Schools
9
Flags
12
Total income
£20.1m
2,940 pupils
Avg staff costs
72.0%
of income
Avg reserves
19.9%
of income
Avg absence
4.9%
Persistent: 11.4%
Avg FSM
8.6%
free school meals
Capacity
101%
2,940 / 2,912 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
57.6
+11.4
vs national
Key Stage 2
Expected standard (RWM)
61.8%
+0.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 2,712 | £6.4m | £6.0m | 71.8% | 36.4% |
| 2022/23 | 8 | 2,747 | £17.0m | £16.7m | 72.6% | 0.0% |
| 2023/24 | 8 | 2,753 | £18.6m | £18.4m | 72.9% | 20.4% |
| 2024/25partial | 9 | 2,876 | £1.5m | £1.5m | 64.6% | 15.8% |
Centralisation
0.3%
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
£61,000
CS staff costs
£9,000
CS income
£110,000
6 current directors · Average tenure: 3.4 years
Directors / Trustees (6)
Rachel Elizabeth Prince
Odette Agnes Dr Crafford
Dominic John Dr Tisi
Mary Cecilia James
Lavinia Willis
Peter Edmund Boyle Father Harris
Jonathan Charles Smith
Honoria Leila Flatley
Christopher Paul Long
David Alan Timson
Catherine Mary Campany
Reginald Gregory Dr Hacksley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Sacred Heart Catholic Primary School | 148498 | Primary | in year deficitworkforce pressure |
| St Augustine's Catholic Primary School | 148494 | Primary | — |
| St Cross Catholic Primary School | 148496 | Primary | — |
| St Joseph's Catholic Primary School (Hertford) | 148493 | Primary | workforce pressurein year deficit |
| St Joseph's Catholic Primary School (Wx) | 148492 | Primary | workforce pressurein year deficitperformance decline |
| St Joseph's Catholic Primary School B/s | 148491 | Primary | performance declineworkforce pressure |
| St Mary's Catholic School | 148499 | Secondary | workforce pressure |
| St Paul's Catholic Primary School | 151596 | Primary | workforce pressure |
| St Thomas of Canterbury Catholic Primary School | 148495 | Primary | workforce pressure |
Gaspare Nicolini