Schools
1
Flags
2
Total income
£5.4m
706 pupils
Avg staff costs
79.3%
of income
Avg reserves
-25.7%
of income
Avg absence
6.2%
Persistent: 16.5%
Avg FSM
22.4%
free school meals
Capacity
103%
706 / 687 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
54.1
+7.9
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 474 | £3.4m | £3.6m | 78.8% | -16.2% |
| 2022/23 | 1 | 618 | £4.2m | £4.8m | 84.8% | -27.6% |
| 2023/24 | 1 | 706 | £5.4m | £5.6m | 79.3% | -25.7% |
| 2024/25partial | 1 | 737 | — | — | — | — |
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
10 current directors · Average tenure: 6.5 years · 4 changes in last 12 months
Directors / Trustees (10)
Peter O'connor
Kevin Savio Marc Coutinho
Adeodatus Ronie Twumasi
Ian Preskett
Daniel Clarke
Peter Edmund Sefton-williams
Patrick James O'connell
Martin Tissot
Bernadette Ann O'reilly
Richard Father Mway zeng
Company Secretary
Thomas Hicks
Anju Bala Fogarty
Suezelle D'costa
Derek James Father Mcguire
Zahra Hosseini milani
Faryal Memon
Mario Dominic Father Lainez
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Salvatorian Roman Catholic College | 138458 | Secondary | high staff costsin year deficit |
Sacha Jane Moffatt
Edward Dempsey
Benjamin Charles Knivet Fowler
Alan Matthew Bryant
Florence Wangari Karanja
Ronald Yep
Paul Vincent Father Harris
Michael John Veal
Justyna Fajfer-wieczorek
John Daniel Brian Mcaleer
Debbie Carroll
Renee Conception Caiado
Kevin Silvester Daly
Brendan Joseph Morahan
Margaret Mary (Peggy) Reynolds
Theresa Mary O'sullivan
Margaret Anne Newton
Emma Louise Watson
Gary Charles Prazer
Lorraine Elliott
Jose Garcia Rivadulla- rey
Brigitte Osayi
Linda Elizabeth Mcdonald
Paul Kassapian
Louise Mabel Mckenna
Jude Umeh
Vincent Kieran Howard
Nancy Chan-maguire
Nicole Mansbridge
Marion Ann Hicks
Shane Davey
Alexander Father Mcallister
Patrick James O'connell