Schools
12
Flags
46
16 high severity
Total income
£26.7m
3,699 pupils
Avg staff costs
72.5%
of income
Avg reserves
3.0%
of income
Avg absence
6.1%
Persistent: 15.3%
Avg FSM
16.0%
free school meals
Capacity
83%
3,699 / 4,449 places
Total admin cost
£1.7m
£463 per pupil
Generated from published DfE and Ofsted data — year-end snapshots that cannot show in-year plans, restructuring or local context. Reference points are DfE review thresholds, not judgements.
Across 12 graded schools.
Sub-judgements — earlier framework
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 | 3,699 | £26.7m | £25.5m | 72.5% | 3.0% |
| 2025/26 | 12 | 3,683 | — | — | — | — |
Centralisation
4.1%
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
£1,084,000
CS staff costs
£799,000
CS income
£46,000
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Blessed George Napier Catholic School and Sixth Form | 141146 | Secondary | workforce pressurein year deficit |
| Greyfriars Catholic School | 146800 | Secondary | high absenceworkforce pressure |
| Holy Trinity Catholic School, Chipping Norton | 141150 | Primary | workforce pressurehigh absence |
| Our Lady of Lourdes Catholic Primary School, Witney | 139527 | Primary | workforce pressureperformance 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 deficitworkforce pressure |
| St John's Catholic Primary School | 147898 | Primary | workforce pressure |
| St Joseph's Catholic Primary School, Banbury | 141155 | Primary | workforce pressurehigh staff costs |
| St Joseph's Catholic Primary School, Carterton | 139532 | Primary | workforce pressurehigh staff costsin year deficithigh absence |
| St Joseph's Catholic Primary School, Thame | 139529 | Primary | workforce pressurehigh staff costsin year deficit |
| St Mary's Catholic Primary School, Bicester | 151182 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| St Thomas More Catholic Primary School, Kidlington | 139530 | Primary | workforce pressure |