Our Lady of the Most Holy Rosary Catholic Academy

URN 146709·Primary·Academy converter·Bishop Hogarth Catholic Education Trust·Compare

Flags

4

4 high

Staff costs at 83.6% of incomeIn-year deficit of 6.8%KS2 combined fell by 26ppWorkforce pressure indicators
Finance: 2024/25Ofsted: Mar 2025Performance: 2025/26Workforce: 2025/26Attendance: 2025/26

Per-pupil income

£7,474.36

2023/24

Staff costs % of income

83.6%

DfE considers above 78% a concern

Reserves

14.4%

of income

In-year balance

-6.8%

of income

Key indicators

Staff costs at 83.6% of income

Sector median is approximately 75%. Current level: 83.6%.

In-year deficit of 6.8%

School spent more than it earned this year. Deficit is 6.8% of income.

KS2 combined fell by 26pp

KS2 Reading/Writing/Maths combined moved from 65% to 39%.

Workforce pressure indicators

Elevated: turnover 23.3%, sickness 12.8 days.

Latest Ofsted inspection

11 March 2025 · Requires Improvement S5 Reinspection Visit 1

Quality of education

Good

Behaviour & attitudes

Good

Personal development

Good

Leadership & management

Good
SafeguardingEffective

Overall grade no longer given from Sep 2024

Performance snapshot

Expected standard (reading)82.0%
Expected standard (writing)88.0%
Expected standard (maths)82.0%
Combined (RWM)Percentage of pupils meeting the expected standard in reading, writing, and maths at the end of primary school.71.0%

2024/25 · KS2

School demographics

Pupils on roll

157

Capacity

210 (75%)

Free school meals

37.3%

English additional lang.

1.9%

Ethnicity

White British 89.2%Asian 1.3%Black 1.3%Mixed 4.4%

Age range: 311

Workforce

FTE teachersFull-time equivalent: a measure of workforce size where part-time staff are counted proportionally.

8.0

Pupil:teacher ratioNumber of pupils per full-time equivalent teacher. Lower generally indicates smaller class sizes.

19.2

Mean salary

£50,161

Turnover

Vacancy rate

0.0%

Sickness (days)

Attendance

Overall absence

5.3%

National avg: 6.2%

Persistent absencePupils missing 10% or more of school sessions. A key DfE attendance measure.

16.1%

10%+ sessions missed

Authorised absence

3.9%

Unauthorised absence

1.4%

2024/25 · 118 pupils