Schools
22
Flags
34
3 high severity
Total income
£84.2m
12,004 pupils
Avg staff costs
73.5%
of income
Avg reserves
9.4%
of income
Avg absence
4.0%
Persistent: 6.3%
Avg FSM
6.7%
free school meals
Capacity
106%
12,004 / 11,343 places
Total admin cost
£5.1m
£428 per pupil
Reference points from DfE published guidance. Whether any metric warrants action depends on the trust's context and strategy.
Quality of education
93% Good+Behaviour & attitudes
100% Good+Personal development
100% Good+Leadership & management
95% Good+Key Stage 4
Attainment 8
63.0
+16.8
vs national
Key Stage 2
Expected standard (RWM)
80.1%
+19.1pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 15 | 8,532 | £51.7m | £51.2m | 71.7% | 12.4% |
| 2022/23 | 17 | 9,499 | £62.0m | £58.7m | 72.5% | 11.8% |
| 2023/24 | 19 | 9,788 | £70.1m | £65.3m | 72.7% | 8.9% |
| 2024/25partial | 22 | 12,944 | £14.1m | £14.6m | 78.5% | 12.6% |
Centralisation
4.5%
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
£3,699,000
CS staff costs
£2,741,000
CS income
£67,000
9 current directors · Average tenure: 7.0 years · 1 change in last 12 months
Directors / Trustees (9)
Anthony Eneh
Ani Magill
Gregory Kevin Melly
Sarah Ann Clark
Maria Philomena Bridgette Dineen
Miroslaw Jerzy Feliks Gliniecki
Peter John O'brien
John Bernard Wells
Michael Patrick Harrington
John James Professor Lydon
Peter Maurice Reverend Andrews
William John Rev Dr Dickson
Carole Ann Simonne Roycroft
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Cardinal Newman Catholic Primary School | 143364 | Primary | workforce pressure |
| Holy Family Catholic Primary School | 143368 | Primary | — |
| Salesian School, Chertsey | 143367 | Secondary | workforce pressure |
| St Alban's Catholic Primary School | 143366 | Primary | workforce pressureperformance decline |
| St Andrew's Catholic School | 151611 | Secondary | high staff costsin year deficit |
| St Anne's Catholic Primary School | 143365 | Primary | workforce pressurehigh staff costs |
| St Augustine's Catholic Primary School | 143374 | Primary | — |
| St Charles Borromeo Catholic Primary School, Weybridge | 143372 | Primary | — |
| St Clement's Catholic Primary School | 151481 | Primary | workforce pressurein year deficit |
| St Cuthbert Mayne Catholic Primary School | 146573 | Primary | performance declineworkforce pressure |
| St Cuthbert's Catholic Primary School | 149459 | Primary | ofsted concernworkforce pressurein year deficit |
| St Edmund's Catholic Primary School | 148510 | Primary | workforce pressure |
| St Francis Catholic Primary School | 150930 | Primary | workforce pressurehigh staff costs |
| St Hugh of Lincoln Catholic Primary School | 143370 | Primary | workforce pressure |
| St John the Baptist Catholic Comprehensive School, Woking | 143369 | Secondary | — |
| St Joseph's Catholic Primary School | 150929 | Primary | workforce pressure |
| St Joseph's Catholic Primary School | 150178 | Primary | in year deficit |
| St Peter's Catholic Primary School | 152136 | Primary | workforce pressurein year deficithigh staff costs |
| St Peter's Catholic School | 147430 | Secondary | — |
| St Polycarp's Catholic Primary School | 147429 | Primary | workforce pressurehigh staff costs |