Schools
1
Flags
1
Total income
£6.4m
820 pupils
Avg staff costs
71.0%
of income
Avg reserves
-4.3%
of income
Avg absence
5.0%
Persistent: 10.9%
Avg FSM
12.7%
free school meals
Capacity
103%
820 / 797 places
Total admin cost
£260k
£317 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
62.2
+16.0
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 837 | £5.4m | £5.5m | 78.3% | -0.3% |
| 2022/23 | 1 | 834 | £5.8m | £6.1m | 76.5% | -4.8% |
| 2023/24 | 1 | 820 | £6.4m | £6.4m | 71.0% | -4.3% |
| 2024/25partial | 1 | 829 | — | — | — | — |
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
14 current directors · Average tenure: 6.7 years · 1 change in last 12 months
Directors / Trustees (14)
Rudy Emma Arthur
Jessica Nana Ama Kankam
Michael Anthony Mccarthy
Laura Coyle
John Sullivan
Eghosa Edo Fred Idehen
Robert Anthony Hoggett
Vivienne Teresa Qurrey
Patrick Kennedy
Tracey Knight
Amanda Jane Holman
Sean Anthony Hartley
David John Leech
Rosemary Sister Lenehan
Brigitte Gopal
Jason Dean Crispin
Liam Mathew Johnston
Martin William Heavey
Gary Redmond
Martin Francis Earley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Sacred Heart of Mary Girls' School | 137233 | Secondary | workforce pressure |
Helene Celine Veronique Ward
Kerry Lynne Jones
Paul Christopher Mcauliffe
Stephen Douglas Dudeney
Bernadette Kathleen Tsocos
Adetoyin Osaze-omonuwa
Geraldine Mary Mccardle
Kim Maree O'neill
Michael John Woodgate
Janice Ann Brown
John William Fedorow
Daniel David Thomas Gricks
Garry Ronald Dennis
Robert Anthony Hoggett
Veronica Jean Davin
Kenneth Arthur Clarke
Carol Ann King
Marie Ann Gregory
Adam John Berry
Mary Veronica Devlin
Michael Joseph O'riordan
David Baron
Carol Ann Balfe
Patrick John Sait
Angela Christine Adams
Barbara Eileen Walsh
Stuart Beck
Bernadette Maureen Williams
John Mark Williams
Brigite Gopal
Rose Yates