Schools
1
Total income
£19.1m
2,968 pupils
Avg staff costs
72.3%
of income
Avg reserves
31.1%
of income
Avg absence
—
Avg FSM
0.0%
free school meals
Total admin cost
£1.8m
£616 per pupil
No Ofsted data available
No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 2,629 | £14.1m | £14.8m | 78.3% | 24.7% |
| 2022/23 | 1 | — | £15.4m | £15.3m | 74.1% | 23.1% |
| 2023/24 | 1 | — | £18.1m | £16.5m | 69.3% | 28.3% |
| 2024/25partial | 1 | 2,968 | £19.1m | £18.3m | 72.3% | 31.1% |
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
10 current directors · Average tenure: 6.0 years · 2 changes in last 12 months
Directors / Trustees (10)
Alvin Arumugam
Deborah Claire Townley
Christine Downton
Katherine Louise Fulker
Yvette Anita Robbins
John Spencer Bowen
Farouk Salim Khan Durrani
Patricia Mary Frankland
Nicholas James Clark
Christopher Peter Whelan
Company Secretary
Claire Tait
Jonathan Allen
Gerard Willem Weide
Stephen Brian Hewes
Michael Charles Jones
Ciaran Brian Mcsharry
Richard Stephen
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Reigate College | 145005 | 16 plus | — |