The Diocese of Westminster Academy Trust

There are several ways for you to compare this trust against others.

This trust has 11 schools. At the time of the 2021 / 2022 financial submission there were 11 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£49.46m

Income

£51.24m

In-year balance

£1.78m

Revenue reserve

£9.99m

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Schools currently in this trust

• Nicholas Breakspear Catholic School
• Our Lady Catholic Primary School
• Saint Claudine's Catholic School for Girls
• Saint Michael's Catholic High School
• St Catherine of Siena Catholic Primary School
• St John Roman Catholic Primary School
• St Mark's Catholic School
• St Mary Roman Catholic Primary School
• St Thomas More Roman Catholic Primary School
• The Douay Martyrs Catholic School
• The Saint John Henry Newman Catholic School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Douay Martyrs Catholic School
• Nicholas Breakspear Catholic School
• Our Lady Catholic Primary School
• Saint Claudine's Catholic School For Girls
• Saint John Henry Newman Catholic School
• Saint Michael's Catholic High School
• St Catherine Of Siena Catholic Primary School
• St John Roman Catholic Primary School
• St Mark's Catholic School
• St Mary Roman Catholic Primary School
• St Thomas More Roman Catholic Primary School - Letchworth

Trust history

School year	Date	Event	Organisation
2011/2012	01/03/2012	Joined trust	The Saint John Henry Newman Catholic School
	01/03/2012	Joined trust	Saint Michael's Catholic High School
	01/03/2012	Joined trust	The Douay Martyrs Catholic School
	01/03/2012	Joined trust	Nicholas Breakspear Catholic School
	01/04/2012	Joined trust	Saint Claudine's Catholic School for Girls
	01/04/2012	Joined trust	St Mark's Catholic School
	01/07/2012	Joined trust	St Catherine of Siena Catholic Primary School
	01/07/2012	Joined trust	St Mary Roman Catholic Primary School
	01/07/2012	Joined trust	St John Roman Catholic Primary School
	01/07/2012	Joined trust	Our Lady Catholic Primary School
	01/07/2012	Joined trust	St Thomas More Roman Catholic Primary School

• Companies House number: 7944160

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• View this trust's data on other services: Get information about schools

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Total expenditure

2021/2022

£49.46m

2021/2022

£49.46m

Year	Amount
2017/2018	£46,122,000
2018/2019	£47,567,000
2019/2020	£47,290,000
2020/2021	£46,909,000
2021/2022	£49,456,000

Staff total

2021/2022

£39.06m

2021/2022

£39.06m

Year	Amount
2017/2018	£35,652,000
2018/2019	£35,736,000
2019/2020	£37,886,000
2020/2021	£38,067,000
2021/2022	£39,057,000

Premises total

2021/2022

£2.73m

2021/2022

£2.73m

Year	Amount
2017/2018	£1,935,000
2018/2019	£3,204,000
2019/2020	£2,482,000
2020/2021	£2,524,000
2021/2022	£2,731,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2021/2022

£2.66m

2021/2022

£2.66m

Year	Amount
2017/2018	£2,944,000
2018/2019	£3,138,000
2019/2020	£2,618,000
2020/2021	£2,666,000
2021/2022	£2,659,000

Supplies and services total

2021/2022

£4.94m

2021/2022

£4.94m

Year	Amount
2017/2018	£5,519,000
2018/2019	£5,355,000
2019/2020	£4,112,000
2020/2021	£3,605,000
2021/2022	£4,942,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£72,000
2018/2019	£134,000
2019/2020	£192,000
2020/2021	No data
2021/2022	No data

Special facilities total

More about special facilities total

This includes:

• swimming pools and sports centres
• boarding provision
• rural studies and farm units
• payments by your school to another school for the benefit of pupils at the other school
• pupil inter-site travel, eg moving between sites
• expenses relating to before and after school clubs
• delegated home to school transport
• indirect employee expenses and agency staff expenses relating to a special facility
• purchase of trading items for re-sale, eg school uniforms, books, stationery
• donations paid by the school to a charity
• community education with a benefit to the pupils at the school

It excludes:

• staff costs associated with managing and supporting the special facility for directly employed staff
• staff teaching in the special facility
• school trips
• residential special schools
• any community-focused expenditure

2021/2022

£67k

2021/2022

£67k

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£47,000
2021/2022	£67,000

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