Schools
1
Flags
5
Total income
£12.4m
1,729 pupils
Avg staff costs
78.2%
of income
Avg reserves
12.8%
of income
Avg absence
8.1%
Persistent: 21.1%
Avg FSM
21.3%
free school meals
Capacity
101%
1,729 / 1,713 places
Total admin cost
£603k
£349 per pupil
Across 1 graded school.
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
53.0
+6.8
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 1,694 | £10.2m | £10.7m | 75.3% | 10.3% |
| 2022/23 | 1 | 1,676 | £11.2m | £10.8m | 72.6% | 12.7% |
| 2023/24 | 1 | 1,673 | £11.4m | £11.2m | 76.7% | 14.3% |
| 2024/25partial | 1 | 1,729 | £12.4m | £12.4m | 78.2% | 12.8% |
| 2025/26 | 1 | 1,690 | — | — | — | — |
Centralisation
0.0%
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
£0
CS staff costs
£0
CS income
£0
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Whickham School | 137360 | Secondary | high absenceworkforce pressurehigh staff costs |