Schools
17
Flags
15
3 high severity
Total income
£71.2m
10,024 pupils
Avg staff costs
76.2%
of income
Avg reserves
7.9%
of income
Avg absence
5.8%
Persistent: 13.4%
Avg FSM
15.3%
free school meals
Capacity
92%
10,024 / 10,912 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
51.9
+5.7
vs national
Key Stage 2
Expected standard (RWM)
67.3%
+6.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 13 | 8,436 | £53.2m | £50.5m | 75.0% | 7.2% |
| 2022/23 | 15 | 9,403 | £61.5m | £59.7m | 74.4% | 6.9% |
| 2023/24 | 16 | 10,386 | £71.2m | £68.3m | 76.2% | 7.9% |
| 2024/25partial | 17 | 10,374 | — | — | — | — |
Centralisation
4.7%
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
£3,397,000
CS staff costs
£1,942,000
CS income
£358,000
8 current directors · Average tenure: 4.1 years · 1 change in last 12 months
Directors / Trustees (8)
Linda Wilding
Marcia Anne Dame Twelftree
Renata Joseph
Jennifer Osler
Jonathan Mark Dr Cox
Paul Professor Smith
Andrew Isherwood
Andrew John Scanlan
Kate Cheal
Robert James Tipping
Christopher William Paul Newell
Julia Pauline Lamaison
Sarah Fothergill
Joanne Stephanie Harper
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Boxgrove Primary School | 140057 | Primary | high staff costs |
| Burpham Primary School | 150036 | Primary | high staff costsperformance decline |
| Fullbrook School | 137003 | Secondary | workforce pressure |
| George Abbot School | 136906 | Secondary | workforce pressure |
| Glebelands School | 150437 | Secondary | — |
| Guildford County School | 139193 | Secondary | workforce pressure |
| Guildford Grove Primary School | 143373 | Primary | high staff costsin year deficitworkforce pressure |
| Kings College Guildford | 141200 | Secondary | workforce pressurehigh absence |
| Loseley Fields Primary School | 143625 | Primary | high staff costsin year deficit |
| Northmead Junior School | 146025 | Primary | — |
| Pirbright Village Primary School | 146023 | Primary | high staff costs |
| Sandfield Primary School | 141197 | Primary | — |
| Shalford Infant School | 146022 | Primary | — |
| Southborough High School | 137917 | Secondary | high staff costs |
| Stoughton Infant School | 146259 | Primary | — |
| Surrey Maths School | 150793 | 16 plus | — |
| Tillingbourne Junior School | 150018 | Primary | — |
Geoffrey Dr Wyss
Fergal William Roche
Anne Elizabeth Turner
Campbell Livingston
Katharine Ruth Ashford
Chetan Kumar Modi
Safraj Begum Ismail
Jonathan Andrew Sir Coles
Michael Uzielli
Susan Julia Smillie
Trevor Colin Grant
Suzanna Helene Marie Woodhouse
Kirsty Jane Jennings
Jennifer Ann Obaditch
Rotimi Gabriel Akinsete
James Felgate
Fiona May Davidson
Sarah Robertson Wynde
Tim Wolfenden
John Julian Mayhew
Stephanie Code
Indrajit Sugunasingha
Peter James Hurman
Peter James Palmer
Steven Alfred Professor Schneider
Carol Anne Smith
Adrian Paul Hope
Thomas Richard Turcan
Neil Martin Benjamin
Sarah Jane Kershaw
Paul Martin
Pauline Bernadette Johnson
Katharine Ruth Ashford
Adam Day
Peter Michael John Costello
Adam Charles Daniels
Jenevora Clare Dr Williams
Donald Bennett Hirsch
Roger Dennis Hull
Janette Owen