Schools
7
Flags
10
3 high severity
Total income
£9.7m
1,523 pupils
Avg staff costs
75.1%
of income
Avg reserves
3.3%
of income
Avg absence
5.0%
Persistent: 12.9%
Avg FSM
21.9%
free school meals
Capacity
91%
1,523 / 1,680 places
Quality of education
75% Good+Behaviour & attitudes
75% Good+Personal development
75% Good+Leadership & management
86% Good+Key Stage 2
Expected standard (RWM)
64.3%
+3.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 780 | £3.6m | £3.7m | 77.7% | 6.6% |
| 2022/23 | 5 | 895 | £5.2m | £4.6m | 59.7% | 10.4% |
| 2023/24 | 5 | 910 | £6.0m | £5.7m | 75.4% | 1.4% |
| 2024/25partial | 7 | 1,518 | — | — | — | — |
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
6 current directors · Average tenure: 2.7 years · 3 changes in last 12 months
Directors / Trustees (6)
Marie Wykes
Kevin Dr Woodrow
Chisa Onyejekwe
Robert Stewart
Daniel Dr Doyle
Iheanyi Christopher Izuka
Company Secretary
Shelley-Anne Douglas
Gloria Speed
Darren Jones
Colin Robert Baggs
Anselm Peter Jacobs
Clare Stansfield
Paul Dwyer
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Bernard's Catholic Primary School | 148942 | Primary | — |
| St Bonaventure's Catholic Primary School | 151174 | Primary | in year deficit |
| St Francis Catholic Primary School | 148962 | Primary | performance decline |
| St Joseph's Catholic Primary School | 151173 | Primary | — |
| St Nicholas of Tolentine Catholic Primary School | 149915 | Primary | ofsted concernworkforce pressurehigh staff costshigh absence |
| St Patrick's Catholic Primary School | 138465 | Primary | workforce pressure |
| St Teresa's Catholic Primary School | 139033 | Primary | high staff costsin year deficit |
Jonathan Rogers
Elizabeth Ann Vaughan
Anne Rolls
John Paul Kehoe