Schools
9
Flags
26
4 high severity
Total income
£19.5m
2,876 pupils
Avg staff costs
74.8%
of income
Avg reserves
32.5%
of income
Avg absence
4.9%
Persistent: 11.4%
Avg FSM
10.2%
free school meals
Capacity
99%
2,876 / 2,912 places
Total admin cost
£1.2m
£420 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 9 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
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 | £19.5m | £19.3m | 74.8% | 32.5% |
| 2025/26 | 9 | 2,879 | — | — | — | — |
Centralisation
1.2%
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
£227,000
CS staff costs
£14,000
CS income
£179,000
6 current directors · Average tenure: 3.7 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 | workforce pressure |
| St Cross Catholic Primary School | 148496 | Primary | in year deficitworkforce pressure |
| 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 | high absenceworkforce pressurein year deficit |
| St Thomas of Canterbury Catholic Primary School | 148495 | Primary | workforce pressure |
Gaspare Nicolini