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Grafton Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£6.38m

Income

£6.22m

In-year balance

-£157.7k

Revenue reserve

£5,134 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: Grafton Primary School, Grafton Road, Dagenham, Essex, RM8 3EXGoogleMaps link opens in a new window
Telephone number: 02037275171
Local authority: Barking and Dagenham
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 883.5
URN: 101206
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 01 May 2019
LAESTAB: 301 2033
Age range of pupils: 3 to 11
Headteacher's name: Lindsey Gray
Has sixth form: No
Has nursery: Yes
School website: http://www.graftonprimary.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
£6.38m
Absolute total 2018-192019-202020-212021-222022-23£4.8m£5.6m£6.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£6.38m
Total expenditure
Year Amount
2018-2019 £4,854,583
2019-2020 £5,040,635
2020-2021 £5,132,615
2021-2022 £5,751,896
2022-2023 £6,381,746

Staff total

2022-2023
£4.86m
Absolute total 2018-192019-202020-212021-222022-23£3.6m£4.2m£4.8m£5.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£4.86m
Staff total
Year Amount
2018-2019 £3,842,455
2019-2020 £4,116,102
2020-2021 £4,165,284
2021-2022 £4,463,011
2022-2023 £4,860,756

Premises total

2022-2023
£359.8k
Absolute total 2018-192019-202020-212021-222022-23£180k£270k£360k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£359.8k
Premises total
Year Amount
2018-2019 £216,070
2019-2020 £181,800
2020-2021 £223,367
2021-2022 £268,726
2022-2023 £359,760

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
£416k
Absolute total 2018-192019-202020-212021-222022-23£280k£350k£420k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£416k
Occupation total
Year Amount
2018-2019 £291,630
2019-2020 £323,346
2020-2021 £303,567
2021-2022 £369,912
2022-2023 £415,951

Supplies and services total

2022-2023
£723.6k
Absolute total 2018-192019-202020-212021-222022-23£200k£400k£600k£800k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£723.6k
Supplies and services total
Year Amount
2018-2019 £475,149
2019-2020 £391,876
2020-2021 £421,292
2021-2022 £628,811
2022-2023 £723,558

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
£13.6k
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£13.6k£13.6k£13.6k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£13.6k
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £13,587
2021-2022 £13,587
2022-2023 £13,587

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£13.6k£13.6k£13.6k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £13,587
2019-2020 £13,588
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
£8,134
Absolute total 2018-192019-202020-212021-222022-23£0£6,000£12k£18k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£8,134
Special facilities total
Year Amount
2018-2019 £15,692
2019-2020 £13,923
2020-2021 £5,518
2021-2022 £7,849
2022-2023 £8,134

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
105.81
Total 2018-192019-202020-212021-222022-2381909910800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
105.81
School workforce (Full Time Equivalent)
Year Count
2018-2019 87.9
2019-2020 89.61
2020-2021 94.1
2021-2022 97.38
2022-2023 105.81

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
47.1
Total 2018-192019-202020-212021-222022-233942454800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
47.1
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 41.8
2019-2020 44.18
2020-2021 44
2021-2022 46.8
2022-2023 47.1

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
98.11
Total 2018-192019-202020-212021-222022-2393969910200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
98.11
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 95.47
2020-2021 97.73
2021-2022 96.2
2022-2023 98.11

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
5.8
Total 2018-192019-202020-212021-222022-233.64.55.46.300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.8
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 4.1
2019-2020 5.08
2020-2021 5.6
2021-2022 5.6
2022-2023 5.8

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
38.27
Total 2018-192019-202020-212021-222022-232128354200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
38.27
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 26.2
2019-2020 26.52
2020-2021 26.5
2021-2022 28.2
2022-2023 38.27

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
9.53
Total 2018-192019-202020-212021-222022-238121600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.53
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 15.7
2019-2020 14.74
2020-2021 12.5
2021-2022 11.03
2022-2023 9.53

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
10.91
Total 2018-192019-202020-212021-222022-23481200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.91
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.2
2019-2020 4.17
2020-2021 11.1
2021-2022 11.35
2022-2023 10.91

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
147.0
Total 2018-192019-202020-212021-222022-239012015000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
147.0
School workforce (headcount)
Year Count
2018-2019 99
2019-2020 100
2020-2021 140
2021-2022 142
2022-2023 147.0
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