Schools
12
Flags
13
2 high severity
Total income
£33.5m
5,107 pupils
Avg staff costs
67.6%
of income
Avg reserves
8.4%
of income
Avg absence
5.0%
Persistent: 11.0%
Avg FSM
13.3%
free school meals
Capacity
97%
5,107 / 5,246 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
92% Good+Key Stage 2
Expected standard (RWM)
71.9%
+10.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 3,586 | £19.6m | £19.0m | 63.9% | 13.8% |
| 2022/23 | 9 | 4,368 | £25.2m | £25.0m | 64.8% | 2.1% |
| 2023/24 | 9 | 4,292 | £26.8m | £25.8m | 64.1% | 9.1% |
| 2024/25partial | 12 | 5,109 | £6.7m | £6.7m | 78.1% | 6.3% |
Centralisation
5.4%
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
£1,857,000
CS staff costs
£3,863,000
CS income
£1,508,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Brookfield Primary Academy | 143628 | Primary | workforce pressure |
| Chandlers Field Primary Academy | 152068 | Primary | workforce pressurehigh staff costs |
| Cheam Common Infants' Academy | 145481 | Primary | workforce pressure |
| Cheam Common Junior Academy | 142398 | Primary | — |
| Cheam Fields Primary Academy | 143375 | Primary | — |
| Cheam Park Farm Primary Academy | 140260 | Primary | — |
| Furzefield Primary Academy | 151680 | Primary | in year deficit |
| Hurst Park Primary Academy | 149900 | Primary | — |
| Manor Park Primary Academy | 145484 | Primary | — |
| Polesden Lacey Infant Academy | 151656 | Primary | workforce pressurein year deficit |
| Shawley Community Primary Academy & Nursery | 148882 | Primary | workforce pressurehigh staff costsin year deficit |
| West Ashtead Primary Academy | 149627 | Primary | ofsted concernin year deficit |