Schools
5
Flags
6
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
Total admin cost
£489k
£216 per pupil
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
4 current directors · Average tenure: 1.3 years · 9 changes in last 12 months
Directors / Trustees (4)
Paul Joseph Concannon
Priscilla Akua Vitoh
Jim Daniel Foley
Philip Martin Richardson
Company Secretary
Lisa Jane Mccord
Philip Bernard Yeomans
Jessica Ann Moore
Peter Kingham
Kevin Moran
Michael James Green
Paul Glenn
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Our Lady & St. Joseph Catholic Academy | 141823 | Primary | — |
| St Anne's Catholic Academy | 141747 | Primary | high absenceworkforce pressure |
| St Benedict's Catholic Primary Academy | 141812 | Primary | high absencein year deficitworkforce pressure |
| St Francis Catholic Academy | 141817 | Primary | — |
| St Thomas More Catholic School and Sixth Form College | 141836 | Secondary | — |
Darren Riddell
Katarzyna Luiza Walewska
Darren Riddell
Richard Pitt
Julie Sewell
Katy Dunnion
Leo Burton
Francis Vincent Hickey
Stephen William Slater
Michaela Fallon
Sinead Catherine Mary Smith
Kevin Joseph Dunnion
Claire Louise Wright
James Daniel Foley
John Martin
Christopher Smith
Tracey Mcgeever
Avril Margaret Staley
Paul Douglas Franklin Tribe
Simon Father Hall
Emma Marie Guilfoyle-carey
Michael Darren Rev Gamble
Thomas Temple