Schools
12
Flags
19
7 high severity
Total income
£30.6m
4,640 pupils
Avg staff costs
73.7%
of income
Avg reserves
11.2%
of income
Avg absence
5.7%
Persistent: 15.6%
Avg FSM
20.3%
free school meals
Capacity
81%
4,640 / 5,754 places
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
89% Good+Behaviour & attitudes
89% Good+Personal development
100% Good+Leadership & management
92% Good+Key Stage 4
Attainment 8
42.9
-3.4
vs national
Key Stage 2
Expected standard (RWM)
56.3%
-4.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 12 | 4,740 | £27.5m | £27.2m | 72.4% | 14.2% |
| 2022/23 | 12 | 4,675 | £29.3m | £28.7m | 72.8% | 13.5% |
| 2023/24 | 12 | 4,640 | £30.6m | £30.5m | 73.7% | 11.2% |
| 2024/25partial | 12 | 4,556 | — | — | — | — |
Centralisation
8.2%
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
£2,709,000
CS staff costs
£1,013,000
CS income
£336,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Our Lady of Walsingham Catholic Primary School | 141633 | Primary | — |
| Our Lady's Catholic Primary School | 148339 | Primary | ofsted concern |
| St Brendan's Catholic Primary School | 142064 | Primary | workforce pressureperformance decline |
| St Edward's Catholic Primary School | 141634 | Primary | high staff costsin year deficit |
| St Francis of Assisi Catholic Primary and Pre-School | 139547 | Primary | workforce pressure |
| St Gregory's Catholic Primary School | 142733 | Primary | workforce pressure |
| St John Rigby Catholic Primary School | 139515 | Primary | workforce pressure |
| St Mary's Catholic Primary School | 142738 | Primary | — |
| St Thomas Becket Catholic School | 142747 | Secondary | high absencein year deficitworkforce pressure |
| St Thomas More Catholic Primary School | 141635 | Primary | workforce pressure |
| St Thomas More Catholic School | 139517 | Secondary | high absencehigh staff costs |
| The Good Shepherd Catholic Primary School | 142742 | Primary | in year deficitworkforce pressure |