Schools
9
Flags
12
5 high severity
Total income
£24.3m
3,748 pupils
Avg staff costs
72.9%
of income
Avg reserves
16.2%
of income
Avg absence
4.9%
Persistent: 10.3%
Avg FSM
16.4%
free school meals
Capacity
101%
3,748 / 3,698 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
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 | 3,753 | — | — | — | — |
Centralisation
1.5%
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
£396,000
CS staff costs
£87,000
CS income
£589,000
6 current directors · Average tenure: 7.7 years · 2 changes 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 | performance decline |
| Our Lady of Lourdes Catholic Primary School | 144987 | Primary | in year deficit |
| Our Lady of Ransom Catholic Primary School | 145996 | Primary | — |
| Sacred Heart Catholic Primary School | 145678 | Primary | high staff costsin year deficitperformance decline |
| St George's Catholic Primary School | 146016 | Primary | — |
| St Helen's Catholic Primary School | 146015 | Primary | in year deficitworkforce pressure |
| St Joseph's Catholic Primary School and Nursery | 145994 | Primary | in year deficitworkforce pressure |
| St Teresa's Catholic Primary School | 145997 | Primary | in year deficit |
| 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