Schools
1
Flags
4
Total income
£1.9m
311 pupils
Avg staff costs
80.1%
of income
Avg reserves
6.1%
of income
Avg absence
4.1%
Persistent: 7.1%
Avg FSM
19.3%
free school meals
Capacity
91%
311 / 342 places
Quality of education
Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
58.0%
-3.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 315 | £1.8m | £1.9m | 82.0% | 14.7% |
| 2022/23 | 1 | 322 | £1.8m | £1.9m | 78.2% | 11.2% |
| 2023/24 | 1 | 311 | £1.9m | £1.9m | 80.1% | 6.1% |
| 2024/25partial | 1 | 316 | — | — | — | — |
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
8 current directors · Average tenure: 6.1 years · 1 change in last 12 months
Directors / Trustees (8)
Rita Amuchienwa
Jonathan Coombs
Barnaby John Oliver Westbrook
Anne Jane Clark
Nadia Mossop
Kelly Kordula
Andrew Jan Szeliga
Karen Patricia Bathe
Kayla Louise Jolly
Hannah Catherine Mcgrogan
Pradeesh Philip
Elaine Rose Oconnell prater
Adelle Dr O'dwyer
Mark George Donovan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holy Family Catholic Primary School | 138636 | Primary | workforce pressurehigh staff costsin year deficit |
Mary Louise Brown
Dale Anthony Wall
Emma Elliott
Amanda Michelle Thoburn
Francis Mwangi
Mary Louise Brown
Martha Jane Stygall
Danuta Thomas
Sharon Burns Lewies
Sharon Claire Clift
Derek Jason Flake
James Ferries
Ann Hatherall
Gary Rev Brassington
Robert John Whittle
David Thomas Dawson
Michael Richard Davies
Kirsteen Susan Fraser
Emma Germaine Leach
Jan Petr
Theresa Rosemary Philomena Bell
Jeremy Rigden
Vanessa Caroline Edwards
Kenneth Bernard De mello