Schools
4
Flags
4
2 high severity
Total income
£34.7m
1,968 pupils
Avg staff costs
76.2%
of income
Avg reserves
-0.5%
of income
Avg absence
4.7%
Persistent: 9.4%
Avg FSM
6.0%
free school meals
Capacity
100%
1,968 / 1,965 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
53.4
+7.2
vs national
Key Stage 2
Expected standard (RWM)
71.0%
+10.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 5,845 | £30.3m | £29.9m | 81.4% | 0.0% |
| 2022/23 | 3 | 1,848 | £32.3m | £28.9m | 73.6% | 0.0% |
| 2023/24 | 3 | 1,862 | £34.0m | £30.8m | 77.6% | 0.0% |
| 2024/25partial | 3 | 1,963 | £705k | £715k | 71.9% | -2.2% |
Centralisation
9.6%
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
£3,355,000
CS staff costs
£2,685,000
CS income
£331,000
8 current directors · Average tenure: 4.8 years
Directors / Trustees (8)
Andrew Stolagiewicz
Shelia Mckenzie
Vicky Baker
James Freeman
Alex Tear
Maria Anne Dawes
Robert Andrew Majury
Andrew Craig Needham
Peter John Eyre
Simon Charles Jarvis
William Edward Hampshire Bagnall
Joanne Sara Smithson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Frimley CofE School | 148435 | Primary | high staff costsin year deficit |
| St Mark's Church of England Primary School | 151949 | Primary | workforce pressurein year deficit |
| The Sixth Form College Farnborough | 145057 | 16 plus | — |
| Tomlinscote School | 140117 | Secondary | — |