Schools
22
Flags
85
21 high severity
Total income
£49.6m
6,972 pupils
Avg staff costs
75.1%
of income
Avg reserves
0.1%
of income
Avg absence
6.6%
Persistent: 18.8%
Avg FSM
30.6%
free school meals
Capacity
82%
6,972 / 8,531 places
Total admin cost
£3.0m
£423 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 22 graded schools.
Sub-judgements — earlier framework
Quality of education
92% Good+Behaviour & attitudes
92% Good+Personal development
92% Good+Leadership & management
95% Good+Key Stage 2
Expected standard (RWM)
63.8%
+2.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 16 | 5,775 | £34.7m | £32.9m | 74.9% | 0.8% |
| 2022/23 | 19 | 6,444 | £43.0m | £41.6m | 76.6% | -0.4% |
| 2023/24 | 19 | 6,350 | £45.6m | £42.3m | 74.5% | 0.1% |
| 2024/25partial | 22 | 6,972 | £49.6m | £48.7m | 75.1% | 0.1% |
| 2025/26 | 22 | 6,914 | — | — | — | — |
Centralisation
1.9%
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
£917,000
CS staff costs
£2,185,000
CS income
£1,536,000
8 current directors · Average tenure: 6.1 years · 5 changes in last 12 months
Directors / Trustees (8)
Carole Hitchens
Rock Gyimah Adjei-baah
Joanna Margaret Clarke
Andrew Mark Victor Church
Joanne Bouwens
Katherine Cong
Wendy Kay Andrews
Lee Mason-ellis
Company Secretary
Emma Spence
Anne Slade
Adeyinka Adesina
Simon Jon Sharron
Betty Huynh
Rachid Bengougam
Clive Stuart Brown
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Belvedere Infant School | 147332 | Primary | high absenceworkforce pressure |
| Belvedere Junior School | 139115 | Primary | workforce pressurehigh absence |
| Broadmead Primary School | 140840 | Primary | workforce pressurehigh absencein year deficit |
| Burnt Oak Junior School | 141976 | Primary | workforce pressure |
| Chatsworth Infant School | 143085 | Primary | — |
| Churchwood Primary School | 141261 | Primary | workforce pressurehigh staff costshigh absence |
| Downe Primary School | 149534 | Primary | high absenceworkforce pressurehigh staff costs |
| Edenbridge Primary School | 146081 | Primary | high absenceworkforce pressure |
| Halstead Community Primary School | 148876 | Primary | high absenceworkforce pressurehigh staff costs |
| Holland Junior School | 148954 | Primary | workforce pressurehigh absence |
| Hollington Primary School | 150267 | Primary | workforce pressureofsted concernhigh absence |
| Ightham Primary School | 151233 | Primary | high staff costsin year deficit |
| Moulsecoomb Primary School | 147680 | Primary | workforce pressurehigh absenceperformance decline |
| Red Hill Primary School | 143110 | Primary | workforce pressure |
| Robsack Wood Primary School | 141263 | Primary | workforce pressurehigh staff costsin year deficit |
| Shoreham Village School | 151495 | Primary | in year deficithigh staff costs |
| South Norwood Primary | 146543 | Primary | workforce pressure |
| Southborough Primary School | 151845 | Primary | high absencehigh staff costsworkforce pressurein year deficitperformance decline |
| Stewart Fleming Primary School | 137035 | Primary | workforce pressure |
| The Crescent Primary School | 142379 | Primary | workforce pressureperformance decline |
Emmanuella Temitope Olayemi Aiyere
Robin Sir Bosher
Paul Gavin Bridgman
David Groves
Anne Slade
Jack Sawyer
Julie Fox
Anne Holmes Henderson Wright
John Henry Brown
John Henry Judd
Catherine Anne Kinsley
Richard Ian Lockyer
Julie Nicola Fox
Jack Sawyer
Douglas John Robinson
Joanna Margaret Lakey
Robert Mark Rev Radcliffe
Anne Margaret Slade
Robert Preston-broom
Claire Campbell
Paul Gabriel Father Keown
Alexandra Claire Weekes
Jennifer Payne
John Charles Pepper
Gillian Irene Mallard
Alison Pratt
Nicola Kelli Crockatt
Elizabeth Dawes
Nicholas Beal
Carole Hitchens
Sarah Moncaster
Julie Nicola Fox