Schools
1
Flags
11
6 high severity
Total income
£9.9m
1,284 pupils
Avg staff costs
103.8%
of income
Avg reserves
2.8%
of income
Avg absence
10.0%
Persistent: 30.8%
Avg FSM
27.2%
free school meals
Capacity
92%
1,284 / 1,400 places
Total admin cost
£795k
£619 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
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 | £9.9m | £12.6m | 103.8% | 2.8% |
| 2025/26 | 1 | 1,273 | — | — | — | — |
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
8 current directors · Average tenure: 2.7 years · 4 changes in last 12 months
Directors / Trustees (8)
Charles Edward Rafael Andrew Ainslie
Inderjit Bhambra
Krishan Sahota
Hassam Shaukat
Jon Gargan
Zarrin Hamid
Andrea Dr Thelwell
Inderjit Kaur Dhillon
Sarah Sharp
Tajinder Bhambra
Nicholas Lilley
Mason James Woolrich
Bhamini Lynn
Susan Janet Watts
| School | URN | Phase | Risk flags |
|---|---|---|---|
| The Westgate School | 138012 | Secondary | workforce pressurehigh absencehigh staff costsin year deficit |
Charles Paterson
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
Sukhvir Singh Parmar
Timothy John Lake
Edward John Picton
Jacquie Daly
Deborah Louise Searle
Alastair Brown
Sonny Sidhu
Helen Jane Haines
David William Evans
Lesley Rhu Donnelly
Darren Nicholas
Steven Michael Mcdowell
Kenneth Brian John Pankiewicz