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Ash Lea School

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This school's SEN characteristics
SEN characteristic % of pupils
Severe learning difficulty 36.00%
Autistic spectrum disorder 32.00%
Profound and multiple learning difficulty 19.00%
Moderate learning difficulty 8.00%
Social, emotional and mental health 4.00%
Specific learning difficulty 1.00%
  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.91m

Income

£2.86m

In-year balance

-£49.1k

Revenue reserve

£737.1k 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: Owthorpe Road, Cotgrave, Nottinghamshire, NG12 3PAGoogleMaps link opens in a new window
Telephone number: 01159892744
Local authority: Nottinghamshire
School type: Community special school
School phase: Special
Number of pupils: 100
URN: 122957
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 03 October 2019
LAESTAB: 891 7023
Age range of pupils: 3 to 18
Headteacher's name: Kate Davies
Has sixth form: Yes
Has nursery: Yes
School website: http://www.ashlea.notts.sch.uk/Opens 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
£2.91m
Absolute total 2018-192019-202020-212021-222022-23£1.8m£2.4m£3m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.91m
Total expenditure
Year Amount
2018-2019 £1,880,601
2019-2020 £2,107,677
2020-2021 £2,460,702
2021-2022 £2,586,955
2022-2023 £2,913,606

Staff total

2022-2023
£2.38m
Absolute total 2018-192019-202020-212021-222022-23£1.5m£2m£2.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.38m
Staff total
Year Amount
2018-2019 £1,573,490
2019-2020 £1,782,786
2020-2021 £2,102,419
2021-2022 £2,127,094
2022-2023 £2,380,626

Premises total

2022-2023
£118.1k
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
£118.1k
Premises total
Year Amount
2018-2019 £74,372
2019-2020 £65,527
2020-2021 £96,507
2021-2022 £95,314
2022-2023 £118,083

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
£77k
Absolute total 2018-192019-202020-212021-222022-23£63k£72k£81k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£77k
Occupation total
Year Amount
2018-2019 £63,733
2019-2020 £77,882
2020-2021 £80,235
2021-2022 £77,276
2022-2023 £76,994

Supplies and services total

2022-2023
£337.9k
Absolute total 2018-192019-202020-212021-222022-23£90k£180k£270k£360k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£337.9k
Supplies and services total
Year Amount
2018-2019 £168,732
2019-2020 £181,249
2020-2021 £181,286
2021-2022 £286,340
2022-2023 £337,902

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
£0
Absolute total 2018-192019-202020-212021-222022-23£0£500£1,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £274
2019-2020 £233
2020-2021 £255
2021-2022 £931
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
80.47
Total 2018-192019-202020-212021-222022-2340608010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
80.47
School workforce (Full Time Equivalent)
Year Count
2018-2019 52.6
2019-2020 58.49
2020-2021 71.1
2021-2022 66.77
2022-2023 80.47

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
17.04
Total 2018-192019-202020-212021-222022-23912151800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
17.04
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 11.9
2019-2020 12.44
2020-2021 13.9
2021-2022 12.03
2022-2023 17.04

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
3.61
Total 2018-192019-202020-212021-222022-232.12.83.54.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.61
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2.4
2019-2020 2.61
2020-2021 2.6
2021-2022 2.61
2022-2023 3.61

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
51.73
Total 2018-192019-202020-212021-222022-233040506000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
51.73
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 33.4
2019-2020 38.1
2020-2021 47.6
2021-2022 46.78
2022-2023 51.73

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
5.66
Total 2018-192019-202020-212021-222022-2346800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.66
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.6
2019-2020 5.57
2020-2021 7.2
2021-2022 5.8
2022-2023 5.66

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
6.04
Total 2018-192019-202020-212021-222022-23246800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.04
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.7
2019-2020 2.38
2020-2021 2.4
2021-2022 2.16
2022-2023 6.04

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
106.0
Total 2018-192019-202020-212021-222022-23608010012000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
106.0
School workforce (headcount)
Year Count
2018-2019 80
2019-2020 76
2020-2021 92
2021-2022 87
2022-2023 106.0
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