Schools
8
Flags
4
1 high severity
Total income
£19.0m
3,698 pupils
Avg staff costs
70.3%
of income
Avg reserves
13.7%
of income
Avg absence
4.3%
Persistent: 7.6%
Avg FSM
9.3%
free school meals
Capacity
101%
3,698 / 3,648 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
56.2
+10.0
vs national
Key Stage 2
Expected standard (RWM)
74.0%
+13.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 2,175 | £12.0m | £12.1m | 74.7% | 14.9% |
| 2022/23 | 7 | 2,199 | £13.0m | £13.2m | 75.0% | 9.6% |
| 2023/24 | 8 | 3,698 | £19.0m | £18.7m | 70.3% | 13.7% |
| 2024/25partial | 8 | 3,730 | — | — | — | — |
Centralisation
3.2%
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
£625,000
CS staff costs
£303,000
CS income
£71,000
5 current directors · Average tenure: 2.3 years · 3 changes in last 12 months
Directors / Trustees (5)
Johnpromise Fr Umeozuru
Maria Anne Dawes
Gaynor Rennicks
Paul Concannon
David Brian Col Kenny
Company Secretary
Caroline Antrobus
Ephraim Father Odhiambo
Antonia Elizabeth Stadler
Sean Peter Kelly
Alison Mclaren
Richard Fridge
Michael Campbell Dr Mccafferty
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Hallows Catholic School | 151190 | Secondary | high staff costsin year deficit |
| St Anne's Catholic Primary School | 147519 | Primary | — |
| St Edmund Campion Catholic Primary School and Nursery | 144248 | Primary | high staff costs |
| St Francis Catholic Primary School, South Ascot | 141818 | Primary | — |
| St Joseph's Catholic Primary School | 137422 | Primary | — |
| St Margaret Clitherow Catholic Primary School, Bracknell | 142319 | Primary | — |
| St Mary's Catholic Primary School, Maidenhead | 139882 | Primary | — |
| St Teresa's Catholic Academy | 144455 | Primary | workforce pressure |
Pascal Jacques Suntah
Paul James Rev Smith
Richard Fridge
Anthony Father Glaysher
David Brian Col Kenny
Paul Benton
Deirdre Anne Crutchley
Christopher Ian Reverend Whelan
Peter Keogh
David Mahy
David Christopher Masters
Simon Harris
Michael Campbell Dr Mccafferty
Matthew Wigley
Bella Bassey
David Fraser Paterson
Alejandro Peirone
Nigel Lindsey Gordon Smith
Sharon Pippa Greze
Judith Westwood
Paul Stockley
Deborah Flynn
Graham Chalkley
Rosemarie Whittle
William John James