Schools
7
Flags
7
3 high severity
Total income
£24.7m
2,882 pupils
Avg staff costs
75.4%
of income
Avg reserves
22.1%
of income
Avg absence
4.6%
Persistent: 9.4%
Avg FSM
20.6%
free school meals
Capacity
81%
2,882 / 3,551 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
59.3
+13.0
vs national
Key Stage 2
Expected standard (RWM)
76.3%
+15.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,265 | £15.3m | £15.1m | 80.1% | 26.0% |
| 2022/23 | 5 | 2,297 | £16.0m | £15.8m | 76.7% | 25.1% |
| 2023/24 | 6 | 2,516 | £20.2m | £19.7m | 74.1% | 21.1% |
| 2024/25partial | 7 | 2,840 | £4.4m | £4.9m | 83.2% | 28.2% |
Centralisation
0.7%
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
£164,000
CS staff costs
£83,000
CS income
£51,000
8 current directors · Average tenure: 4.8 years
Directors / Trustees (8)
Luisa Dr Bonelli
Gail Elizabeth Tolley
Janice Rosalind Martin
Peter Andrew Keane
Lee-Ann Jennine Frampton-anderson
Sharon O'connor
Eamonn Oliver Brennan
Alloysius Jonathan Frederick
Mary Boyle
Edward Fitzgerald O'kane
Patricia Brown
David Anthony O'farrell
Minerva Odette Pamela Singh
Andrew Guy Prindiville
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Our Lady of Grace Catholic Junior School | 146116 | Primary | in year deficit |
| Our Lady of Grace RC Infant and Nursery School | 146721 | Primary | — |
| St Aloysius' College | 151990 | Secondary | workforce pressurehigh staff costsin year deficit |
| St Bernadette's Catholic Primary School | 142558 | Primary | — |
| St Gregory's Catholic Science College | 142560 | Secondary | workforce pressure |
| St Margaret Clitherow RC Primary School | 146179 | Primary | performance decline |
| St Mary's RC Primary School | 151110 | Primary | — |