Schools
10
Flags
48
16 high severity
Total income
£38.1m
4,208 pupils
Avg staff costs
67.3%
of income
Avg reserves
13.0%
of income
Avg absence
9.0%
Persistent: 29.3%
Avg FSM
50.4%
free school meals
Capacity
75%
4,208 / 5,626 places
Total admin cost
£1.9m
£450 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 10 graded schools.
Sub-judgements — earlier framework
Quality of education
67% Good+Behaviour & attitudes
89% Good+Personal development
89% Good+Leadership & management
90% Good+Key Stage 4
Attainment 8
35.9
-10.3
vs national
Key Stage 2
Expected standard (RWM)
51.0%
-10.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 2,120 | £15.1m | £15.1m | 72.6% | -3.8% |
| 2022/23 | 7 | 1,991 | £16.5m | £15.1m | 66.0% | 11.0% |
| 2023/24 | 9 | 4,114 | £29.8m | £28.2m | 68.1% | 8.9% |
| 2024/25partial | 10 | 4,208 | £38.1m | £34.7m | 67.3% | 13.0% |
| 2025/26 | 10 | 3,947 | — | — | — | — |
Centralisation
7.0%
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
£2,603,000
CS staff costs
£1,874,000
CS income
£103,000
8 current directors · Average tenure: 3.6 years · 1 change in last 12 months
Directors / Trustees (8)
MBE Gill Jones
Elaine Dr Allen
Paul David Bell
John Birkenhead
Peter Francis Sherliker
Maura Dame Regan
Ann Colette Connor
Michael Stephen Reverend Fitzsimons
Company Secretary
Sue Pybis
Richard Woods
Peter Whitfield
Jason Karl Dr Aldiss
Helen O'neil
Jane Ann Beever
Damian John Cunningham
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Blessed Carlo Acutis Catholic and Church of England Academy | 149032 | Secondary | ofsted concernworkforce pressurehigh absence |
| Holy Family Catholic Academy | 149190 | Primary | workforce pressure |
| Holy Spirit Catholic Academy | 149029 | Primary | high absence |
| Notre Dame Catholic Academy | 150373 | Secondary | high absenceofsted concernworkforce pressure |
| St Ambrose Catholic Academy | 149133 | Primary | workforce pressure |
| St Augustine of Canterbury Catholic Academy | 149031 | Secondary | workforce pressurehigh absence |
| St Charles' Catholic Academy | 151673 | Primary | workforce pressure |
| St Francis Xavier's Catholic Academy | 150713 | Secondary | ofsted concernhigh absenceworkforce pressure |
| St Nicholas Catholic Academy | 149132 | Primary | high absenceworkforce pressure |
| The Trinity Catholic Academy | 149134 | Primary | high absenceworkforce pressure |