Schools
9
Flags
32
11 high severity
Total income
£26.3m
3,756 pupils
Avg staff costs
74.9%
of income
Avg reserves
13.4%
of income
Avg absence
4.9%
Persistent: 10.3%
Avg FSM
16.1%
free school meals
Capacity
102%
3,756 / 3,698 places
Total admin cost
£1.3m
£335 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 9 graded schools.
Sub-judgements — earlier framework
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
52.3
+6.1
vs national
Key Stage 2
Expected standard (RWM)
60.3%
-0.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 9 | 3,642 | £21.8m | £21.8m | 69.3% | 37.3% |
| 2022/23 | 9 | 3,727 | £23.4m | £23.0m | 71.1% | 17.6% |
| 2023/24 | 9 | 3,748 | £24.3m | £25.3m | 72.9% | 16.2% |
| 2024/25partial | 9 | 3,756 | £26.3m | £26.9m | 74.9% | 13.4% |
| 2025/26 | 9 | 3,797 | — | — | — | — |
Centralisation
0.2%
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
£60,000
CS staff costs
£107,000
CS income
£193,000
6 current directors · Average tenure: 8.0 years · 1 change in last 12 months
Directors / Trustees (6)
Graham Paul Alcock
Melanie Clayton-cashell
Francis Mcevoy
Mathew Stewart
John Joseph Upsher
Gemma Ann Elizabeth Ackred
Company Secretary
Nikita Rachel Parr
Ann-Marie Conway
Kerry Bradford hughes
Anna Victoria Mccormick
Christina Mupati
Richard Jon Shorten
Nuala Kelsey-cashell
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holy Family Catholic Primary School | 145995 | Primary | high absenceperformance decline |
| Our Lady of Lourdes Catholic Primary School | 144987 | Primary | in year deficitworkforce pressurehigh staff costsperformance decline |
| Our Lady of Ransom Catholic Primary School | 145996 | Primary | in year deficitworkforce pressure |
| Sacred Heart Catholic Primary School | 145678 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| St George's Catholic Primary School | 146016 | Primary | workforce pressure |
| St Helen's Catholic Primary School | 146015 | Primary | in year deficitworkforce pressureperformance decline |
| St Joseph's Catholic Primary School and Nursery | 145994 | Primary | workforce pressurein year deficit |
| St Teresa's Catholic Primary School | 145997 | Primary | in year deficitperformance decline |
| St Thomas More High School | 137310 | Secondary | high staff costsin year deficit |
Anthony Patrick Crowley
Alan Robert Juniper
Simon Miles Mason
Amy Suzanne Kwasnica
Susan Barbara Turrell
Paul Michael Driscoll
Francis Keenan
Samantha Jones
John Charles Foster
Jeffrey Ralph Rev Woolnough
Margaret Marian Lewis
Louise Jane Snooke
Mark Kenneth Lambert
Vincent Simon Copeland
James Francis O'brien
Liliana Worricker
Carol Anne Gradwell
Marina Agnes Foyster
Kevin Lee Seaby
Karen Mackenzie
Kevin William Monsignor Hale
Marciano D'souza
David William Micklewright
David Gerald Patterson
Michael Edward Barry
Geoffrey Prior
Joseph Francis Parsad
Steven Ince