Schools
5
Flags
15
9 high severity
Total income
£11.2m
418 pupils
Avg staff costs
71.0%
of income
Avg reserves
31.0%
of income
Avg absence
12.6%
Persistent: 32.8%
Avg FSM
66.4%
free school meals
Capacity
107%
418 / 392 places
Total admin cost
£424k
£1,014 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 5 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
17.1
-29.1
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 4 | 240 | £5.5m | £4.0m | 61.3% | 48.4% |
| 2022/23 | 5 | 222 | £7.5m | £6.8m | 73.7% | 42.7% |
| 2023/24 | 5 | 255 | £8.7m | £8.5m | 123.4% | 46.0% |
| 2024/25partial | 5 | 418 | £11.2m | £9.9m | 71.0% | 31.0% |
| 2025/26 | 5 | 440 | — | — | — | — |
Centralisation
5.3%
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
£562,000
CS staff costs
£457,000
CS income
£20,000
9 current directors · Average tenure: 4.7 years · 2 changes in last 12 months
Directors / Trustees (9)
Kay Taylor
Samina Javed-sarwar
Sara Davidson
Kush Kumar
Heather Ferguson
Lorna Mclean
Clare Patrick Cambage
Christina Jones
Mark Harrison Bruce
Katie Stevens
Patricia Miller
Andrew Thomas Fowler
Simon Charles Williamson
Janice Brunton-dobson
Ian Gordon Dr Iceton
| School | URN | Phase | Risk flags |
|---|---|---|---|
| River Tees Academy Grangetown | 149101 | Not applicable | high absencehigh staff costsin year deficitworkforce pressure |
| River Tees Hospital School | 142502 | Not applicable | workforce pressurehigh staff costsin year deficit |
| River Tees Primary Academy | 142511 | Not applicable | workforce pressure |
| River Tees Secondary Academy | 142487 | Not applicable | workforce pressure |
| River Tyne Academy Gateshead | 144352 | Not applicable | workforce pressure |
Chloe Victoria Hoggard
Debbie Dr Carrick-sen
Kay Taylor
Jacqueline Lesley Robinson
Gary James Macdonald
David Sanders
Leanne Victoria Chilton
Suzanne Elizabeth Hamilton
Helena Pinder
Janice Brunton
Beverley Andrews
Christopher Martin
David Jones