Schools
1
Flags
1
1 high severity
Total income
£2.3m
399 pupils
Avg staff costs
77.8%
of income
Avg reserves
6.1%
of income
Avg absence
5.7%
Persistent: 10.9%
Avg FSM
8.3%
free school meals
Capacity
97%
399 / 410 places
Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
70.0%
+9.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 401 | £2.2m | £2.5m | 74.3% | 19.5% |
| 2022/23 | 1 | 406 | £2.2m | £2.3m | 78.0% | 14.1% |
| 2023/24 | 1 | 399 | £2.3m | £2.4m | 77.8% | 6.1% |
| 2024/25partial | 1 | 409 | — | — | — | — |
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: 1.8 years · 9 changes in last 12 months
Directors / Trustees (12)
Luisa Giovanna Weston
Eleanor Nevada Barnett
Helen Jane Butler
Javes Rodrigues
Maryrose Margaret Higgins
Maria Grazia Bolton
Natasha Etelvina Vas
Suzanne Tewkesbury
Margaret Sheila Robinson
Alexander James Mccrea Pollock
Elanor Zelda Hockin
Mary Louise Brown
Company Secretary
Isabella Mazzotta
Anthony Melwyn Fernandes
Maria Adelaide Dias
Catherine Mary Murphy
Anthony Dimuna
Luisa Giovanna Weston
John Richard Chappell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Mary's Catholic Primary School | 137147 | Primary | in year deficit |
Sarah Louise Everitt
Rachael Joanna Weaver
Jessica Amy Hopewell
Temi Peterside
Joseph Szymanski
George Abraham
Candice Laura Padden
Sam Karen Corbett
Patricia Mary Harrison
Irene Julie Kahan
Hannah Higgins
John George Bevan
Philip Harman
Paula Paniagua mora
Sam Kannikkatt
Colm John Maria Mccavera
Andrew Lewis Henstridge
Carole Green
Karen Goldup
Paul Gilbert
Theresa Morse
Michael Fr Mcandrew
Ceri-Annmair Mcateer
Lucyna Iwona Skittrall
Peter John Wells
Nyree Dominique Kingsbury
Anne Bridget Griffin
Elias Antonio Fernandes
Isidore Rev Obi
Zoe Selina Crook
Mary Kathleen Kilminster
John Anthony Clifford
Martin Keith Root
Steven Michael Kemp
Niall Allan Stonell
Clare-Marie Burchall
Ann Christine Topham
Simon Philip Knibb
Hilda Anne Lloyd
Peter Thompson
Anne-Marie Long