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Tavistock Primary & Nursery School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.37m

Income

£2.33m

In-year balance

-£37.2k

Revenue reserve

£2,863 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: Plymouth Road, Tavistock, Devon, PL19 8BXGoogleMaps link opens in a new window
Telephone number: 01822616044
Local authority: Devon
School type: Foundation school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 366.5
URN: 113265
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 13 November 2019
LAESTAB: 878 2623
Age range of pupils: 2 to 11
Headteacher's name: Laura Handel
Has sixth form: No
Has nursery: Yes
School website: http://www.tavistock-pri.devon.sch.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
£2.37m
Absolute total 2018-192019-202020-212021-222022-23£1.8m£2.1m£2.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.37m
Total expenditure
Year Amount
2018-2019 £2,018,729
2019-2020 £1,878,029
2020-2021 £1,903,490
2021-2022 £2,199,947
2022-2023 £2,368,578

Staff total

2022-2023
£1.94m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.5m£1.8m£2.1m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.94m
Staff total
Year Amount
2018-2019 £1,611,118
2019-2020 £1,485,612
2020-2021 £1,561,447
2021-2022 £1,780,454
2022-2023 £1,935,266

Premises total

2022-2023
£63.3k
Absolute total 2018-192019-202020-212021-222022-23£48k£56k£64k£72k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£63.3k
Premises total
Year Amount
2018-2019 £62,821
2019-2020 £54,392
2020-2021 £60,627
2021-2022 £68,629
2022-2023 £63,274

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
£189.3k
Absolute total 2018-192019-202020-212021-222022-23£80k£120k£160k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£189.3k
Occupation total
Year Amount
2018-2019 £130,489
2019-2020 £141,854
2020-2021 £117,737
2021-2022 £144,407
2022-2023 £189,270

Supplies and services total

2022-2023
£145k
Absolute total 2018-192019-202020-212021-222022-23£80k£120k£160k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£145k
Supplies and services total
Year Amount
2018-2019 £174,543
2019-2020 £155,554
2020-2021 £102,133
2021-2022 £164,376
2022-2023 £145,040

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
£35.7k
Absolute total 2018-192019-202020-212021-222022-23£33k£36k£39k£42k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£35.7k
Community expenditure total
Year Amount
2018-2019 £33,675
2019-2020 £34,776
2020-2021 £33,969
2021-2022 £39,200
2022-2023 £35,728

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£4,000£8,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £6,083
2019-2020 £5,843
2020-2021 £1,117
2021-2022 £2,881
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
52.55
Total 2018-192019-202020-212021-222022-233542495600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
52.55
School workforce (Full Time Equivalent)
Year Count
2018-2019 48.9
2019-2020 40.12
2020-2021 43.5
2021-2022 49.8
2022-2023 52.55

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
18.61
Total 2018-192019-202020-212021-222022-2317.11818.919.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
18.61
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 18.1
2019-2020 17.44
2020-2021 19.1
2021-2022 19.21
2022-2023 18.61

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 2018-192019-202020-212021-222022-2393969910200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 95.7
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 2018-192019-202020-212021-222022-2301200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2
2020-2021 2
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
24.64
Total 2018-192019-202020-212021-222022-231218243000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
24.64
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 21.1
2019-2020 13.07
2020-2021 15.1
2021-2022 20.98
2022-2023 24.64

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
3.29
Total 2018-192019-202020-212021-222022-2322.533.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.29
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.4
2019-2020 2.39
2020-2021 2.4
2021-2022 2.75
2022-2023 3.29

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
6.01
Total 2018-192019-202020-212021-222022-235.66.377.700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.01
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 7.3
2019-2020 7.22
2020-2021 7
2021-2022 6.86
2022-2023 6.01

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
99.0
Total 2018-192019-202020-212021-222022-2381909900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
99.0
School workforce (headcount)
Year Count
2018-2019 91
2019-2020 81
2020-2021 86
2021-2022 97
2022-2023 99.0
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