Schools
7
Flags
1
Total income
£27.6m
4,210 pupils
Avg staff costs
72.7%
of income
Avg reserves
8.5%
of income
Avg absence
5.5%
Persistent: 14.2%
Avg FSM
21.1%
free school meals
Capacity
95%
4,210 / 4,451 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
51.3
+5.0
vs national
Key Stage 2
Expected standard (RWM)
69.4%
+8.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 4,025 | £23.6m | £22.9m | 72.6% | 11.8% |
| 2022/23 | 7 | 4,124 | £25.8m | £24.9m | 73.2% | 9.5% |
| 2023/24 | 7 | 4,210 | £27.6m | £26.4m | 72.7% | 8.5% |
| 2024/25partial | 7 | 4,107 | — | — | — | — |
Centralisation
4.3%
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
£1,173,000
CS staff costs
£758,000
CS income
-£68,000
5 current directors · Average tenure: 6.7 years
Directors / Trustees (5)
Keith Ainsworth
Anthony John Cawley
Katherine Marston
Laurence Philip Moore
John Teahan
Company Secretary
Martyn Alcott
Martin John Gallagher
Robert Steven Ridley
Dalveer Youssef
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bishop Ullathorne Catholic School | 147345 | Secondary | — |
| Cardinal Newman Catholic School | 147346 | Secondary | high absence |
| Christ the King Catholic Primary School | 147437 | Primary | — |
| St Augustine's Catholic Primary School | 147343 | Primary | — |
| St Elizabeth's Catholic Primary School | 147341 | Primary | — |
| St John Vianney Catholic Primary School | 147342 | Primary | — |
| St Thomas More Catholic Primary School | 147344 | Primary | — |