Schools
24
Flags
53
13 high severity
Total income
£39.9m
6,061 pupils
Avg staff costs
74.1%
of income
Avg reserves
1.8%
of income
Avg absence
5.9%
Persistent: 15.0%
Avg FSM
17.7%
free school meals
Capacity
87%
6,061 / 7,001 places
Total admin cost
£2.4m
£392 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
80% Good+Behaviour & attitudes
87% Good+Personal development
87% Good+Leadership & management
88% Good+Key Stage 4
Attainment 8
42.5
-3.7
vs national
Key Stage 2
Expected standard (RWM)
53.5%
-7.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 17 | 4,817 | £413k | £401k | 72.9% | 19.8% |
| 2022/23 | 19 | 5,121 | £31.4m | £30.3m | 72.7% | 5.5% |
| 2023/24 | 24 | 6,272 | £39.9m | £38.6m | 74.1% | 1.8% |
| 2024/25partial | 24 | 6,182 | — | — | — | — |
Centralisation
5.5%
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
£2,263,000
CS staff costs
£1,613,000
CS income
£85,000
11 current directors · Average tenure: 2.4 years · 7 changes in last 12 months
Directors / Trustees (11)
Jane Melinda Agg
David James Barrett
Stewart Christopher Lancaster
Christopher Donald Richardson
Matthew James Hotson
Andrew James Nowak
Claire-Louise West
Mary Anne Lewis
James Andrew Rev Hanson
John Lingard Simcox
Yvonne Mcleod
Company Secretary
Felicity Anne Mackrory
Edmond Dominic Mccudden
Stuart Zissman
James Friend
Derek John Reverend Holbird
Louise Pollock
Glenn Robert Carmichael
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashley Church of England Primary School | 141294 | Primary | workforce pressure |
| Bramley CofE Infant School and Nursery | 149994 | Primary | workforce pressure |
| Christ's College, Guildford | 142490 | Secondary | high absenceworkforce pressure |
| Cranleigh Church of England Primary School | 150368 | Primary | in year deficithigh absenceworkforce pressureofsted concern |
| Farnborough Grange Nursery & Infant Community School | 144899 | Primary | workforce pressurein year deficithigh staff costsofsted concern |
| Ottershaw Christ Church Church of England Infant School | 146420 | Primary | workforce pressure |
| Ottershaw Christ Church Church of England Junior School | 146419 | Primary | workforce pressureperformance decline |
| Potters Gate CofE Primary School | 145278 | Primary | — |
| Puttenham CofE Infant School | 150591 | Primary | workforce pressure |
| Queen Eleanor's Church of England School | 141446 | Primary | performance decline |
| Scott-Broadwood CofE Infant School | 149388 | Primary | in year deficitworkforce pressurehigh staff costs |
| St Andrew's Church of England Infant School | 144330 | Primary | workforce pressure |
| St John's Church of England Primary School | 139721 | Primary | high absenceworkforce pressureperformance decline |
| St Mark and All Saints Church of England Primary | 146781 | Primary | high absenceworkforce pressure |
| St Mary's Church of England Primary School | 140026 | Primary | — |
| St Paul's CofE Primary School | 151288 | Primary | — |
| St Paul's CofE Primary School | 140028 | Primary | workforce pressure |
| Surrey Hills All Saints Primary School | 146438 | Primary | high staff costsin year deficitworkforce pressure |
| The Holme Church of England Primary School | 139920 | Primary | high staff costsworkforce pressure |
| The Weald CofE Primary School | 142083 | Middle deemed primary | — |
Katharine Michal Anne Crouch
Diana Goodhugh
David Draper
Paul Donald Reverand Bryer
Caroline Jane Doherty
Robert John Gordon Burke
Anthony Stanley Lau-walker
Dianna Lynn The Very Revd Gwilliams
Nigel John Stapleton
Mark Powell
Simon Harold Walker
Louise Clare Lady O'connor
Stephen Peter Collyer
Susan Potter
Colin John Revd Canon Matthews
Derek John Reverend Holbird
Carolyn Jane Crutcher
Robert John Dart Arnold
John Swanson
Catherine Myers
Michael Rochester Young