Schools
3
Flags
5
Total income
£5.3m
753 pupils
Avg staff costs
69.4%
of income
Avg reserves
10.5%
of income
Avg absence
4.1%
Persistent: 8.0%
Avg FSM
5.0%
free school meals
Capacity
87%
753 / 862 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+| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 802 | £4.3m | £4.2m | 74.4% | 11.8% |
| 2022/23 | 3 | 790 | £4.5m | £4.7m |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Claygate Primary School | 125108 | Primary | workforce pressure |
| Long Ditton Infant and Nursery School | 124966 | Primary | high staff costsin year deficitworkforce pressure |
| Thames Ditton Infant School | 124968 | Primary | workforce pressure |
Key Stage 2
Expected standard (RWM)
80.0%
+19.0pp
vs national
National averages: 2023/24
| 75.5% |
| 8.6% |
| 2023/24 | 3 | 757 | £4.8m | £4.8m | 71.3% | 9.1% |
| 2024/25partial | 3 | 753 | £5.3m | £5.2m | 69.4% | 10.5% |