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Priory School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£7.42m

Income

£7.36m

In-year balance

-£59.6k

Revenue reserve

£436.6k 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: Mountfield Road, Lewes, East Sussex, BN7 2XNGoogleMaps link opens in a new window
Telephone number: 01273476231
Local authority: East Sussex
School type: Foundation school
School phase: Secondary
Number of pupils: 1152
URN: 114598
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 08 November 2023
LAESTAB: 845 4047
Age range of pupils: 11 to 16
Headteacher's name: Jon Curtis-Brignell
Has sixth form: No
Has nursery: No
School website: http://www.priory.e-sussex.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
£7.42m
Absolute total 2018-192019-202020-212021-222022-23£5.6m£6.3m£7m£7.7m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£7.42m
Total expenditure
Year Amount
2018-2019 £6,149,971
2019-2020 £6,277,439
2020-2021 £6,314,018
2021-2022 £6,718,940
2022-2023 £7,416,657

Staff total

2022-2023
£5.89m
Absolute total 2018-192019-202020-212021-222022-23£4.2m£4.8m£5.4m£6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£5.89m
Staff total
Year Amount
2018-2019 £4,708,991
2019-2020 £4,998,375
2020-2021 £5,169,477
2021-2022 £5,439,557
2022-2023 £5,892,222

Premises total

2022-2023
£416.1k
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
£416.1k
Premises total
Year Amount
2018-2019 £370,987
2019-2020 £330,120
2020-2021 £290,281
2021-2022 £327,946
2022-2023 £416,082

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
£355.6k
Absolute total 2018-192019-202020-212021-222022-23£280k£320k£360k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£355.6k
Occupation total
Year Amount
2018-2019 £288,921
2019-2020 £304,157
2020-2021 £303,872
2021-2022 £307,881
2022-2023 £355,588

Supplies and services total

2022-2023
£752.4k
Absolute total 2018-192019-202020-212021-222022-23£400k£600k£800k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£752.4k
Supplies and services total
Year Amount
2018-2019 £768,095
2019-2020 £644,734
2020-2021 £536,908
2021-2022 £643,556
2022-2023 £752,381

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£0£1,000£2,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £1,848
2019-2020 £0
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
£384
Absolute total 2018-192019-202020-212021-222022-23£0£6,000£12k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£384
Special facilities total
Year Amount
2018-2019 £11,129
2019-2020 £53
2020-2021 £0
2021-2022 £0
2022-2023 £384

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
120.63
Total 2018-192019-202020-212021-222022-2310511211912600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
120.63
School workforce (Full Time Equivalent)
Year Count
2018-2019 114.4
2019-2020 111.33
2020-2021 116.8
2021-2022 124.28
2022-2023 120.63

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
72.08
Total 2018-192019-202020-212021-222022-236570758000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
72.08
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 68.5
2019-2020 67.16
2020-2021 67.4
2021-2022 75.3
2022-2023 72.08

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 2018-192019-202020-212021-222022-2398.799.4100.100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 98.8
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
7.8
Total 2018-192019-202020-212021-222022-23681000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.8
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 9.9
2019-2020 8.9
2020-2021 8.8
2021-2022 8.8
2022-2023 7.8

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
17.77
Total 2018-192019-202020-212021-222022-23912151800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
17.77
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 12.8
2019-2020 11.87
2020-2021 17.5
2021-2022 16.49
2022-2023 17.77

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
27.24
Total 2018-192019-202020-212021-222022-2326283000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
27.24
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 29.6
2019-2020 28.77
2020-2021 28.4
2021-2022 28.95
2022-2023 27.24

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
3.54
Total 2018-192019-202020-212021-222022-233.483.513.543.5400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.54
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.5
2019-2020 3.53
2020-2021 3.5
2021-2022 3.54
2022-2023 3.54

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
141.0
Total 2018-192019-202020-212021-222022-2313314014700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
141.0
School workforce (headcount)
Year Count
2018-2019 133
2019-2020 133
2020-2021 140
2021-2022 146
2022-2023 141.0
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