Schools
9
Flags
4
Total income
£22.6m
3,174 pupils
Avg staff costs
73.6%
of income
Avg reserves
5.2%
of income
Avg absence
5.3%
Persistent: 14.4%
Avg FSM
37.6%
free school meals
Capacity
95%
3,174 / 3,337 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
49.9
+3.7
vs national
Key Stage 2
Expected standard (RWM)
73.8%
+12.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,968 | £18.5m | £17.7m | 76.6% | 4.2% |
| 2022/23 | 8 | 2,951 | £19.9m | £18.2m | 70.2% | 5.6% |
| 2023/24 | 9 | 3,174 | £22.6m | £21.4m | 73.6% | 5.2% |
| 2024/25partial | 9 | 3,168 | — | — | — | — |
Centralisation
6.1%
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
£1,381,000
CS staff costs
£1,185,000
CS income
-£2,000
8 current directors · Average tenure: 4.9 years · 2 changes in last 12 months
Directors / Trustees (8)
Danetta Tarina Catherine Powell
Neil Joseph Handel
Stephen Graham
Denis Francis Kenny
John David O'reilly
Claire Patricia Simmonds
Bernard Thaddeus O'driscoll
Matthew Hill
Company Secretary
Hollie Parrish
David Ernest Charles Bishop Evans
Phillip Hadley
David Anthony Brooks
William Thomas Kearns
Louise Bernadette Anne Dore
Natalie Ann Carry
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Brigid's Catholic Primary School | 141815 | Primary | — |
| St Columba's Catholic Primary School | 141669 | Primary | — |
| St James Catholic Primary School | 141820 | Primary | workforce pressure |
| St John Fisher Catholic Primary School | 148266 | Primary | workforce pressure |
| St Joseph's Catholic Primary School | 141670 | Primary | — |
| St Paul's Catholic Primary School | 141830 | Primary | workforce pressure |
| St Peter's Catholic Primary School | 150849 | Primary | high staff costs |
| St Thomas Aquinas Catholic School | 141835 | Secondary | — |
| St Thomas More Catholic Primary School | 147017 | Primary | — |
Patrick Reverend Mileham
Timothy Hughes
Peter John Vince
John Carr
Mary Margaret Daniels
Terence Dillon
Adam Hardy
David Holmes
Clare Madden
Peter John Middleton
Nicola Monckton