Schools
1
Flags
4
3 high severity
Total income
£1.4m
223 pupils
Avg staff costs
65.1%
of income
Avg reserves
18.7%
of income
Avg absence
4.2%
Persistent: 5.9%
Avg FSM
9.7%
free school meals
Capacity
84%
223 / 266 places
Total admin cost
£47k
£211 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 2
Expected standard (RWM)
94.0%
+33.0pp
vs national
National averages: 2023/24
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2021/22 | 1 | 247 | £1.3m | £1.3m | 71.8% | 15.4% |
| 2022/23 | 1 | 236 | £1.3m | £1.3m | 70.7% | 14.4% |
| 2023/24 | 1 | 241 | £1.3m | £1.4m | 72.2% | 10.3% |
| 2024/25partial | 1 | 223 | £1.4m | £1.2m | 65.1% | 18.7% |
| 2025/26 | 1 | 216 | — | — | — | — |
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 |
|---|---|---|---|
| New Seaham Academy | 138826 | Primary | workforce pressurein year deficit |