Schools
3
Flags
7
2 high severity
Total income
£4.4m
741 pupils
Avg staff costs
82.4%
of income
Avg reserves
2.6%
of income
Avg absence
5.1%
Persistent: 12.4%
Avg FSM
17.6%
free school meals
Capacity
91%
741 / 810 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
54.3%
-6.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 3 | 735 | £4.0m | £3.9m | 67.5% | 7.0% |
| 2022/23 | 3 | 713 | £3.5m | £3.3m | 68.6% | 9.0% |
| 2023/24 | 3 | 741 | £4.4m | £4.5m | 82.4% | 2.6% |
| 2024/25partial | 3 | 733 | — | — | — | — |
Centralisation
5.7%
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
£270,000
CS staff costs
£0
CS income
£270,000
7 current directors · Average tenure: 3.5 years
Directors / Trustees (7)
Laura Erin Mcgrory
Anthony Raymond Rev Rowley
Hugh Patrick Linden
Andrew Mcgeady
John Johnson
Maureen Yvonne Perry
Boguslaw Father Kot
Ian Paul Kendal
George Reynolds
Anne Marie Black
Terence Minihane
Anne Marie Mccann
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Alban's Catholic Academy | 137056 | Primary | high staff costsin year deficit |
| St John Fisher Catholic Primary School | 149372 | Primary | high staff costsin year deficitperformance declineworkforce pressure |
| St Luke's Catholic Academy | 139577 | Primary | high staff costs |