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Woodham Burn Community Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.71m

Income

£1.77m

In-year balance

£58.5k

Revenue reserve

£76.6k 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: Humphrey Close, Newton Aycliffe, County Durham, DL5 4EXGoogleMaps link opens in a new window
Local authority: County Durham
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 240
URN: 109302
Ofsted rating: 3 Requires improvement | Ofsted reportOpens in a new window | Inspected 09 December 2021
LAESTAB: 840 3518
Age range of pupils: 2 to 11
Headteacher's name: Kieran Pavey
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 2006
Date of closure: 31 May 2023
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
£1.71m
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
£1.71m
Total expenditure
Year Amount
2018-2019 £1,457,662
2019-2020 £1,444,036
2020-2021 £1,477,630
2021-2022 £1,661,107
2022-2023 £1,710,389

Staff total

2022-2023
£1.22m
Absolute total 2018-192019-202020-212021-222022-23£1.05m£1.12m£1.19m£1.26m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.22m
Staff total
Year Amount
2018-2019 £1,125,281
2019-2020 £1,089,730
2020-2021 £1,114,757
2021-2022 £1,140,211
2022-2023 £1,222,532

Premises total

2022-2023
£93.7k
Absolute total 2018-192019-202020-212021-222022-23£60k£80k£100k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£93.7k
Premises total
Year Amount
2018-2019 £69,899
2019-2020 £73,233
2020-2021 £76,106
2021-2022 £88,508
2022-2023 £93,733

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
£188.3k
Absolute total 2018-192019-202020-212021-222022-23£100k£150k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£188.3k
Occupation total
Year Amount
2018-2019 £114,454
2019-2020 £126,803
2020-2021 £106,917
2021-2022 £142,870
2022-2023 £188,332

Supplies and services total

2022-2023
£200.9k
Absolute total 2018-192019-202020-212021-222022-23£120k£180k£240k£300k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£200.9k
Supplies and services total
Year Amount
2018-2019 £142,478
2019-2020 £136,995
2020-2021 £142,381
2021-2022 £241,583
2022-2023 £200,943

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£70£140£21000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £206
2019-2020 £75
2020-2021 No data
2021-2022 No data
2022-2023 No data

Community expenditure total

2022-2023
£1,169
Absolute total 2018-192019-202020-212021-222022-23£0£600£1,20000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1,169
Community expenditure total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £1,169

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
£3,679
Absolute total 2018-192019-202020-212021-222022-23£0£30k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3,679
Special facilities total
Year Amount
2018-2019 £5,344
2019-2020 £17,201
2020-2021 £37,469
2021-2022 £47,935
2022-2023 £3,679

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
32.48
Total 2018-192019-202020-212021-222022-232830323400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
32.48
School workforce (Full Time Equivalent)
Year Count
2018-2019 31.7
2019-2020 28.86
2020-2021 29.3
2021-2022 31.39
2022-2023 32.48

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
11.8
Total 2018-192019-202020-212021-222022-231012141600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
11.8
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 14.7
2019-2020 12.7
2020-2021 12.8
2021-2022 11.8
2022-2023 11.8

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 2018-192019-202020-212021-222022-23929610000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 93.2
2019-2020 92.13
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 2018-192019-202020-212021-222022-2322.5300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 3
2020-2021 3
2021-2022 2
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
13.39
Total 2018-192019-202020-212021-222022-239121500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
13.39
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 9.9
2019-2020 9.09
2020-2021 9.7
2021-2022 12.3
2022-2023 13.39

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
1.34
Total 2018-192019-202020-212021-222022-230.71.42.12.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.34
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.7
2019-2020 1.92
2020-2021 2
2021-2022 1.34
2022-2023 1.34

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
5.95
Total 2018-192019-202020-212021-222022-2344.85.66.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.95
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.5
2019-2020 5.15
2020-2021 4.9
2021-2022 5.95
2022-2023 5.95

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
44.0
Total 2018-192019-202020-212021-222022-233639424500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
44.0
School workforce (headcount)
Year Count
2018-2019 41
2019-2020 38
2020-2021 38
2021-2022 43
2022-2023 44.0
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