Schools
10
Flags
40
10 high severity
Total income
£31.4m
2,838 pupils
Avg staff costs
79.8%
of income
Avg reserves
2.4%
of income
Avg absence
8.1%
Persistent: 25.9%
Avg FSM
45.7%
free school meals
Capacity
57%
2,838 / 4,966 places
Total admin cost
£2.0m
£693 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 6 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
43.8
-2.5
vs national
Key Stage 2
Expected standard (RWM)
68.3%
+7.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2023/24 | 4 | 2,726 | £27.9m | £28.9m | 74.5% | 10.8% |
| 2024/25partial | 5 | 2,739 | £30.2m | £30.8m | 79.3% | 1.1% |
| 2025/26 | 5 | 2,381 | — | — | — | — |
Centralisation
1.7%
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
£548,000
CS staff costs
£189,000
CS income
£28,000
7 current directors · Average tenure: 2.2 years · 1 change in last 12 months
Directors / Trustees (7)
Ciara Teresa Nicholson
Simon Christopher Bunce
James Coyle
Justin Madubuko
Timothy John O'sullivan
Lloyd Opara
Patrick Leslie Fewtrell Right Reverend Allsop
Company Secretary
Jane Heffernan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bishop Challoner Catholic School | 150606 | Secondary | high absencein year deficitworkforce pressure |
| Cardinal Pole Catholic School | 150604 | Secondary | workforce pressurein year deficithigh absencehigh staff costs |
| St Anne's and Guardian Angels Catholic Primary School | 150554 | Primary | high absencehigh staff costsin year deficitworkforce pressure |
| St Elizabeth Catholic Primary School | 150596 | Primary | high absenceworkforce pressurehigh staff costsin year deficit |
| St Francis de Sales Catholic Infant School | 151947 | Primary | — |
| St Francis de Sales Catholic Junior School | 151946 | Primary | — |
| St Ignatius Catholic Primary School | 152263 | Primary | — |
| St Mary's Priory Catholic Infant School | 152287 | Primary | high staff costsin year deficitworkforce pressure |
| St Mary's Priory Catholic Junior School | 152286 | Primary | — |
| St Monica's Catholic Primary School | 150550 | Primary | high staff costsin year deficitworkforce pressure |