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Ridgeway Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£3.63m

Income

£3.82m

In-year balance

£191.3k

Revenue reserve

£475.5k Open more info text for Revenue Reserve opens a popup

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School details
Address: Southcote Road, South Croydon, Surrey, CR2 0EQGoogleMaps link opens in a new window
Telephone number: 02086578063
Local authority: Croydon
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 647
URN: 130915
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 14 November 2018
LAESTAB: 306 2107
Age range of pupils: 3 to 11
Headteacher's name: Rebecca Shelley & Miss Suzanne Kelly (Co-Headteachers)
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 1996
School website: http://www.ridgewayprimaryschool.org.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
£3.63m
Absolute total 2018-192019-202020-212021-222022-23£3m£3.3m£3.6m£3.9m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.63m
Total expenditure
Year Amount
2018-2019 £3,049,917
2019-2020 £3,303,077
2020-2021 £3,372,262
2021-2022 £3,426,202
2022-2023 £3,632,239

Staff total

2022-2023
£2.98m
Absolute total 2018-192019-202020-212021-222022-23£2.4m£2.7m£3m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.98m
Staff total
Year Amount
2018-2019 £2,420,755
2019-2020 £2,624,672
2020-2021 £2,786,264
2021-2022 £2,857,835
2022-2023 £2,976,773

Premises total

2022-2023
£147.6k
Absolute total 2018-192019-202020-212021-222022-23£120k£140k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£147.6k
Premises total
Year Amount
2018-2019 £143,010
2019-2020 £130,843
2020-2021 £128,873
2021-2022 £124,443
2022-2023 £147,550

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
£196.8k
Absolute total 2018-192019-202020-212021-222022-23£180k£210k£240k£270k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£196.8k
Occupation total
Year Amount
2018-2019 £239,757
2019-2020 £252,702
2020-2021 £237,799
2021-2022 £239,792
2022-2023 £196,840

Supplies and services total

2022-2023
£288.1k
Absolute total 2018-192019-202020-212021-222022-23£180k£240k£300k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£288.1k
Supplies and services total
Year Amount
2018-2019 £222,328
2019-2020 £222,868
2020-2021 £200,892
2021-2022 £186,587
2022-2023 £288,094

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£30k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £50,701
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
£23k
Absolute total 2018-192019-202020-212021-222022-23£7,000£14k£21k£28k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£23k
Special facilities total
Year Amount
2018-2019 £24,067
2019-2020 £21,291
2020-2021 £10,150
2021-2022 £17,545
2022-2023 £22,982

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
65.61
Total 2018-192019-202020-212021-222022-2363666900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
65.61
School workforce (Full Time Equivalent)
Year Count
2018-2019 68
2019-2020 65.96
2020-2021 63.5
2021-2022 66.87
2022-2023 65.61

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
28.0
Total 2018-192019-202020-212021-222022-232627282900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
28.0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 28.5
2019-2020 28.2
2020-2021 26.7
2021-2022 26.7
2022-2023 28.0

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 2018-192019-202020-212021-222022-23969810000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 96.5
2019-2020 96.45
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
3.4
Total 2018-192019-202020-212021-222022-233.23.33.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.4
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3.2
2019-2020 3.2
2020-2021 3.2
2021-2022 3.4
2022-2023 3.4

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
31.31
Total 2018-192019-202020-212021-222022-2330323400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
31.31
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 33.9
2019-2020 32.39
2020-2021 31.5
2021-2022 33.87
2022-2023 31.31

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
5.3
Total 2018-192019-202020-212021-222022-2344.555.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.3
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.6
2019-2020 4.37
2020-2021 4.4
2021-2022 5.3
2022-2023 5.3

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
1.0
Total 2018-192019-202020-212021-222022-2300.5100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.0
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1
2019-2020 1
2020-2021 1
2021-2022 1
2022-2023 1.0

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
87.0
Total 2018-192019-202020-212021-222022-238488929600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
87.0
School workforce (headcount)
Year Count
2018-2019 95
2019-2020 91
2020-2021 87
2021-2022 91
2022-2023 87.0
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