Schools
13
Flags
49
16 high severity
Total income
£51.3m
6,462 pupils
Avg staff costs
76.2%
of income
Avg reserves
1.4%
of income
Avg absence
5.2%
Persistent: 11.6%
Avg FSM
22.9%
free school meals
Capacity
104%
6,462 / 6,235 places
Total admin cost
£2.6m
£402 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 13 graded schools.
Sub-judgements — earlier framework
Quality of education
86% Good+Behaviour & attitudes
86% Good+Personal development
100% Good+Leadership & management
92% Good+Key Stage 4
Attainment 8
46.7
+0.5
vs national
Key Stage 2
Expected standard (RWM)
64.8%
+3.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 13 | 6,486 | £22.9m | £22.7m | 70.8% | 13.2% |
| 2022/23 | 13 | 6,415 | £556k | £543k | 67.8% | 15.8% |
| 2023/24 | 13 | 6,447 | £43.2m | £43.3m | 76.0% | 3.7% |
| 2024/25partial | 13 | 6,462 | £51.3m | £48.4m | 76.2% | 1.4% |
| 2025/26 | 13 | 6,404 | — | — | — | — |
Centralisation
7.5%
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
£3,926,000
CS staff costs
£1,137,000
CS income
£819,000
5 current directors · Average tenure: 4.2 years · 3 changes in last 12 months
Directors / Trustees (5)
Mario Castellino
Maire Carmel O'riordan
Aden Lee Wass
Matthew Christopher Dr Davis
Christopher Mark Reverend Posluszny
Company Secretary
Adnan Bashir
Simone Louise Revd Bennett
David Anthony Dr Igoe
Kevin Joseph Dr Smith
Kathryn Mary Thomas
| School | URN | Phase | Risk flags |
|---|---|---|---|
| All Saints' Catholic High School | 138337 | Secondary | workforce pressure |
| Emmaus Catholic and CofE Primary School | 140826 | Primary | high staff costsin year deficitworkforce pressure |
| Holy Trinity Catholic and Church of England School | 144606 | All-through | workforce pressurehigh absenceofsted concernperformance decline |
| Notre Dame High School | 138361 | Secondary | — |
| Sacred Heart School, A Catholic Voluntary Academy | 140439 | Primary | workforce pressure |
| St Alban's Catholic Primary and Nursery School | 148974 | Primary | workforce pressurehigh staff costs |
| St Ann's Catholic Primary School, A Voluntary Academy | 140441 | Primary | workforce pressurehigh staff costsin year deficit |
| St Catherine's Catholic Primary School (Hallam) | 140588 | Primary | in year deficithigh staff costs |
| St John Fisher Primary, A Catholic Voluntary Academy | 140025 | Primary | workforce pressurehigh staff costsin year deficit |
| St Marie's School, A Catholic Voluntary Academy | 138848 | Primary | high staff costsin year deficitworkforce pressure |
| St Mary's Primary School, A Catholic Voluntary Academy | 140440 | Primary | high staff costsin year deficit |
| St Thomas of Canterbury School, a Catholic Voluntary Academy | 138828 | Primary | high staff costsin year deficitworkforce pressure |
| St Wilfrid's Catholic Primary School | 138830 | Primary | — |