Schools
12
Flags
19
8 high severity
Total income
£35.5m
4,462 pupils
Avg staff costs
73.5%
of income
Avg reserves
7.4%
of income
Avg absence
6.0%
Persistent: 16.8%
Avg FSM
57.7%
free school meals
Capacity
96%
4,462 / 4,630 places
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
42.9
-3.4
vs national
Key Stage 2
Expected standard (RWM)
58.7%
-2.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,992 | £18.1m | £17.7m | 74.6% | 3.8% |
| 2022/23 | 6 | 3,054 | £22.7m | £21.6m | 73.1% | 11.2% |
| 2023/24 | 6 | 3,045 | £24.0m | £23.3m | 74.3% | 10.6% |
| 2024/25partial | 12 | 4,387 | £11.5m | £11.7m | 72.8% | 4.2% |
Centralisation
3.1%
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
£1,081,000
CS staff costs
£690,000
CS income
£111,000
8 current directors · Average tenure: 5.0 years · 1 change in last 12 months
Directors / Trustees (8)
Janet Teresa Tibbits
Christopher Price
Andrew Cullinane
David Jonathan Whale
Andrew Kennedy
Mary Margaret Higgins
Frances Marian Mcgarry
Mary Angela Mills
Company Secretary
Collette Maria Burge
Glen Joseph Alexander
Sean Charles Devlin
Susan Fiona Hughes
John Francis Ryan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Archbishop Ilsley Catholic School | 146124 | Secondary | workforce pressurehigh absence |
| Holy Souls Catholic Primary School | 147009 | Primary | high absenceworkforce pressure |
| Holy Trinity Catholic School | 144719 | Secondary | high absence |
| St Ambrose Barlow Catholic Primary School | 151940 | Primary | in year deficit |
| St Augustine's Catholic Primary School | 151937 | Primary | workforce pressurehigh absenceperformance decline |
| St Chad's Catholic Primary School | 148440 | Primary | performance declineworkforce pressure |
| St Clare's Catholic Primary School | 151941 | Primary | workforce pressure |
| St Francis Catholic Primary School | 151938 | Primary | — |
| St Joseph's Catholic Primary School | 148441 | Primary | performance decline |
| St Teresa's Catholic Primary School | 151939 | Primary | high staff costsin year deficit |
| St Vincent's Catholic Primary School | 151936 | Primary | in year deficit |
| The Rosary Catholic Primary School | 148439 | Primary | — |