Schools
10
Flags
18
4 high severity
Total income
£31.0m
4,298 pupils
Avg staff costs
68.4%
of income
Avg reserves
9.6%
of income
Avg absence
9.0%
Persistent: 29.3%
Avg FSM
49.8%
free school meals
Capacity
76%
4,298 / 5,626 places
Quality of education
67% Good+Behaviour & attitudes
89% Good+Personal development
89% Good+Leadership & management
90% Good+Key Stage 4
Attainment 8
35.9
-10.3
vs national
Key Stage 2
Expected standard (RWM)
51.0%
-10.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 2,120 | £15.1m | £15.1m | 72.6% | -3.8% |
| 2022/23 | 7 | 1,991 | £16.5m | £15.1m | 66.0% | 11.0% |
| 2023/24 | 9 | 4,114 | £29.8m | £28.2m | 68.1% | 8.9% |
| 2024/25partial | 10 | 4,202 | — | — | — | — |
Centralisation
6.8%
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
£2,140,000
CS staff costs
£1,096,000
CS income
£593,000
8 current directors · Average tenure: 3.3 years · 4 changes in last 12 months
Directors / Trustees (8)
MBE Gill Jones
Elaine Dr Allen
Paul David Bell
John Birkenhead
Peter Francis Sherliker
Maura Dame Regan
Ann Colette Connor
Michael Stephen Reverend Fitzsimons
Company Secretary
Sue Pybis
Richard Woods
Peter Whitfield
Jason Karl Dr Aldiss
Helen O'neil
Jane Ann Beever
Damian John Cunningham
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Blessed Carlo Acutis Catholic and Church of England Academy | 149032 | Secondary | workforce pressurehigh absenceofsted concern |
| Holy Family Catholic Academy | 149190 | Primary | workforce pressure |
| Holy Spirit Catholic Academy | 149029 | Primary | high absence |
| Notre Dame Catholic Academy | 150373 | Secondary | high absenceofsted concernworkforce pressure |
| St Ambrose Catholic Academy | 149133 | Primary | — |
| St Augustine of Canterbury Catholic Academy | 149031 | Secondary | high absence |
| St Charles' Catholic Academy | 151673 | Primary | — |
| St Francis Xavier's Catholic Academy | 150713 | Secondary | ofsted concernhigh absence |
| St Nicholas Catholic Academy | 149132 | Primary | high absence |
| The Trinity Catholic Academy | 149134 | Primary | high absenceworkforce pressure |