Schools
1
Flags
7
1 high severity
Total income
£10.7m
1,463 pupils
Avg staff costs
81.5%
of income
Avg reserves
13.5%
of income
Avg absence
10.0%
Persistent: 27.5%
Avg FSM
27.8%
free school meals
Capacity
105%
1,463 / 1,390 places
Total admin cost
£511k
£349 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 4
Attainment 8
48.7
+2.5
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,442 | £8.6m | £8.0m | 74.7% | 18.1% |
| 2022/23 | 1 | 1,475 | £9.0m | £8.9m | 76.8% | 19.3% |
| 2023/24 | 1 | 1,464 | £9.8m | £9.9m | 78.9% | 15.9% |
| 2024/25partial | 1 | 1,463 | £10.7m | £10.5m | 81.5% | 13.5% |
| 2025/26 | 1 | 1,454 | — | — | — | — |
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
10 current directors · Average tenure: 4.9 years
Directors / Trustees (10)
Darren Warren
Amy Reid
Lizzie Butler
Martyn Radford
Michele Seal
Carianne Purcell-jackson
Victoria Stewart
Jonathan Charles Smale
Scott Alexander Mcgregor
Andrew Fooks
Company Secretary
Charlotte Amy Hawksley
Helen Berry
Anthony Joseph Crawley
Sue Dr Smith
Jacqueline Ann Walker
David Michael Birks
Christopher James Griffin
| School | URN | Phase | Risk flags |
|---|---|---|---|
| West Park School | 136634 | Secondary | high absencehigh staff costsin year deficit |
Richard Jennings
Kevin Lane
Michael Owen Johnson
Rebecca Jayne Smith
Pauline Jennings
William Michael Diggins
Iain Robert Pendry
Nicholas Lee Wilson
Neville Taylor
Paul Anuzis
Sheena Ruth Ratcliffe
John Quintin Gillean Maclaine
Harold Doyle
Sharon Cooper
Jean Moss
Martin Giles
Benjamin Hugh Paradise
Simon Rice
Peter Gerard Ashworth
Brian Walker
Robert Mousley
Stephen Whiteley
Stephen Murray
Tom Furber
Lee Griffiths
Andrew Harrison
Sue Harvey
Alan Jeffrey Hough
Mark Essex