Schools
1
Flags
2
1 high severity
Total income
£3.0m
444 pupils
Avg staff costs
76.3%
of income
Avg reserves
16.6%
of income
Avg absence
5.3%
Persistent: 9.8%
Avg FSM
55.8%
free school meals
Capacity
106%
444 / 420 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
73.0%
+12.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 448 | £2.5m | £2.5m | 82.5% | 26.1% |
| 2022/23 | 1 | 448 | £2.8m | £2.7m | 78.8% | 23.9% |
| 2023/24 | 1 | 444 | £3.0m | £3.1m | 76.3% | 16.6% |
| 2024/25partial | 1 | 440 | — | — | — | — |
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
5 current directors · Average tenure: 6.8 years · 3 changes in last 12 months
Directors / Trustees (5)
Helen Mary Brookes
Mohammad Naeem Aslam
Mohammed Nadeem Bhatti
Maneer Samad
Edward Anthony Wright
Rahat Ali Karim
Anne Marie Gurney
Suhail Amin Tarafdar
Paul John Griffiths
Paul John Griffiths
Sajid Gulzar
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Westminster Primary School | 143943 | Primary | workforce pressurein year deficit |
Stephen Griffin
Roy Alan Fackrell
Lynda Joy Ratcliff
Surinder Kaur Dhillon