Schools
9
Flags
27
7 high severity
Total income
£24.9m
3,491 pupils
Avg staff costs
75.6%
of income
Avg reserves
12.1%
of income
Avg absence
5.1%
Persistent: 11.1%
Avg FSM
16.5%
free school meals
Capacity
96%
3,491 / 3,645 places
Total admin cost
£1.5m
£440 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 9 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
48.3
+2.1
vs national
Key Stage 2
Expected standard (RWM)
68.4%
+7.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 3,188 | £17.8m | £16.6m | 71.7% | 18.0% |
| 2022/23 | 7 | 3,220 | £16.0m | £16.1m | 73.5% | 15.6% |
| 2023/24 | 8 | 3,386 | £22.2m | £21.2m | 76.0% | 15.6% |
| 2024/25partial | 9 | 3,491 | £24.9m | £24.0m | 75.6% | 12.1% |
| 2025/26 | 9 | 3,426 | — | — | — | — |
Centralisation
3.9%
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
£961,000
CS staff costs
£633,000
CS income
£145,000
7 current directors · Average tenure: 3.2 years · 4 changes in last 12 months
Directors / Trustees (7)
Angela Lucy Bull
Charlotte Woodford
Susan Dr Price
Joanna Mccall
Andrew John Herlihy
Christine Margaret Quinn
Mark John Broadbent
Rebecca Jane Bretherton
Mark Raymond Wilkinson
David John Verney
Clare Elizabeth Gleave
Flavio Vettese
Paul Morris
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Alban's Catholic High School | 137849 | Secondary | high absencehigh staff costsworkforce pressure |
| St Alban's Catholic Primary School | 150571 | Primary | high staff costsin year deficit |
| St Benedict's Catholic School | 149285 | Secondary | high absence |
| St Felix Roman Catholic Primary School, Haverhill | 143624 | Primary | high staff costsperformance declineworkforce pressure |
| St Laurence Catholic Primary School | 147384 | Primary | workforce pressurehigh staff costsin year deficit |
| St Louis Catholic Academy | 139448 | Primary | workforce pressure |
| St Mark's Catholic Primary School | 151852 | Primary | workforce pressure |
| St Mary's Catholic Primary School, Ipswich | 145382 | Primary | high staff costsperformance declineworkforce pressure |
| St Pancras Catholic Primary School | 146977 | Primary | high staff costsin year deficitworkforce pressure |
Stephen Kelleher
Paul Bergin
Charles Francis Dore
Ann Veronica Sugrue
Roisin Sr Hannaway
Matteo Muscionico
Simon Nicholas Father Blakesley
Nicholas Edward Kerin-jones
Julienne Margaret Whipp
Chris James Donnachie
Mary Alice Fox
Fe Franklin
Paul Morris
Katherine Eve Prosser
Brian John Sugrue
John Gerrard Tuttle
Andrew James Dack
Teresa Bernadette Selvey
Sarah Hasler
Michael Griffin