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Drumbeat School and ASD Service

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This school's SEN characteristics
SEN characteristic % of pupils
Autistic spectrum disorder 98.70%
Speech, language and communications needs 0.87%
Physical disability 0.43%
  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£8.7m

Income

£8.61m

In-year balance

-£87.1k

Revenue reserve

£1.12m 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: Roundtable Rd & Revelon Rd & Turnham Road, Downham and Brockley, London, BR1 5LEGoogleMaps link opens in a new window
Telephone number: 02086989738
Local authority: Lewisham
School type: Community special school
School phase: Special
Number of pupils: 231
URN: 136423
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 20 March 2019
LAESTAB: 209 7183
Age range of pupils: 4 to 19
Headteacher's name: Marie Neave
Has sixth form: Yes
Has nursery: No
Date of opening: 01 September 2012
School website: http://www.drumbeatasd.org/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
£8.7m
No dataAbsolute 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
£8.7m
Total expenditure
Year Amount
2018-2019 No data
2019-2020 £6,389,243
2020-2021 £6,412,147
2021-2022 £7,389,367
2022-2023 £8,698,623

Staff total

2022-2023
£6.57m
No dataAbsolute total 2018-192019-202020-212021-222022-23£4m£5m£6m£7m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£6.57m
Staff total
Year Amount
2018-2019 No data
2019-2020 £4,750,461
2020-2021 £4,819,624
2021-2022 £5,599,457
2022-2023 £6,573,072

Premises total

2022-2023
£573.5k
No dataAbsolute total 2018-192019-202020-212021-222022-23£0£300k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£573.5k
Premises total
Year Amount
2018-2019 No data
2019-2020 £107,965
2020-2021 £120,057
2021-2022 £481,763
2022-2023 £573,534

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
£235.8k
No dataAbsolute total 2018-192019-202020-212021-222022-23£70k£140k£210k£280k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£235.8k
Occupation total
Year Amount
2018-2019 No data
2019-2020 £100,513
2020-2021 £144,699
2021-2022 £171,814
2022-2023 £235,771

Supplies and services total

2022-2023
£967.5k
No dataAbsolute 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
£967.5k
Supplies and services total
Year Amount
2018-2019 No data
2019-2020 £657,493
2020-2021 £705,266
2021-2022 £773,813
2022-2023 £967,482

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 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 No data
2019-2020 £0
2020-2021 No data
2021-2022 No data
2022-2023 No data

Community expenditure total

2022-2023
£135.2k
No dataAbsolute 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
£135.2k
Community expenditure total
Year Amount
2018-2019 No data
2019-2020 £125,585
2020-2021 £90,862
2021-2022 £119,192
2022-2023 £135,154

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
£621.6k
No dataAbsolute total 2018-192019-202020-212021-222022-23£480k£540k£600k£660k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£621.6k
Special facilities total
Year Amount
2018-2019 No data
2019-2020 £647,225
2020-2021 £531,637
2021-2022 £585,209
2022-2023 £621,629

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
147.28
No dataTotal 2018-192019-202020-212021-222022-2310012014016000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
147.28
School workforce (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 109.36
2020-2021 129.2
2021-2022 138.22
2022-2023 147.28

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
41.3
No dataTotal 2018-192019-202020-212021-222022-2330364200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
41.3
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 30.2
2020-2021 34.3
2021-2022 35.34
2022-2023 41.3

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
84.44
No dataTotal 2018-192019-202020-212021-222022-2384909610200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
84.44
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 No data
2019-2020 86.75
2020-2021 96.21
2021-2022 94.9
2022-2023 84.44

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
6.0
No dataTotal 2018-192019-202020-212021-222022-2355.5600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 5
2020-2021 6
2021-2022 5.8
2022-2023 6.0

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
90.75
No dataTotal 2018-192019-202020-212021-222022-23608010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
90.75
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 67.21
2020-2021 80.5
2021-2022 85.81
2022-2023 90.75

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
10.66
No dataTotal 2018-192019-202020-212021-222022-238101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.66
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 8.92
2020-2021 10.9
2021-2022 10.95
2022-2023 10.66

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
4.57
No dataTotal 2018-192019-202020-212021-222022-23246800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.57
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 3.03
2020-2021 3.4
2021-2022 6.12
2022-2023 4.57

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
181.0
No dataTotal 2018-192019-202020-212021-222022-2312015018021000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
181.0
School workforce (headcount)
Year Count
2018-2019 No data
2019-2020 133
2020-2021 154
2021-2022 177
2022-2023 181.0
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