Schools
1
Flags
3
Total income
£2.4m
363 pupils
Avg staff costs
62.1%
of income
Avg reserves
18.0%
of income
Avg absence
4.0%
Persistent: 9.4%
Avg FSM
10.5%
free school meals
Capacity
107%
363 / 338 places
Total admin cost
£124k
£342 per pupil
Across 1 graded school.
Sub-judgements — earlier framework
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
78.0%
+17.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 350 | £2.0m | £1.8m | 63.8% | 16.2% |
| 2022/23 | 1 | 354 | £2.0m | £2.0m | 63.9% | 18.6% |
| 2023/24 | 1 | 364 | £2.2m | £2.3m | 66.3% | 15.4% |
| 2024/25partial | 1 | 363 | £2.4m | £2.3m | 62.1% | 18.0% |
| 2025/26 | 1 | 344 | — | — | — | — |
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: 3.1 years · 5 changes in last 12 months
Directors / Trustees (7)
Alice Murray
Juliet Sidaway
John Fr Harvey
Helen Brown
Liam Matthew Paul Daley
Barry Patrick Fitzgerald
Stephen Charles Wadsworth
Company Secretary
Keeley Jane Spillman
Alison Hunt
Rebecca Bradley d'cunha
Rae Carlton
Tara Grimshaw
Nina Marie Bailey
Aidan Kerr
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Helen's Catholic Junior School | 136977 | Primary | in year deficitworkforce pressure |
Martin Bexley
Emilie Louise Poulteney
Brendan Walter Campling
Michelle Mary Arthur
Rebecca Lauren Shipley
David Michael Taylor
Matthew John Osborn
Bozena Laraway
Patricia Bryson
Damian Paul Muncaster
Julia Ann Hillman
Jane Elizabeth Haydock
Iain Murray Thompson
Kevin John Dolby
Kathryn Elizabeth Kelleher
James Donald Reverend Mackay
Martin Gerard Rev Boland
Bernard Patrick Tucker
Trevor Henry Horton
Maureen Fitzgerald
Rita Johnson