Schools
1
Flags
1
Total income
£7.2m
911 pupils
Avg staff costs
67.8%
of income
Avg reserves
12.7%
of income
Avg absence
9.7%
Persistent: 27.2%
Avg FSM
32.9%
free school meals
Capacity
101%
911 / 900 places
Leadership & management
100% Good+Key Stage 4
Attainment 8
47.3
+1.1
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 865 | £6.1m | £6.0m | 72.7% | 2.1% |
| 2022/23 | 1 | 905 | £7.4m | £6.9m | 63.4% | 8.8% |
| 2023/24 | 1 | 911 | £7.2m | £6.9m | 67.8% | 12.7% |
| 2024/25partial | 1 | 931 | — | — | — | — |
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: 4.6 years · 1 change in last 12 months
Directors / Trustees (6)
Michael Kostrzewski
William John Ewen
Lynne Sister Baron
Mary Kathleen Sister Mcdermott
Caroline Charmaine Marion Braggs
Brenda Mary Sister Wallace
Company Secretary
Clare Brennan
Brigid Sister Halligan
Marie Bernadette Broom
Ella Sutherland Brett
Brendan Hickey
Esme Mccarthy
Andrew Eckford
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Bellerive Fcj Catholic College | 138183 | Secondary | high absence |
Lesley Malone
Kerry Jones
Catherine Sharpe
Julie Patricia Johnson
Karen Bliss
Stephanie Kilgallon
Michael Kennedy
Patricia Young
Maria Branigan
Pamela Green
Pamela Susan Thornton
Catherine Mary Madigan
Josephine Yvonne Grainger
Pamela Susan Thornton