Schools
1
Flags
1
Total income
£11.3m
1,708 pupils
Avg staff costs
76.9%
of income
Avg reserves
47.7%
of income
Avg absence
5.5%
Persistent: 21.4%
Avg FSM
0.0%
free school meals
Capacity
85%
1,708 / 2,000 places
Total admin cost
£1.4m
£819 per pupil
No Ofsted data available
No performance data available
| Year | Schools | Pupils | Total income | Total expenditure | Avg staff costs % | Avg reserves % |
|---|---|---|---|---|---|---|
| 2022/23 | 1 | 1,679 | £10.6m | £10.1m | 62.1% | 48.2% |
| 2023/24 | 1 | 1,619 | £6.5m | £6.1m | 62.3% | 85.2% |
| 2024/25partial | 1 | 1,708 | £11.3m | £11.4m | 76.9% | 47.7% |
| 2025/26 | 1 | 1,747 | — | — | — | — |
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
9 current directors · Average tenure: 4.8 years · 1 change in last 12 months
Directors / Trustees (9)
Nicholas William Goudie
Alan Houston
Carole Ann Henderson
Sophie Alice Bateson Daniels
Tony Professor Fawcett
Ellen Beveridge
David Anthony Nelson
Claire Oates
Barry Piercy
Company Secretary
Claire Elizabeth Rye
Edward James Dr Twiddy
Anthony Paul Cunningham
| School | URN | Phase | Risk flags |
|---|---|---|---|
| Durham Sixth Form Centre | 150012 | 16 plus | in year deficit |