Schools in Reach

Whitley Bay High School: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £152k reserve runs out in about 1 year.

Latest full year 2025-26, as a council-run school (CFR return, April–March). North Tyneside · Secondary · Foundation school.

Reserve at year end
£152k1% of a year's income
Last year's balance
-£88kincome minus spending
Income per pupil
£6,884
Pupils
1,797+10% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£250k£500k£750k2018-19: £30k reserve2018-192019-20: £416k reserve2019-202020-21: £740k reserve2020-212021-22: £921k reserve2021-222022-23: £932k reserve2022-232023-24: £536k reserve2023-242024-25: £240k reserve2024-252025-26: £152k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£6.0m£8.0m£10.0m£12.0mIncomeSpending2018-19: income £8.6m, spending £8.1m2018-192019-20: income £9.0m, spending £8.6m2019-202020-21: income £9.5m, spending £9.2m2020-212021-22: income £9.8m, spending £9.6m2021-222022-23: income £10.4m, spending £10.4m2022-232023-24: income £10.8m, spending £11.2m2023-242024-25: income £11.5m, spending £11.8m2024-252025-26: income £12.4m, spending £12.5m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£8.6m
£8.1m
+£546k
£30k
1,640
2019-20
£9.0m
£8.6m
+£386k
£416k
1,651
2020-21
£9.5m
£9.2m
+£324k
£740k
1,689
2021-22
£9.8m
£9.6m
+£181k
£921k
1,700
2022-23
£10.4m
£10.4m
+£11k
£932k
1,695
2023-24
£10.8m
£11.2m
-£397k
£536k
1,744
2024-25
£11.5m
£11.8m
-£295k
£240k
1,762
2025-26
£12.4m
£12.5m
-£88k
£152k
1,797

Compared with similar schools

Similar schools are the 30 secondary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 13% of them. It spends £6,933 a pupil in total; similar schools typically spend £7,124.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,416 per pupil; similar schools £4,160 (middle half £3,912–£4,305)Teachers£4,416Support staff (e.g. TAs): this school £826 per pupil; similar schools £693 (middle half £537–£822)Support staff (e.g. TAs)£826Supply staff: this school £81 per pupil; similar schools £73 (middle half £34–£114)Supply staff£81Admin and clerical: this school £430 per pupil; similar schools £370 (middle half £235–£463)Admin and clerical£430Premises: this school £309 per pupil; similar schools £377 (middle half £298–£438)Premises£309Energy: this school £86 per pupil; similar schools £115 (middle half £102–£145)Energy£86Learning resources & ICT: this school £338 per pupil; similar schools £517 (middle half £412–£667)Learning resources & ICT£338Bought-in services: this school £146 per pupil; similar schools £62 (middle half £29–£115)Bought-in services£146
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,416
£4,160
£3,912–£4,305
Support staff (e.g. TAs)
£826
£693
£537–£822
Supply staff
£81
£73
£34–£114
Admin and clerical
£430
£370
£235–£463
Premises
£309
£377
£298–£438
Energy
£86
£115
£102–£145
Learning resources & ICT
£338
£517
£412–£667
Bought-in services
£146
£62
£29–£115

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£12.1m
£6,708
SEN funding (part of grants)
£266k
£148
Pupil premium (part of grants)
£161k
£90
Self-generated (lettings, catering, donations)
£317k
£176

Questions to ask the school

Useful for parents, governors and PTA committees.

Check these figures

Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.

Admissions, Ofsted and results for Whitley Bay High School · All North Tyneside school finances