Schools
14
Flags
40
9 high severity
Total income
£28.6m
3,869 pupils
Avg staff costs
71.5%
of income
Avg reserves
0.7%
of income
Avg absence
5.4%
Persistent: 13.2%
Avg FSM
23.7%
free school meals
Capacity
102%
3,869 / 3,779 places
Total admin cost
£1.1m
£292 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 14 graded schools.
Sub-judgements — earlier framework
Quality of education
90% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
93% Good+Key Stage 4
Attainment 8
46.3
+0.0
vs national
Key Stage 2
Expected standard (RWM)
56.1%
-4.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 2,783 | £14.0m | £14.1m | 75.3% | 3.9% |
| 2022/23 | 13 | 3,087 | £7.9m | £7.9m | 73.4% | 4.5% |
| 2023/24 | 13 | 3,158 | £20.4m | £20.1m | 72.2% | 0.0% |
| 2024/25partial | 14 | 3,869 | £28.6m | £27.2m | 71.5% | 0.7% |
| 2025/26 | 14 | 3,916 | — | — | — | — |
Centralisation
4.0%
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
£1,122,000
CS staff costs
£597,000
CS income
-£1,000
7 current directors · Average tenure: 3.5 years · 1 change in last 12 months
Directors / Trustees (7)
John Charles Father Ryan
Rebecca Brookes
Russell Mark Brynes
Jacqueline Hone
Martin Mcdonagh
Timothy Hugh Gillatt
Adele Diane France
Company Secretary
Sarah Louise Graham
Michelle Louise Wild
Sarah Louise Graham
John Charles Father Ryan
Siobhan Mary Kent
Christopher William The Reverend Father Ainslie
Kevin John Matchett
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Holy Family Catholic Primary School | 149504 | Primary | workforce pressurehigh absence |
| Our Lady of Mount Carmel Catholic Primary School | 149350 | Primary | workforce pressure |
| Our Lady of Sorrows Catholic Voluntary Academy | 144469 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| Saint Pius X Catholic High School A Specialist School in Humanities | 152056 | Secondary | high absencehigh staff costsofsted concern |
| St Bede's Catholic Primary School | 139876 | Primary | high staff costsworkforce pressure |
| St Bernard's Catholic High School | 138329 | Secondary | workforce pressure |
| St Gerard's Catholic Primary School | 139877 | Primary | workforce pressurein year deficit |
| St Joseph's Catholic Primary School | 140590 | Primary | workforce pressureperformance decline |
| St Joseph's School, a Catholic Voluntary Academy | 140340 | Primary | workforce pressure |
| St Mary's Catholic Primary School | 139880 | Primary | workforce pressure |
| St Mary's Catholic Primary School (Maltby) | 139881 | Primary | high absenceworkforce pressure |
| St Patrick's Catholic Primary School | 149626 | Primary | workforce pressureperformance decline |
| St Peter's Catholic Primary School | 149348 | Primary | workforce pressure |
| St. Joseph's Catholic Primary School, a Voluntary Academy | 142158 | Primary | workforce pressure |
Christiaan Francis Hunt
William Hayes
Margaret Helliwell
Helen Janet Mclaughlin
John Charles Father Ryan
Sean Mcclafferty