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Newlands Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.88m

Income

£1.93m

In-year balance

£44.5k

Revenue reserve

£173k Open more info text for Revenue Reserve opens a popup

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School details
Address: Wakefield Road, Normanton, West Yorkshire, WF6 1BBGoogleMaps link opens in a new window
Telephone number: 01924302585
Local authority: Wakefield
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 297.5
URN: 133318
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 19 September 2019
LAESTAB: 384 2206
Age range of pupils: 3 to 11
Headteacher's name: Tammie Prince
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 2001
School website: http://www.newlands.wakefield.sch.ukOpens 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
£1.88m
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
£1.88m
Total expenditure
Year Amount
2018-2019 £1,521,003
2019-2020 £1,454,095
2020-2021 £1,495,681
2021-2022 £1,668,168
2022-2023 £1,884,317

Staff total

2022-2023
£1.4m
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
£1.4m
Staff total
Year Amount
2018-2019 £1,104,932
2019-2020 £1,081,420
2020-2021 £1,089,674
2021-2022 £1,255,637
2022-2023 £1,404,144

Premises total

2022-2023
£124.5k
Absolute total 2018-192019-202020-212021-222022-23£80k£100k£120k£140k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£124.5k
Premises total
Year Amount
2018-2019 £108,267
2019-2020 £95,148
2020-2021 £104,262
2021-2022 £107,820
2022-2023 £124,549

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
£215.8k
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
£215.8k
Occupation total
Year Amount
2018-2019 £154,742
2019-2020 £143,563
2020-2021 £158,498
2021-2022 £159,043
2022-2023 £215,804

Supplies and services total

2022-2023
£138.6k
Absolute total 2018-192019-202020-212021-222022-23£132k£138k£144k£150k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£138.6k
Supplies and services total
Year Amount
2018-2019 £133,741
2019-2020 £133,965
2020-2021 £143,248
2021-2022 £145,668
2022-2023 £138,611

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£10k£20k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £19,321
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
£1,208
Absolute total 2018-192019-202020-212021-222022-23£0£700£1,40000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1,208
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £1,208

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
34.1
Total 2018-192019-202020-212021-222022-232730333600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
34.1
School workforce (Full Time Equivalent)
Year Count
2018-2019 29
2019-2020 28.49
2020-2021 28.4
2021-2022 28.44
2022-2023 34.1

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
13.0
Total 2018-192019-202020-212021-222022-2311.21212.813.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
13.0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 11.6
2019-2020 11.6
2020-2021 11.6
2021-2022 11.6
2022-2023 13.0

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 2018-192019-202020-212021-222022-2305010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
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
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
13.93
Total 2018-192019-202020-212021-222022-239121500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
13.93
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 10.1
2019-2020 9.32
2020-2021 9.3
2021-2022 9.27
2022-2023 13.93

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
3.73
Total 2018-192019-202020-212021-222022-233.43.63.83.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.73
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.4
2019-2020 3.7
2020-2021 3.7
2021-2022 3.7
2022-2023 3.73

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
3.44
Total 2018-192019-202020-212021-222022-233.33.63.900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.44
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.9
2019-2020 3.87
2020-2021 3.9
2021-2022 3.87
2022-2023 3.44

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
46.0
Total 2018-192019-202020-212021-222022-2342444600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
46.0
School workforce (headcount)
Year Count
2018-2019 44
2019-2020 42
2020-2021 42
2021-2022 42
2022-2023 46.0
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