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Pendle Vale College

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£9.17m

Income

£8.74m

In-year balance

-£426.1k

Revenue reserve

£1.27m 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: Oxford Road, Nelson, Lancashire, BB9 8LFGoogleMaps link opens in a new window
Telephone number: 01282682240
Local authority: Lancashire
School type: Community school
School phase: Secondary
Number of pupils: 1064
URN: 134989
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 10 November 2021
LAESTAB: 888 4799
Age range of pupils: 11 to 16
Headteacher's name: Oliver Handley
Has sixth form: No
Has nursery: No
Date of opening: 01 August 2006
School website: http://www.pendlevale.lancs.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
£9.17m
Absolute total 2018-192019-202020-212021-222022-23£7m£8m£9m£10m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£9.17m
Total expenditure
Year Amount
2018-2019 £7,273,367
2019-2020 £7,513,212
2020-2021 £7,566,396
2021-2022 £7,819,827
2022-2023 £9,170,939

Staff total

2022-2023
£6.06m
Absolute total 2018-192019-202020-212021-222022-23£5m£5.5m£6m£6.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£6.06m
Staff total
Year Amount
2018-2019 £5,185,768
2019-2020 £5,349,576
2020-2021 £5,493,889
2021-2022 £5,664,576
2022-2023 £6,061,899

Premises total

2022-2023
£1.45m
Absolute total 2018-192019-202020-212021-222022-23£0£800k£1.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.45m
Premises total
Year Amount
2018-2019 £44,243
2019-2020 £40,315
2020-2021 £1,023,341
2021-2022 £1,034,483
2022-2023 £1,452,552

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
£680.7k
Absolute total 2018-192019-202020-212021-222022-23£200k£400k£600k£800k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£680.7k
Occupation total
Year Amount
2018-2019 £381,594
2019-2020 £415,934
2020-2021 £457,057
2021-2022 £533,354
2022-2023 £680,743

Supplies and services total

2022-2023
£2.07m
Absolute total 2018-192019-202020-212021-222022-23£0£800k£1.6m£2.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.07m
Supplies and services total
Year Amount
2018-2019 £1,661,762
2019-2020 £1,707,387
2020-2021 £592,109
2021-2022 £1,586,382
2022-2023 £2,065,355

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
118.24
Total 2018-192019-202020-212021-222022-2311211612000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
118.24
School workforce (Full Time Equivalent)
Year Count
2018-2019 120
2019-2020 118.91
2020-2021 117.8
2021-2022 113.97
2022-2023 118.24

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
68.49
Total 2018-192019-202020-212021-222022-236466687000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
68.49
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 64.5
2019-2020 65.32
2020-2021 65.3
2021-2022 65.8
2022-2023 68.49

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 2018-192019-202020-212021-222022-23929610000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 93.7
2019-2020 98.47
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
6.0
Total 2018-192019-202020-212021-222022-2303600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 6
2019-2020 6
2020-2021 6
2021-2022 6
2022-2023 6.0

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
26.4
Total 2018-192019-202020-212021-222022-232426283000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
26.4
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 29.3
2019-2020 27.56
2020-2021 26.5
2021-2022 25.51
2022-2023 26.4

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
21.57
Total 2018-192019-202020-212021-222022-2319.820.721.622.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
21.57
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 22.4
2019-2020 22.37
2020-2021 22.4
2021-2022 20.68
2022-2023 21.57

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
1.78
Total 2018-192019-202020-212021-222022-23123400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.78
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.7
2019-2020 3.66
2020-2021 3.5
2021-2022 1.98
2022-2023 1.78

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
140.0
Total 2018-192019-202020-212021-222022-2313614415216000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
140.0
School workforce (headcount)
Year Count
2018-2019 153
2019-2020 155
2020-2021 152
2021-2022 139
2022-2023 140.0
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