Schools
43
Flags
59
11 high severity
Total income
£134.2m
19,092 pupils
Avg staff costs
71.7%
of income
Avg reserves
0.8%
of income
Avg absence
6.1%
Persistent: 15.1%
Avg FSM
18.8%
free school meals
Capacity
90%
19,092 / 21,275 places
Quality of education
96% Good+Behaviour & attitudes
96% Good+Personal development
100% Good+Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Aureus Primary School | 140652 | Primary | workforce pressureperformance decline |
| Aureus School | 140653 | Secondary | high absenceworkforce pressure |
| Banstead Infant School and Nursery | 140808 | Primary | high staff costsworkforce pressure |
| Cherry Fields Primary School | 147909 | Primary | workforce pressure |
| Chestnut Park Primary School | 140434 | Primary | workforce pressure |
| Cordwalles Junior School | 140349 | Primary | workforce pressure |
| Cuddington Croft Primary School and Nursery | 141447 | Primary | — |
| Danetree Primary School | 138764 | Primary | workforce pressure |
| de Stafford School | 143808 | Secondary | high absenceworkforce pressure |
| Floreat Montague Park Primary School and Nursery | 142182 | Primary | workforce pressure |
| Floreat Wandsworth Primary School | 140423 | Primary | workforce pressure |
| Forge Wood Primary School | 140651 | Primary | high staff costs |
| Frogmore Junior School | 139944 | Primary | workforce pressure |
| Glyn School | 136534 | Secondary | — |
| Greenway Junior School | 138492 | Primary | — |
| Hardwick Primary School and Nursery | 146810 | Primary | performance decline |
| Highdown School and Sixth Form Centre | 136307 | Secondary | high absenceworkforce pressure |
| Hillcroft Primary School & Nursery | 140880 | Primary | — |
| Kilnwood Vale Primary School | 147193 | Primary | — |
| Lightwater Village Infant School and Nursery | 142433 | Primary | in year deficithigh staff costs |
Leadership & management
100% Good+Key Stage 4
Attainment 8
46.3
+0.1
vs national
Key Stage 2
Expected standard (RWM)
63.9%
+2.9pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 43 | 18,740 | £111.2m | £101.7m | 71.6% | 7.4% |
| 2022/23 | 43 | 19,064 | £124.6m | £116.3m | 72.3% | 5.2% |
| 2023/24 | 43 | 19,092 | £134.2m | £123.0m | 71.7% | 0.8% |
| 2024/25partial | 43 | 19,263 | — | — | — | — |