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Benchmarking charts

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The data below is from the latest year available. For maintained schools this is 2022 - 2023, academies from 2022 / 2023

Total expenditure

Staff total

Premises total

For information on centrally negotiated deals for facilities management and estates, visit deals for schools

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
For information on centrally negotiated deals for energy and utilities, visit deals for schools

Supplies and services total

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

Community expenditure total

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
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School context data

School name Local authority School type Number of pupils
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The data below is from the latest year available. For maintained schools this is 2022 - 2023, academies from 2022 / 2023
Comparison schools
School Pupils Phase of education Ofsted rating Key stage 2 progress Progress 8
Maple Infants' School
Maple Road, Surbiton, Surrey, KT6 4AL
 304 pupils Primary phase 2 Good ofsted rating
Inspected 20 September 2023
N/A
Key stage 2 progress score
N/A
Progress 8 score
Thames Ditton Infant School
Speer Road, Thames Ditton, KT7 0PW
 262 pupils Primary phase 2 Good ofsted rating
Inspected 21 April 2022
N/A
Key stage 2 progress score
N/A
Progress 8 score
The Orchard Infant School
Bridge Road, East Molesey, Surrey, KT8 9HT
 258 pupils Primary phase 2 Good ofsted rating
Inspected 23 March 2022
N/A
Key stage 2 progress score
N/A
Progress 8 score
Hampton Infant School and Nursery
Ripley Road, Hampton, TW12 2JH
 407 pupils Primary phase 1 Outstanding ofsted rating
Inspected 08 November 2023
N/A
Key stage 2 progress score
N/A
Progress 8 score
Carlisle Infant School
Broad Lane, Hampton, TW12 3AJ
 246 pupils Primary phase 2 Good ofsted rating
Inspected 14 September 2023
N/A
Key stage 2 progress score
N/A
Progress 8 score
Comparison schools
School name Maple Infants' School
Address Maple Road, Surbiton, Surrey, KT6 4AL
Pupils 304 pupils
Phase of education Primary phase
Ofsted rating 2 Good ofsted rating
Inspected 20 September 2023
Key stage 2 progress
N/A Key stage 2 progress score
Progress 8
N/A Progress 8 score
School name Thames Ditton Infant School
Address Speer Road, Thames Ditton, KT7 0PW
Pupils 262 pupils
Phase of education Primary phase
Ofsted rating 2 Good ofsted rating
Inspected 21 April 2022
Key stage 2 progress
N/A Key stage 2 progress score
Progress 8
N/A Progress 8 score
School name The Orchard Infant School
Address Bridge Road, East Molesey, Surrey, KT8 9HT
Pupils 258 pupils
Phase of education Primary phase
Ofsted rating 2 Good ofsted rating
Inspected 23 March 2022
Key stage 2 progress
N/A Key stage 2 progress score
Progress 8
N/A Progress 8 score
School name Hampton Infant School and Nursery
Address Ripley Road, Hampton, TW12 2JH
Pupils 407 pupils
Phase of education Primary phase
Ofsted rating 1 Outstanding ofsted rating
Inspected 08 November 2023
Key stage 2 progress
N/A Key stage 2 progress score
Progress 8
N/A Progress 8 score
School name Carlisle Infant School
Address Broad Lane, Hampton, TW12 3AJ
Pupils 246 pupils
Phase of education Primary phase
Ofsted rating 2 Good ofsted rating
Inspected 14 September 2023
Key stage 2 progress
N/A Key stage 2 progress score
Progress 8
N/A Progress 8 score
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