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Malvin's Close Academy

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  • Dashboard 2022 / 2023
  • Details
  • Finance
  • Workforce

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£2.48m

Income

£2.73m

In-year balance

£252k

Revenue reserve

£540.8k 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: Malvin's Close Academy, Albion Way, Malvin's Close Academy, Blyth, Northumberland, NE24 5BLGoogleMaps link opens in a new window
Telephone number: 01670354082
Local authority: Northumberland
School type: Academy sponsor led
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 408
URN: 146544
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 25 January 2023
LAESTAB: 929 2008
Age range of pupils: 3 to 11
Headteacher's name: Joanne Holmes
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 2018
School website: https://malvinsclose.wiseacademies.co.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
Open more info text for Trust finance opens a popup

Total expenditure

2022/2023
£2.48m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£2m£2.2m£2.4m£2.6m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£2.48m
Total expenditure
Year Amount
2018/2019 £2,109,638
2019/2020 £2,225,606
2020/2021 £2,198,762
2021/2022 £2,328,841
2022/2023 £2,481,947

Staff total

2022/2023
£1.87m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£1.4m£1.6m£1.8m£2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.87m
Staff total
Year Amount
2018/2019 £1,587,439
2019/2020 £1,760,322
2020/2021 £1,753,212
2021/2022 £1,802,044
2022/2023 £1,873,163

Premises total

2022/2023
£109.6k
Absolute total (including MAT central finance) 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
£109.6k
Premises total
Year Amount
2018/2019 £172,053
2019/2020 £91,769
2020/2021 £87,637
2021/2022 £94,933
2022/2023 £109,577

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
£292.3k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£100k£200k£300k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£292.3k
Occupation total
Year Amount
2018/2019 £110,395
2019/2020 £190,256
2020/2021 £183,509
2021/2022 £233,400
2022/2023 £292,311

Supplies and services total

2022/2023
£206.9k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£160k£180k£200k£220k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£206.9k
Supplies and services total
Year Amount
2018/2019 £208,454
2019/2020 £176,309
2020/2021 £174,403
2021/2022 £198,463
2022/2023 £206,896

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 (including MAT central finance) 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 (including MAT central finance) 2018/192019/202020/212021/222022/23£0£20k£40k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £31,297
2019/2020 £6,949
2020/2021 No data
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
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Special facilities total
Year Amount
2018/2019 £0
2019/2020 £0
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
39.96
Total (including MAT central finance) 2018/192019/202020/212021/222022/233640444800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
39.96
School workforce (Full Time Equivalent)
Year Count
2018/2019 46.2
2019/2020 39.49
2020/2021 40.8
2021/2022 42.89
2022/2023 39.96

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
19.33
Total (including MAT central finance) 2018/192019/202020/212021/222022/231618202200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
19.33
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 20.7
2019/2020 17
2020/2021 17.3
2021/2022 20.33
2022/2023 19.33

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 (including MAT central finance) 2018/192019/202020/212021/222022/2393969910200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 97.6
2019/2020 94.12
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
3.33
Total (including MAT central finance) 2018/192019/202020/212021/222022/2333.544.500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
3.33
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 3.5
2019/2020 4
2020/2021 4.3
2021/2022 4.33
2022/2023 3.33

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
10.37
Total (including MAT central finance) 2018/192019/202020/212021/222022/239.910.811.712.600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
10.37
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 12
2019/2020 10.32
2020/2021 11.3
2021/2022 11.32
2022/2023 10.37

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
3.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2324600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
3.0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 5.8
2019/2020 4.81
2020/2021 4.8
2021/2022 3.81
2022/2023 3.0

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
7.26
Total (including MAT central finance) 2018/192019/202020/212021/222022/237.27.57.800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
7.26
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 7.7
2019/2020 7.36
2020/2021 7.4
2021/2022 7.43
2022/2023 7.26

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
55.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/235256606400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
55.0
School workforce (headcount)
Year Count
2018/2019 61
2019/2020 53
2020/2021 55
2021/2022 58
2022/2023 55.0
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