Schools
13
Flags
18
8 high severity
Total income
£65.4m
7,736 pupils
Avg staff costs
70.6%
of income
Avg reserves
0.0%
of income
Avg absence
7.5%
Persistent: 19.1%
Avg FSM
25.1%
free school meals
Capacity
92%
7,736 / 8,395 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
89% Good+Behaviour & attitudes
89% Good+Personal development
89% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
45.6
-0.6
vs national
Key Stage 2
Expected standard (RWM)
32.6%
-28.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 13 | 7,581 | £54.8m | £50.9m | 75.9% | 19.2% |
| 2022/23 | 13 | 7,677 | £59.5m | £58.0m | 76.7% | 0.0% |
| 2023/24 | 13 | 7,736 | £65.4m | £59.8m | 70.6% | 0.0% |
| 2024/25partial | 13 | 7,403 | — | — | — | — |
Centralisation
11.4%
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
£7,693,000
CS staff costs
£5,459,000
CS income
£526,000
11 current directors · Average tenure: 5.6 years · 3 changes in last 12 months
Directors / Trustees (11)
Claire Aurette Blackwell
Claire Roussel Tomlinson
Alexander Daniel Pett
John Eric Ball
Michael Giles Pinder
Timothy William Mills
Mark Andrew Sir Lowcock
Ian Stuart Wilson
Paul Conrad Belok
Tina Barbara Crombie
Christopher Williamson
Elizabeth Alison Mcdermid
Chidozie Simon Ofoego
Sally Darvill-croxford
Oonagh O'mahoney
Robert Charles Coyle
Linda Stephanie Kemeny
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cuddington Community Primary School | 143000 | Primary | workforce pressure |
| Eastwick Infant School | 142998 | Primary | workforce pressure |
| Eastwick Junior School | 142999 | Primary | — |
| Fox Grove School | 148575 | Not applicable | high absence |
| Howard of Effingham School | 136833 | Secondary | — |
| Kenyngton Manor Primary School | 140348 | Primary | workforce pressure |
| Linden Bridge School | 144233 | Not applicable | in year deficitworkforce pressure |
| Meadhurst Primary School | 146264 | Primary | performance declineworkforce pressure |
| Oxted School | 142315 | Secondary | high absenceworkforce pressure |
| St Lawrence Primary School | 141347 | Primary | workforce pressure |
| Thomas Knyvett College | 136832 | Secondary | ofsted concernworkforce pressurehigh absence |
| Three Rivers Academy | 144503 | Secondary | high absenceworkforce pressure |
| West Hill School | 144228 | Not applicable | — |
Julie Stockdale
Joseph Jerry Liow yune loy
Jane Heather Cunliffe
Susan Kolbush
Simon James Callander
Miles Howard Templeman
Sheldon Jon Snashall
Paul Howard Stephen
Tracey Alison Dr Wood
Johanna May Field
Peter Maximilian Reid
Susan Elizabeth Maddox
John Kenneth Ripley
Andrew Michael Smith
Mark Joseph Clarence Swyny
Peter Maurice Entwistle
Keith Stanley Dr Halsey
Andrew James Skene Emmett
Julia Karen Dickinson
Peter George Bush
Katharine Serena White
Sally Angela Helen Williams
Patrick Dunbar Wilson
Joanne Elizabeth Moore
Gillian Merle Walker
Rhona Julia Barnfield