PLYMOUTH CAST

Change trust

This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).

Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.

  • In year balance

    £1,075,000

  • Revenue reserve

    £8,857,000

  • Academies

    34

Spending focus for this trust

  • 104

    High

  • 60

    Medium

  • 108

    Low

High, medium and low refers to the RAG rating given to cost categories where spending is significantly more or less than similar trusts.

Cost categories
Category Sum of High/Medium/Low focus school cost categories
Premises staff and services 34 high, 0 medium and 0 low for Premises staff and services
Teaching and Teaching support staff 21 high, 10 medium and 3 low for Teaching and Teaching support staff
Educational ICT 19 high, 15 medium and 0 low for Educational ICT
Non-educational support staff and services 16 high, 16 medium and 2 low for Non-educational support staff and services
Educational supplies 14 high, 13 medium and 7 low for Educational supplies
Administrative supplies 0 high, 3 medium and 31 low for Administrative supplies
Utilities 0 high, 3 medium and 31 low for Utilities
Catering staff and supplies 0 high, 0 medium and 34 low for Catering staff and supplies

View spending focus for this trust

Schools in this trust

Primary schools in this trust
Primary schools Status
St Joseph's Catholic Primary School, Exmouth 5 high, 1 medium and 2 low for St Joseph's Catholic Primary School, Exmouth
St Mary's Catholic First School, Dorchester 5 high, 0 medium and 3 low for St Mary's Catholic First School, Dorchester
Holy Cross Catholic Primary School 4 high, 1 medium and 3 low for Holy Cross Catholic Primary School
Keyham Barton Catholic Primary School 4 high, 1 medium and 3 low for Keyham Barton Catholic Primary School
Our Lady's Catholic Primary School, Barnstaple 4 high, 1 medium and 3 low for Our Lady's Catholic Primary School, Barnstaple
Sacred Heart Catholic School 4 high, 1 medium and 3 low for Sacred Heart Catholic School
St Augustine's Catholic Primary School, Weymouth 4 high, 1 medium and 3 low for St Augustine's Catholic Primary School, Weymouth
St Joseph's Catholic Primary School 4 high, 1 medium and 3 low for St Joseph's Catholic Primary School
St Joseph's Catholic Primary School, Poole 4 high, 1 medium and 3 low for St Joseph's Catholic Primary School, Poole
Christ The King Catholic Primary School 4 high, 0 medium and 4 low for Christ The King Catholic Primary School
St John's Catholic Primary School, Camborne 4 high, 0 medium and 4 low for St John's Catholic Primary School, Camborne
St Mary's Catholic Primary School, Bodmin 4 high, 0 medium and 4 low for St Mary's Catholic Primary School, Bodmin
St Mary's Catholic Primary School, Buckfast 4 high, 0 medium and 4 low for St Mary's Catholic Primary School, Buckfast
St John's Catholic Primary School 3 high, 2 medium and 3 low for St John's Catholic Primary School
St Mary's Catholic Primary School, Marnhull 3 high, 2 medium and 3 low for St Mary's Catholic Primary School, Marnhull
St Mary's Catholic School, Penzance 3 high, 2 medium and 3 low for St Mary's Catholic School, Penzance
St Nicholas Catholic Primary School 3 high, 2 medium and 3 low for St Nicholas Catholic Primary School
The Cathedral School of St Mary 3 high, 2 medium and 3 low for The Cathedral School of St Mary
Our Lady and St Patrick's Roman Catholic Primary School 3 high, 1 medium and 4 low for Our Lady and St Patrick's Roman Catholic Primary School
Our Lady of the Angels Catholic Primary School 3 high, 0 medium and 5 low for Our Lady of the Angels Catholic Primary School
St Paul's Roman Catholic Primary School 3 high, 0 medium and 5 low for St Paul's Roman Catholic Primary School
St Margaret Clitherow Catholic Primary School 2 high, 4 medium and 2 low for St Margaret Clitherow Catholic Primary School
Priory Roman Catholic Primary School, Torquay 2 high, 3 medium and 3 low for Priory Roman Catholic Primary School, Torquay
St Catherine's Roman Catholic School 2 high, 3 medium and 3 low for St Catherine's Roman Catholic School
St Mary's Catholic Primary School, Poole 2 high, 3 medium and 3 low for St Mary's Catholic Primary School, Poole
St Mary's Catholic Primary School, Swanage 2 high, 3 medium and 3 low for St Mary's Catholic Primary School, Swanage
St Mary & St Joseph's Catholic Primary School 2 high, 2 medium and 4 low for St Mary & St Joseph's Catholic Primary School
St Mary's Catholic Primary School, Axminster 2 high, 2 medium and 4 low for St Mary's Catholic Primary School, Axminster
St Joseph's Catholic Primary School 1 high, 6 medium and 1 low for St Joseph's Catholic Primary School
St John the Baptist Roman Catholic Primary School, Dartmouth 1 high, 4 medium and 3 low for St John the Baptist Roman Catholic Primary School, Dartmouth
St Mary's Catholic Primary School, Falmouth 1 high, 4 medium and 3 low for St Mary's Catholic Primary School, Falmouth
St Peter's RC Primary School 1 high, 3 medium and 4 low for St Peter's RC Primary School
Secondary schools in this trust
Secondary schools Status
Notre Dame RC School 4 high, 2 medium and 2 low for Notre Dame RC School
St Boniface's RC College 4 high, 2 medium and 2 low for St Boniface's RC College

Benchmarking and planning tools


Resources