Schools
7
Flags
16
5 high severity
Total income
£21.6m
3,203 pupils
Avg staff costs
76.1%
of income
Avg reserves
5.3%
of income
Avg absence
4.2%
Persistent: 8.1%
Avg FSM
6.9%
free school meals
Capacity
88%
3,203 / 3,635 places
Total admin cost
£151k
£47 per pupil
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 4
Attainment 8
60.7
+14.5
vs national
Key Stage 2
Expected standard (RWM)
77.3%
+16.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 216 | £1.3m | £1.2m | 71.1% | 14.9% |
| 2022/23 | 1 | 219 | £1.3m | £1.4m | 72.8% | 12.1% |
| 2023/24 | 1 | 221 | £1.4m | £1.5m | 73.3% | 5.1% |
| 2024/25partial | 6 | 3,178 | £15.2m | £14.6m | 74.7% | 7.9% |
8 current directors · Average tenure: 2.3 years · 5 changes in last 12 months
Directors / Trustees (8)
Alain Emile Albert Van west
Elizabeth Olulari
Simon John Father Peat
Ben Andradi
Thomas Gibson
Lisa Mary Jane Thefaut
Elaine Gloria Jones
Paul Jude O'donnell
Company Secretary
Tiffany Uwatse
Michael Rogerson
Daniel Michael Edward Hudson
Peter Frost
Michael Mark Rev Holman
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Regina Coeli Catholic Primary School | 151348 | Primary | high staff costsworkforce pressurein year deficit |
| St Aidan's Catholic Primary School | 142729 | Primary | in year deficit |
| St Cecilia's Catholic Primary School | 151891 | Primary | high staff costsin year deficit |
| St Elphege's RC Infants' School | 151352 | Primary | high staff costsworkforce pressure |
| St Elphege's RC Junior School | 151351 | Primary | — |
| St John Fisher RC Primary School | 151349 | Primary | workforce pressure |
| Ursuline High School Wimbledon | 151350 | Secondary | workforce pressure |