Schools
12
Flags
16
7 high severity
Total income
£24.4m
3,637 pupils
Avg staff costs
73.3%
of income
Avg reserves
2.3%
of income
Avg absence
6.1%
Persistent: 15.3%
Avg FSM
17.2%
free school meals
Capacity
82%
3,637 / 4,449 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
41.3
-5.0
vs national
Key Stage 2
Expected standard (RWM)
59.7%
-1.3pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 11 | 3,214 | £20.7m | £20.0m | 74.6% | 10.7% |
| 2022/23 | 11 | 3,277 | £21.4m | £21.5m | 76.9% | 3.3% |
| 2023/24 | 11 | 3,408 | £23.1m | £22.4m | 74.0% | 0.9% |
| 2024/25partial | 12 | 3,696 | — | — | — | — |
Centralisation
3.7%
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
£908,000
CS staff costs
£708,000
CS income
£156,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Blessed George Napier Catholic School and Sixth Form | 141146 | Secondary | in year deficit |
| Greyfriars Catholic School | 146800 | Secondary | high absence |
| Holy Trinity Catholic School, Chipping Norton | 141150 | Primary | — |
| Our Lady of Lourdes Catholic Primary School, Witney | 139527 | Primary | performance decline |
| Our Lady's Roman Catholic Primary School | 139477 | Primary | workforce pressure |
| St John Fisher Catholic Primary School, Littlemore | 139480 | Primary | high absencehigh staff costsin year deficit |
| St John's Catholic Primary School | 147898 | Primary | workforce pressure |
| St Joseph's Catholic Primary School, Banbury | 141155 | Primary | workforce pressure |
| St Joseph's Catholic Primary School, Carterton | 139532 | Primary | high staff costsin year deficitworkforce pressurehigh absence |
| St Joseph's Catholic Primary School, Thame | 139529 | Primary | high staff costsin year deficit |
| St Mary's Catholic Primary School, Bicester | 151182 | Primary | workforce pressure |
| St Thomas More Catholic Primary School, Kidlington | 139530 | Primary | — |