Schools
8
Flags
8
3 high severity
Total income
£25.2m
3,259 pupils
Avg staff costs
72.7%
of income
Avg reserves
1.0%
of income
Avg absence
4.7%
Persistent: 11.1%
Avg FSM
22.3%
free school meals
Capacity
85%
3,259 / 3,812 places
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
48.8
+2.6
vs national
Key Stage 2
Expected standard (RWM)
75.9%
+14.9pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 8 | 3,319 | £21.9m | £22.9m | 78.7% | 3.8% |
| 2022/23 | 8 | 3,295 | £22.3m | £22.4m | 75.7% | 1.0% |
| 2023/24 | 8 | 3,259 | £25.2m | £24.3m | 72.7% | 1.0% |
| 2024/25partial | 8 | 3,134 | — | — | — | — |
Centralisation
1.7%
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
£429,000
CS staff costs
£250,000
CS income
£28,000
7 current directors · Average tenure: 5.2 years · 1 change in last 12 months
Directors / Trustees (7)
Andy English
Teresa Thompson
John Davighi
Kevin Doogan
John Adams
Andrew Michael John Reverend Headon
John Anthony
Company Secretary
Jayant Gohil
Jennifer Louise Gumbrell
Ciaran Clerkin
Julie Christine Pearman
Natasha Scott
Michael Corcoran
George Reynolds
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Our Lady of Lourdes RC Primary School | 147337 | Primary | — |
| Ss Peter and Paul's Catholic Primary School | 147340 | Primary | high staff costsperformance decline |
| St Aidan's Catholic Primary Academy | 140295 | Primary | in year deficitworkforce pressure |
| St Joseph's Catholic Primary School | 147328 | Primary | — |
| St Joseph's Catholic Primary School | 147329 | Primary | workforce pressure |
| St Vincent's Catholic Primary School | 148289 | Primary | performance decline |
| The Palmer Catholic Academy | 137088 | Secondary | workforce pressure |
| The St Teresa Catholic Primary School | 147330 | Primary | workforce pressure |
Sonia Herbert
Sean Father Connolly
Eoin Mchugh
Allison Janice Moise-dixon
Thomas Alexander
Roger Melder
John Jacobson
Nazmul Islam
Joseph Daniel Bau-mann
Marian Leslie-povoas
Philip Joseph William Young
Sally Elizabeth Duncan
Ruth Anatsui
Bolanle Atinuke Amako
Thomas Michael Luxmoore
Katie Pearce
Gaston Kojo Appiah
Martin Anthony Rev O'connor
Paul Drake
Gerard Adrian Durcan
Francis Joseph Maguire
Thomas John Juffs