Schools
13
Flags
22
4 high severity
Total income
£63.4m
7,074 pupils
Avg staff costs
75.5%
of income
Avg reserves
8.0%
of income
Avg absence
7.6%
Persistent: 20.0%
Avg FSM
22.9%
free school meals
Capacity
99%
7,074 / 7,179 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
39.5
-6.7
vs national
Key Stage 2
Expected standard (RWM)
36.8%
-24.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 5,546 | £41.6m | £37.8m | 72.4% | 9.9% |
| 2022/23 | 8 | 5,683 | £45.7m | £42.5m | 69.7% | 9.8% |
| 2023/24 | 13 | 7,074 | £63.4m | £61.4m | 75.5% | 8.0% |
| 2024/25partial | 13 | 6,994 | — | — | — | — |
Centralisation
5.1%
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
£3,307,000
CS staff costs
£1,828,000
CS income
£1,490,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beacon Hill Primary School | 151287 | Primary | high staff costsin year deficit |
| Brooklands School | 151191 | Not applicable | high absencein year deficit |
| Clifton Hill School | 151007 | Not applicable | — |
| Crondall Primary School | 150155 | Primary | high staff costsin year deficit |
| Eggar's School | 138720 | Secondary | high staff costsin year deficithigh absence |
| Farnham Heath End | 144520 | Secondary | workforce pressurehigh absence |
| Frogmore Community College | 150951 | Secondary | workforce pressurehigh absence |
| Rodborough | 137019 | Secondary | high absence |
| The Abbey School | 146255 | Not applicable | high staff costs |
| The Park School | 147524 | Not applicable | high absencehigh staff costs |
| The Ridgeway School | 141843 | Not applicable | high absencehigh staff costsworkforce pressure |
| Weydon School | 136531 | Secondary | — |
| Woolmer Hill School | 137314 | Secondary | — |