Schools
7
Flags
18
4 high severity
Total income
£12.3m
1,593 pupils
Avg staff costs
72.9%
of income
Avg reserves
9.1%
of income
Avg absence
6.6%
Persistent: 18.4%
Avg FSM
46.2%
free school meals
Capacity
86%
1,593 / 1,859 places
Total admin cost
£339k
£213 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 7 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 2
Expected standard (RWM)
53.6%
-7.4pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 7 | 1,644 | £10.4m | £9.8m | 67.9% | 9.0% |
| 2022/23 | 7 | 1,589 | £11.6m | £11.0m | 67.9% | 8.9% |
| 2023/24 | 7 | 1,617 | £11.5m | £11.0m | 72.4% | 8.8% |
| 2024/25partial | 7 | 1,593 | £12.3m | £11.7m | 72.8% | 9.1% |
| 2025/26 | 7 | 1,584 | — | — | — | — |
Centralisation
5.0%
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
£616,000
CS staff costs
£570,000
CS income
£61,000
7 current directors · Average tenure: 8.2 years
Directors / Trustees (7)
Vincent Neville Robson
Damian John Groark
Irene Cochrane
Vivienne Ingleton
David Collins
James Hastings Smith
Ivan Whitfield
Company Secretary
Gillian Dixon Pigott
Richard Stephen Coulson
Irene Cochrane
Rachel Kate Hodge
Joan Temple
Robert Robson
Shiela Isobel Palmerley
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Acre Rigg Academy | 138554 | Primary | high absenceworkforce pressure |
| Dene House Primary School | 141998 | Primary | high absence |
| Shield Row Primary School | 141997 | Primary | — |
| South Hetton Primary | 141999 | Primary | workforce pressure |
| Stephenson Way Academy and Nursery School | 138556 | Primary | high absenceworkforce pressure |
| Tudhoe Colliery Primary School | 138557 | Primary | workforce pressureperformance decline |
| Victoria Lane Academy | 138555 | Primary | high absenceworkforce pressureperformance decline |
Juliet Price
Mike Simpson
Carole Smith
David Bowes
Derek Turner
Allison Boustead
Carole Lesley Bowmer
Lindsey Moses