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Mansbridge Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.56m

Income

£1.36m

In-year balance

-£194.6k

Revenue reserve

-£332.4k 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: Octavia Road, Swaythling, Southampton, Hampshire, SO18 2LXGoogleMaps link opens in a new window
Telephone number: 02380556691
Local authority: Southampton
School type: Foundation school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 206
URN: 116117
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 10 November 2022
LAESTAB: 852 2441
Age range of pupils: 4 to 11
Headteacher's name: Catherine Brosnan
Has sixth form: No
Has nursery: No
School website: http://www.mansbridgepri.netOpens 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
£1.56m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.4m£1.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.56m
Total expenditure
Year Amount
2018-2019 £1,212,061
2019-2020 £1,206,390
2020-2021 £1,239,489
2021-2022 £1,379,755
2022-2023 £1,556,987

Staff total

2022-2023
£1.23m
Absolute total 2018-192019-202020-212021-222022-23£800k£1m£1.2m£1.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.23m
Staff total
Year Amount
2018-2019 £939,248
2019-2020 £939,882
2020-2021 £1,005,712
2021-2022 £1,124,763
2022-2023 £1,226,178

Premises total

2022-2023
£83.5k
Absolute total 2018-192019-202020-212021-222022-23£60k£70k£80k£90k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£83.5k
Premises total
Year Amount
2018-2019 £64,351
2019-2020 £66,590
2020-2021 £70,459
2021-2022 £70,250
2022-2023 £83,453

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
£133.3k
Absolute total 2018-192019-202020-212021-222022-23£90k£120k£150k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£133.3k
Occupation total
Year Amount
2018-2019 £108,316
2019-2020 £110,372
2020-2021 £92,607
2021-2022 £98,205
2022-2023 £133,272

Supplies and services total

2022-2023
£111.5k
Absolute total 2018-192019-202020-212021-222022-23£60k£90k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£111.5k
Supplies and services total
Year Amount
2018-2019 £86,834
2019-2020 £75,453
2020-2021 £69,272
2021-2022 £82,453
2022-2023 £111,492

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£0£2,000£4,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £1,031
2021-2022 £2,061
2022-2023 £0

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£2,000£4,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £2,061
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£5,000£10k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £8,874
2019-2020 £9,432
2020-2021 £108
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
£2,592
Absolute total 2018-192019-202020-212021-222022-23£0£3,000£6,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2,592
Special facilities total
Year Amount
2018-2019 £4,438
2019-2020 £2,600
2020-2021 £302
2021-2022 £2,023
2022-2023 £2,592

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
27.38
Total 2018-192019-202020-212021-222022-232124273000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
27.38
School workforce (Full Time Equivalent)
Year Count
2018-2019 28.2
2019-2020 24.53
2020-2021 23.1
2021-2022 26.27
2022-2023 27.38

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
10.93
Total 2018-192019-202020-212021-222022-23910111200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.93
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 11.5
2019-2020 10.61
2020-2021 9.7
2021-2022 11.19
2022-2023 10.93

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 2018-192019-202020-212021-222022-2305010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 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
2.0
Total 2018-192019-202020-212021-222022-231.522.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2.5
2019-2020 2.5
2020-2021 1.5
2021-2022 2
2022-2023 2.0

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
11.21
Total 2018-192019-202020-212021-222022-238101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
11.21
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 11
2019-2020 9.07
2020-2021 8.7
2021-2022 10.09
2022-2023 11.21

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
1.96
Total 2018-192019-202020-212021-222022-231.822.22.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.96
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.3
2019-2020 1.96
2020-2021 2
2021-2022 1.96
2022-2023 1.96

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
3.28
Total 2018-192019-202020-212021-222022-232.42.83.23.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.28
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.5
2019-2020 2.89
2020-2021 2.8
2021-2022 3.03
2022-2023 3.28

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
52.0
Total 2018-192019-202020-212021-222022-233642485400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
52.0
School workforce (headcount)
Year Count
2018-2019 49
2019-2020 44
2020-2021 40
2021-2022 50
2022-2023 52.0
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