Schools
7
Flags
15
6 high severity
Total income
£22.3m
3,048 pupils
Avg staff costs
68.7%
of income
Avg reserves
16.0%
of income
Avg absence
9.3%
Persistent: 26.0%
Avg FSM
35.6%
free school meals
Capacity
74%
3,048 / 4,120 places
Quality of education
33% Good+Behaviour & attitudes
50% Good+Personal development
50% Good+Leadership & management
43% Good+Key Stage 4
Attainment 8
34.9
-11.3
vs national
Key Stage 2
Expected standard (RWM)
55.5%
-5.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,854 | £1.9m | £1.8m | 72.6% | 65.3% |
| 2022/23 | 3 | 2,093 | £17.0m | £16.5m | 63.6% | 3.8% |
| 2023/24 | 7 | 3,110 | £26.7m | £26.1m | 69.4% | 7.9% |
| 2024/25partial | 7 | 2,927 | £3.4m | £3.3m | 70.8% | 24.9% |
Centralisation
4.6%
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
£1,264,000
CS staff costs
£879,000
CS income
£228,000
9 current directors · Average tenure: 3.5 years · 2 changes in last 12 months
Directors / Trustees (9)
Laura Helen Evans
Deborah Albon
Mark Mulrooney
Anthony Boyle
Isobel Mary Macdonald-davies
Jane Katherine Billows
William Skilki
John Mervyn Rev Williams
Catherine Margaret O'leary
Oluwatobiloba Iyiola Oni
Samantha Birchall
Jennifer Ann Murphy
Julie Harrison
Ann Colette Connor
Christopher James Williams
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Our Lady of Lourdes Catholic Primary School | 151021 | Primary | workforce pressurehigh staff costsin year deficit |
| Our Lady of Walsingham Primary School | 151111 | Primary | ofsted concernworkforce pressurehigh absencein year deficit |
| Sacred Heart Catholic Academy | 149047 | Secondary | high absenceofsted concern |
| Saint Edmund Arrowsmith Catholic Academy | 148534 | Secondary | high absenceofsted concern |
| St Edmund's and St Thomas' Catholic Primary School | 151023 | Primary | — |
| St Mary's Catholic Primary School | 151022 | Primary | — |
| The Salesian Academy of St John Bosco | 149486 | Secondary | ofsted concernhigh absence |
Michael Stephen Reverend Fitzsimons
Timothy Mark Warren
Helen Caroline Mckie
Philip Mooney
Anne Pontifex