Schools
7
Flags
8
Total income
£19.2m
2,740 pupils
Avg staff costs
69.6%
of income
Avg reserves
2.4%
of income
Avg absence
5.6%
Persistent: 13.2%
Avg FSM
15.9%
free school meals
Capacity
95%
2,740 / 2,894 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
75% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
44.4
-1.8
vs national
Key Stage 2
Expected standard (RWM)
64.8%
+3.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,469 | £14.9m | £15.4m | 73.4% | 0.0% |
| 2022/23 | 5 | 2,427 | £16.0m | £15.9m | 74.5% | 0.0% |
| 2023/24 | 7 | 2,740 | £19.2m | £17.7m | 69.6% | 2.4% |
| 2024/25partial | 7 | 2,789 | — | — | — | — |
Centralisation
7.3%
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
£1,398,000
CS staff costs
£835,000
CS income
-£21,000
9 current directors · Average tenure: 2.7 years · 5 changes in last 12 months
Directors / Trustees (9)
Serena Catherine Hemmings
Rhidian Michael Tinkler
Richard Arwel Hughes
Sima Bipin Patel
Vanessa Sofia Moreno dacres
Linda Harvey
Kate Forde
James Thomas Pomfret
David Humphrey Prothero
Company Secretary
Lisa Swingler
Joel Adaah
Suresh Shan
Rebecca Louise Rush
Richard Calverley Baker
Toby Robert Ashton Martlew
Noel Jude Kennedy
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bletchingley Village Primary School | 144229 | Primary | ofsted concern |
| Felbridge Primary School | 151106 | Primary | workforce pressure |
| Hamsey Green Primary | 144230 | Primary | workforce pressure |
| Hurst Green Infant School | 150346 | Primary | — |
| Tatsfield Primary School | 144231 | Primary | workforce pressure |
| Warlingham School | 138928 | Secondary | workforce pressure |
| Woodlea Primary School | 144232 | Primary | performance declineworkforce pressure |
Geoffrey Robert Bourne
Lucie Funnell
Paula Chowdhury
Marcia Elaine Goodwin
Richard Calverley Baker
Joanne Hawkins
Corinne Jane Fernandes
Sonia Malik
Lena Sophie Townsend
John Robert Spedding
Christine Margaret Hicks
Ben Livesey Cole
Angela Sharon Smith
Susan Alison Woodgate
Jacqueline Helen Rosamund Baker
Simon Louis Wermig
Juliet Michelle Billings
Zoe Victoria Taylor
Steven Burn
Alex Ghattas
Catherine Anne Jones
Nick Bradwell
Karen Jayne Quinton
Linda Mary Bowers
Graham Knott
Elizabeth Anne Dawe
Gordon Richard Bull
Nicola Adekoya Osborne
Peter Dudley Jones
Paul Seward
Fiona Mary Doyle
Darren Shapland
Jane Margaret Sillitto
Alison Woodhouse
Sarah Anne Berke
Richard John Toop
Robert Edward Adams
Karen Louise Greenwood-hone
Jane Ann Pocock
Jeremy Edmund Kite