Schools
15
Flags
41
14 high severity
Total income
£39.9m
5,463 pupils
Avg staff costs
76.6%
of income
Avg reserves
8.7%
of income
Avg absence
6.0%
Persistent: 15.9%
Avg FSM
21.1%
free school meals
Capacity
90%
5,463 / 6,054 places
Total admin cost
£1.9m
£349 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
89% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
93% Good+Key Stage 4
Attainment 8
42.6
-3.6
vs national
Key Stage 2
Expected standard (RWM)
56.7%
-4.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 15 | 5,662 | £36.0m | £35.7m | 75.4% | 16.3% |
| 2022/23 | 15 | 5,626 | £37.6m | £37.4m | 75.7% | 13.2% |
| 2023/24 | 15 | 5,463 | £39.9m | £37.3m | 76.6% | 8.7% |
| 2024/25partial | 15 | 5,499 | — | — | — | — |
Centralisation
4.4%
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
£1,726,000
CS staff costs
£1,570,000
CS income
-£383,000
9 current directors · Average tenure: 2.4 years · 4 changes in last 12 months
Directors / Trustees (9)
Callum Patrick Tempest
Gregg John Latham
Blessing Tichaona Maregere
Karen Bernadette Dack
Antonia Elizabeth Dorsey
Martin Angel Gonzalez
Sean Patrick Father Crawley
Nicholas Dr Elliott
Julie Noble
Company Secretary
Claire Thomas
Angela Mary Gaunt
Frances Sarah Johnston
Keith Worrall
Andrew Mark Dr Pearce
Keith Worrall
Helen Utting
| School | URN | Phase | Risk flags |
|---|---|---|---|
| English Martyrs Catholic Primary School, A Voluntary Academy | 141595 | Primary | workforce pressurehigh absencehigh staff costsin year deficit |
| Holy Family and St Michael's Catholic Primary School, A Voluntary Academy | 141594 | Primary | high absencehigh staff costsin year deficitworkforce pressureperformance decline |
| Sacred Heart Catholic Primary School | 138941 | Primary | high absenceperformance decline |
| St Austin's Catholic Primary School | 142155 | Primary | workforce pressure |
| St Benedict's Catholic Primary School | 138945 | Primary | high staff costs |
| St Ignatius Catholic Primary School | 138946 | Primary | high staff costsin year deficitworkforce pressure |
| St John Fisher Catholic Voluntary Academy | 141470 | Secondary | ofsted concernhigh absenceworkforce pressure |
| St Joseph's Catholic Primary School Castleford | 138949 | Primary | workforce pressureperformance decline |
| St Joseph's Catholic Primary School Goole | 148164 | Primary | workforce pressure |
| St Joseph's Catholic Primary School Pontefract | 138947 | Primary | workforce pressurehigh staff costsin year deficit |
| St Joseph's Catholic Primary School, Moorthorpe | 140558 | Primary | workforce pressure |
| St Mary's Catholic Primary School, a Voluntary Academy | 148166 | Primary | high staff costsin year deficit |
| St Thomas à Becket Catholic Secondary School, A Voluntary Academy | 138950 | Secondary | high absence |
| St Wilfrid's Catholic High School & Sixth Form College: A Voluntary Academy | 138951 | Secondary | high absence |
| St. John the Baptist Catholic Primary School | 138958 | Primary | workforce pressureperformance decline |
Timothy John Canon Wiley
John Timothy Leach
Richard John Atkinson
Sarah Maria Spencer
Lesley Fitton
Helen Therese Gilroy
Karen Anne House
Jacqueline Rosemary Gillian Rush
Charles Richard Edmund Gillott
Claire Elizabeth Anne Cade
Terence Neal Mulready
Simon Father Bradbury
John Knowles
Carmen Louise Pearce
Nicola Louise Bowie
Catherine Mary Flood
Lesley Darren
Tina Velayudhan
Nicola Louise Bowie
Darren Redfern
Gordon Rosario
Kathryn Hartshorne
Rachel Owen
Anthony Fr Fenton
Claire Victoria Daniel
Michael Edward Francis Withers
Helen Rose Mary Assumpta utting
Marlyn Bridget Morgan
David John Wright
Tom Moran
Bernard Martin
John Joseph Gerard Rooney
Kieron Flood
Timothy Charles Rev Swinglehurst
Tracey Jane Timmins
Mark Wakefield