Schools
11
Flags
13
3 high severity
Total income
£32.1m
4,646 pupils
Avg staff costs
72.1%
of income
Avg reserves
8.6%
of income
Avg absence
5.4%
Persistent: 14.8%
Avg FSM
26.5%
free school meals
Capacity
106%
4,646 / 4,401 places
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
91% Good+Key Stage 4
Attainment 8
50.9
+4.7
vs national
Key Stage 2
Expected standard (RWM)
58.4%
-2.6pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 4,205 | £24.9m | £23.4m | 75.1% | 9.1% |
| 2022/23 | 9 | 4,235 | £27.4m | £25.5m | 71.1% | 10.1% |
| 2023/24 | 9 | 4,243 | £28.9m | £27.7m | 73.3% | 8.0% |
| 2024/25partial | 11 | 4,675 | £3.2m | £3.1m | 66.3% | 11.6% |
Centralisation
4.9%
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
£1,573,000
CS staff costs
£880,000
CS income
£169,000
8 current directors · Average tenure: 5.6 years · 1 change in last 12 months
Directors / Trustees (8)
Joseph Eugene Holland
Teresa Clare Cotter
Rebecca Nash
Sarah Reid
Thomas Bolger
Caroline Anne Mcgovern
Maria Gabriella Perkins
Patricia Mary Platt
Company Secretary
Emma Louise Samuel
Matthew Emery
Helen Staunton
Marcia Lydia Dr Shakespeare
Julie Elizabeth Stewart
Joseph Eugene Holland
Katrina Teresa Mary Crowley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Abbey Catholic Primary School | 147669 | Primary | — |
| Bishop Walsh Catholic School | 140524 | Secondary | high staff costs |
| Holy Cross Catholic Primary School | 140525 | Primary | — |
| Maryvale Catholic Primary School | 151625 | Primary | performance decline |
| Sacred Heart Catholic School | 147109 | Primary | ofsted concernworkforce pressurein year deficit |
| Ss Mary & John Catholic Primary School | 146268 | Primary | workforce pressure |
| St Edmund Campion Catholic School | 147707 | Secondary | high absence |
| St Joseph's Catholic Primary School | 140528 | Primary | — |
| St Nicholas Catholic Primary School | 140529 | Primary | — |
| St Peter and St Paul RC Junior and Infant School | 146298 | Primary | — |
| The Oratory Roman Catholic Primary School | 150954 | Primary | ofsted concernhigh absenceworkforce pressureperformance decline |
Sean Barlow
Thomas Gerard Marshall
Mary Hope
Kirsty Bernadette Dr Hill
Ryan Lee Hobson
Martin Louis Jackson
Peter James Francis Mccann
Anthony James Mcguigan
Louise Meehan
Beverley Dawn Millman
Catherine Mary Carr
Bernard Francis Coeulle
David Neil Jean-Marie Father Bayliss
Richard Michael Joseph Baizley
Matthew Auustine Emery
John Benet Farrell