Schools
9
Flags
9
1 high severity
Total income
£47.9m
5,148 pupils
Avg staff costs
71.0%
of income
Avg reserves
-0.4%
of income
Avg absence
5.8%
Persistent: 15.2%
Avg FSM
31.5%
free school meals
Capacity
90%
5,148 / 5,740 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 4
Attainment 8
54.1
+7.9
vs national
Key Stage 2
Expected standard (RWM)
77.2%
+16.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 4,259 | £36.2m | £36.1m | 73.0% | 3.7% |
| 2022/23 | 8 | 4,737 | £37.0m | £35.9m | 72.7% | 1.1% |
| 2023/24 | 9 | 5,148 | £47.9m | £46.7m | 71.0% | -0.4% |
| 2024/25partial | 9 | 5,320 | — | — | — | — |
Centralisation
3.9%
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
£1,885,000
CS staff costs
£1,234,000
CS income
-£46,000
10 current directors · Average tenure: 3.5 years · 1 change in last 12 months
Directors / Trustees (10)
Rachel Parry Woods
David Richard Allan
Jonathan Alexander Faulkner
Lawrence Ebenezer Lartey
Laura Mihaela Balan
Hermione Beatrice Gough
Claire Gillian Wren
Karen Lesley Robinson
Jonathan Slater
Cassandra Anna Buchanan
Company Secretary
Shalene Louise Varcoe
Martin Peter Deutz
Alexandra Sibongile Mavolwane wright
Simon David Latham
Claire Maugham
Stephen Charles Potter
Amanda Mary King
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Charles Dickens Primary School | 148012 | Primary | — |
| Dulwich Hamlet Junior School | 136665 | Primary | — |
| Loughborough Primary School | 150830 | Primary | in year deficit |
| Lyndhurst Primary School | 148574 | Primary | workforce pressure |
| Streatham Wells Primary | 149556 | Primary | — |
| The Belham Primary School | 142090 | Primary | workforce pressure |
| The Charter School Bermondsey | 139587 | Secondary | high absenceworkforce pressure |
| The Charter School East Dulwich | 142178 | Secondary | high staff costsworkforce pressure |
| The Charter School North Dulwich | 136298 | Secondary | workforce pressure |
John Malcolm Godfrey
Joanne Ellen Ellis
Katherine Sarah Dr Chhatwal
Kieran Osborne
David John Gallie
Steven John Russell
Alexander James Crossman
Simon Tucker
Helen Mary Jeffrey
Marion Olive Gibbs
Emma Hopkin
Jacqueline Brennan
Emma Dr Hotopf
Josephine Bourke
Emmanuel Oribi Amadi
Derek Lionel Glendon Professor Hill
Amanda Mary King
Christian Hicks
David Smith
Mark Sloan
Shannon Sutherland
Paula Dr Webb
John Dower
Elizabeth Anne Brown
Christine Abad
Linda Proctor
Lucie Rae Russell
Sharon Gordon
Una Clare Tomkins
Anthony Graham Dr Munton
Amanda Catherine Brown
Rosamund Jones
Brigid Gardner
David Brendon Sheppard
Toby William Hammersley Cllr Eckersley
Juliet Love
Helen Mary Jeffrey
Jane Garvey
Emmanuel Oribi Amadi