Schools
1
Flags
2
1 high severity
Total income
£8.9m
1,293 pupils
Avg staff costs
78.1%
of income
Avg reserves
15.1%
of income
Avg absence
3.8%
Persistent: 6.5%
Avg FSM
5.2%
free school meals
Capacity
99%
1,293 / 1,300 places
Total admin cost
£663k
£513 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
77.6
+31.4
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,253 | £7.4m | £7.6m | 76.8% | 29.2% |
| 2022/23 | 1 | 1,267 | £8.0m | £8.5m | 77.2% | 20.5% |
| 2023/24 | 1 | 1,281 | £8.9m | £9.0m | 72.8% | 16.9% |
| 2024/25partial | 1 | 1,293 | £8.9m | £8.4m | 78.1% | 15.1% |
| 2025/26 | 1 | 1,309 | — | — | — | — |
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
14 current directors · Average tenure: 6.0 years · 2 changes in last 12 months
Directors / Trustees (14)
Daniel Wightman
Alexandra Anne James
Douglas William Bambrick
Hannah Shoshana Elizabeth Dr Moore
Keith David Luxon
Paul Dr Guyler
James Stuart Currell
Thuraia Dr Nageh
Charles Casey
Anthony John Cole
Mark David Solomons
Robert Dennis Galvin
Fiona Louise Colwell
Michael Anthony Skelly
Company Secretary
Michael Anthony Skelly
Roger Steel
Keith Dalby
Emma Catherine Hamilton
David Attlee Cllr Norman
Claire Jane Burden
Matthew Kennedy Degrove
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Westcliff High School for Boys Academy | 136272 | Secondary | workforce pressurehigh staff costs |
Samuel Joshua Neagus
Jonathan Howard Gershinson
Fiona Colwell
Steven John Johnson
Andrew John Baker
Ian Lionel Qc Croxford
Howard Briggs