Schools
3
Flags
3
Total income
£31.3m
4,486 pupils
Avg staff costs
71.8%
of income
Avg reserves
0.0%
of income
Avg absence
5.8%
Persistent: 15.6%
Avg FSM
14.7%
free school meals
Capacity
114%
4,486 / 3,940 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
71.1
+24.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 4,474 | £26.1m | £23.3m | 74.1% | 21.9% |
| 2022/23 | 3 | 4,457 | £28.2m | £25.2m | 72.4% | 22.5% |
| 2023/24 | 3 | 4,486 | £31.3m | £27.9m | 71.8% | 0.0% |
| 2024/25partial | 3 | 4,482 | — | — | — | — |
Centralisation
8.6%
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
£2,631,000
CS staff costs
£1,808,000
CS income
£186,000
12 current directors · Average tenure: 1.8 years · 8 changes in last 12 months
Directors / Trustees (12)
Emily Katherine Vince
Lynne Jane Chambers
Anouschka Elliott
Laura Lynn Professor Peters
James Brown
Alison Jayne Sleight
Christopher Chant
Anita Patel
Veena Sivapalan
Fiona Johnston
Andrea Claire Cooke
Raeesa Chowdhury
Company Secretary
Megan Mannion
Thomas William Dr Flynn
Nina Marie-Lou Chabrier
Hamish Kumar Lungany
Sofia Khurshid Spiers
Robert Anthony Joseph Etchell
Hamza Aumeer
Robert Anthony Joseph Etchell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Carshalton High School for Girls | 136797 | Secondary | high absenceworkforce pressure |
| Nonsuch High School for Girls | 136795 | Secondary | workforce pressure |
| Wallington High School for Girls | 136789 | Secondary | — |
Hamza Aumeer
Jennifer Smith
Marie Josephine Grant
Malcolm Bruce Munro
Marie Josephine Grant
Malcolm Bruce Munro
Caroline Helen Latham
Sandra Anne Gillett
Alexander Philip Clark
Nigel Sandon Pepper
Jane Victoria Burton
Tracey Graham
Karen Packham
Susan Rahman
Harriet Wheeldon
Peter Francis Gale
Merryn Audrey Craske
Urmila Milind Govekar
Neil Galna Johnson
Tracey Elizabeth Hartley
Philip Sides
Madeleine Frances Maguire
Richard John Parkin
Brian Sanders
Junaid Ali Dr Syed
Andrea Claire Cooke
Donald Andrew Cameron
Philip Julian Taylor
Jitender Singh Thind
Beverley Joy Wharram
Anthony Frank Budden
Antony Robert Hyams-parish
Mohamad Arshad Malek
Helen Elisabeth Mead
Christopher Mark Goostrey
Donna Theresa Nunn
Donna Sylvia Evans
Michael James Penfold
Colin Francis Cousins
Catharina Elisabeth Wilhelmina Maria Rowsell-dickens