Schools
1
Flags
1
Total income
£2.2m
384 pupils
Avg staff costs
76.0%
of income
Avg reserves
23.1%
of income
Avg absence
5.2%
Persistent: 11.0%
Avg FSM
10.8%
free school meals
Capacity
91%
384 / 420 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
48.0%
-13.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 395 | £2.1m | £2.3m | 78.7% | 23.9% |
| 2022/23 | 1 | 387 | £2.2m | £2.1m | 70.5% | 24.5% |
| 2023/24 | 1 | 384 | £2.2m | £2.2m | 76.0% | 23.1% |
| 2024/25partial | 1 | 390 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
11 current directors · Average tenure: 1.4 years · 10 changes in last 12 months
Directors / Trustees (11)
Joanna Helen Vickers
Murphy Rose Da costa
Delfina Da cruz
Annie Evangaline Parayakattil
Jessica Jayne Higgins
Maria Angela Barreto e fernandes
Sheila Ignatius D'costa
Clancio Shubert Barreto
Margaret Sheila Robinson
Samantha Jane Dowdeswell
Maria Carolina Cabrera-aguilera
Company Secretary
Sharon Chapman
Rhea Vanessa Fernandes
Lucy Sheila Louise Tagnesi Wright
Richard Wallace
John Paul Kehoe
Tara Beth O'regan
Joanna Helen Vickers
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holy Cross Catholic Primary School | 136981 | Primary | workforce pressure |
Nicola White
Christopher Stephan Eades
Alistair James Flockhart
Sheila Ignatius D'costa
Robin Peter Kingston Christian
Karen Louise Salter
Ross William Paone
Paul David Wright
Doris Reitumetse Kole
Amanda Kim Mercer
Andrew Henstridge
John Anthony Clifford
Ben Anthony Starczewski
Rachael Mary Mayne
Karen Louise Salter
Michael Carver
Helen Elizabeth Peace
Julia D'souza
Vanessa Caroline Edwards
Pasquale Mazzotta
Kieran O'neill
John Rev Canon Cunningham
Marguerite Holliday
Sheila Ignatius D'costa
Liam Michael Kearns
Leonard Mochan
Paul Salmon
Anthony Mc ateer
Richard John Rev Monsignor Provost Twomey
Margaret Hryb
Edward Joseph Gordon
Mark George Donovan
Robin Peter Kingston Christian
Paul Boyles
David George Bason
Elizabeth Megan Barrett
Fatima Pereira-dias
Beverly Anne Briggs
Alejandro Pacheco
Marie Anne Sefton