Schools
1
Flags
2
1 high severity
Total income
£4.0m
564 pupils
Avg staff costs
72.6%
of income
Avg reserves
29.2%
of income
Avg absence
5.3%
Persistent: 13.3%
Avg FSM
26.1%
free school meals
Capacity
83%
564 / 679 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
80.0%
+19.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 590 | £3.8m | £3.4m | 69.2% | 37.2% |
| 2022/23 | 1 | 563 | £3.8m | £3.9m | 71.3% | 37.1% |
| 2023/24 | 1 | 564 | £4.0m | £4.1m | 72.6% | 29.2% |
| 2024/25partial | 1 | 525 | — | — | — | — |
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
11 current directors · Average tenure: 4.4 years · 3 changes in last 12 months
Directors / Trustees (11)
Angela Khungar
Nikesh Vallabhdas Pabari
Maryam Asghar
Caswell Earl Collins
Helen Anne Keane
Julie Christine Marie Felgines lamirel
Hardeep Kaur Dhillon
Paul Colin Bepey
Priti Singh
Carly Elizabeth Benton
Melvyn Tatters
Company Secretary
Gurmeet Virdee
Dharmini Patricia Fernando
Tina Aryee
Rehana Mukhtar Gondal
Alex Leggett
Pooja Pabari
Manpreet Singh Babbra
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Westbrook Primary School | 139889 | Primary | in year deficitworkforce pressure |
Angela Khungar
Laura Hannah Gallagher
Donna Marie Al assaad
Helen Anne Keane
Keshav Giga
Harpreet Ghataura
Shafina Visram
Marie Coffey
Alison Mary Knight
Iqbal Singh Pandhal
Harjit Kaur Gill
Sarah Margaret Vass
Dalvir Singh Roop
David William Hawton