Schools
1
Total income
£2.5m
402 pupils
Avg staff costs
70.5%
of income
Avg reserves
14.8%
of income
Avg absence
3.1%
Persistent: 2.5%
Avg FSM
7.1%
free school meals
Capacity
96%
402 / 420 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
82.0%
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 411 | £2.3m | £2.3m | 72.1% | 10.6% |
| 2022/23 | 1 | 406 | £2.4m | £2.4m | 74.9% | 8.9% |
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
12 current directors · Average tenure: 4.0 years · 6 changes in last 12 months
Directors / Trustees (12)
Roberto Martin Dr Reid
Luke Mcnicholas
Maryssa Dako
Helen Mary Hawkins
Eileen Keenan-o'malley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Mary's Catholic Primary School | 141535 | Primary | — |
+21.0pp
vs national
National averages: 2023/24
| 2023/24 |
| 1 |
| 402 |
| £2.5m |
| £2.3m |
| 70.5% |
| 14.8% |
| 2024/25partial | 1 | 411 | — | — | — | — |
Basra Najib Yussuf
Lijoy Varughese
Francesca Ann Fear
Robin Patrick Hoyles
Paul Michael Monaghan
Bianca Johnston
Isobel Vassallo
Company Secretary
Elizabeth Melanie Erasmus
Marcus Costello
Emma Louise Woods
Mathew Patrick Fahey
Brigid Julia Judson
Daniel Jack Richard Lettington
Francesca Ann Fear
Haseena Bhapotra
Brian Dominic Cummins
Elizabeth Wigner
Peter Biggenden
Margaret Doreen Sister Scott
Conal Patrick Shields
Maxine Samantha Johnson
Hannah Harrison
David Patrick Mccabe
Kate Maria Ingram
Helen Jane Thomas
Matthew David Appleton
Stephen Gerald Father Wymer
Bridget Ann Flannery
Hugh Blake-james
Margaret Laura Marston
Allison Thornton
Caroline Ann Baxter
Susan Ann Lawlor
Keith Bailey
Christiana Foster
John Reverend Madden
Eileen Sister O'neill
Timothy Raymund Reverend Father Brennan
Melanie Antoinette Beechinor-collins
Richard Eric Lambeth
Elizabeth Jane Jones
Keith Bailey
John Philip Hayes