Schools
14
Flags
41
8 high severity
Total income
£28.8m
3,981 pupils
Avg staff costs
72.4%
of income
Avg reserves
0.0%
of income
Avg absence
5.9%
Persistent: 15.2%
Avg FSM
20.0%
free school meals
Capacity
91%
3,981 / 4,366 places
Total admin cost
£1.5m
£373 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 14 graded schools.
Sub-judgements — earlier framework
Quality of education
71% Good+Behaviour & attitudes
86% Good+Personal development
86% Good+Leadership & management
86% Good+Key Stage 4
Attainment 8
50.3
+4.1
vs national
Key Stage 2
Expected standard (RWM)
62.2%
+1.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 10 | 3,170 | £18.3m | £17.0m | 73.4% | 26.2% |
| 2022/23 | 10 | 3,162 | £19.0m | £18.8m | 77.4% | 16.9% |
| 2023/24 | 14 | 4,112 | £27.1m | £25.7m | 73.3% | 0.9% |
| 2024/25partial | 14 | 3,981 | £28.8m | £26.8m | 72.4% | 0.0% |
| 2025/26 | 14 | 3,859 | — | — | — | — |
Centralisation
7.3%
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
£2,120,000
CS staff costs
£1,156,000
CS income
£332,000
10 current directors · Average tenure: 3.6 years · 2 changes in last 12 months
Directors / Trustees (10)
Elizabeth Joanna Gertrude Dr Duffy
Ian Alan Dr Reed
Victoria Ann Wells
Andrew Barry Haynes
Richard Reeve
Sally Geraldine Elfrey
Joanne Clare Edgecombe
Alexander James Pearce
Janet Anne Rowe
Joanna Griffin
Company Secretary
Amanda Jayne Hodder
Bernard James King
Georgina Poole
Mary O'brien
Finula Foley
Joyce Gardner
Caroline Anne Beech
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Hagley Catholic High School | 141414 | Secondary | high absence |
| Our Lady and St Hubert's Catholic Primary School | 141926 | Primary | workforce pressureperformance decline |
| Our Lady of Fatima Catholic Primary School | 141484 | Primary | ofsted concernworkforce pressure |
| Our Lady Queen of Peace Catholic Primary | 151074 | Primary | workforce pressure |
| St Ambrose Catholic Primary | 141413 | Primary | — |
| St Francis Xavier Catholic Primary School | 141922 | Primary | workforce pressure |
| St George's Catholic Primary School | 151075 | Primary | high staff costsin year deficitperformance declineworkforce pressure |
| St Gregory's Catholic Primary School | 141924 | Primary | workforce pressure |
| St Joseph's Catholic Primary School | 151076 | Primary | high absencein year deficit |
| St Joseph's Catholic Primary School | 151072 | Primary | ofsted concernhigh staff costsin year deficitworkforce pressurehigh absenceperformance decline |
| St Joseph's RC Primary School | 141477 | Primary | workforce pressure |
| St Mary's RC Primary School | 141489 | Primary | high absenceworkforce pressureperformance decline |
| St Philip's Catholic Primary School | 141929 | Primary | workforce pressure |
| St Wulstan's Catholic Primary School | 141444 | Primary | high absenceworkforce pressure |
Caroline Anne Beech
Suzanne Horan
Geoffrey Taylor-smith
Peter Francis Parry
Clare Van vliet
John Polychronakis
Maxine Millward
Paulette Berry
Benjamin Luke Mcardle
David Geoffrey Harris
Christopher Patrick Piggott
Barbara Ann Boffey
Terence James Hammond
Deirdre Mary Finucane
Mary Carns
John Martin Reverend Moran
Darren Kehoe
Stephen Professor Rayner
Aaron Michael Harlow
Peter John Peeney