Schools
1
Flags
6
2 high severity
Total income
£8.7m
1,326 pupils
Avg staff costs
93.7%
of income
Avg reserves
33.5%
of income
Avg absence
10.0%
Persistent: 30.8%
Avg FSM
23.9%
free school meals
Capacity
95%
1,326 / 1,400 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
40.6
-5.6
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,284 | £9.0m | £8.2m | 68.9% | 48.7% |
| 2022/23 | 1 | 1,338 | £9.6m | £9.1m | 70.6% | 51.2% |
| 2023/24 | 1 | 1,326 | £8.7m | £10.7m | 93.7% | 33.5% |
| 2024/25partial | 1 | 1,284 | — | — | — | — |
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
9 current directors · Average tenure: 2.2 years · 5 changes in last 12 months
Directors / Trustees (9)
Charles Edward Rafael Andrew Ainslie
Inderjit Bhambra
Sarah Sharp
Krishan Sahota
Hassam Shaukat
Jon Gargan
Zarrin Hamid
Andrea Dr Thelwell
Inderjit Kaur Dhillon
Tajinder Bhambra
Nicholas Lilley
Mason James Woolrich
Bhamini Lynn
Susan Janet Watts
Charles Paterson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Westgate School | 138012 | Secondary | workforce pressurehigh absencehigh staff costsin year deficit |
Amy Miller
Swapna Jare
Mohammed Asif Khan
Samantha Harrison
David Gareth Watkins
Andrea Dr Thelwell
Michelle Cooper
Teresa Angela Cooley
Clarita Moulder
Audrey Ditton
Alison Mary Witchell
Susan Mary Rose
Edward John Picton
Fozia Salar
Kenneth Brian John Pankiewicz
Sukhvir Singh Parmar
Timothy John Lake
Edward John Picton
Lesley Rhu Donnelly
Deborah Louise Searle
Sonny Sidhu
Helen Jane Haines
David William Evans
Alastair Brown
Jacquie Daly
Steven Michael Mcdowell
Darren Nicholas