Schools
2
Flags
2
Total income
£3.4m
429 pupils
Avg staff costs
72.9%
of income
Avg reserves
16.3%
of income
Avg absence
3.4%
Persistent: 6.5%
Avg FSM
20.5%
free school meals
Capacity
102%
429 / 420 places
Total admin cost
£209k
£487 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 2 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 2
Expected standard (RWM)
77.0%
+16.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 2 | 421 | £2.8m | £2.8m | 75.0% | 10.4% |
| 2022/23 | 2 | 432 | £3.0m | £2.9m | 73.1% | 11.9% |
| 2023/24 | 2 | 408 | £3.2m | £3.1m | 72.6% | 13.9% |
| 2024/25partial | 2 | 429 | £3.4m | £3.4m | 72.9% | 16.3% |
| 2025/26 | 2 | 397 | — | — | — | — |
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
5 current directors · Average tenure: 10.9 years · 1 change in last 12 months
Directors / Trustees (5)
Jannine Marie Stebbings
Victoria Alice Mitchell
Neil Clifford Farmer
Marcella Vivian Elaine Touray
Linda Patricia O'callaghan
Stuart Joseph White
Ingrid Farrell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Mary's Catholic Infant School | 142246 | Primary | in year deficit |
| St. Mary's Catholic Junior School | 142226 | Primary | workforce pressure |