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Dersingham Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.45m

Income

£1.39m

In-year balance

-£60.4k

Revenue reserve

-£7,928 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: Admirals Drive, Dersingham, King's Lynn, Norfolk, PE31 6LRGoogleMaps link opens in a new window
Telephone number: 01485540308
Local authority: Norfolk
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 201
URN: 138795
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 15 November 2023
LAESTAB: 926 2028
Age range of pupils: 2 to 11
Headteacher's name: Zoe Warren
Has sixth form: No
Has nursery: Yes
Date of opening: 01 April 2013
School website: http://www.dersingham.norfolk.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
£1.45m
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
£1.45m
Total expenditure
Year Amount
2018-2019 £1,658,364
2019-2020 £1,550,087
2020-2021 £1,388,471
2021-2022 £1,287,932
2022-2023 £1,445,381

Staff total

2022-2023
£855.2k
Absolute total 2018-192019-202020-212021-222022-23£800k£1m£1.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£855.2k
Staff total
Year Amount
2018-2019 £1,138,902
2019-2020 £1,107,271
2020-2021 £989,216
2021-2022 £896,875
2022-2023 £855,229

Premises total

2022-2023
£187.5k
Absolute total 2018-192019-202020-212021-222022-23£100k£150k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£187.5k
Premises total
Year Amount
2018-2019 £111,771
2019-2020 £119,226
2020-2021 £115,944
2021-2022 £100,907
2022-2023 £187,471

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
£170.8k
Absolute total 2018-192019-202020-212021-222022-23£140k£160k£180k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£170.8k
Occupation total
Year Amount
2018-2019 £173,332
2019-2020 £173,263
2020-2021 £150,616
2021-2022 £156,383
2022-2023 £170,754

Supplies and services total

2022-2023
£114.6k
Absolute total 2018-192019-202020-212021-222022-23£100k£150k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£114.6k
Supplies and services total
Year Amount
2018-2019 £197,929
2019-2020 £140,274
2020-2021 £129,208
2021-2022 £129,561
2022-2023 £114,649

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
£765
Absolute total 2018-192019-202020-212021-222022-23£0£6,000£12k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£765
Community expenditure total
Year Amount
2018-2019 £11,887
2019-2020 £10,053
2020-2021 £2,324
2021-2022 £72
2022-2023 £765

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
£116.5k
Absolute total 2018-192019-202020-212021-222022-23£0£60k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£116.5k
Special facilities total
Year Amount
2018-2019 £24,543
2019-2020 £0
2020-2021 £1,162
2021-2022 £4,134
2022-2023 £116,512

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
26.23
Total 2018-192019-202020-212021-222022-2320406000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
26.23
School workforce (Full Time Equivalent)
Year Count
2018-2019 50.2
2019-2020 39.08
2020-2021 32.8
2021-2022 31.05
2022-2023 26.23

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
9.8
Total 2018-192019-202020-212021-222022-23810121400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.8
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 12.3
2019-2020 11.42
2020-2021 10
2021-2022 10.02
2022-2023 9.8

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
92.31
Total 2018-192019-202020-212021-222022-237784919800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
92.31
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 86.9
2019-2020 78.81
2020-2021 83.83
2021-2022 84.6
2022-2023 92.31

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
1.0
Total 2018-192019-202020-212021-222022-230.80.9100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 1
2019-2020 1
2020-2021 0.8
2021-2022 0.82
2022-2023 1.0

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
10.12
Total 2018-192019-202020-212021-222022-2310203000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.12
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 28.8
2019-2020 19.06
2020-2021 14.7
2021-2022 13.55
2022-2023 10.12

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
4.24
Total 2018-192019-202020-212021-222022-234.24.85.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.24
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5.2
2019-2020 5.35
2020-2021 4.9
2021-2022 4.65
2022-2023 4.24

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
2.07
Total 2018-192019-202020-212021-222022-2323400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.07
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.9
2019-2020 3.25
2020-2021 3.2
2021-2022 2.83
2022-2023 2.07

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
52.0
Total 2018-192019-202020-212021-222022-2330609012000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
52.0
School workforce (headcount)
Year Count
2018-2019 97
2019-2020 80
2020-2021 71
2021-2022 65
2022-2023 52.0
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