Schools
27
Flags
41
8 high severity
Total income
£106.6m
13,979 pupils
Avg staff costs
70.5%
of income
Avg reserves
18.8%
of income
Avg absence
7.5%
Persistent: 18.4%
Avg FSM
25.1%
free school meals
Capacity
94%
13,979 / 14,801 places
Quality of education
Behaviour & attitudes
Personal development
Leadership & management
Key Stage 4
Attainment 8
41.0
-5.2
vs national
Key Stage 2
Expected standard (RWM)
63.3%
+2.3pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 22 | 11,768 | £77.9m | £68.0m | 70.4% | 1.6% |
| 2022/23 | 24 | 12,883 | £91.1m | £88.8m | 73.8% | 2.1% |
| 2023/24 | 24 | 13,158 | £99.1m | £87.6m | 70.1% | 19.8% |
| 2024/25partial | 26 | 14,135 | — | — | — | — |
Centralisation
3.8%
of total trust spend
CS expenditure
£3,711,000
CS staff costs
£2,712,000
CS income
£582,000
12 current directors · Average tenure: 3.3 years · 5 changes in last 12 months
Directors / Trustees (12)
Louise Claire Lee
Oyedokun Oluwaseyi Lou Taylor
Paul Gallagher
John Balchin
Poovenasen Dr Maduramuthu
Helen Margaret Norris
Andrew Field
Sarah Williams-wild
Douglas David Maclennan
Robert Anthony Ukiah
Ruth Elizabeth Simpson
Alex Russell
Company Secretary
Yola Wilkins
Jane Vaughan
Gurpreet Singh Dehal
Catherine Twomey
Charmain Louise Browning
Sarah Louise Pittam
Liz Hughes
Peter Charles Deane
Stephen Dennison
Susan Mary Gibbin
Chris Marston
Audrey Joan Wade
Chris Marston
John Winter
Anthony John Oakden
James Justin Kibble
Alan David Richardson
Susan Margaret Tresilian
Penelope Ann Rendall
Robert Michael Linnell
Matt Gibson
Mark John Kelleher
Julia Rose Kirkland
Sara Elizabeth Anne Lipscombe-nott
Christopher Ross Munro
Judith Quaife
Alan David Richardson
Claire Spain
Jane Christine Derrick
Kathrine Sanders
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Auriol Junior School | 144387 | Primary | high staff costs |
| Broadmere Primary Academy | 139479 | Primary | — |
| Brookwood Primary School | 142084 | Primary | performance decline |
| Chertsey High School | 144741 | Secondary | high absence |
| Epsom and Ewell High School | 137595 | Secondary | high absenceworkforce pressure |
| Epsom Primary and Nursery School | 149286 | Primary | high staff costshigh absenceworkforce pressure |
| Everest Community Academy | 145125 | Secondary | high absenceworkforce pressureofsted concern |
| Hampton High | 143419 | Secondary | high absence |
| Hopescourt School | 150773 | Not applicable | high absence |
| Jubilee High School | 139948 | Secondary | high staff costshigh absenceworkforce pressure |
| Kings International College | 151373 | Secondary | high absence |
| Marnel Junior School | 148385 | Primary | workforce pressure |
| Meadow Primary School | 145796 | Primary | workforce pressure |
| New Monument Primary Academy | 139890 | Primary | workforce pressure |
| Nonsuch Primary School | 152302 | Primary | in year deficitperformance declineworkforce pressure |
| Philip Southcote School | 150197 | Not applicable | high absence |
| Pyrcroft Grange Primary School | 139951 | Primary | — |
| Sayes Court School | 140860 | Primary | workforce pressure |
| Sythwood Primary and Nursery School | 140509 | Primary | high staff costs |
| Teddington School | 138460 | Secondary | high absence |