Schools
15
Flags
13
8 high severity
Total income
£41.2m
5,721 pupils
Avg staff costs
71.1%
of income
Avg reserves
3.0%
of income
Avg absence
6.0%
Persistent: 15.3%
Avg FSM
27.1%
free school meals
Capacity
100%
5,721 / 5,732 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
51.9
+5.7
vs national
Key Stage 2
Expected standard (RWM)
58.8%
-2.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 15 | 5,695 | £35.1m | £32.1m | 75.1% | 5.3% |
| 2022/23 | 15 | 5,733 | £37.9m | £34.3m | 72.1% | 3.3% |
| 2023/24 | 15 | 5,721 | £41.2m | £37.8m | 71.1% | 3.0% |
| 2024/25partial | 15 | 5,697 | — | — | — | — |
Centralisation
8.6%
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
£3,562,000
CS staff costs
£1,701,000
CS income
£95,000
7 current directors · Average tenure: 3.8 years · 6 changes in last 12 months
Directors / Trustees (7)
Xavier Rev Santhiyagu
Sarah Virginia Dr James
Christine Baines
Debra Ann Clapham
David Laws
James Richard Sargeant
Peter Allen Fearnley
John Christopher Fleming
Nkolira Oraka
Stephen Canon Maughan
Richard Rev Marsden
Ian Appleyard
Estelle Macdonald
Michael Andrew Dr Nolan
Priya Thomas
Josephine Moxon
David Holtby
Gerard Martin Fitzpatrick
Rachel Elizabeth Dex
Kevin Duffy
Michael John Gallagher
Timothy Charles Mr. Davison
Paul Canon Dowling
William Frank Reverend Massie
Noel Lawrence Reverend Wynn
Louise Jane Dyas
Stephen Mark Hulme
Michael Anthony Very Reverend Canon Loughlin
James Michael Davidson
Mary Bernadette Chorlton
Vanessa Maria Nolan
Anne Marie Ward
Daniel James Chilvers
Adrian John Crummay
Sharon Margaret Melia-craven
Christopher Cuthill
James Rev O'brien
James Patrick O'hare
Miriam Anne Moore
Marian Martina Hall
Kathleen Anne Trynka
Bernadette Maria Orr
Mary Bridget Professor O'neill
Matthew Simon Harrington
Patricia Graham
Kevin Duffy
Peter Harris