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Myland Community Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.13m

Income

£2.13m

In-year balance

£5,937

Revenue reserve

£179.2k 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: Mill Road, Mile End, Colchester, Essex, CO4 5LDGoogleMaps link opens in a new window
Telephone number: 01206852109
Local authority: Essex
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 312
URN: 114708
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 27 February 2020
LAESTAB: 881 2007
Age range of pupils: 5 to 11
Headteacher's name: Debbie Griggs
Has sixth form: No
Has nursery: No
School website: http://www.myland.essex.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
£2.13m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.6m£2m£2.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.13m
Total expenditure
Year Amount
2018-2019 £1,382,517
2019-2020 £1,771,145
2020-2021 £1,706,171
2021-2022 £1,907,929
2022-2023 £2,128,040

Staff total

2022-2023
£1.44m
Absolute total 2018-192019-202020-212021-222022-23£1m£1.2m£1.4m£1.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.44m
Staff total
Year Amount
2018-2019 £1,043,056
2019-2020 £1,269,571
2020-2021 £1,308,469
2021-2022 £1,308,371
2022-2023 £1,442,298

Premises total

2022-2023
£71.4k
Absolute total 2018-192019-202020-212021-222022-23£54k£63k£72k£81k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£71.4k
Premises total
Year Amount
2018-2019 £56,620
2019-2020 £60,409
2020-2021 £73,808
2021-2022 £73,244
2022-2023 £71,357

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
£126.6k
Absolute total 2018-192019-202020-212021-222022-23£100k£120k£140k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£126.6k
Occupation total
Year Amount
2018-2019 £115,802
2019-2020 £122,727
2020-2021 £102,574
2021-2022 £117,859
2022-2023 £126,635

Supplies and services total

2022-2023
£487.8k
Absolute total 2018-192019-202020-212021-222022-23£0£200k£400k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£487.8k
Supplies and services total
Year Amount
2018-2019 £167,039
2019-2020 £318,438
2020-2021 £221,320
2021-2022 £408,455
2022-2023 £487,750

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
£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
£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
Special facilities total
Year Amount
2018-2019 £0
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
32.53
Total 2018-192019-202020-212021-222022-2330323400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
32.53
School workforce (Full Time Equivalent)
Year Count
2018-2019 30.5
2019-2020 33.86
2020-2021 32.4
2021-2022 34
2022-2023 32.53

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
16.4
Total 2018-192019-202020-212021-222022-231214161800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
16.4
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 13.9
2019-2020 14.2
2020-2021 13.8
2021-2022 14.2
2022-2023 16.4

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 2018-192019-202020-212021-222022-2305010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 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
4.0
Total 2018-192019-202020-212021-222022-233.63.8400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3.8
2019-2020 3.8
2020-2021 3.8
2021-2022 4
2022-2023 4.0

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
10.49
Total 2018-192019-202020-212021-222022-23810121400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.49
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 9.8
2019-2020 11.88
2020-2021 10.7
2021-2022 12.69
2022-2023 10.49

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
1.55
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.55
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.2
2019-2020 3.64
2020-2021 3.4
2021-2022 3.35
2022-2023 1.55

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
4.09
Total 2018-192019-202020-212021-222022-233.544.5500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.09
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.6
2019-2020 4.14
2020-2021 4.5
2021-2022 3.76
2022-2023 4.09

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
45.0
Total 2018-192019-202020-212021-222022-234448525600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
45.0
School workforce (headcount)
Year Count
2018-2019 47
2019-2020 53
2020-2021 48
2021-2022 52
2022-2023 45.0
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