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Dronfield Henry Fanshawe School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£11.88m

Income

£11.74m

In-year balance

-£141.8k

Revenue reserve

£400.2k 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: Green Lane, Dronfield, Derbyshire, S18 2FZGoogleMaps link opens in a new window
Telephone number: 01246412372
Local authority: Derbyshire
School type: Voluntary controlled school
School phase: Secondary
Number of pupils: 1868
URN: 112969
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 12 July 2023
LAESTAB: 830 4509
Age range of pupils: 11 to 18
Headteacher's name: Martyn Cooper
Has sixth form: Yes
Has nursery: No
School website: http://www.dronfield.derbyshire.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
£11.88m
Absolute total 2018-192019-202020-212021-222022-23£8m£10m£12m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£11.88m
Total expenditure
Year Amount
2018-2019 £9,522,961
2019-2020 £9,992,417
2020-2021 £10,676,199
2021-2022 £11,007,261
2022-2023 £11,884,608

Staff total

2022-2023
£9.42m
Absolute total 2018-192019-202020-212021-222022-23£6m£8m£10m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£9.42m
Staff total
Year Amount
2018-2019 £7,387,912
2019-2020 £7,663,976
2020-2021 £8,421,200
2021-2022 £8,688,282
2022-2023 £9,423,498

Premises total

2022-2023
£528.9k
Absolute total 2018-192019-202020-212021-222022-23£500k£550k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£528.9k
Premises total
Year Amount
2018-2019 £514,011
2019-2020 £538,720
2020-2021 £596,484
2021-2022 £552,816
2022-2023 £528,857

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
£931.4k
Absolute total 2018-192019-202020-212021-222022-23£720k£810k£900k£990k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£931.4k
Occupation total
Year Amount
2018-2019 £868,267
2019-2020 £877,244
2020-2021 £766,426
2021-2022 £812,168
2022-2023 £931,351

Supplies and services total

2022-2023
£995.1k
Absolute total 2018-192019-202020-212021-222022-23£600k£800k£1m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£995.1k
Supplies and services total
Year Amount
2018-2019 £732,388
2019-2020 £885,023
2020-2021 £768,184
2021-2022 £953,280
2022-2023 £995,056

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£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £0
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£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
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
£5,845
Absolute total 2018-192019-202020-212021-222022-23£0£20k£40k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£5,845
Special facilities total
Year Amount
2018-2019 £20,383
2019-2020 £27,454
2020-2021 £3,905
2021-2022 £715
2022-2023 £5,845

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
199.26
Total 2018-192019-202020-212021-222022-2319620020420800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
199.26
School workforce (Full Time Equivalent)
Year Count
2018-2019 202.8
2019-2020 200.1
2020-2021 205.6
2021-2022 205.68
2022-2023 199.26

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
111.2
Total 2018-192019-202020-212021-222022-2310510811111400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
111.2
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 107.4
2019-2020 106.21
2020-2021 109.6
2021-2022 111.43
2022-2023 111.2

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 2018-192019-202020-212021-222022-2399.399.699.9100.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 99.4
2019-2020 100
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
8.2
Total 2018-192019-202020-212021-222022-237.288.89.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.2
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 7.4
2019-2020 8.01
2020-2021 8.2
2021-2022 8.83
2022-2023 8.2

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
20.84
Total 2018-192019-202020-212021-222022-231821242700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
20.84
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 19.1
2019-2020 18.99
2020-2021 24.5
2021-2022 23.62
2022-2023 20.84

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
46.05
Total 2018-192019-202020-212021-222022-2346485000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
46.05
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 48.4
2019-2020 47.97
2020-2021 46.7
2021-2022 47.41
2022-2023 46.05

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
21.17
Total 2018-192019-202020-212021-222022-2320242800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
21.17
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 27.9
2019-2020 26.93
2020-2021 24.7
2021-2022 23.22
2022-2023 21.17

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
238.0
Total 2018-192019-202020-212021-222022-2323424024625200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
238.0
School workforce (headcount)
Year Count
2018-2019 240
2019-2020 241
2020-2021 242
2021-2022 249
2022-2023 238.0
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