Schools
10
Flags
43
12 high severity
Total income
£43.5m
5,975 pupils
Avg staff costs
76.2%
of income
Avg reserves
8.5%
of income
Avg absence
4.8%
Persistent: 11.4%
Avg FSM
29.6%
free school meals
Capacity
87%
5,975 / 6,851 places
Total admin cost
£2.3m
£383 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 10 graded schools.
Sub-judgements — earlier framework
Quality of education
83% Good+Behaviour & attitudes
83% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
49.1
+2.9
vs national
Key Stage 2
Expected standard (RWM)
71.3%
+10.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 3,001 | £22.7m | £22.4m | 78.0% | 13.3% |
| 2022/23 | 4 | 3,012 | £24.5m | £24.5m | 77.2% | 10.6% |
| 2023/24 | 8 | 5,559 | £43.7m | £45.0m | 77.3% | 5.5% |
| 2024/25partial | 10 | 5,975 | £43.5m | £43.4m | 76.2% | 8.5% |
| 2025/26 | 10 | 5,857 | — | — | — | — |
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
7 current directors · Average tenure: 2.6 years · 2 changes in last 12 months
Directors / Trustees (7)
Bayo Igoh
Valentine Rev Fr Erhahon
Tiffany Janelle White
Aaron Anthony O'reilly
Noel Thomas Campbell
John Philip Hayes
Shireen Razey
Company Secretary
Samantha Jane Dossetter
Daniel Afolabi Oghomi
Daniel Michael Edward Hudson
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bonus Pastor Catholic College | 150605 | Secondary | workforce pressurein year deficit |
| Our Lady and St Philip Neri Catholic Primary School | 150552 | Primary | workforce pressurehigh staff costsin year deficit |
| St Anthony's Catholic Primary School | 150551 | Primary | workforce pressureperformance decline |
| St George's Cathedral Catholic Primary School | 151500 | Primary | in year deficitworkforce pressurehigh staff costsperformance decline |
| St James the Great RC Primary and Nursery School | 137959 | Primary | workforce pressurehigh staff costs |
| St Joseph's Catholic Primary School | 151012 | Primary | workforce pressurein year deficit |
| St Matthew Academy | 135264 | All-through | workforce pressurehigh staff costs |
| St Michael's Catholic College | 150937 | Secondary | high staff costsin year deficit |
| St Paul's Academy | 105135 | Secondary | workforce pressureofsted concernhigh staff costsin year deficit |
| St Thomas Becket Catholic Primary School | 138612 | Primary | in year deficitworkforce pressure |