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St Clement and St James CofE Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.65m

Income

£1.63m

In-year balance

-£26.7k

Revenue reserve

£231.5k 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: Penzance Place, London, W11 4PGGoogleMaps link opens in a new window
Telephone number: 02076039225
Local authority: Kensington and Chelsea
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 159
URN: 100495
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 07 June 2023
LAESTAB: 207 3455
Age range of pupils: 3 to 11
Headteacher's name: Sarah Bouette
Has sixth form: No
Has nursery: Yes
School website: https://www.stfed.rbkc.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
£1.65m
Absolute total 2018-192019-202020-212021-222022-23£1.4m£1.6m£1.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.65m
Total expenditure
Year Amount
2018-2019 £1,540,769
2019-2020 £1,409,020
2020-2021 £1,448,672
2021-2022 £1,562,296
2022-2023 £1,652,609

Staff total

2022-2023
£1.12m
Absolute total 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
£1.12m
Staff total
Year Amount
2018-2019 £1,159,528
2019-2020 £942,503
2020-2021 £973,259
2021-2022 £1,125,220
2022-2023 £1,117,086

Premises total

2022-2023
£47k
Absolute total 2018-192019-202020-212021-222022-23£40k£60k£80k£100k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£47k
Premises total
Year Amount
2018-2019 £46,628
2019-2020 £71,676
2020-2021 £63,667
2021-2022 £81,242
2022-2023 £47,006

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
£119k
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
£119k
Occupation total
Year Amount
2018-2019 £107,107
2019-2020 £101,672
2020-2021 £72,326
2021-2022 £108,021
2022-2023 £118,958

Supplies and services total

2022-2023
£356.5k
Absolute total 2018-192019-202020-212021-222022-23£210k£280k£350k£420k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£356.5k
Supplies and services total
Year Amount
2018-2019 £227,506
2019-2020 £293,170
2020-2021 £339,419
2021-2022 £239,462
2022-2023 £356,497

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
£353
Absolute total 2018-192019-202020-212021-222022-23£0£200£40000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£353
Community expenditure total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £353

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
£12.7k
Absolute total 2018-192019-202020-212021-222022-23£0£7,000£14k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£12.7k
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £8,351
2022-2023 £12,709

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
22.24
Total 2018-192019-202020-212021-222022-2322242600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
22.24
School workforce (Full Time Equivalent)
Year Count
2018-2019 24.6
2019-2020 22.06
2020-2021 23.5
2021-2022 25.91
2022-2023 22.24

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
9.8
Total 2018-192019-202020-212021-222022-2369121500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.8
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 11.4
2019-2020 8.4
2020-2021 10.4
2021-2022 12.65
2022-2023 9.8

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
2.0
Total 2018-192019-202020-212021-222022-230.81.62.43.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 1
2020-2021 2.5
2021-2022 2.4
2022-2023 2.0

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
8.29
Total 2018-192019-202020-212021-222022-23681000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.29
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 7.6
2019-2020 9.89
2020-2021 10
2021-2022 8.19
2022-2023 8.29

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
3.94
Total 2018-192019-202020-212021-222022-2334500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.94
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.3
2019-2020 3.42
2020-2021 3
2021-2022 4.86
2022-2023 3.94

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
0.21
Total 2018-192019-202020-212021-222022-2300.61.21.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.21
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.3
2019-2020 0.35
2020-2021 0.2
2021-2022 0.21
2022-2023 0.21

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
27.0
Total 2018-192019-202020-212021-222022-232428323600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
27.0
School workforce (headcount)
Year Count
2018-2019 35
2019-2020 28
2020-2021 30
2021-2022 34
2022-2023 27.0
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