Schools
5
Flags
2
1 high severity
Total income
£14.3m
2,260 pupils
Avg staff costs
71.9%
of income
Avg reserves
18.9%
of income
Avg absence
5.8%
Persistent: 13.4%
Avg FSM
24.4%
free school meals
Capacity
106%
2,260 / 2,136 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
47.5
+1.3
vs national
Key Stage 2
Expected standard (RWM)
75.0%
+14.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 5 | 2,177 | £12.4m | £11.7m | 69.0% | 22.7% |
| 2022/23 | 5 | 2,235 | £13.5m | £12.7m | 69.6% | 21.8% |
| 2023/24 | 5 | 2,260 | £14.3m | £13.8m | 71.9% | 18.9% |
| 2024/25partial | 5 | 2,280 | — | — | — | — |
Centralisation
5.9%
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
£871,000
CS staff costs
£482,000
CS income
£192,000
7 current directors · Average tenure: 3.6 years · 3 changes in last 12 months
Directors / Trustees (7)
Jim Daniel Foley
Philip Bernard Yeomans
Jessica Ann Moore
Michael James Green
Paul Glenn
Philip Martin Richardson
Avril Margaret Staley
Company Secretary
Lisa Jane Mccord
Peter Kingham
Kevin Moran
Darren Riddell
Katarzyna Luiza Walewska
Darren Riddell
Richard Pitt
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Our Lady & St. Joseph Catholic Academy | 141823 | Primary | — |
| St Anne's Catholic Academy | 141747 | Primary | — |
| St Benedict's Catholic Primary Academy | 141812 | Primary | in year deficitworkforce pressure |
| St Francis Catholic Academy | 141817 | Primary | — |
| St Thomas More Catholic School and Sixth Form College | 141836 | Secondary | — |
Julie Sewell
Katy Dunnion
Leo Burton
Claire Louise Wright
Kevin Joseph Dunnion
Michaela Fallon
Francis Vincent Hickey
Stephen William Slater
Sinead Catherine Mary Smith
James Daniel Foley
Emma Marie Guilfoyle-carey
Michael Darren Rev Gamble
Christopher Smith
Thomas Temple
Paul Douglas Franklin Tribe
Tracey Mcgeever
Simon Father Hall
John Martin