Skip to main content
GOV.UK
Schools financial benchmarking

Important

Schools financial benchmarking will no longer be updated with new data

Find the latest data on the new Financial Benchmarking and Insights Tool. This will include 2023-24 data for maintained schools.

This service will include all previous financial data available too.

If you would like to help us improve the usability of the beta site through a testing session, please email school.resourcemanagement@education.gov.uk Email link
  1. Home

Kenilworth School and Sixth Form

There are now several ways for you to compare this school against others.

Start a comparison

View this school’s trust Kenilworth Multi Academy Trust which can be compared against other trusts.

  • 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

£10.96m

Income

£10.23m

In-year balance

-£731.1k

Revenue reserve

£654.6k Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

Loading dashboard... Loading...

Next Steps

Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
This collection helps improve outcomes for pupils by getting the best value from school resources. We have produced a short video to explain how schools can maximise the impact on pupil outcomes.

Explore education statistics
Browse education statistical summaries, create tables and download data sets.

Find school and college performance data in England'
Search and check the performance of primary, secondary and special needs schools and colleges.

Get information about schools
Find and download information about schools, colleges, educational organisations and governors in England.

Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

School details
Address: Glasshouse Lane, Kenilworth, CV8 2ALGoogleMaps link opens in a new window
Telephone number: 01926859421
Local authority: Warwickshire
School type: Academy converter
School phase: Secondary
Number of pupils: 1834
URN: 146697
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 08 November 2023
LAESTAB: 937 4236
Age range of pupils: 11 to 19
Headteacher's name: Darren Nicholas
Has sixth form: Yes
Has nursery: No
Date of opening: 01 January 2019
School website: http://ksn.org.uk/Opens in a new window
View this school's data from other services: Get information about schools Opens in a new window
Show map
Skip the map
  • Expenditure
  • Income
  • Balance

Filters
Open more info text for Trust finance opens a popup

Total expenditure

2022/2023
£10.96m
No dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£8.8m£9.6m£10.4m£11.2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£10.96m
Total expenditure
Year Amount
2018/2019 No data
2019/2020 £9,423,123
2020/2021 £9,671,403
2021/2022 £9,764,213
2022/2023 £10,961,065

Staff total

2022/2023
£8.56m
No dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£7.6m£8m£8.4m£8.8m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£8.56m
Staff total
Year Amount
2018/2019 No data
2019/2020 £7,810,123
2020/2021 £8,057,403
2021/2022 £7,970,644
2022/2023 £8,564,293

Premises total

2022/2023
£964.5k
No dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£400k£800k£1.2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£964.5k
Premises total
Year Amount
2018/2019 No data
2019/2020 £359,000
2020/2021 £427,000
2021/2022 £508,488
2022/2023 £964,477

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
£439k
No dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£180k£270k£360k£450k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£439k
Occupation total
Year Amount
2018/2019 No data
2019/2020 £269,000
2020/2021 £295,000
2021/2022 £358,000
2022/2023 £439,000

Supplies and services total

2022/2023
£992.3k
No dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£800k£1m£1.2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£992.3k
Supplies and services total
Year Amount
2018/2019 No data
2019/2020 £1,125,000
2020/2021 £882,000
2021/2022 £927,081
2022/2023 £992,295

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£0£5,000£10k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Interest charges for loans and banking
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £10,000
2021/2022 £0
2022/2023 £0

Cost of finance total

2022/2023
£0
No dataNo dataNo dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23-£140k-£70k£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 -£140,000
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
£1,000
No dataAbsolute total (including MAT central finance) 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
£1,000
Special facilities total
Year Amount
2018/2019 No data
2019/2020 £0
2020/2021 £0
2021/2022 £0
2022/2023 £1,000

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
159.08
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/2315015516016500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
159.08
School workforce (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 161.89
2020/2021 161.6
2021/2022 152.76
2022/2023 159.08

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
108.54
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/2310811011200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
108.54
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 110.9
2020/2021 111.8
2021/2022 108.32
2022/2023 108.54

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
98.29
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/239797.59898.500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
98.29
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 No data
2019/2020 98.2
2020/2021 97.32
2021/2022 97.5
2022/2023 98.29

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
8.0
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/2304800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
8.0
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 8
2020/2021 8
2021/2022 8
2022/2023 8.0

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
9.92
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/238101200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
9.92
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 11.71
2020/2021 10.9
2021/2022 8.64
2022/2023 9.92

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
34.71
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/232730333600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
34.71
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 33.49
2020/2021 32.5
2021/2022 29.96
2022/2023 34.71

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
5.91
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/235.666.46.800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
5.91
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 5.79
2020/2021 6.5
2021/2022 5.84
2022/2023 5.91

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
196.0
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/2318619219820400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
196.0
School workforce (headcount)
Year Count
2018/2019 No data
2019/2020 200
2020/2021 199
2021/2022 189
2022/2023 196.0
Is there anything wrong with this page?

Support links

  • Cookies
  • Accessibility
  • Contact
  • Help with usability testing
All content is available under the Open Government Licence v3.0, except where otherwise stated
© Crown copyright

Cookies on Schools financial benchmarking

We use some essential cookies to make this service work.

We’d like to set additional cookies so we can remember your settings, understand how people use the service and make improvements.

View cookies

You’ve accepted additional cookies. You can change your cookie settings at any time.

Hide this message

You’ve rejected additional cookies. You can change your cookie settings at any time.

Hide this message