Skip to main content
GOV.UK
Schools financial benchmarking

Important

Schools financial benchmarking will no longer be updated with new data

Find the latest data on the new Financial Benchmarking and Insights Tool. This will include 2023-24 data for maintained schools.

This service will include all previous financial data available too.

If you would like to help us improve the usability of the beta site through a testing session, please email school.resourcemanagement@education.gov.uk Email link
  1. Home

New Delaval Primary School

There are now several ways for you to compare this school against others.

Start a comparison
  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.61m

Income

£1.68m

In-year balance

£69k

Revenue reserve

£202.7k Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

Loading dashboard... Loading...

Next Steps

Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
This collection helps improve outcomes for pupils by getting the best value from school resources. We have produced a short video to explain how schools can maximise the impact on pupil outcomes.

Explore education statistics
Browse education statistical summaries, create tables and download data sets.

Find school and college performance data in England'
Search and check the performance of primary, secondary and special needs schools and colleges.

Get information about schools
Find and download information about schools, colleges, educational organisations and governors in England.

Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

School details
Address: Delaval Gardens, New Delaval, Blyth, Northumberland, NE24 4DAGoogleMaps link opens in a new window
Telephone number: 01670353255
Local authority: Northumberland
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 242
URN: 122258
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 20 March 2019
LAESTAB: 929 2407
Age range of pupils: 2 to 11
Headteacher's name: Paul Struthers
Has sixth form: No
Has nursery: Yes
School website: http://www.newdelavalprimary.co.ukOpens in a new window
View this school's data from other services: Get information about schools Opens in a new window
Show map
Skip the map
  • Expenditure
  • Income
  • Balance

Filters

Total expenditure

2022-2023
£1.61m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.4m£1.6m£1.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.61m
Total expenditure
Year Amount
2018-2019 £1,307,632
2019-2020 £1,352,734
2020-2021 £1,398,944
2021-2022 £1,545,084
2022-2023 £1,614,504

Staff total

2022-2023
£1.11m
Absolute total 2018-192019-202020-212021-222022-23£900k£1m£1.1m£1.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.11m
Staff total
Year Amount
2018-2019 £912,447
2019-2020 £963,558
2020-2021 £1,034,938
2021-2022 £1,088,601
2022-2023 £1,108,808

Premises total

2022-2023
£77.9k
Absolute total 2018-192019-202020-212021-222022-23£56k£64k£72k£80k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£77.9k
Premises total
Year Amount
2018-2019 £62,153
2019-2020 £68,778
2020-2021 £69,438
2021-2022 £71,692
2022-2023 £77,888

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
£214.2k
Absolute total 2018-192019-202020-212021-222022-23£120k£160k£200k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£214.2k
Occupation total
Year Amount
2018-2019 £154,785
2019-2020 £153,801
2020-2021 £146,773
2021-2022 £186,447
2022-2023 £214,245

Supplies and services total

2022-2023
£211.9k
Absolute total 2018-192019-202020-212021-222022-23£120k£160k£200k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£211.9k
Supplies and services total
Year Amount
2018-2019 £178,247
2019-2020 £166,597
2020-2021 £147,794
2021-2022 £198,324
2022-2023 £211,891

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£0£10£2000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £0
2021-2022 £20
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
£1,673
Absolute total 2018-192019-202020-212021-222022-23£0£900£1,80000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1,673
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £1,673

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
30.06
Total 2018-192019-202020-212021-222022-232427303300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
30.06
School workforce (Full Time Equivalent)
Year Count
2018-2019 24.3
2019-2020 27.02
2020-2021 28.4
2021-2022 25.96
2022-2023 30.06

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
12.83
Total 2018-192019-202020-212021-222022-2311121300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
12.83
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 11
2019-2020 11.83
2020-2021 12.8
2021-2022 12.83
2022-2023 12.83

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 0
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
9.94
Total 2018-192019-202020-212021-222022-233691200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.94
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 5.9
2019-2020 7.82
2020-2021 8.2
2021-2022 7.88
2022-2023 9.94

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
2.4
Total 2018-192019-202020-212021-222022-231.622.42.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.4
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.4
2019-2020 2.42
2020-2021 2.4
2021-2022 1.79
2022-2023 2.4

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
4.89
Total 2018-192019-202020-212021-222022-233.244.85.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.89
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5
2019-2020 4.95
2020-2021 5
2021-2022 3.46
2022-2023 4.89

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
50.0
Total 2018-192019-202020-212021-222022-233542495600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
50.0
School workforce (headcount)
Year Count
2018-2019 43
2019-2020 46
2020-2021 46
2021-2022 37
2022-2023 50.0
Is there anything wrong with this page?

Support links

  • Cookies
  • Accessibility
  • Contact
  • Help with usability testing
All content is available under the Open Government Licence v3.0, except where otherwise stated
© Crown copyright

Cookies on Schools financial benchmarking

We use some essential cookies to make this service work.

We’d like to set additional cookies so we can remember your settings, understand how people use the service and make improvements.

View cookies

You’ve accepted additional cookies. You can change your cookie settings at any time.

Hide this message

You’ve rejected additional cookies. You can change your cookie settings at any time.

Hide this message