Schools
5
Flags
5
4 high severity
Total income
£36.7m
5,043 pupils
Avg staff costs
73.5%
of income
Avg reserves
14.5%
of income
Avg absence
6.7%
Persistent: 16.4%
Avg FSM
18.5%
free school meals
Capacity
94%
5,043 / 5,347 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
54.7
+8.5
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 4,513 | £29.1m | £27.2m | 75.9% | 18.5% |
| 2022/23 | 5 | 4,792 | £34.0m | £31.5m | 71.5% | 14.8% |
| 2023/24 | 5 | 5,043 | £36.7m | £36.3m | 73.5% | 14.5% |
| 2024/25partial | 5 | 5,226 | — | — | — | — |
Centralisation
1.6%
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
£597,000
CS staff costs
£331,000
CS income
£448,000
13 current directors · Average tenure: 2.9 years · 7 changes in last 12 months
Directors / Trustees (13)
Susan Jane Malcolm
Helen France Cooper
Guy Jonathan Solway
Rebecca Jane Routley
Francis Michael Nicholas
Emma Keeley Francis
Max Hin Wong
David Charles Bealing
Ash Ali
Julian Alexander Roger Knott
Han-Ley Tang
Mohamed Elguindi
Bill Watkin
Amy O'brien
Symeon Professor Dagkas
Judith Ann Hesford
Isabella Amata Donnelly
Clair Craven
Lee Charles Perkin
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Chessington School | 148407 | Secondary | workforce pressurehigh absence |
| Grey Court School | 138825 | Secondary | high staff costsin year deficit |
| Heathside School | 142314 | Secondary | — |
| Heathside Walton-on-Thames | 143669 | Secondary | — |
| The Hollyfield School and Sixth Form Centre | 137678 | Secondary | workforce pressure |
Clare Smailes
Catherine Lucy Fletcher
Martin Graham Nicholds
Neil Knox-hall
Lorna Jillian Dr Goodwin
Donald Henry Farquharson
Elaine England
Penny St martin
Andrew Alan Meredith
Robert Alexander
Marcus Richard Baines
Jane Elizabeth Spencer
David Charles Bealing
Margaret Mary Bailey
Eric Azumi
Brigid Wood
Helen Clare Beedham
Karen Alexandra Penney
Suzanne Price
Raymond Ferris
Jacqueline Oldham
William Graham Cox
Paul English
Julian Alexander Roger Knott
Stephanie Jane Wood
Linda Joan Miller
Brian Peter Miller
Jonathan Dr Melunsky
Jean Loveland
Michael John Phillips
Charles Allan Warlow
George Dr Williamson
Penelope Jane Smith
Fraser Rackham
Elizabeth Rowley
Guy Dominic Scutter
Marijke Dr Sketchley
Carolyn Tracey Jennings
Archita Basu
Anthony Francis Cloudsley Kitson
Margaret Mary Michel Bernadette Bailey
Diana Muallem