Schools
2
Flags
12
5 high severity
Total income
£29.4m
3,464 pupils
Avg staff costs
83.5%
of income
Avg reserves
12.2%
of income
Avg absence
8.8%
Persistent: 24.0%
Avg FSM
22.1%
free school meals
Capacity
102%
3,464 / 3,386 places
Total admin cost
£1.6m
£457 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 2 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
46.6
+0.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 3,281 | £23.2m | £23.1m | 78.6% | 12.9% |
| 2022/23 | 2 | 3,395 | £25.0m | £24.4m | 78.7% | 13.5% |
| 2023/24 | 2 | 3,419 | £27.1m | £26.7m | 78.8% | 14.3% |
| 2024/25partial | 2 | 3,464 | £29.4m | £29.8m | 83.5% | 12.2% |
| 2025/26 | 2 | 3,526 | — | — | — | — |
Centralisation
0.6%
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
£175,000
CS staff costs
-£22,000
CS income
£699,000
8 current directors · Average tenure: 5.9 years · 4 changes in last 12 months
Directors / Trustees (8)
Christian Charles Hicks
Shaun Jeremy Day
Nathan James Cole
Sharon Elizabeth Roberts
Rebecca Clare Mcgowan
Barbara Kathleen Rayment
Brian Peter Forsyth Goldie
Richard Alan Beer
Company Secretary
Amanda Smith
Catherine Anne Voysey
Susan Elizabeth Norton
Peter Charles Naudi
Jane Susan Etheridge
Susan Mary Lyden
Rebecca Joyce Allott
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cheam High School | 136785 | Secondary | high absenceworkforce pressurehigh staff costsin year deficit |
| Oaks Park High School | 147538 | Secondary | high absenceworkforce pressurehigh staff costs |
Natalie Ann Stapleton
Sarah Louise Devonport
Roderick John Williams
Adrian Cowdry
Philip Stephen Brown
Catherine Anne Voysey
Charlotte Emma Colley
Shiraz Dinyar Oshidar
Fenice Stacey Roberts
Nerys Lloyd James
Susan Mary Lyden
Julie Sutch
Lola Aladeshelu
Rebecca Joyce Allott
Jane Susan Etheridge
Rona Audrey Forzani
Debra Ann Gent
Brian Peter Forsyth Goldie
Matthew Richard Hewison
Tracy Hodges
Guy Michael Jones
Victoria Louise Lee
Barbara Kathleen Rayment
Roger Douglas Clayton Councillor Roberts
Suzanne Tidmas cole
Leslie Beynon Williams
Richard Anthony Kerslake
Nigel Edward Griffiths
Rosemary Sally Dr Satchell
Robert Jordan