Schools
1
Flags
3
2 high severity
Total income
£2.0m
434 pupils
Avg staff costs
117.4%
of income
Avg reserves
130.1%
of income
Avg absence
4.8%
Persistent: 12.4%
Avg FSM
40.5%
free school meals
Capacity
103%
434 / 420 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
63.0%
+2.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 435 | £2.5m | £2.3m | 67.4% | 157.7% |
| 2022/23 | 1 | 447 | £2.6m | £2.7m | 81.1% | 150.4% |
| 2023/24 | 1 | 434 | £2.0m | £3.1m | 117.4% | 130.1% |
| 2024/25partial | 1 | 434 | — | — | — | — |
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: 3.4 years · 10 changes in last 12 months
Directors / Trustees (9)
Alexandra Parsons
Salman Khalid
Mubashar Hussain
Rachael Burgess
Hina Arshad
Alison Marshall
Angela Etchells
Benjamin Moses Jones
Kimberley Pizuti
Sana Afzal
Mubashar Hussain
Chantelle Mellor
Eamon Goan
Christopher Russell
Mihaela Malos
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Ashton West End Primary Academy | 141759 | Primary | high staff costsin year deficitworkforce pressure |
Katherine Forster
Elina Mahmood
Zoe Fallows
Samuel Robert Pinner
Bukky Ayoola
Nabeel Rehman
Eleanor Beswick
Susan Jones
Anita Cartledge
Hayley Parker
Hayley Parker
Huma Rasheed
Sigurjon Helgi Kristjansson
Kay Williams
Kay Williams
Ashleigh Cooke
Rotana Chowdhury
Yasmeen Hussain
Rehana Mahmood
Stephanie Booth
Stefanie Steadman
Micah Cummings