Schools
1
Flags
2
Total income
£2.2m
364 pupils
Avg staff costs
66.3%
of income
Avg reserves
15.4%
of income
Avg absence
4.0%
Persistent: 9.4%
Avg FSM
11.0%
free school meals
Capacity
108%
364 / 338 places
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 | — | — | — | — |
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
6 current directors · Average tenure: 3.3 years · 5 changes in last 12 months
Directors / Trustees (6)
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
Martin Bexley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Helen's Catholic Junior School | 136977 | Primary | in year deficitworkforce pressure |
Aidan Kerr
Emilie Louise Poulteney
Brendan Walter Campling
Michelle Mary Arthur
David Michael Taylor
Matthew John Osborn
Rebecca Lauren Shipley
Bozena Laraway
Patricia Bryson
Damian Paul Muncaster
Julia Hillman
Jane Elizabeth Haydock
Iain Murray Thompson
Kevin John Dolby
Martin Gerard Rev Boland
Kathryn Elizabeth Kelleher
James Donald Reverend Mackay
Bernard Patrick Tucker
Trevor Henry Horton
Rita Johnson
Maureen Fitzgerald