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Sacred Heart Catholic High School

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View this school’s trust Bishop Bewick Catholic Education Trust which can be compared against other trusts.

  • Dashboard 2022 / 2023
  • Details
  • Finance
  • Workforce

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£10.68m

Income

£10.29m

In-year balance

-£393.1k

Revenue reserve

£1.79m Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

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School details
Address: Fenham Hall Drive, Fenham, Newcastle-upon-Tyne, Tyne and Wear, NE4 9YHGoogleMaps link opens in a new window
Telephone number: 01912747373
Local authority: Newcastle upon Tyne
School type: Academy converter
School phase: Secondary
Number of pupils: 1393
URN: 137708
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 13 November 2013
LAESTAB: 391 4716
Age range of pupils: 11 to 18
Headteacher's name: Suzanne Howell
Has sixth form: Yes
Has nursery: No
Date of opening: 01 December 2011
School website: http://www.sacredheart-high.orgOpens in a new window
View this school's data from other services: Get information about schools Opens in a new window
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  • Expenditure
  • Income
  • Balance

Filters
Open more info text for Trust finance opens a popup

Total expenditure

2022/2023
£10.68m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£8.1m£9m£9.9m£10.8m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£10.68m
Total expenditure
Year Amount
2018/2019 £9,018,000
2019/2020 £8,900,650
2020/2021 £10,093,543
2021/2022 £10,320,109
2022/2023 £10,684,333

Staff total

2022/2023
£7.81m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£5.6m£6.4m£7.2m£8m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£7.81m
Staff total
Year Amount
2018/2019 £6,331,000
2019/2020 £6,590,130
2020/2021 £6,882,548
2021/2022 £7,101,097
2022/2023 £7,807,055

Premises total

2022/2023
£576.4k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£490k£560k£630k£700k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£576.4k
Premises total
Year Amount
2018/2019 £556,000
2019/2020 £593,000
2020/2021 £594,337
2021/2022 £688,134
2022/2023 £576,370

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£1.16m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£400k£800k£1.2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.16m
Occupation total
Year Amount
2018/2019 £500,000
2019/2020 £643,000
2020/2021 £690,583
2021/2022 £883,581
2022/2023 £1,162,379

Supplies and services total

2022/2023
£1.14m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£1m£1.5m£2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.14m
Supplies and services total
Year Amount
2018/2019 £1,631,000
2019/2020 £1,032,520
2020/2021 £1,926,075
2021/2022 £1,647,297
2022/2023 £1,138,529

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

  • interest paid on overdrafts and other liabilities

It excludes:

  • interest received
2022/2023
£0
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Interest charges for loans and banking
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £0
2021/2022 £0
2022/2023 £0

Cost of finance total

2022/2023
£0
No dataNo dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£30k£60k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £0
2019/2020 £42,000
2020/2021 No data
2021/2022 No data
2022/2023 No data

Special facilities total

More about special facilities total

This includes:

  • swimming pools and sports centres
  • boarding provision
  • rural studies and farm units
  • payments by your school to another school for the benefit of pupils at the other school
  • pupil inter-site travel, eg moving between sites
  • expenses relating to before and after school clubs
  • delegated home to school transport
  • indirect employee expenses and agency staff expenses relating to a special facility
  • purchase of trading items for re-sale, eg school uniforms, books, stationery
  • donations paid by the school to a charity
  • community education with a benefit to the pupils at the school

It excludes:

  • staff costs associated with managing and supporting the special facility for directly employed staff
  • staff teaching in the special facility
  • school trips
  • residential special schools
  • any community-focused expenditure
2022/2023
£0
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Special facilities total
Year Amount
2018/2019 £0
2019/2020 £0
2020/2021 £0
2021/2022 £0
2022/2023 £0

Filters
Open more info text for Show Value opens a popup

School workforce (Full Time Equivalent)

More about school workforce (full time equivalent)

This is the full-time equivalent (Full Time Equivalent) of the total school workforce.

It includes:

  • classroom Teachers (Full Time Equivalent)
  • Senior leadership (Full Time Equivalent)
  • teaching assistants (Full Time Equivalent)
  • non-classroom-based support staff
2022/2023
155.41
Total (including MAT central finance) 2018/192019/202020/212021/222022/2313514415316200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
155.41
School workforce (Full Time Equivalent)
Year Count
2018/2019 147.9
2019/2020 138.95
2020/2021 151.3
2021/2022 145.54
2022/2023 155.41

Total number of teachers (Full Time Equivalent)

More about total number of teachers (full time equivalent)

This is the full-time equivalent of all classroom and leadership teachers.

2022/2023
98.46
Total (including MAT central finance) 2018/192019/202020/212021/222022/239093969900.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
98.46
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 98.4
2019/2020 92.68
2020/2021 98
2021/2022 93.28
2022/2023 98.46

Teachers with Qualified Teacher Status (%)

More about teachers with qualified teacher status (%)

This is the number of teachers with Qualified Teacher Status divided by the total number of teachers in the school.

2022/2023
100.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2398.49999.6100.200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 100
2019/2020 98.92
2020/2021 100
2021/2022 100
2022/2023 100.0

Senior leadership (Full Time Equivalent)

More about senior leadership (full time equivalent)

This is the full-time equivalent of senior leadership roles.

It includes:

  • headteachers
  • deputy headteachers
  • assistant headteachers
2022/2023
8.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2388.89.600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
8.0
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 9.6
2019/2020 9
2020/2021 9.6
2021/2022 8
2022/2023 8.0

Teaching assistants (Full Time Equivalent)

More about teaching assistants (full time equivalent)

This is the full-time equivalent of teaching assistants.

It includes:

  • teaching assistants
  • higher level teaching assistants
  • minority ethnic and special educational needs support staff
2022/2023
17.98
Total (including MAT central finance) 2018/192019/202020/212021/222022/23510152000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
17.98
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 11.2
2019/2020 9.56
2020/2021 12.4
2021/2022 13.32
2022/2023 17.98

Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)

More about non-classroom support staff - excluding auxiliary staff (full time equivalent)

This is the full-time equivalent of non-classroom-based support staff.

It excludes:

  • auxiliary staff
  • third party support staff
2022/2023
25.19
Total (including MAT central finance) 2018/192019/202020/212021/222022/232124273000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
25.19
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 24.5
2019/2020 22.9
2020/2021 27.6
2021/2022 24.69
2022/2023 25.19

Auxiliary staff (Full Time Equivalent)

More about auxiliary staff (full time equivalent)

This is the full-time equivalent of full and part-time auxiliary staff.

It includes:

  • catering
  • school maintenance staff
2022/2023
13.78
Total (including MAT central finance) 2018/192019/202020/212021/222022/231313.51414.500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
13.78
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 13.8
2019/2020 13.81
2020/2021 13.4
2021/2022 14.25
2022/2023 13.78

School workforce (headcount)

More about school workforce (headcount)

This is the total headcount of the school workforce.

It includes:

  • full and part-time teachers (including school leadership teachers)
  • teaching assistants
  • non-classroom-based support staff
2022/2023
189.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2317118018900.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
189.0
School workforce (headcount)
Year Count
2018/2019 181
2019/2020 171
2020/2021 182
2021/2022 179
2022/2023 189.0
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