Schools
7
Flags
5
1 high severity
Total income
£26.9m
2,814 pupils
Avg staff costs
71.9%
of income
Avg reserves
15.4%
of income
Avg absence
5.6%
Persistent: 13.3%
Avg FSM
28.1%
free school meals
Capacity
99%
2,814 / 2,833 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
56.5
+10.3
vs national
Key Stage 2
Expected standard (RWM)
80.8%
+19.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 1,242 | £9.8m | £9.4m | 73.6% | 17.1% |
| 2022/23 | 4 | 1,860 | £16.0m | £16.0m | 74.9% | 10.1% |
| 2023/24 | 6 | 2,645 | £25.4m | £24.9m | 71.4% | 17.5% |
| 2024/25partial | 7 | 2,707 | £1.5m | £1.5m | 74.8% | 2.4% |
Centralisation
1.1%
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
£283,000
CS staff costs
£176,000
CS income
£4,000
14 current directors · Average tenure: 2.7 years · 8 changes in last 12 months
Directors / Trustees (14)
John Shoemaker
Gavin Doyle
Paolo Malaguti
Shauna Dr Mullarkey
Kevin Edward O'sullivan
Karen Redhead
Mary Bridget Kelliher
John Richard Creak
Robert Francis Binyon
Jonathan Patrick Lagan
Teresa Rosalia Barbara Professor Pawlikowska
Mary Louise Benton
Cornelius Anthony Dr Kelly
Andrew John Ndoca
Anne Evans
Gabrielle Rafferty
Mary Dr Gbegbaje
Sean Connery
John Daniel Brian Mcaleer
Frederick Cardozo
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Our Lady of Victories RC Primary School | 151731 | Primary | workforce pressure |
| St Augustine's RC Primary School | 150082 | Primary | — |
| St John Xxiii Catholic Primary School | 149641 | Primary | workforce pressure |
| St Joseph's Catholic Primary School | 148438 | Primary | — |
| St Joseph's RC Primary School | 149488 | Primary | — |
| St. Thomas More Language College | 151008 | Secondary | workforce pressurehigh absence |
| The Cardinal Vaughan Memorial RC School | 141931 | Secondary | in year deficit |
Kerry Ann Wallace
Philip Thomas Freely
Nicholas John Mcnulty
Peter Norman Stewart
Patrick Van den bergh
Dominic Peter Mr. Freely
Andrew Joseph Bell
Ian Leroy Henry
John Mcweeney
John Daniel Brian Mcaleer
Patrick Joseph Kelleher
Jonathan Adam Scoffield
Peter Norman Stewart
Paul John Stubbings
Philip Anthony Coppel
Mary Josephine Frances Waplington
Mike Craven
James Paul Bishop Curry
Keith Brett
Paul Francis Flynn
Kathryn Jane Bingham
Kate Griffin
Bwalya Kangwa
Steven Christopher Keogh
Rita Biddulph
Anna Josephine Mcnulty