Schools
7
Flags
22
8 high severity
Total income
£12.2m
1,954 pupils
Avg staff costs
80.2%
of income
Avg reserves
-1.0%
of income
Avg absence
4.8%
Persistent: 10.9%
Avg FSM
10.9%
free school meals
Capacity
95%
1,954 / 2,057 places
Total admin cost
£654k
£335 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)
64.4%
+3.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 1,338 | £7.0m | £6.4m | 71.7% | 11.8% |
| 2022/23 | 5 | 1,328 | £7.0m | £6.8m | 77.5% | 9.3% |
| 2023/24 | 7 | 1,934 | £11.3m | £11.2m | 78.6% | 3.5% |
| 2024/25partial | 7 | 1,954 | £12.2m | £11.9m | 80.2% | -1.0% |
| 2025/26 | 7 | 1,971 | — | — | — | — |
Centralisation
4.8%
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
£608,000
CS staff costs
£567,000
CS income
£0
7 current directors · Average tenure: 7.8 years
Directors / Trustees (7)
Tina Nowell
Samantha Goggin
Louise Lavinia Jillian Adrian
Geoffrey Palmer
Fiona Elizabeth Vernon
Keith David Gardner
Dominic Maher
Company Secretary
Lyndsay Hall
Gina Louise Buxton
Sarah Ann Johnstone
Sarah Esperanca
Alexandra Proctor Wood
Duncan Hewson
David Stephen Oakley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Connaught Junior School | 140256 | Primary | high staff costs |
| Crawley Ridge Infant School | 145702 | Primary | high staff costs |
| Crawley Ridge Junior School | 145703 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Holy Trinity CofE Primary School | 145700 | Primary | workforce pressurein year deficitperformance declinehigh staff costs |
| Powell Corderoy Primary School | 150590 | Primary | performance declinehigh staff costsworkforce pressure |
| St Martin's CofE Primary School | 150589 | Primary | performance decline |
| Windlesham Village Infant School | 145701 | Primary | workforce pressurehigh staff costsin year deficit |
Susan Marie Sayers
Jason Morris
Karen Walbridge
Freddie Lawson
Sarah Ann Johnstone
David Nigel Griffiths
Andrew Robert Mead
Siobhan Antonia Jacqueline Mcgann
Sarah Ann Johnstone
Sebastian Paul Sales
Valerie Florence Ann White
Hisham Halawi
Lisa Dr Jones-woodward
Paula Jayne Zelley Willock
Beverley Ann Chessun
Romano Dyerson
Samantha Elizabeth Goggin