Schools
1
Flags
1
1 high severity
Total income
£10.3m
1,463 pupils
Avg staff costs
77.7%
of income
Avg reserves
22.6%
of income
Avg absence
7.7%
Persistent: 21.6%
Avg FSM
15.7%
free school meals
Capacity
99%
1,463 / 1,477 places
Total admin cost
£728k
£498 per pupil
Leadership & management
100% Good+Key Stage 4
Attainment 8
57.5
+11.3
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,410 | £8.8m | £8.3m | 74.7% | 25.2% |
| 2022/23 | 1 | 1,431 | £9.3m | £9.4m | 77.9% | 22.9% |
| 2023/24 | 1 | 1,463 | £10.3m | £10.1m | 77.7% | 22.6% |
| 2024/25partial | 1 | 1,486 | — | — | — | — |
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
14 current directors · Average tenure: 3.8 years · 6 changes in last 12 months
Directors / Trustees (14)
Andrew Noel Whateley
Christine Prytz rasmussen
Elizabeth Thompson
Naomi Alexandra Cheatle
Helen Margaret Spiro
Jolande Botha-smith
Simon Patrick Laycock
Navneet Kaur Jagpal Dhillon
George Tunnacliffe
Carol Wolrich
Andrew Stewart Mccallum
Andrew Perks
Karthi Kumar Kuppuswamy
Charles Grieve
Company Secretary
Angela Ruth Williams
Jeremy Peter Glascock Slater
Sophia Freckmann
Bethan Davies
Andrew Timothy Pine Darbyshire
Tariq Khurshid
John Pearson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Tolworth Girls' School and Sixth Form | 137060 | Secondary | workforce pressure |
Sarah Moya
Andrew James Nowak
Abigail Howard
Eleanor Parker
Cheryl Ann Day
Alexander James Whitehead
Allyson Jane Pond
Philip John Morton
Paul Bryan Druckman
Henrietta Eloise Hillman
Henrietta Eloise Hillman
Neil Beckett
Joseph Anthony Farrell
Ismail Amir Rashid Laher
Sarah Jane Miller
Jon William Lawrence Hind
Suncica Marfé
Jennifer Campbell-klomps
Kerstine Lawley
Emma Charlotte Payne
Christopher Edward Beaven
Anoop Kaur Khanke
Joanna Louise Scott
Jane Margaret Vessey
Preena Patel
Allyson Jane Pond
Paul Thompson
Paul Mcdonald
Anthony Boden mbe
Pamela Helen Wilkes
Carol Gosling
Victoria Ilett
Margaret Abimbola Ilori
Michael James Leo Farnon
Mopelola Ogunsina
Andrew Perks
Mark Barrett
Jeremy Peter Glascock Slater
Victoria Wareham
Susan Hibbs
Siobhan Margaret Ita Lowe
Claire Barker
Jenny Lewington
Donald Leask
Alison Jane Rooker
Dennis Frederick Doe