Schools
15
Flags
56
6 high severity
Total income
£35.7m
4,714 pupils
Avg staff costs
74.2%
of income
Avg reserves
5.9%
of income
Avg absence
5.8%
Persistent: 15.0%
Avg FSM
32.4%
free school meals
Capacity
90%
4,714 / 5,230 places
Total admin cost
£3.7m
£794 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
63% Good+Behaviour & attitudes
88% Good+Personal development
88% Good+Leadership & management
80% Good+Key Stage 4
Attainment 8
35.5
-10.8
vs national
Key Stage 2
Expected standard (RWM)
57.1%
-3.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 3,009 | £19.3m | £19.5m | 77.4% | 4.4% |
| 2022/23 | 7 | 3,605 | £24.1m | £23.0m | 75.2% | 5.2% |
| 2023/24 | 12 | 4,702 | £32.1m | £31.2m | 73.8% | 4.6% |
| 2024/25partial | 15 | 5,250 | £5.1m | £5.1m | 74.7% | 10.8% |
Centralisation
4.7%
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
£1,737,000
CS staff costs
£1,244,000
CS income
£35,000
8 current directors · Average tenure: 5.3 years · 7 changes in last 12 months
Directors / Trustees (8)
Hannah Alina Vachre
Ray Ball
Lauren Myers
Reverend Edmund Montgomery
Anthony John Flanagan
Patricia Anne Adams
Michelle Nicola Flanagan
Alistair John Moore
Company Secretary
Michael James Fowler
Cristan Massey
Elaine Mary Summersgill
Matthew Arthur
John Boyd Wallace
Owen Fr Gallagher
Nicholas Louis Edward Father Kern
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints Catholic College | 139735 | Secondary | high absenceworkforce pressureofsted concern |
| Our Lady of Lourdes Catholic School, a Voluntary Academy | 151040 | Primary | workforce pressurehigh absence |
| Saint Paul's Catholic High School | 139456 | Secondary | high absenceworkforce pressure |
| Ss John Fisher and Thomas More Catholic Primary School | 139467 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| St Anthony's Catholic Primary School | 139458 | Primary | workforce pressure |
| St Christopher's Catholic Primary School, a Voluntary Academy | 152035 | Primary | workforce pressure |
| St Elizabeth's Catholic Primary School | 140758 | Primary | workforce pressurehigh absence |
| St James Catholic Primary School, a Voluntary Academy | 152037 | Primary | workforce pressurehigh staff costsin year deficit |
| St Joseph's Catholic Primary School, a Voluntary Academy | 149875 | Primary | workforce pressure |
| St Joseph's Catholic Primary School, a Voluntary Academy | 149935 | Primary | high staff costsin year deficitofsted concernworkforce pressurehigh absence |
| St Philip's Catholic Primary School, a Voluntary Academy | 152036 | Primary | in year deficithigh absenceworkforce pressure |
| St. Aidan's Catholic Primary School, a Voluntary Academy | 151028 | Primary | in year deficithigh absenceofsted concernworkforce pressureperformance decline |
| St. Mary's Catholic Primary School, a Voluntary Academy | 151037 | Primary | in year deficit |
| St. Paul's Catholic Primary School, a Voluntary Academy | 151036 | Primary | high staff costsin year deficitworkforce pressure |
| St. Peter's Catholic Primary School, a Voluntary Academy | 151038 | Primary | — |
Peter John Turner
Zofia Kwiatkowska
Peter Johnson
Tom Silver
Joan Mary Edwards
Deborah Mary Ellen Penny
Nicholas Louis Edward Father Kern
Sacha Humphries
Alex Hren
Bernadette Hayward
Margaret Groarke
Jennifer Doyle
Stephen Maricen Marciniak
Marie Josephine Buckley
Maria Gabrielle Higham
Nicholas Richard Johnson
Cheryl Patricia Fox
Matthew Alan Fox
Ann Silcock
Joanne Marie Speak
Lisa Marie Kelly
Fiona Minshall
Christopher Wilson
John Gretton
Patricia Mary Sister Goodstadt
Peter James Ramsay
Wiktor Alexander Daron
Peter Cassin
Maureen Sweeney
Dominic Haird Hemington
Anthony John Grix
Robert Paul Ward
Michael James Rev Murray
Thomas Councillor Judge
Kevin O'connor
David John Canon Roberts