Schools
6
Flags
8
3 high severity
Total income
£24.4m
3,755 pupils
Avg staff costs
78.9%
of income
Avg reserves
14.4%
of income
Avg absence
3.8%
Persistent: 5.7%
Avg FSM
9.4%
free school meals
Capacity
108%
3,755 / 3,471 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
61.8
+15.6
vs national
Key Stage 2
Expected standard (RWM)
86.0%
+25.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 3,569 | £20.5m | £20.0m | 74.9% | 8.3% |
| 2022/23 | 6 | 3,703 | £15.4m | £15.9m | 70.6% | 10.0% |
| 2023/24 | 6 | 3,755 | £24.4m | £24.5m | 78.9% | 14.4% |
| 2024/25partial | 6 | 3,818 | — | — | — | — |
Centralisation
5.6%
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
£1,442,000
CS staff costs
£1,518,000
CS income
£2,214,000
7 current directors · Average tenure: 3.4 years · 1 change in last 12 months
Directors / Trustees (7)
Clare Webber
Shelagh Keogh
Peter Manns
Michael John Metcalf
Catherine Munro
Nigel Charles Fr Griffin
Howard William Hughes
Alan Fernandes
Keri Goddard
Michael John Dr Harrington
Amy James
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Our Lady of the Rosary Primary School | 149288 | Primary | high staff costsin year deficit |
| St Ignatius Catholic Primary School | 149287 | Primary | high staff costsin year deficitworkforce pressure |
| St Michael Catholic Primary School & Nursery | 149289 | Primary | high staff costsin year deficit |
| St Paul's Catholic College | 149290 | Secondary | workforce pressure |
| St Richard Reynolds Catholic High School | 149297 | Secondary | — |
| St Richard Reynolds Catholic Primary School | 149298 | Primary | — |