Schools
10
Flags
20
9 high severity
Total income
£16.9m
3,347 pupils
Avg staff costs
76.6%
of income
Avg reserves
16.2%
of income
Avg absence
4.9%
Persistent: 11.2%
Avg FSM
17.9%
free school meals
Capacity
93%
3,347 / 3,597 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
58.9%
-2.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 3,428 | £19.0m | £19.2m | 78.5% | 17.4% |
| 2022/23 | 10 | 3,398 | £20.6m | £20.7m | 73.1% | 16.5% |
| 2023/24 | 10 | 3,347 | £16.9m | £18.6m | 76.6% | 16.2% |
| 2024/25partial | 10 | 3,264 | — | — | — | — |
Centralisation
1.2%
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
£229,000
CS staff costs
£80,000
CS income
£0
10 current directors · Average tenure: 6.1 years · 1 change in last 12 months
Directors / Trustees (10)
Robert Arthur James Cole
Joanne Kathrine Green
Helen Smith
Bruce Ainslie Penson
Dermot Patrick Main
Ian Michael Girdler
Margaret Theresa Garner
Alistair John Smith
Elaine Jack Reid Cooper
Carol Ann Cheesman
Company Secretary
Nicketa Dicken
Carl Bowler
Joanne Macdonald
Yvonne Leila Lawrence
Catherine Charles
Shanna Kristy Hall
Noshaba Sarfaraz Khan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Barnsbury Primary School and Nursery | 140540 | Primary | high staff costsin year deficit |
| Beaufort Primary School | 140508 | Primary | workforce pressurein year deficit |
| Goldsworth Primary School | 137850 | Primary | — |
| Kingfield Primary School | 148169 | Primary | high staff costsin year deficit |
| Knaphill School | 147427 | Primary | high staff costsin year deficitperformance decline |
| St John's Primary School | 140339 | Primary | workforce pressurein year deficit |
| The Hermitage Infant School | 140090 | Primary | in year deficitworkforce pressure |
| The Hermitage Junior School | 140594 | Primary | high staff costsin year deficit |
| The Horsell Village School | 140084 | Primary | workforce pressure |
| The Knaphill Lower School | 147428 | Primary | in year deficitworkforce pressure |
Stephen James Ellis
Katherine Edwards
Tim Stolworthy
Jenny Botha
Kay Child
Kerri Comerford
Davina Elizabeth Holland
Martin David Killer
Fiona Jayne Girdler
Helen Margaret Fox
Ian Michael Girdler
Jennifer Wendy Jane Turner
Alexandra Renata Aughterson
Kim Michelle Ryalls
Christine Joan Wavish
Martin Charles Humphreys
Justin Keith Page Boorman