Schools
2
Flags
1
Total income
£12.4m
1,682 pupils
Avg staff costs
74.4%
of income
Avg reserves
2.6%
of income
Avg absence
4.3%
Persistent: 7.8%
Avg FSM
16.3%
free school meals
Capacity
102%
1,682 / 1,655 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
52.3
+6.1
vs national
Key Stage 2
Expected standard (RWM)
57.0%
-4.0pp
vs national
National averages: 2023/24
Schools in trust by academic year
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,682 | £10.0m | £10.1m | 78.8% | 4.6% |
| 2022/23 | 2 | 1,700 | £11.4m | £11.3m | 72.9% | 4.9% |
| 2023/24 | 2 | 1,682 | £12.4m | £12.5m | 74.4% | 2.6% |
| 2024/25partial | 2 | 1,686 | — | — | — | — |
Centralisation
0.8%
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
£99,000
CS staff costs
£0
CS income
£2,000
6 current directors · Average tenure: 1.7 years · 7 changes in last 12 months
Directors / Trustees (6)
Hereward John Heneage Drummond
Max Elvis Warrington
John Martin Reverend Chandler
Nicola Jane Hordell
Elizabeth Mary Holford
Gaynor Rennicks
Company Secretary
Timothy Stuart Aubrey Finch
Nicholas Peter Parker
Natasha Elizabeth Lucas
Lyn Margaret Bourne
Teresa Grace Elizabeth Hudson
Deborah Burroughs
Elizabeth Mary Boulton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Corpus Christi Catholic Primary School | 148528 | Primary | — |
| Oaklands Catholic School | 137345 | Secondary | in year deficit |
Marijke Dominique Miles
Melanie Elizabeth Brooks
Mel Brooks
Anthony Norman Whitlock
Jeremy Rev Garratt
John Steven Skelton
Charles Farrugia
Nicholas Peter Parker
Sarah Gail Jankowski
Elizabeth Ruth Dr Cluett
Wayne Paul Layton
Theresa Kathleen Pritchard
Timothy Stuart Aubrey Finch
Ian Charles Colley
Marc David Cdr Evans
Benjamin Clayton Shaw
Judith Gaynor Hoar
Peter Thomas Phillips
David John Pragnell
James Patrick Dr Hogan
Jill Diana Christine Mccall
Richard Mark Desmond Reverend Hind
Richard Morris
Aldo Francesco Navato
Peter Charles Brookes
Kevin Patrick Bidgood
Andrew Hastilow
Matthew James Quinn
Paul Anthony Quinn
Sarah Shepherd
Victoria Bartolo
Paul Edward Smith
Lorraine Sutton
Philip John Wade
David James Rees Dickens
Lucia Marie Durbin
Karen Mary Hulme
Jill Diana Christine Mccall
Christopher Henry Jones