Schools
6
Flags
8
Total income
£12.3m
1,797 pupils
Avg staff costs
77.0%
of income
Avg reserves
6.2%
of income
Avg absence
4.6%
Persistent: 10.0%
Avg FSM
9.6%
free school meals
Capacity
88%
1,797 / 2,040 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 2
Expected standard (RWM)
71.2%
+10.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 406 | £2.2m | £2.2m | 77.2% | 2.4% |
| 2022/23 | 1 | 392 | £2.2m | £2.2m | 76.9% | 1.9% |
| 2023/24 | 4 | 1,145 | £7.7m | £7.6m | 76.9% | 3.2% |
| 2024/25partial | 5 | 1,316 | — | — | — | — |
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
8 current directors · Average tenure: 2.2 years · 1 change in last 12 months
Directors / Trustees (8)
Luke Andrew Kundomal
John Francis Conway
Richard Father Whinder
Thomas Nathan Gerard Walters
Phillip James Hedger
Noel Christopher Mc evilly
Colin Andrew Rand
Deborah Harper
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Corpus Christi Catholic Primary School | 149922 | Primary | high staff costsperformance decline |
| Our Lady Immaculate Catholic Primary School | 149923 | Primary | high staff costs |
| St Agatha's Catholic Primary School | 137856 | Primary | — |
| St Elizabeth's Catholic Primary School | 149925 | Primary | performance decline |
| St Joseph's Catholic Primary School | 149924 | Primary | workforce pressure |
| St Osmund's Catholic Primary School | 149926 | Primary | high staff costsin year deficit |