Schools
4
Flags
4
Total income
£10.7m
1,516 pupils
Avg staff costs
74.9%
of income
Avg reserves
5.3%
of income
Avg absence
4.8%
Persistent: 11.3%
Avg FSM
22.8%
free school meals
Capacity
103%
1,516 / 1,470 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 | 4 | 1,503 | £9.4m | £8.6m | 72.9% | 5.2% |
| 2022/23 | 4 | 1,485 | £9.5m | £9.1m | 76.2% | 4.0% |
| 2023/24 | 4 | 1,516 | £10.7m | £10.0m | 74.9% | 5.3% |
| 2024/25partial | 4 | 1,480 | — | — | — | — |
Centralisation
6.1%
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
£649,000
CS staff costs
£491,000
CS income
£31,000
11 current directors · Average tenure: 2.8 years · 6 changes in last 12 months
Directors / Trustees (11)
Rina Mirchandani
Giulio Altomari
Anthony Paul Worthington
Ann Pratt
Jennifer Fielder
Benjamin Neil Cranham
Clare Marion Wingrave
Zoe Denise Harris
Oladapo Tolulope Obatusin
Micon Mary Metcalfe
Dipa Patel
Michael John Howarth
Lisa Beach
Hannah Hamilton
Mark Rosewell
Angela Carol Armel
Roger George Capham
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beecholme Primary School | 143133 | Primary | workforce pressure |
| Chipstead Valley Primary School | 140704 | Primary | performance decline |
| Keston Primary School | 146390 | Primary | — |
| New Valley Primary School | 141118 | Primary | workforce pressurehigh staff costs |
Helen Clare Clift
Michael Douglas Fuller
Linda Iris Hall
Edward Stephen Denley
Kevin Stuart Bright