Schools
17
Flags
42
8 high severity
Total income
£98.1m
9,042 pupils
Avg staff costs
75.7%
of income
Avg reserves
6.0%
of income
Avg absence
7.1%
Persistent: 18.0%
Avg FSM
19.7%
free school meals
Capacity
99%
9,042 / 9,144 places
Total admin cost
£3.1m
£346 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
41.1
-5.1
vs national
Key Stage 2
Expected standard (RWM)
48.2%
-12.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 11,391 | £71.9m | £67.7m | 74.9% | 7.2% |
| 2022/23 | 11 | 7,531 | £78.0m | £71.4m | 70.8% | 7.1% |
| 2023/24 | 16 | 8,936 | £97.4m | £92.2m | 75.9% | 6.5% |
| 2024/25partial | 16 | 8,957 | £705k | £715k | 71.9% | -2.2% |
Centralisation
5.1%
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
£3,307,000
CS staff costs
£1,828,000
CS income
£1,490,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Beacon Hill Primary School | 151287 | Primary | high staff costsin year deficit |
| Brooklands School | 151191 | Not applicable | high absencein year deficit |
| Clifton Hill School | 151007 | Not applicable | — |
| Crondall Primary School | 150155 | Primary | in year deficitworkforce pressurehigh staff costs |
| Eggar's School | 138720 | Secondary | workforce pressurehigh staff costsin year deficithigh absence |
| Farnham Heath End | 144520 | Secondary | high absenceworkforce pressure |
| Frimley CofE School | 148435 | Primary | high staff costsin year deficit |
| Frogmore Community College | 150951 | Secondary | high absenceworkforce pressure |
| Rodborough | 137019 | Secondary | high absence |
| St Mark's Church of England Primary School | 151949 | Primary | workforce pressurein year deficitperformance decline |
| The Abbey School | 146255 | Not applicable | workforce pressurehigh staff costs |
| The Park School | 147524 | Not applicable | high absencehigh staff costsworkforce pressure |
| The Ridgeway School | 141843 | Not applicable | high absenceworkforce pressurehigh staff costs |
| The Sixth Form College Farnborough | 145057 | 16 plus | — |
| Tomlinscote School | 140117 | Secondary | — |
| Weydon School | 136531 | Secondary | workforce pressure |
| Woolmer Hill School | 137314 | Secondary | — |