Schools
1
Flags
1
Total income
£3.9m
641 pupils
Avg staff costs
78.8%
of income
Avg reserves
14.0%
of income
Avg absence
5.2%
Persistent: 10.7%
Avg FSM
16.2%
free school meals
Capacity
97%
641 / 660 places
Total admin cost
£146k
£228 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
56.0%
-5.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 639 | £3.2m | £3.2m | 75.8% | 16.8% |
| 2022/23 | 1 | 647 | £3.5m | £3.4m | 76.2% | 17.9% |
| 2023/24 | 1 | 645 | £3.7m | £3.7m | 76.1% | 16.1% |
| 2024/25partial | 1 | 641 | £3.9m | £3.9m | 78.8% | 14.0% |
| 2025/26 | 1 | 625 | — | — | — | — |
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: 4.1 years · 4 changes in last 12 months
Directors / Trustees (9)
Judith Buckley
Colin Gareth Clements
Fatima Zulekha Hemming
Katy Alex Nehammer
Angela Driscoll
Ellie Whiddington
Neil Prosser
Louisa Katherine Dixon
Adrian Carl Robbins
Eugen Catalin Pitrop
Joe Benjamin Coyne
Dan Rhodes
Elaine Marcia Kate Dr Wilson
Michelle Young
Caroline Adele Evans
| School | URN | Phase | Risk flags |
|---|---|---|---|
| West Town Lane Academy | 137762 | Primary | high staff costs |
Matthew Eldin
Paul Anthony Roberts
Catherine Morgan
Tahir Hamid Darr
Matthew Charles Bradley Rayner
Joanne Claire Salter
Mairi Benton
Maxine Jayne Duncan
Sarah Janet Mcgahern
Alan Edward Veal
Jeremy Hughes
Nathan Moss
Marianne Croft