Schools
8
Flags
6
Total income
£14.8m
2,435 pupils
Avg staff costs
74.3%
of income
Avg reserves
10.0%
of income
Avg absence
5.1%
Persistent: 11.8%
Avg FSM
18.1%
free school meals
Capacity
67%
2,435 / 3,622 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
63.2%
+2.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,381 | £12.9m | £13.6m | 71.5% | 12.2% |
| 2022/23 | 6 | 2,429 | £13.7m | £13.3m | 74.4% | 10.8% |
| 2023/24 | 6 | 2,435 | £14.8m | £14.1m | 74.3% | 10.0% |
| 2024/25partial | 6 | 2,483 | — | — | — | — |
Centralisation
6.0%
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
£904,000
CS staff costs
£460,000
CS income
£333,000
9 current directors · Average tenure: 4.6 years · 4 changes in last 12 months
Directors / Trustees (9)
Colin Cavan
Karen Lesley Brown
Gavin Christopher Spiller
Graham Peter Wolfe
Jennifer Wood
Elliot David Dell
Stephen William Spencer Norton
John Sinclair Lovell
David Paul Harris
Thomas Webb
Gayle Jenkins
Aysegul Ozcan
Allan Brown
Christina Anne Earls
Justine Jessica Green
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Byfleet Primary School | 147671 | Primary | high staff costsin year deficitperformance decline |
| Hounsome Fields Primary School | 151379 | Primary | — |
| Maybury Primary School | 146917 | Primary | — |
| Ravenscote Junior School | 141592 | Primary | workforce pressure |
| South Camberley Primary and Nursery School | 145279 | Primary | workforce pressure |
| Stanhope Primary School | 151380 | Primary | — |
| The Cambridge Primary School | 140690 | Primary | workforce pressure |
| Westfield Primary School | 145542 | Primary | — |
Ian Matthew Rennie
Lauren Heywood
Vincenzo Scannella
Nathan Mark Elstub
David James Johnston
Daljit Singh Rehill
Tom Kwing Ming Li
Keith Edwin Smith
Joanna Lynn Brill