Schools
3
Flags
3
2 high severity
Total income
£17.8m
2,260 pupils
Avg staff costs
63.4%
of income
Avg reserves
31.5%
of income
Avg absence
5.8%
Persistent: 14.8%
Avg FSM
18.3%
free school meals
Capacity
68%
2,260 / 3,320 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
61.5
+15.3
vs national
Key Stage 2
Expected standard (RWM)
88.0%
+27.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 2,181 | £15.2m | £12.7m | 63.8% | 34.7% |
| 2022/23 | 3 | 2,247 | £14.4m | £14.3m | 69.7% | 37.1% |
| 2023/24 | 3 | 2,260 | £17.8m | £17.8m | 63.4% | 31.5% |
| 2024/25partial | 3 | 2,489 | — | — | — | — |
Centralisation
9.1%
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
£1,777,000
CS staff costs
£1,179,000
CS income
£324,000
10 current directors · Average tenure: 1.5 years · 4 changes in last 12 months
Directors / Trustees (10)
Alison Brannick
Agnes Fitzpatrick
James Anthony Kirby
Jatin Patel
Juliet Claire Humphries
Simon Barry Arnell
Joash Kwek
Kathryn Helen Sloggett
Emma Louise Liberman
Gareth Ridgwell Whiley
Vasundara Krishnaswamy
Jeremy Michael Evans
Rebecca Kathryn Anne Mrs. Edelman
Jaina Panchani
Alan Gordon Mr. Mcdougall
Kay Rosalind Charles
| School | URN | Phase | Risk flags |
|---|---|---|---|
| East Lane Primary School | 144794 | Primary | high staff costsin year deficit |
| North Brent School | 143718 | Secondary | — |
| Wembley High Technology College | 138457 | Secondary | in year deficit |
Pragnesh Shah
Roderic Henry Patrick Rennison
Jennifer Betterton
Tareq Ansari
Kishor Mistry
Councillor Ruth Moher
James Councillor Moher
Uma Pandya
Mahendra Hirji Patel
Monica Patel
Pam Pillay
Helen Pollendine
Teermala Ramgoolam
Bhavik Shah
Emma Vernalls
Hitanshu Bhattacharjee
Christopher John Caulkin
Shailesh Dave
Harjagbir Kaur Bal
Gerhard Gideon Alfons Fiegel
Anne-Marie Angeli Hibbert