Schools
1
Total income
£9.2m
1,135 pupils
Avg staff costs
76.0%
of income
Avg reserves
62.6%
of income
Avg absence
6.8%
Persistent: 18.2%
Avg FSM
16.5%
free school meals
Capacity
143%
1,135 / 793 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
60.9
+14.7
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,132 | £9.6m | £7.8m | 66.3% | 58.2% |
| 2022/23 | 1 | 1,129 | £9.2m | £8.9m | 66.6% |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
16 current directors · Average tenure: 5.1 years · 3 changes in last 12 months
Directors / Trustees (16)
Harmony In Tune Yan Rizzato
Rachel Anne Kendall-daw
Patrick Christophe Blondel
Catherine Umeh
Sharon O'donovan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Sacred Heart High School | 137935 | Secondary | — |
| 63.2% |
| 2023/24 | 1 | 1,135 | £9.2m | £9.2m | 76.0% | 62.6% |
| 2024/25partial | 1 | 1,123 | — | — | — | — |
Victoria Lorenzato
Linda Maria Quinn
Bernard Chauchet
Helen Rosemary Sharma
Louise Sarah Hogan
Elizabeth Gregory
Patrick James Thomas Sadd
Maureen Patricia Mccooke
Glen Adrian Hodgson
Gavin Michael Leonard
Lorraine Lawson
Company Secretary
Alexandra Josephine Dijkhuis
Trevor John Stanwell
Eileen Galvin
Tessa Mary Reid
Hannah Brown
Jacqueline Ann Brown
Kate Farmer
Janet Elizabeth Sister Hopper
Derek John Gadd
Margaret Elizabeth Lysaght
Lida Walsh
Elaine Hutton
Elizabeth Gregory
Marian Catherine Doyle
William Assumpta Cunningham
Lorraine Ann Sister Pratt
Heather Jane Alston
Cindy Jane Brosnan
Christine Therese Dr Carpenter
Kenneth Michael Cartwright
Paul Marius Donleavey
Sean Gerard Hayes
Kathleen Healy
Isabel Helen Langtry
Jacqueline Mary Mcshannon
Janet Margaret Owen
Michael Dr Phelan
Charmaine Annette Seabury
John Anthony Sills
Matthew Lawrence Swift
David Ronald Kinchlea
Kathleen Ellis
Eileen Galvin