Schools
1
Flags
4
1 high severity
Total income
£6.6m
965 pupils
Avg staff costs
81.7%
of income
Avg reserves
-3.0%
of income
Avg absence
8.3%
Persistent: 19.9%
Avg FSM
14.6%
free school meals
Capacity
93%
965 / 1,042 places
Total admin cost
£485k
£503 per pupil
Quality of education
100% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
51.4
+5.2
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 953 | £5.9m | £6.0m | 82.3% | 8.3% |
| 2022/23 | 1 | 946 | £6.6m | £6.6m | 74.3% | 4.3% |
| 2023/24 | 1 | 965 | £6.6m | £7.1m | 81.7% | -3.0% |
| 2024/25partial | 1 | 950 | — | — | — | — |
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
13 current directors · Average tenure: 3.0 years · 6 changes in last 12 months
Directors / Trustees (13)
Fiona Jane Freely
Clare Powell
Susan Elliott Pearson
Michael Dooley
Lindsey Ann Wallace
Richard James Woods
Karen Frances Yates
Mark Keirle
Clare Elizabeth Morris
Clare Louise Farrow
Aidan Francis Julian Dowle
Chidubem Benedict Ekwelem Obiodu
Joanne Angela Birkett-wendes
Company Secretary
Michelle Joan Hocking
Michelle Miller
Stephen James Brown
Miles Robinson
Sharon Kathleen Pemberton
Helen Elizabeth Gilroy
Angela Jane Mcauley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| St Augustine's Catholic College | 137375 | Secondary | workforce pressurehigh staff costsin year deficithigh absence |
Ibrahim Abou el fadl
Nicholas Aidan Bracey
Emily Rose Bindon
Claire Helen Braham
Matthew Kwame Adoku
Jayne Melia
Robert Brian Cunningham
Clare Lady Asquith
Oliver Leonard Wickham
Emily Joan Witherow
Panawalage Suraj Alfred Dr Perera
Julia Tunnell
Andrew John Shirley
Marcus Myles
Arkadiusz Ciechomski
Cyril Norman Francis Kinsky
Jeremy Mckenna
Bernadette Mary Barrett-john
David Forster
John Paul Professor Hamilton-bowman
Jacqueline Patricia Dr Papadopoulos
Sandra Pinner
Thomas Father Finnegan
Paul Hayball
John Spicer
Aisling Kemp
Simon Alford
Christopher John Burton
Richard John Laverty
Katherine Anne Mines
Mary Theresa Keates
Patrick Mccrohan
Christopher Patrick Crowther
Harriet Feilding
Sam Gooding
Jonathan Peter Knee
Sarah Louise Marshall
Judith Ann Marie Starkey
Eileen Farrell
Marie-Louise Duncan
Anne Mary Marcia Howard
Helen Caroline Ward
Wendy Anne Carruthers
Adrian Peter Burholt
Jennifer Susan Polledri
Peter Naunton Bates
Steven James Dr Gurr
Liam William John Canon O'driscoll
Vincent Edward Thomas
John Roland Wallace Knight
Jacqueline Bracey
Michael Andrew Stevenson
Michael Andrew Stevenson
Jonathan Charles Alsop
Michael Andrew Stevenson