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Riverside Community Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£3.49m

Income

£3.29m

In-year balance

-£194.3k

Revenue reserve

£96.3k 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: 210 Poole Park Road, St Budeaux, Plymouth, Devon, PL5 1DDGoogleMaps link opens in a new window
Telephone number: 01752365297
Local authority: Plymouth
School type: Foundation school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 486
URN: 135348
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 11 May 2023
LAESTAB: 879 3772
Age range of pupils: 3 to 11
Headteacher's name: Clare Willcocks
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 2008
School website: http://www.riversideprimary.netOpens 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
£3.49m
Absolute total 2018-192019-202020-212021-222022-23£3.2m£3.4m£3.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.49m
Total expenditure
Year Amount
2018-2019 £3,298,881
2019-2020 £3,388,600
2020-2021 £3,283,349
2021-2022 £3,374,779
2022-2023 £3,488,282

Staff total

2022-2023
£2.75m
Absolute total 2018-192019-202020-212021-222022-23£2.56m£2.64m£2.72m£2.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.75m
Staff total
Year Amount
2018-2019 £2,598,608
2019-2020 £2,728,845
2020-2021 £2,588,652
2021-2022 £2,661,602
2022-2023 £2,745,391

Premises total

2022-2023
£353.1k
Absolute total 2018-192019-202020-212021-222022-23£0£200k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£353.1k
Premises total
Year Amount
2018-2019 £1,977
2019-2020 £450
2020-2021 £3,404
2021-2022 £11,033
2022-2023 £353,067

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
£196.5k
Absolute total 2018-192019-202020-212021-222022-23£140k£210k£280k£350k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£196.5k
Occupation total
Year Amount
2018-2019 £261,256
2019-2020 £234,532
2020-2021 £320,864
2021-2022 £202,618
2022-2023 £196,476

Supplies and services total

2022-2023
£532k
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
£532k
Supplies and services total
Year Amount
2018-2019 £431,333
2019-2020 £187,315
2020-2021 £134,235
2021-2022 £167,630
2022-2023 £531,956

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£2,000£4,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £2,018
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
£1,808
Absolute total 2018-192019-202020-212021-222022-23£0£200k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1,808
Special facilities total
Year Amount
2018-2019 £3,689
2019-2020 £237,457
2020-2021 £236,193
2021-2022 £331,896
2022-2023 £1,808

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
71.85
Total 2018-192019-202020-212021-222022-236370778400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
71.85
School workforce (Full Time Equivalent)
Year Count
2018-2019 80.9
2019-2020 67.41
2020-2021 77.9
2021-2022 70.68
2022-2023 71.85

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
29.0
Total 2018-192019-202020-212021-222022-232427303300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
29.0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 30.6
2019-2020 24.8
2020-2021 30.6
2021-2022 28
2022-2023 29.0

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
3.0
Total 2018-192019-202020-212021-222022-2322.5300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2.9
2019-2020 2.6
2020-2021 2.8
2021-2022 2
2022-2023 3.0

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
33.32
Total 2018-192019-202020-212021-222022-232832364000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
33.32
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 37.4
2019-2020 29.99
2020-2021 34.4
2021-2022 31.6
2022-2023 33.32

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
5.49
Total 2018-192019-202020-212021-222022-2346800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.49
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 7.8
2019-2020 7.61
2020-2021 7.7
2021-2022 6.43
2022-2023 5.49

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
4.04
Total 2018-192019-202020-212021-222022-233.64.24.85.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.04
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5.1
2019-2020 5.01
2020-2021 5.2
2021-2022 4.65
2022-2023 4.04

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
109.0
Total 2018-192019-202020-212021-222022-239910811712600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
109.0
School workforce (headcount)
Year Count
2018-2019 123
2019-2020 106
2020-2021 120
2021-2022 110
2022-2023 109.0
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