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! Warning This school doesn't have a complete set of financial data for this period
! Warning This school doesn't have a complete set of workforce data for this period
! Warning We can’t show charts with per teacher values because they weren't supplied within these finance returns
! Warning We can’t show charts with per pupil values because they weren't supplied within these finance returns

Hempstead Infant School

This school has no data for the last year of submission, you can only create a self-assessment dashboard.

Go to the self-assessment dashboard
  • Details
  • Finance
  • Workforce
School details
Address: Hempstead Road, Hempstead, Gillingham, Kent, ME7 3QGGoogleMaps link opens in a new window
Telephone number: 01634336963
Local authority: Medway
School type: Community school
School overall phase: Primary
School phase: Infant
Number of pupils: 270
URN: 118555
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 13 September 2018
LAESTAB: 887 2638
Age range of pupils: 4 to 7
Headteacher's name: Paul Cross
Has sixth form: No
Has nursery: No
School website: http://www.hempsteadschoolsfederation.org.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
£0
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£1m£1.2m£1.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Total expenditure
Year Amount
2018-2019 £1,086,812
2019-2020 £1,034,551
2020-2021 £1,235,464
2021-2022 No data
2022-2023 No data

Staff total

2022-2023
£0
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£700k£800k£900k£1m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Staff total
Year Amount
2018-2019 £861,930
2019-2020 £749,673
2020-2021 £933,492
2021-2022 No data
2022-2023 No data

Premises total

2022-2023
£0
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£30k£60k£90k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Premises total
Year Amount
2018-2019 £38,196
2019-2020 £84,062
2020-2021 £72,271
2021-2022 No data
2022-2023 No data

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
£0
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£60k£80k£100k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Occupation total
Year Amount
2018-2019 £78,080
2019-2020 £105,711
2020-2021 £77,429
2021-2022 No data
2022-2023 No data

Supplies and services total

2022-2023
£0
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£90k£99k£108k£117k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Supplies and services total
Year Amount
2018-2019 £106,038
2019-2020 £92,532
2020-2021 £110,285
2021-2022 No data
2022-2023 No data

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 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
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £0
2021-2022 No data
2022-2023 No data

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
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
Community expenditure total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 No data
2022-2023 No data

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
£0
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£800£1,600£2,400£3,20000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £2,568
2019-2020 £2,573
2020-2021 £988
2021-2022 No data
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-232122232400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
School workforce (Full Time Equivalent)
Year Count
2018-2019 23.7
2019-2020 21.81
2020-2021 22.5
2021-2022 23.21
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-231111.51200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 11
2019-2020 11.44
2020-2021 11.8
2021-2022 11.68
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-23909510000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 91.55
2021-2022 100
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-231.21.6200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 1.5
2020-2021 1.5
2021-2022 1.3
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-23567800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 7.6
2019-2020 5.62
2020-2021 5.8
2021-2022 6.68
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-232.22.252.32.300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.3
2019-2020 2.2
2020-2021 2.2
2021-2022 2.2
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-232.482.562.642.7200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.7
2019-2020 2.55
2020-2021 2.7
2021-2022 2.65
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-234448525600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
School workforce (headcount)
Year Count
2018-2019 46
2019-2020 49
2020-2021 53
2021-2022 53
2022-2023 No data
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