Schools
7
Flags
7
Total income
£20.1m
2,423 pupils
Avg staff costs
74.3%
of income
Avg reserves
4.7%
of income
Avg absence
4.6%
Persistent: 13.4%
Avg FSM
32.6%
free school meals
Capacity
91%
2,423 / 2,677 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)
78.7%
+17.7pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 6 | 2,235 | £18.0m | £17.1m | 71.5% | 11.2% |
| 2022/23 | 6 | 2,246 | £17.9m | £18.5m | 75.3% | 8.1% |
| 2023/24 | 7 | 2,423 | £20.1m | £20.5m | 74.3% | 4.7% |
| 2024/25partial | 7 | 2,368 | — | — | — | — |
Centralisation
3.8%
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
£814,000
CS staff costs
£488,000
CS income
£817,000
7 current directors · Average tenure: 6.0 years · 1 change in last 12 months
Directors / Trustees (7)
David Edward Christie
Marc Jeffrey Flores
Peter Vincent Kelk
Raphaella Gabrasadig
Evelyn Ego Okpanachi
Keith George Fernett
Michael Andrew Coleman
Company Secretary
Mohammad Akhtar
Rosemarie Mc glynn
Steven Graham Webb
Keran Lyn Reilly
Gyorgyi Callegari
Atinuke Olajumoke Fayemi
Gael Moyra Hicks
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Antony's Catholic Primary School | 148025 | Primary | workforce pressure |
| St Edward's Catholic Primary School | 147335 | Primary | high staff costsin year deficitworkforce pressure |
| St Francis' Catholic Primary School | 147336 | Primary | in year deficit |
| St Helen's Catholic Primary School | 141925 | Primary | in year deficit |
| St Joachim's Catholic Primary School | 141927 | Primary | in year deficit |
| St Michael's Catholic Primary School | 150664 | Primary | — |
| St Winefride's RC Primary School | 148972 | Primary | — |
James Christopher Allen
Claude Miles Dr Warnick
John Anthony