Schools
6
Flags
9
4 high severity
Total income
£18.0m
2,708 pupils
Avg staff costs
69.1%
of income
Avg reserves
16.5%
of income
Avg absence
6.7%
Persistent: 17.2%
Avg FSM
16.9%
free school meals
Capacity
78%
2,708 / 3,479 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
47.8
+1.5
vs national
Key Stage 2
Expected standard (RWM)
66.0%
+5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 2,059 | £12.7m | £12.0m | 73.7% | 11.8% |
| 2022/23 | 4 | 2,008 | £12.2m | £11.8m | 68.9% | 13.8% |
| 2023/24 | 5 | 2,620 | £17.3m | £17.0m | 71.3% | 17.4% |
| 2024/25partial | 6 | 2,655 | £656k | £618k | 57.9% | 11.7% |
Centralisation
6.3%
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
£1,196,000
CS staff costs
£1,015,000
CS income
£1,208,000
6 current directors · Average tenure: 6.8 years
Directors / Trustees (6)
John Kelly
Andrew Roderick Myers
Hugh Melvin Betterton
David Andrew Dr Neaum
Michael Andrew Lionel Boddington
Helen Margaret Coulson
Company Secretary
Alison Bridget Morgan
Juliette Alison Rivett
Mary Elizabeth Frances Taylor
Debra Estelle Mason
Alistair David Mann
Christopher John Duke
Judi Lynne Du plessis
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Esher Church of England High School | 140650 | Secondary | high absencein year deficit |
| St Andrew's Church of England Primary School | 143626 | Primary | — |
| St Martin's Church of England Infant School | 149004 | Primary | — |
| St Martin's Church of England Junior School | 149003 | Primary | high staff costsin year deficitperformance decline |
| St Nicolas' Church of England Infant School | 151817 | Primary | in year deficit |
| The Priory Church of England School | 149318 | Secondary | workforce pressurehigh absence |
Simon Timothy Morris
Patricia Harrison Price
Leonard John Hobhouse Beighton
Anna Caroline Edwards