Schools
4
Flags
13
Total income
£16.9m
2,216 pupils
Avg staff costs
73.1%
of income
Avg reserves
13.9%
of income
Avg absence
5.0%
Persistent: 11.7%
Avg FSM
11.4%
free school meals
Capacity
97%
2,216 / 2,286 places
Total admin cost
£871k
£393 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 4 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
57.9
+11.7
vs national
Key Stage 2
Expected standard (RWM)
83.3%
+22.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 2,281 | £14.4m | £13.2m | 79.6% | 18.6% |
| 2022/23 | 4 | 2,286 | £15.0m | £13.9m | 83.2% | 20.6% |
| 2023/24 | 4 | 2,265 | £16.1m | £15.9m | 76.4% | 15.7% |
| 2024/25partial | 4 | 2,216 | £16.9m | £16.0m | 73.1% | 13.9% |
| 2025/26 | 4 | 2,193 | — | — | — | — |
Centralisation
2.8%
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
£453,000
CS staff costs
£322,000
CS income
£4,000
4 current directors · Average tenure: 6.1 years · 1 change in last 12 months
Directors / Trustees (4)
Paula Ann Barbara Thompson
John Hamilton
Brendan Jarlath Byrne
James Coyle
Richard Francis Hodkinson
Neville George Ransley
Christopher Peter Borkowski
Mary Elton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St George's Primary Catholic Voluntary Academy | 146176 | Primary | workforce pressure |
| St John Fisher Catholic Primary School | 146178 | Primary | workforce pressure |
| St Joseph's Catholic Primary School | 146246 | Primary | in year deficit |
| The Sacred Heart Language College | 146245 | Secondary | workforce pressurehigh absencehigh staff costs |