Schools
18
Flags
66
14 high severity
Total income
£102.0m
13,014 pupils
Avg staff costs
76.2%
of income
Avg reserves
4.2%
of income
Avg absence
7.1%
Persistent: 18.0%
Avg FSM
20.0%
free school meals
Capacity
135%
13,014 / 9,624 places
Total admin cost
£4.9m
£378 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 16 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.1
-5.1
vs national
Key Stage 2
Expected standard (RWM)
48.2%
-12.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 11,391 | £71.9m | £67.7m | 74.9% | 7.2% |
| 2022/23 | 11 | 7,531 | £78.0m | £71.4m | 70.8% | 7.1% |
| 2023/24 | 16 | 8,936 | £97.4m | £92.2m | 75.9% | 6.5% |
| 2024/25partial | 17 | 13,014 | £102.0m | £95.6m | 76.2% | 4.2% |
| 2025/26 | 16 | 8,837 | — | — | — | — |
Centralisation
5.8%
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
£5,929,000
CS staff costs
£2,758,000
CS income
£4,134,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beacon Hill Primary School | 151287 | Primary | workforce pressurehigh staff costsin year deficit |
| Brooklands School | 151191 | Not applicable | high absencein year deficithigh staff costs |
| Clifton Hill School | 151007 | Not applicable | high absencehigh staff costsin year deficit |
| Crondall Primary School | 150155 | Primary | in year deficitworkforce pressurehigh staff costs |
| Eggar's School | 138720 | Secondary | workforce pressurehigh staff costsin year deficithigh absence |
| Farnham Heath End | 144520 | Secondary | high absenceworkforce pressure |
| Frimley CofE School | 148435 | Primary | high staff costsin year deficitworkforce pressure |
| Frogmore Community College | 150951 | Secondary | high absenceworkforce pressurehigh staff costsin year deficit |
| Rodborough | 137019 | Secondary | high absence |
| St Mark's Church of England Primary School | 151949 | Primary | workforce pressurein year deficitperformance decline |
| The Abbey School | 146255 | Not applicable | workforce pressurehigh absencehigh staff costs |
| The Park School | 147524 | Not applicable | high absencehigh staff costsworkforce pressure |
| The Ridgeway School | 141843 | Not applicable | high absenceworkforce pressurehigh staff costs |
| The Sixth Form College Farnborough | 145057 | 16 plus | — |
| Tomlinscote School | 140117 | Secondary | high staff costs |
| Weydon School | 136531 | Secondary | workforce pressure |
| William Cobbett Primary School | 152372 | Primary | — |
| Woolmer Hill School | 137314 | Secondary | high absenceworkforce pressure |