Schools
30
Flags
140
48 high severity
Total income
£113.4m
13,246 pupils
Avg staff costs
74.9%
of income
Avg reserves
-4.5%
of income
Avg absence
6.6%
Persistent: 17.1%
Avg FSM
34.3%
free school meals
Capacity
91%
13,246 / 14,554 places
Total admin cost
£4.7m
£358 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 30 graded schools.
Sub-judgements — earlier framework
Quality of education
78% Good+Behaviour & attitudes
78% Good+Personal development
83% Good+Leadership & management
90% Good+Key Stage 4
Attainment 8
40.6
-5.6
vs national
Key Stage 2
Expected standard (RWM)
54.8%
-6.2pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 30 | 13,008 | £93.1m | £92.9m | 75.0% | -3.9% |
| 2022/23 | 30 | 13,310 | £98.3m | £100.5m | 75.1% | -5.5% |
| 2023/24 | 30 | 13,429 | £106.0m | £108.1m | 74.5% | -6.3% |
| 2024/25partial | 30 | 13,246 | £113.4m | £113.3m | 74.9% | -4.5% |
| 2025/26 | 30 | 12,867 | — | — | — | — |
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Amberley Primary School | 108586 | Primary | workforce pressurein year deficit |
| Appletree Gardens First School | 108584 | Primary | — |
| Balliol Primary School | 108603 | Primary | workforce pressurehigh absenceofsted concern |
| Beacon Hill School | 131544 | Not applicable | high absenceworkforce pressurein year deficithigh staff costs |
| Benton Dene Primary School | 108604 | Primary | — |
| Benton Dene School | 108655 | Not applicable | high staff costsworkforce pressure |
| Burnside College | 108640 | Secondary | workforce pressurein year deficithigh absence |
| Burradon Community Primary School | 108612 | Primary | workforce pressure |
| Churchill Community College | 108641 | Secondary | high absencein year deficitofsted concernworkforce pressure |
| Forest Hall Primary School | 108605 | Primary | in year deficithigh staff costs |
| Greenfields Community Primary School | 108609 | Primary | — |
| Hazlewood Community Primary School | 108610 | Primary | in year deficit |
| Ivy Road Primary School | 108606 | Primary | in year deficithigh absenceofsted concernworkforce pressure |
| King Edward Primary School | 108573 | Primary | in year deficitworkforce pressureperformance decline |
| Longbenton High School | 108645 | Secondary | high absenceworkforce pressureofsted concern |
| Marden Bridge Middle School | 108635 | Middle deemed secondary | in year deficithigh staff costsworkforce pressure |
| Marden High School | 108627 | Secondary | high staff costsin year deficit |
| Monkhouse Primary School | 108576 | Primary | workforce pressure |
| Monkseaton High School | 108642 | Secondary | high absenceworkforce pressurein year deficitofsted concernhigh staff costs |
| Monkseaton Middle School | 108637 | Middle deemed secondary | high staff costsworkforce pressurehigh absencein year deficit |