Schools
7
Flags
7
2 high severity
Total income
£12.7m
2,077 pupils
Avg staff costs
69.5%
of income
Avg reserves
13.2%
of income
Avg absence
4.3%
Persistent: 10.4%
Avg FSM
15.6%
free school meals
Capacity
98%
2,077 / 2,116 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
67% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
86% Good+Key Stage 2
Expected standard (RWM)
75.0%
+14.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 1,917 | £10.2m | £10.2m | 74.7% | 22.1% |
| 2022/23 | 6 | 1,904 | £10.8m | £10.8m | 72.4% | 19.8% |
| 2023/24 | 7 | 2,077 | £12.7m | £12.1m | 69.5% | 13.2% |
| 2024/25partial | 7 | 2,022 | — | — | — | — |
Centralisation
9.9%
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
£1,328,000
CS staff costs
£987,000
CS income
£39,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holy Cross Catholic Primary School | 146296 | Primary | performance decline |
| St Anne Line Catholic Infant School | 150248 | Primary | in year deficitworkforce pressure |
| St Joseph's Catholic Primary School | 146300 | Primary | ofsted concernworkforce pressure |
| St Mary's Catholic Primary School | 146867 | Primary | performance decline |
| St Peter's Catholic Primary School | 147282 | Primary | — |
| St Teresa's Catholic Primary School, Basildon | 139917 | Primary | — |
| St Thomas of Canterbury Catholic Primary School | 146299 | Primary | performance decline |