Schools
7
Flags
8
4 high severity
Total income
£11.3m
1,934 pupils
Avg staff costs
78.6%
of income
Avg reserves
3.5%
of income
Avg absence
4.8%
Persistent: 10.9%
Avg FSM
9.5%
free school meals
Capacity
94%
1,934 / 2,057 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)
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 | — | — | — | — |
Centralisation
4.1%
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
£477,000
CS staff costs
£407,000
CS income
£22,000
7 current directors · Average tenure: 7.5 years · 2 changes in last 12 months
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 | — |
| Crawley Ridge Infant School | 145702 | Primary | high staff costs |
| Crawley Ridge Junior School | 145703 | Primary | workforce pressurehigh staff costsin year deficit |
| Holy Trinity CofE Primary School | 145700 | Primary | in year deficitperformance decline |
| Powell Corderoy Primary School | 150590 | Primary | performance decline |
| St Martin's CofE Primary School | 150589 | Primary | performance decline |
| Windlesham Village Infant School | 145701 | Primary | — |
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