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Saint Thomas More Language College

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£5.19m

Income

£5.63m

In-year balance

£441.6k

Revenue reserve

£1.19m 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: Cadogan Street, London, SW3 2QSGoogleMaps link opens in a new window
Telephone number: 02075899734
Local authority: Kensington and Chelsea
School type: Voluntary aided school
School phase: Secondary
Number of pupils: 637
URN: 100502
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 25 May 2022
LAESTAB: 207 4681
Age range of pupils: 11 to 16
Headteacher's name: T Papworth
Has sixth form: No
Has nursery: No
School website: http://www.stmlc.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

Total expenditure

2022-2023
£5.19m
Absolute total 2018-192019-202020-212021-222022-23£4.5m£4.8m£5.1m£5.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£5.19m
Total expenditure
Year Amount
2018-2019 £4,892,159
2019-2020 £4,880,357
2020-2021 £4,704,347
2021-2022 £4,835,578
2022-2023 £5,191,048

Staff total

2022-2023
£3.79m
Absolute total 2018-192019-202020-212021-222022-23£3.4m£3.6m£3.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.79m
Staff total
Year Amount
2018-2019 £3,578,244
2019-2020 £3,611,015
2020-2021 £3,598,055
2021-2022 £3,598,898
2022-2023 £3,794,475

Premises total

2022-2023
£324.3k
Absolute total 2018-192019-202020-212021-222022-23£280k£300k£320k£340k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£324.3k
Premises total
Year Amount
2018-2019 £287,096
2019-2020 £309,984
2020-2021 £301,686
2021-2022 £309,741
2022-2023 £324,287

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
£299.7k
Absolute total 2018-192019-202020-212021-222022-23£200k£240k£280k£320k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£299.7k
Occupation total
Year Amount
2018-2019 £259,281
2019-2020 £265,632
2020-2021 £231,761
2021-2022 £253,267
2022-2023 £299,748

Supplies and services total

2022-2023
£769.2k
Absolute total 2018-192019-202020-212021-222022-23£500k£600k£700k£800k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£769.2k
Supplies and services total
Year Amount
2018-2019 £692,472
2019-2020 £614,344
2020-2021 £571,993
2021-2022 £672,988
2022-2023 £769,153

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£70k£72k£74k£76k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £71,114
2019-2020 £74,927
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
£3,385
Absolute total 2018-192019-202020-212021-222022-23£0£2,000£4,000£6,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3,385
Special facilities total
Year Amount
2018-2019 £3,952
2019-2020 £4,455
2020-2021 £851
2021-2022 £684
2022-2023 £3,385

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
67.17
Total 2018-192019-202020-212021-222022-2360667200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
67.17
School workforce (Full Time Equivalent)
Year Count
2018-2019 66.2
2019-2020 71.77
2020-2021 66
2021-2022 61.58
2022-2023 67.17

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
39.1
Total 2018-192019-202020-212021-222022-2339424500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
39.1
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 39.8
2019-2020 43.4
2020-2021 39
2021-2022 40
2022-2023 39.1

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
97.5
Total 2018-192019-202020-212021-222022-239294969800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
97.5
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 93.9
2019-2020 97.7
2020-2021 97.44
2021-2022 97.6
2022-2023 97.5

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
Total 2018-192019-202020-212021-222022-2366.5700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 7
2019-2020 6
2020-2021 6
2021-2022 6
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
8.91
Total 2018-192019-202020-212021-222022-230481200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.91
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 1.4
2019-2020 3.35
2020-2021 2
2021-2022 2
2022-2023 8.91

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
15.44
Total 2018-192019-202020-212021-222022-2315182100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
15.44
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 20.4
2019-2020 20.44
2020-2021 20.4
2021-2022 15.44
2022-2023 15.44

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
3.72
Total 2018-192019-202020-212021-222022-233.544.5500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.72
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.6
2019-2020 4.58
2020-2021 4.6
2021-2022 4.14
2022-2023 3.72

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
70.0
Total 2018-192019-202020-212021-222022-236066727800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
70.0
School workforce (headcount)
Year Count
2018-2019 71
2019-2020 76
2020-2021 70
2021-2022 65
2022-2023 70.0
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