Schools
4
Flags
3
2 high severity
Total income
£7.3m
1,147 pupils
Avg staff costs
71.0%
of income
Avg reserves
8.9%
of income
Avg absence
4.3%
Persistent: 8.5%
Avg FSM
9.0%
free school meals
Capacity
96%
1,147 / 1,196 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
64.3%
+3.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 488 | £2.7m | £2.7m | 77.5% | 6.7% |
| 2022/23 | 1 | 477 | £2.9m | £2.9m | 79.3% | 5.4% |
| 2023/24 | 1 | 477 | £3.0m | £3.0m | 75.9% | 3.0% |
| 2024/25partial | 4 | 1,157 | £4.2m | £4.3m | 69.3% | 10.8% |
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
7 current directors · Average tenure: 7.5 years · 1 change in last 12 months
Directors / Trustees (7)
Clare Brunet
Marcia Anne Dame Twelftree
Renata Joseph
Christopher William Paul Newell
Julia Pauline Lamaison
Robert James Tipping
Richard Stanley Cartledge
Adrian Thomas Lovett
Julian Guy Hudsmith Walker
Sarah Jane Adams
Anna Louise Johnston
Kathryn Louise Krynicki
Duncan Courtenay Reynell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Farncombe Church of England Infant School | 151963 | Primary | in year deficit |
| Horsell CofE Junior School | 151668 | Primary | — |
| Pyrford Church of England Primary School | 140929 | Primary | — |
| St Lawrence CofE Primary School | 151964 | Primary | in year deficitperformance decline |
Shelley Ann Tolley
James David Porter
Christopher Roy Davey
Nicholas John The Revd Aiken