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Hugh Gaitskell Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£3.59m

Income

£2.99m

In-year balance

-£597.5k

Revenue reserve

£257.6k 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: St Anthony's Drive, Beeston, Leeds, West Yorkshire, LS11 8ABGoogleMaps link opens in a new window
Telephone number: 01132716963
Local authority: Leeds
School type: Foundation school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 566
URN: 107959
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 20 October 2021
LAESTAB: 383 2483
Age range of pupils: 3 to 11
Headteacher's name: Kate McNulty
Has sixth form: No
Has nursery: Yes
School website: http://www.hughgaitskell.leeds.sch.ukOpens 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

Total expenditure

2022-2023
£3.59m
Absolute total 2018-192019-202020-212021-222022-23£3m£3.3m£3.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.59m
Total expenditure
Year Amount
2018-2019 £3,149,809
2019-2020 £3,226,219
2020-2021 £3,237,413
2021-2022 £3,234,662
2022-2023 £3,586,863

Staff total

2022-2023
£2.75m
Absolute total 2018-192019-202020-212021-222022-23£2.1m£2.4m£2.7m£3m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.75m
Staff total
Year Amount
2018-2019 £2,161,908
2019-2020 £2,290,734
2020-2021 £2,363,174
2021-2022 £2,493,230
2022-2023 £2,748,811

Premises total

2022-2023
£188.5k
Absolute total 2018-192019-202020-212021-222022-23£120k£150k£180k£210k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£188.5k
Premises total
Year Amount
2018-2019 £140,391
2019-2020 £175,064
2020-2021 £143,689
2021-2022 £152,038
2022-2023 £188,512

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
£305.7k
Absolute total 2018-192019-202020-212021-222022-23£200k£240k£280k£320k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£305.7k
Occupation total
Year Amount
2018-2019 £258,478
2019-2020 £269,380
2020-2021 £229,313
2021-2022 £304,106
2022-2023 £305,727

Supplies and services total

2022-2023
£336.1k
Absolute total 2018-192019-202020-212021-222022-23£250k£300k£350k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£336.1k
Supplies and services total
Year Amount
2018-2019 £253,243
2019-2020 £302,638
2020-2021 £272,808
2021-2022 £280,500
2022-2023 £336,131

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 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 2018-192019-202020-212021-222022-23£0£70k£140k£210k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £186,280
2019-2020 £48,444
2020-2021 No data
2021-2022 No data
2022-2023 No data

Community expenditure total

2022-2023
£0
Absolute total 2018-192019-202020-212021-222022-23£0£70k£140k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £137,679
2019-2020 £131,489
2020-2021 £23,999
2021-2022 £0
2022-2023 £0

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
£7,683
Absolute total 2018-192019-202020-212021-222022-23£0£5,000£10k£15k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£7,683
Special facilities total
Year Amount
2018-2019 £11,830
2019-2020 £8,470
2020-2021 £2,600
2021-2022 £4,788
2022-2023 £7,683

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
56.6
Total 2018-192019-202020-212021-222022-2356647200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
56.6
School workforce (Full Time Equivalent)
Year Count
2018-2019 71.1
2019-2020 70.34
2020-2021 68.4
2021-2022 62.15
2022-2023 56.6

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
30.53
Total 2018-192019-202020-212021-222022-2325303500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
30.53
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 26.7
2019-2020 32.14
2020-2021 34.7
2021-2022 31.66
2022-2023 30.53

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 2018-192019-202020-212021-222022-23969810000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 96.89
2020-2021 97.11
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
6.88
Total 2018-192019-202020-212021-222022-2356700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.88
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 5
2019-2020 6
2020-2021 6
2021-2022 6
2022-2023 6.88

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
18.42
Total 2018-192019-202020-212021-222022-231421283500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
18.42
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 31.3
2019-2020 25.43
2020-2021 24.1
2021-2022 21.15
2022-2023 18.42

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
4.91
Total 2018-192019-202020-212021-222022-234681000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.91
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 8.7
2019-2020 8.23
2020-2021 6.2
2021-2022 6
2022-2023 4.91

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
2.74
Total 2018-192019-202020-212021-222022-232.73.64.55.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.74
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.3
2019-2020 4.54
2020-2021 3.5
2021-2022 3.34
2022-2023 2.74

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
67.0
Total 2018-192019-202020-212021-222022-23608010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
67.0
School workforce (headcount)
Year Count
2018-2019 90
2019-2020 90
2020-2021 85
2021-2022 74
2022-2023 67.0
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