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Fairfields School

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This school's SEN characteristics
SEN characteristic % of pupils
Autistic spectrum disorder 44.72%
Severe learning difficulty 39.02%
Profound and multiple learning difficulty 14.63%
Visual impairment 0.81%
Hearing impairment 0.81%
  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£3.35m

Income

£3.09m

In-year balance

-£257k

Revenue reserve

£556k 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: Trinity Avenue, Northampton, Northamptonshire, NN2 6JNGoogleMaps link opens in a new window
Telephone number: 01604714777
Local authority: West Northamptonshire
School type: Community special school
School phase: Special
Number of pupils: 123
URN: 122160
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 26 June 2018
LAESTAB: 941 7014
Age range of pupils: 3 to 11
Headteacher's name: Lesley Elder
Has sixth form: No
Has nursery: No
School website: http://www.fairfields.northants.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
£3.35m
Absolute total 2018-192019-202020-212021-222022-23£2.7m£3m£3.3m£3.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.35m
Total expenditure
Year Amount
2018-2019 £2,921,374
2019-2020 £3,277,749
2020-2021 £2,998,675
2021-2022 £3,023,393
2022-2023 £3,346,649

Staff total

2022-2023
£2.88m
Absolute total 2018-192019-202020-212021-222022-23£1.5m£2m£2.5m£3m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.88m
Staff total
Year Amount
2018-2019 £2,535,951
2019-2020 £1,930,633
2020-2021 £2,655,926
2021-2022 £2,619,222
2022-2023 £2,881,165

Premises total

2022-2023
£201.5k
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
£201.5k
Premises total
Year Amount
2018-2019 £142,028
2019-2020 £166,925
2020-2021 £158,862
2021-2022 £187,912
2022-2023 £201,542

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
£154.1k
Absolute total 2018-192019-202020-212021-222022-23£50k£100k£150k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£154.1k
Occupation total
Year Amount
2018-2019 £83,034
2019-2020 £95,978
2020-2021 £71,749
2021-2022 £105,214
2022-2023 £154,142

Supplies and services total

2022-2023
£109.8k
Absolute total 2018-192019-202020-212021-222022-23£60k£90k£120k£150k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£109.8k
Supplies and services total
Year Amount
2018-2019 £121,081
2019-2020 £133,148
2020-2021 £84,724
2021-2022 £111,045
2022-2023 £109,799

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£100k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £184,810
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£400k£800k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £39,280
2019-2020 £766,256
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
£0
Absolute total 2018-192019-202020-212021-222022-23£0£30k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £43,737
2020-2021 £0
2021-2022 £0
2022-2023 £0

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
89.87
Total 2018-192019-202020-212021-222022-2384879000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
89.87
School workforce (Full Time Equivalent)
Year Count
2018-2019 84.8
2019-2020 86.18
2020-2021 85.2
2021-2022 87.51
2022-2023 89.87

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
19.3
Total 2018-192019-202020-212021-222022-231820222400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
19.3
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 19.9
2019-2020 22.3
2020-2021 20.6
2021-2022 19.6
2022-2023 19.3

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
95.24
Total 2018-192019-202020-212021-222022-237281909900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
95.24
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 84.9
2019-2020 77.58
2020-2021 80.58
2021-2022 90.5
2022-2023 95.24

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
3.0
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 3
2020-2021 3
2021-2022 3
2022-2023 3.0

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
60.65
Total 2018-192019-202020-212021-222022-235457606300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
60.65
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 56
2019-2020 55.01
2020-2021 56.9
2021-2022 58.34
2022-2023 60.65

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
5.88
Total 2018-192019-202020-212021-222022-235.25.666.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.88
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 6.1
2019-2020 5.44
2020-2021 5.5
2021-2022 5.53
2022-2023 5.88

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
4.04
Total 2018-192019-202020-212021-222022-23234500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.04
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.9
2019-2020 3.43
2020-2021 2.2
2021-2022 4.04
2022-2023 4.04

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
112.0
Total 2018-192019-202020-212021-222022-2310510811111400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
112.0
School workforce (headcount)
Year Count
2018-2019 107
2019-2020 110
2020-2021 107
2021-2022 109
2022-2023 112.0
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