Schools
7
Flags
22
6 high severity
Total income
£17.4m
3,565 pupils
Avg staff costs
77.5%
of income
Avg reserves
7.6%
of income
Avg absence
4.2%
Persistent: 8.1%
Avg FSM
13.9%
free school meals
Capacity
98%
3,565 / 3,635 places
Total admin cost
£1.1m
£313 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 7 graded schools.
Sub-judgements — earlier framework
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 | 7 | 3,565 | £17.4m | £17.4m | 77.5% | 7.6% |
| 2025/26 | 6 | 3,082 | — | — | — | — |
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
8 current directors · Average tenure: 2.4 years · 5 changes in last 12 months
Directors / Trustees (8)
Alain Emile Albert Van west
Elizabeth Olulari
Simon John Father Peat
Ben Andradi
Thomas Gibson
Lisa Mary Jane Thefaut
Elaine Gloria Jones
Paul Jude O'donnell
Company Secretary
Tiffany Uwatse
Michael Rogerson
Daniel Michael Edward Hudson
Peter Frost
Michael Mark Rev Holman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Regina Coeli Catholic Primary School | 151348 | Primary | high staff costsworkforce pressurein year deficit |
| St Aidan's Catholic Primary School | 142729 | Primary | in year deficitworkforce pressure |
| St Cecilia's Catholic Primary School | 151891 | Primary | workforce pressurehigh staff costsin year deficit |
| St Elphege's RC Infants' School | 151352 | Primary | high staff costsworkforce pressurein year deficit |
| St Elphege's RC Junior School | 151351 | Primary | high staff costs |
| St John Fisher RC Primary School | 151349 | Primary | workforce pressure |
| Ursuline High School Wimbledon | 151350 | Secondary | workforce pressurein year deficit |