Schools
1
Flags
2
Total income
£7.7m
1,072 pupils
Avg staff costs
73.5%
of income
Avg reserves
5.5%
of income
Avg absence
3.9%
Persistent: 5.1%
Avg FSM
5.5%
free school meals
Capacity
103%
1,072 / 1,041 places
Total admin cost
£486k
£453 per pupil
Across 1 graded school.
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
73.7
+27.5
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,075 | £6.2m | £6.2m | 73.0% | 10.3% |
| 2022/23 | 1 | 1,034 | £6.6m | £6.6m | 73.2% | 10.3% |
| 2023/24 | 1 | 1,027 | £7.0m | £7.2m | 76.5% | 7.3% |
| 2024/25partial | 1 | 1,072 | £7.7m | £7.8m | 73.5% | 5.5% |
| 2025/26 | 1 | 1,075 | — | — | — | — |
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
14 current directors · Average tenure: 9.6 years · 3 changes in last 12 months
Directors / Trustees (14)
James Dumbill
Yewande Rolly Adegoke
Georgina Victoria Elizabeth Ostick
Ruth Elizabeth Davies
Jonathan Nicholas Hassall
Martin Peter Ashley
Kevin James Lister
Justin Peter Dr Mc carthy
Patricia Edwards Brown
Vincent Anthony Sweeney
Cecilia Sister Turtle
Kathleen Sister Hewitt
Jane Ann Beever
Martin Bourke
Jonathan Hassall
Thomas Dr Earnshaw
Mark Joseph Brady
Susan Frances Marie Baroness Williams
Bernadette Sister Boland
Mark Cornes
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Loreto Grammar School | 138464 | Secondary | in year deficit |
Michael Gerard Andrew Dunn
Elizabeth Anne Flippance
Gerald Ford
Kathryn Maria Dr Grady
Kathryn Clare Marchmont
Anne Sister Mc evoy
Sarah Frances O'neill
Catherine Mary Rawlings
Stephanie Blower