Schools
9
Flags
16
7 high severity
Total income
£23.5m
3,588 pupils
Avg staff costs
76.0%
of income
Avg reserves
14.2%
of income
Avg absence
5.1%
Persistent: 11.1%
Avg FSM
17.2%
free school meals
Capacity
98%
3,588 / 3,645 places
Total admin cost
£1.3m
£369 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
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 | 3,490 | £1.3m | £1.3m | 76.2% | 3.0% |
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
£912,000
CS staff costs
£537,000
CS income
£59,000
7 current directors · Average tenure: 3.1 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 | performance decline |
| St Laurence Catholic Primary School | 147384 | Primary | — |
| 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 decline |
| St Pancras Catholic Primary School | 146977 | Primary | high staff costsin year deficit |
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