | ofsted concernhigh absenceworkforce pressure |
| The Priory Primary School | 136447 | Primary | — |
| The Raleigh School | 137014 | Primary | workforce pressure |
| Wallace Fields Infant School and Nursery | 143001 | Primary | high staff costs |
Karen Elizabeth Reverend Canon Hutchinson
John Quentin Reyersbach
John Anthony Pownall
Victoria Kate Handley Orthmann
Jennifer Clare Downing
Gavin Watts
William Llewellyn Anthony
Andrew Leslie Bishop
Margaret Helen Dr Boon
Charles Brindley Booth
Jennifer Rosemary Cameron smail
Andrew Nicholas Sir Carter
Ann Belinda Cooper
Jennifer May Hall
Veronica Dr Kilgour
Stella Ruth Mcdonugh
Sarah Pearce
Sarah Jane Plumb
David Raine
Linda Anne Ross
Susan May Shoveller
Carol Ann Trottier
Grant Spencer Peter Walters
Kay Dorothy Waters