Schools
19
Flags
42
15 high severity
Total income
£37.6m
5,607 pupils
Avg staff costs
69.0%
of income
Avg reserves
0.3%
of income
Avg absence
5.0%
Persistent: 11.0%
Avg FSM
17.9%
free school meals
Capacity
79%
5,607 / 7,056 places
Total admin cost
£1.5m
£266 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
92% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
100% Good+Key Stage 4
Attainment 8
43.3
-2.9
vs national
Key Stage 2
Expected standard (RWM)
63.8%
+2.8pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 17 | 5,363 | £31.0m | £28.6m | 71.2% | 1.2% |
| 2022/23 | 17 | 5,318 | £29.4m | £27.1m | 67.8% | 5.8% |
| 2023/24 | 18 | 5,403 | £36.4m | £32.6m | 68.8% | 0.3% |
| 2024/25partial | 19 | 5,317 | — | — | — | — |
Centralisation
10.9%
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
£4,153,000
CS staff costs
£2,400,000
CS income
£294,000
5 current directors · Average tenure: 0.5 years · 11 changes in last 12 months
Directors / Trustees (5)
Keith Ainsworth
Daniel Gavin
Joseph Mcloone
Joanne Murphy
Una Bennett
Lesley Harvey
Andrew John Maund
Jonathan Father Veasey
Kari Gordon
Yvonne Catherine Brennan
Michael Fletcher
| School | URN | Phase | Risk flags |
|---|---|---|---|
| English Martyrs Catholic Primary School | 149303 | Primary | workforce pressureperformance decline |
| Our Lady and St Teresa's Catholic Primary School | 149308 | Primary | performance decline |
| Our Lady of Mount Carmel Catholic First School | 141058 | Primary | workforce pressure |
| Our Lady's Catholic Primary School | 143632 | Primary | workforce pressure |
| St Augustine's Catholic High School | 141063 | Secondary | workforce pressure |
| St Augustine's Catholic Primary School | 149310 | Primary | workforce pressure |
| St Bede's Catholic Middle School | 141064 | Middle deemed secondary | — |
| St Benedict's Catholic High School | 143634 | Secondary | high absenceworkforce pressure |
| St Gregory's Catholic Primary School | 143633 | Primary | workforce pressure |
| St Marie's Catholic Primary School | 149315 | Primary | workforce pressure |
| St Mary's Catholic Primary School | 143638 | Primary | high absenceworkforce pressureperformance decline |
| St Mary's Catholic Primary School | 143636 | Primary | — |
| St Mary's Catholic Primary School | 149316 | Primary | workforce pressure |
| St Mary's Catholic Primary School | 143631 | Primary | workforce pressureperformance decline |
| St Mary's Catholic Primary School, Southam | 151228 | Primary | in year deficitworkforce pressure |
| St Patrick's Catholic Primary School | 151229 | Primary | high absenceworkforce pressure |
| St Peter's Catholic First School | 141066 | Primary | workforce pressure |
| St Thomas More Catholic First School | 147714 | Primary | workforce pressure |
| Trinity Catholic School | 148362 | Secondary | high absenceworkforce pressureofsted concern |
Mike Connolly
Anthony Tamburro
Andrea Passalacque
Jane Rachel Anne Kembery
Colette Churchill
John Kitchen
Luke Payton
Chris Bird
Catherine Clubley
Anthony Father Rohan
Victoria Ann Wells
Alan William Deakin
Lloyd Roberts
Rhizina Shearer
John Douglas Kitchen
Sarah Colclough
Anthony Tamburro
Anthony Frances Quinn
Ann Patricia Cullwick
Noel Anthony Burke
Michael John Dean
Jane Rachel Anne Kembery
Bernadette Mary Mackie
Kieron Patrick O'toole
Patricia Anne Dean
Frances Joan Rimmer
Michael Anthony Christopher Tilt