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Oakhill Primary Academy

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View this school’s trust Wellspring Academy Trust which can be compared against other trusts.

  • Dashboard 2022 / 2023
  • Details
  • Finance
  • Workforce

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£2.04m

Income

£1.93m

In-year balance

-£104.2k

Revenue reserve

£744k 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: Doncaster Road, Ardsley, Barnsley, South Yorkshire, S71 5AGGoogleMaps link opens in a new window
Telephone number: 01226284493
Local authority: Barnsley
School type: Academy converter
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 322
URN: 144484
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 13 June 2019
LAESTAB: 370 2050
Age range of pupils: 3 to 11
Headteacher's name: Lisa McCarthy
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 2016
School website: http://www.oakhillacademy.org.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
Open more info text for Trust finance opens a popup

Total expenditure

2022/2023
£2.04m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£1.6m£1.8m£2m£2.2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£2.04m
Total expenditure
Year Amount
2018/2019 £2,046,849
2019/2020 £1,822,410
2020/2021 £1,663,593
2021/2022 £1,770,907
2022/2023 £2,038,158

Staff total

2022/2023
£1.48m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£1.2m£1.4m£1.6m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.48m
Staff total
Year Amount
2018/2019 £1,466,181
2019/2020 £1,401,086
2020/2021 £1,248,861
2021/2022 £1,324,330
2022/2023 £1,482,375

Premises total

2022/2023
£183.7k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£60k£120k£180k£240k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£183.7k
Premises total
Year Amount
2018/2019 £69,241
2019/2020 £117,235
2020/2021 £166,870
2021/2022 £142,542
2022/2023 £183,701

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
£160.9k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£90k£120k£150k£180k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£160.9k
Occupation total
Year Amount
2018/2019 £115,234
2019/2020 £173,292
2020/2021 £125,561
2021/2022 £136,940
2022/2023 £160,919

Supplies and services total

2022/2023
£211.1k
Absolute total (including MAT central finance) 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
£211.1k
Supplies and services total
Year Amount
2018/2019 £396,194
2019/2020 £130,798
2020/2021 £122,301
2021/2022 £167,095
2022/2023 £211,051

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 (including MAT central finance) 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 (including MAT central finance) 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

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
£112
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£60£12000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£112
Special facilities total
Year Amount
2018/2019 £0
2019/2020 £0
2020/2021 £0
2021/2022 £0
2022/2023 £112

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
33.29
Total (including MAT central finance) 2018/192019/202020/212021/222022/232730333600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
33.29
School workforce (Full Time Equivalent)
Year Count
2018/2019 29.7
2019/2020 35.44
2020/2021 31.7
2021/2022 32.05
2022/2023 33.29

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
15.07
Total (including MAT central finance) 2018/192019/202020/212021/222022/2314.415.21616.800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
15.07
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 14.5
2019/2020 15.36
2020/2021 15.1
2021/2022 16.07
2022/2023 15.07

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 (including MAT central finance) 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 93.1
2019/2020 93.49
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
4.07
Total (including MAT central finance) 2018/192019/202020/212021/222022/2346800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
4.07
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 6.3
2019/2020 5.16
2020/2021 5.1
2021/2022 5.07
2022/2023 4.07

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
13.48
Total (including MAT central finance) 2018/192019/202020/212021/222022/238121600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
13.48
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 8.9
2019/2020 15.19
2020/2021 11.9
2021/2022 11.09
2022/2023 13.48

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
2.88
Total (including MAT central finance) 2018/192019/202020/212021/222022/2324600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
2.88
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 4.6
2019/2020 2
2020/2021 2
2021/2022 2
2022/2023 2.88

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
1.86
Total (including MAT central finance) 2018/192019/202020/212021/222022/231.21.82.4300.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
1.86
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 1.7
2019/2020 2.89
2020/2021 2.7
2021/2022 2.89
2022/2023 1.86

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
47.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/233642485400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
47.0
School workforce (headcount)
Year Count
2018/2019 38
2019/2020 47
2020/2021 48
2021/2022 49
2022/2023 47.0
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