Schools
10
Flags
32
10 high severity
Total income
£26.7m
4,249 pupils
Avg staff costs
83.2%
of income
Avg reserves
8.7%
of income
Avg absence
5.2%
Persistent: 11.0%
Avg FSM
15.1%
free school meals
Capacity
94%
4,249 / 4,530 places
Total admin cost
£1.5m
£361 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 10 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
52.4
+6.2
vs national
Key Stage 2
Expected standard (RWM)
65.2%
+4.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,132 | £18.7m | £17.2m | 76.1% | 8.9% |
| 2022/23 | 6 | 3,113 | £18.5m | £17.7m | 77.0% | 10.2% |
| 2023/24 | 9 | 3,902 | £25.2m | £24.5m | 77.4% | 6.2% |
| 2024/25partial | 10 | 4,249 | £26.7m | £26.5m | 83.2% | 8.7% |
| 2025/26 | 10 | 4,174 | — | — | — | — |
Centralisation
5.2%
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
£1,450,000
CS staff costs
£804,000
CS income
£36,000
15 current directors · Average tenure: 4.3 years · 3 changes in last 12 months
Directors / Trustees (15)
Oliver Jeremy Wilson
Julian Rolf Nicholas Jeffery
Andrea Hall
Brigitte Rebecca De shong
Robert William Salt Gregson
Sally Jayne Olah
Alexandra Rose Burnet
Ross Oliver Anderson
Andrew William Graham
Daphne Sherriff
Andrew David Tagart
Sean Patrick Ruth
Simon Matthew Garrett
Sue Wardlow
Alison Woodhouse
Company Secretary
Maria Louise Gorham
Michael Eggleton
Murray Robert Cameron
Paul Daley
Stephen Langford Beresford Skyrme
Emma Anne Salisbury
Nigel Anthony Gout
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Dovers Green School | 145205 | Primary | high staff costsworkforce pressurein year deficit |
| Epsom Downs Community School & Early Years Centres | 150679 | Primary | workforce pressurein year deficithigh staff costs |
| Holmesdale Community Infant School | 145213 | Primary | high staff costsin year deficit |
| Horley Infant School | 150724 | Primary | in year deficithigh staff costs |
| Kingswood Primary School | 150678 | Primary | workforce pressurehigh staff costsperformance decline |
| Milton Mount Primary School | 147936 | Primary | workforce pressurehigh staff costs |
| Reigate School | 145217 | Secondary | workforce pressurehigh staff costs |
| St John's Primary School | 146661 | Primary | performance declineworkforce pressurehigh staff costsin year deficit |
| Wray Common Primary School | 145226 | Primary | workforce pressurehigh staff costs |
| Yattendon School | 150725 | Primary | in year deficithigh staff costsworkforce pressure |
Mary Elizabeth Mccrea
John Henry Brown
Jon James Vetori