Schools
7
Flags
8
2 high severity
Total income
£21.6m
3,203 pupils
Avg staff costs
76.1%
of income
Avg reserves
5.3%
of income
Avg absence
4.2%
Persistent: 8.1%
Avg FSM
6.9%
free school meals
Capacity
87%
3,203 / 3,681 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
60.7
+14.5
vs national
Key Stage 2
Expected standard (RWM)
77.3%
+16.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 216 | £1.3m | £1.2m | 71.1% | 14.9% |
| 2022/23 | 1 | 219 | £1.3m | £1.4m | 72.8% | 12.1% |
| 2023/24 | 1 | 221 | £1.4m | £1.5m | 73.3% | 5.1% |
| 2024/25partial | 6 | 3,178 | £15.2m | £14.6m | 74.7% | 7.9% |
8 current directors · Average tenure: 2.4 years · 2 changes in last 12 months
Directors / Trustees (8)
Elizabeth Olulari
Thomas Gibson
Ben Andradi
Simon John Father Peat
Lisa Mary Jane Thefaut
Michael Mark Rev Holman
Elaine Gloria Jones
Paul Jude O'donnell
Michael Rogerson
Daniel Michael Edward Hudson
Peter Frost
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Regina Coeli Catholic Primary School | 151348 | Primary | high staff costsin year deficitworkforce pressure |
| St Aidan's Catholic Primary School | 142729 | Primary | in year deficit |
| St Cecilia's Catholic Primary School | 151891 | Primary | high staff costsin year deficit |
| St Elphege's RC Infants' School | 151352 | Primary | high staff costs |
| St Elphege's RC Junior School | 151351 | Primary | — |
| St John Fisher RC Primary School | 151349 | Primary | workforce pressure |
| Ursuline High School Wimbledon | 151350 | Secondary | — |