Schools
31
Flags
95
24 high severity
Total income
£81.9m
11,158 pupils
Avg staff costs
72.3%
of income
Avg reserves
1.2%
of income
Avg absence
5.4%
Persistent: 13.6%
Avg FSM
25.5%
free school meals
Capacity
93%
11,158 / 12,003 places
Total admin cost
£2.7m
£243 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 31 graded schools.
Sub-judgements — earlier framework
Quality of education
88% Good+Behaviour & attitudes
94% Good+Personal development
100% Good+Leadership & management
94% Good+Key Stage 4
Attainment 8
48.0
+1.8
vs national
Key Stage 2
Expected standard (RWM)
67.5%
+6.5pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 30 | 10,614 | £58.6m | £57.4m | 68.2% | 8.9% |
| 2022/23 | 30 | 10,850 | £67.5m | £66.8m | 72.5% | 6.4% |
| 2023/24 | 30 | 11,036 | £76.3m | £74.3m | 70.9% | 2.2% |
| 2024/25partial | 30 | 11,065 | £81.0m | £77.0m | 72.8% | 0.5% |
| 2025/26 | 30 | 11,017 | — | — | — | — |
Centralisation
4.6%
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
£3,787,000
CS staff costs
£3,230,000
CS income
£250,000
10 current directors · Average tenure: 4.0 years · 2 changes in last 12 months
Directors / Trustees (10)
Kate Newby
Neil Andrew Harrold
Brendan Robson
Andrew David Haslam
Christopher Philip Zarraga
Claire Anne Emmerson
Denise Mary Kendall
David William Chandler
Helen Hardy
Daniel James O'mahoney
Company Secretary
Debra Margaret Phippen
Lawrence Kerrigan
Suzanne Lisa Hendey
Anna Harrison
Christopher Mcdonald
Andrea Maria Shanks
John Vincent Deighan
| School | URN | Phase | Risk flags |
|---|---|---|---|
| English Martyrs' Catholic Primary School, Sunderland | 148913 | Primary | workforce pressure |
| Our Lady of Lourdes Catholic Primary School, Shotton | 148788 | Primary | workforce pressure |
| Our Lady of the Rosary Catholic Primary School | 147108 | Primary | high absenceworkforce pressure |
| Our Lady Star of the Sea Catholic Primary School | 152108 | Primary | in year deficitworkforce pressureofsted concernperformance decline |
| Ss Peter and Paul Catholic Primary School, South Shields | 148606 | Primary | workforce pressure |
| St Aidan's Catholic Academy | 139538 | Secondary | — |
| St Aloysius Catholic Infant School, Hebburn | 148275 | Primary | workforce pressurehigh staff costs |
| St Aloysius Catholic Junior School Academy | 148274 | Primary | workforce pressureperformance decline |
| St Anthony's Girls' Catholic Academy | 138054 | Secondary | high absenceworkforce pressure |
| St Bede's Catholic Primary School, Jarrow | 148779 | Primary | performance decline |
| St Bede's Catholic Primary School, South Shields | 148486 | Primary | workforce pressure |
| St Bede's Catholic School and Byron Sixth Form College | 148304 | Secondary | high absencein year deficitworkforce pressure |
| St Cuthbert's Catholic Primary School, Seaham | 148626 | Primary | high staff costsin year deficit |
| St Cuthbert's Catholic Primary School, Sunderland | 149036 | Primary | workforce pressure |
| St Godrics Catholic Primary School, Thornley | 147928 | Primary | workforce pressurehigh staff costsin year deficitperformance decline |
| St Gregory's Catholic Primary School, South Shields | 149034 | Primary | workforce pressurehigh staff costsin year deficit |
| St James' Catholic Primary School, Hebburn | 148778 | Primary | in year deficitperformance decline |
| St John Bosco Catholic Primary School, Town End Farm, Sunderland | 148782 | Primary | high absenceworkforce pressure |
| St Joseph's Catholic Academy | 139878 | Secondary | high absenceworkforce pressure |
| St Joseph's Catholic Primary School, Blackhall | 148789 | Primary | workforce pressurehigh staff costsin year deficit |
Jane Catherine Sister Carlin
Adrian Rev Dixon
Geraldine Kilgour
Catherine Mary Emmerson
Michael Anthony Fr Hastie
Carolyn Duffy
Simon John Marshall
Christine Henderson
Claire Defty
Cathryn Alexandra Henderson
Andrew John Fr. Shaw
Patricia Judith Train
Alan Cormack
Marie Graham
Patrick Martin Melia
Thomas Brendan Tapping