Schools
1
Flags
1
1 high severity
Total income
£9.9m
1,347 pupils
Avg staff costs
74.7%
of income
Avg reserves
4.5%
of income
Avg absence
5.9%
Persistent: 11.5%
Avg FSM
16.5%
free school meals
Capacity
107%
1,347 / 1,260 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
59.4
+13.2
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,388 | £8.4m | £8.0m | 71.4% | 10.8% |
| 2022/23 | 1 | 1,353 | £9.4m | £9.5m | 70.9% | 8.9% |
| 2023/24 | 1 | 1,347 | £9.9m | £10.6m | 74.7% | 4.5% |
| 2024/25partial | 1 | 1,358 | — | — | — | — |
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
15 current directors · Average tenure: 5.3 years
Directors / Trustees (15)
Fleur Dr Wrigley
Christopher James Mallender
Edwin David Kuttikkadan
David Michael Muhley
James Dr Wilcockson
Susan Sandra Hawkes
Diane Marie Oakley
James Noone
Alan John Dr Blair
Matthew Baller
Adrian Peter Reverend Father Tomlinson
Maria Jane Dengate
Peter James Connolly
Maureen Hehir Dr Strelley
William Hayes
Company Secretary
Julie Sims
Elizabeth Marjory Smith
Christopher Atkinson
Matthew James Firth
Shane Frederick Lloyd
Fleur Dr Wrigley
Katrina Norman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Mary's Catholic High School, A Catholic Voluntary Academy | 138470 | Secondary | in year deficit |
Katie Estelle Evison
Margaret Louise Curley
David Reverand Kirkwood
Patricia Dorothy Armstrong-read
Ronald Malcolm Biggin
Tracy Ann Carroll
Joanna Livingstone
Paula Mary Shipley
Peter John Clancy
James Oliver Cox
Margaret Louise Curley
Anthony O'malley
Patricia Dorothy Armstrong-read
Dorothy Thompson
Catherine Helen Thurlow
Andrew Thomas Joseph Topley
Lisa Jayne White
John Martin Reverend Williams
Marie Micheline Professor Beaulieu
Elizabeth Mary Cruise
Margaret Louise Curley
Kenneth William Dudley
Desmond John Kavanagh
Margaret Heary Sister Kilkey
Tracy Ann Carroll
Sean Mcclafferty
Mark Gregory Reverend Mcmanus
Martin John Molloy
William Desmond O'connell