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Dersingham Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£5.26m

Income

£5.18m

In-year balance

-£85k

Revenue reserve

£55.3k Open more info text for Revenue Reserve opens a popup

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School details
Address: Dersingham Avenue, Manor Park, London, Manor Park, Dersingham Avenue, London, E12 5QJGoogleMaps link opens in a new window
Telephone number: 07939940037
Local authority: Newham
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 607
URN: 102716
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 12 June 2019
LAESTAB: 316 2015
Age range of pupils: 3 to 11
Headteacher's name: Lando Du Plooy
Has sixth form: No
Has nursery: Yes
School website: http://www.dersingham.newham.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
£5.26m
Absolute total 2018-192019-202020-212021-222022-23£4.4m£4.8m£5.2m£5.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£5.26m
Total expenditure
Year Amount
2018-2019 £4,486,143
2019-2020 £4,530,656
2020-2021 £4,888,806
2021-2022 £5,181,979
2022-2023 £5,260,956

Staff total

2022-2023
£3.83m
Absolute total 2018-192019-202020-212021-222022-23£3m£3.3m£3.6m£3.9m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.83m
Staff total
Year Amount
2018-2019 £3,241,571
2019-2020 £3,257,761
2020-2021 £3,486,738
2021-2022 £3,619,037
2022-2023 £3,830,268

Premises total

2022-2023
£358k
Absolute total 2018-192019-202020-212021-222022-23£300k£360k£420k£480k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£358k
Premises total
Year Amount
2018-2019 £306,056
2019-2020 £324,771
2020-2021 £396,121
2021-2022 £422,743
2022-2023 £358,007

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
£470.1k
Absolute total 2018-192019-202020-212021-222022-23£350k£400k£450k£500k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£470.1k
Occupation total
Year Amount
2018-2019 £400,517
2019-2020 £400,761
2020-2021 £383,623
2021-2022 £455,979
2022-2023 £470,135

Supplies and services total

2022-2023
£602.5k
Absolute total 2018-192019-202020-212021-222022-23£450k£540k£630k£720k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£602.5k
Supplies and services total
Year Amount
2018-2019 £523,181
2019-2020 £513,153
2020-2021 £622,325
2021-2022 £684,220
2022-2023 £602,545

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£10k£20k£30k£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 £14,492
2019-2020 £34,210
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£0£60£12000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £113
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
£0
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
£0
Special facilities total
Year Amount
2018-2019 £213
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
66.34
Total 2018-192019-202020-212021-222022-236570758000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
66.34
School workforce (Full Time Equivalent)
Year Count
2018-2019 75
2019-2020 74.71
2020-2021 76.2
2021-2022 71.99
2022-2023 66.34

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
32.2
Total 2018-192019-202020-212021-222022-233132333400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
32.2
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 33
2019-2020 33.6
2020-2021 31.7
2021-2022 32.8
2022-2023 32.2

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
84.85
Total 2018-192019-202020-212021-222022-237784919800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
84.85
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 93.9
2019-2020 82.14
2020-2021 90.54
2021-2022 94.3
2022-2023 84.85

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
5.0
Total 2018-192019-202020-212021-222022-2355.5600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 6
2019-2020 6
2020-2021 5
2021-2022 5
2022-2023 5.0

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
21.18
Total 2018-192019-202020-212021-222022-232025303500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
21.18
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 25.6
2019-2020 27.43
2020-2021 30.5
2021-2022 25.07
2022-2023 21.18

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
9.14
Total 2018-192019-202020-212021-222022-23810121400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.14
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 12.6
2019-2020 10.61
2020-2021 9.8
2021-2022 10.14
2022-2023 9.14

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
3.82
Total 2018-192019-202020-212021-222022-2333.64.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.82
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.8
2019-2020 3.07
2020-2021 4.2
2021-2022 3.98
2022-2023 3.82

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
78.0
Total 2018-192019-202020-212021-222022-237784919800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
78.0
School workforce (headcount)
Year Count
2018-2019 89
2019-2020 89
2020-2021 92
2021-2022 87
2022-2023 78.0
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