Schools
9
Flags
18
6 high severity
Total income
£53.8m
7,089 pupils
Avg staff costs
76.9%
of income
Avg reserves
2.3%
of income
Avg absence
7.5%
Persistent: 20.7%
Avg FSM
26.8%
free school meals
Capacity
95%
7,089 / 7,486 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
60% Good+Behaviour & attitudes
80% Good+Personal development
80% Good+Leadership & management
78% Good+Key Stage 4
Attainment 8
43.6
-2.6
vs national
Key Stage 2
Expected standard (RWM)
63.0%
+2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 5,656 | £35.7m | £32.3m | 73.1% | 8.9% |
| 2022/23 | 8 | 5,819 | £36.2m | £32.9m | 74.9% | 4.3% |
| 2023/24 | 8 | 5,885 | £43.8m | £40.6m | 76.3% | 1.9% |
| 2024/25partial | 9 | 7,026 | £10.0m | £10.5m | 81.4% | 5.7% |
Centralisation
4.2%
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
£2,194,000
CS staff costs
£1,918,000
CS income
£498,000
9 current directors · Average tenure: 4.8 years
Directors / Trustees (9)
Samar Shaheryar
Vernon Clive Rapley
James Palmer
Sajid Ghani
Soumick Dey
David Butler
Simon Rowley
Fiona Margaret Mcsorley
Keith Charles Beattie
Company Secretary
Sara Scott
Markieu Saphiatou Hayden
Michael Paul Whittaker
Janet Akala
Tim Rodwell
Alastair Roseweir
Philip Richard Hogan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Courtwood Primary School | 146134 | Primary | high staff costsin year deficit |
| Gossops Green Primary | 143635 | Primary | workforce pressure |
| Ifield Community College | 150094 | Secondary | high absencehigh staff costsin year deficit |
| Kenley Primary School | 148682 | Primary | ofsted concern |
| Quest Primary School | 146137 | Primary | high staff costsin year deficit |
| Riddlesdown Collegiate | 138178 | Secondary | workforce pressure |
| The Quest Academy | 136203 | Secondary | workforce pressurehigh absenceofsted concern |
| Waterfield Primary School | 145544 | Primary | workforce pressure |
| Woodcote High School | 138187 | Secondary | high absence |
David Clarke
Sylvia Doreen Moys
Jenny Arrons
David Clarke
Andrew Desmond Cameron
Wendy Anne Prichard-smith
Charles Peter Hotham
Gordon Hodge Smith
Michael Paul Whittaker
Sarah Jane Church
Susan Elizabeth Anderson
Elizabeth Anne Ash
Andrew Bertram Davies
Paul Simon Khan
Sylvia Doreen Moys
Karen Sarah Myring
Mark Charles Pain
Christopher John Simpson
Peter Stanford Todd
Joseph Edge Trickey
Sandra Davina Tyler