Schools
1
Flags
2
Total income
£3.1m
451 pupils
Avg staff costs
72.3%
of income
Avg reserves
7.7%
of income
Avg absence
5.7%
Persistent: 11.8%
Avg FSM
57.4%
free school meals
Capacity
107%
451 / 420 places
Total admin cost
£179k
£397 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
67.0%
+6.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 455 | £2.5m | £2.5m | 75.7% | 22.4% |
| 2022/23 | 1 | 454 | £2.4m | £2.8m | 86.9% | 9.0% |
| 2023/24 | 1 | 452 | £2.7m | £2.7m | 76.6% | 5.2% |
| 2024/25partial | 1 | 451 | £3.1m | £2.9m | 72.3% | 7.7% |
| 2025/26 | 1 | 453 | — | — | — | — |
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
10 current directors · Average tenure: 7.4 years · 1 change in last 12 months
Directors / Trustees (10)
Riaz Lorgat
Zaahirah Siraz Khalfey
Saleha Panchbhaya
Safraz Patel
Nasmeen Rehman
Mohammed Ali
Nadeem Bhatti
Khalid Mahmud Din
Imran Mogra
Imran Rashid
Michael Paul Surr
Rahana Begum
Roy Alan Fackrell
Elizabeth Mary Pritchard
Zakya Jabeen
Marc Paul Ashford
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Canterbury Cross Primary School | 143942 | Primary | workforce pressure |
Mohammed Arshad
Gordon Nixon