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Roman Hill Primary School

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View this school’s trust Waveney Valley Academies 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

£3.68m

Income

£3.28m

In-year balance

-£391.9k

Revenue reserve

£254.4k 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: Avondale Road, Lowestoft, Suffolk, NR32 2NXGoogleMaps link opens in a new window
Telephone number: 01502563161
Local authority: Suffolk
School type: Academy sponsor led
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 498
URN: 145559
Ofsted rating: 4 Inadequate | Ofsted reportOpens in a new window | Inspected 07 April 2022
LAESTAB: 935 2215
Age range of pupils: 3 to 11
Headteacher's name: Robert Lee
Has sixth form: No
Has nursery: Yes
Date of opening: 01 March 2018
School website: http://www.romanhill-pri.suffolk.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
Open more info text for Trust finance opens a popup

Total expenditure

2022/2023
£3.68m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£2.4m£3m£3.6m£4.2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£3.68m
Total expenditure
Year Amount
2018/2019 £2,665,386
2019/2020 £3,038,265
2020/2021 £3,286,551
2021/2022 £3,785,298
2022/2023 £3,675,481

Staff total

2022/2023
£2.86m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£2m£2.4m£2.8m£3.2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£2.86m
Staff total
Year Amount
2018/2019 £2,118,451
2019/2020 £2,442,863
2020/2021 £2,701,002
2021/2022 £2,667,992
2022/2023 £2,863,932

Premises total

2022/2023
£222.9k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£80k£160k£240k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£222.9k
Premises total
Year Amount
2018/2019 £150,912
2019/2020 £193,486
2020/2021 £143,481
2021/2022 £81,990
2022/2023 £222,906

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
£216.6k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£80k£160k£240k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£216.6k
Occupation total
Year Amount
2018/2019 £207,403
2019/2020 £182,068
2020/2021 £210,882
2021/2022 £76,489
2022/2023 £216,565

Supplies and services total

2022/2023
£372.1k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£400k£800k£1.2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£372.1k
Supplies and services total
Year Amount
2018/2019 £187,619
2019/2020 £218,847
2020/2021 £231,186
2021/2022 £958,827
2022/2023 £372,078

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
£0
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£500£1,00000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Special facilities total
Year Amount
2018/2019 £1,000
2019/2020 £1,000
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
72.15
Total (including MAT central finance) 2018/192019/202020/212021/222022/235663707700.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
72.15
School workforce (Full Time Equivalent)
Year Count
2018/2019 59.4
2019/2020 71.87
2020/2021 70.8
2021/2022 68.86
2022/2023 72.15

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
29.86
Total (including MAT central finance) 2018/192019/202020/212021/222022/2324273000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
29.86
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 24.1
2019/2020 28.47
2020/2021 27.4
2021/2022 28.37
2022/2023 29.86

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
82.86
Total (including MAT central finance) 2018/192019/202020/212021/222022/238085909500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
82.86
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 91.7
2019/2020 87.36
2020/2021 89.04
2021/2022 87.5
2022/2023 82.86

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
3.5
Total (including MAT central finance) 2018/192019/202020/212021/222022/232.733.33.600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
3.5
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 3
2019/2020 3
2020/2021 3.5
2021/2022 3.5
2022/2023 3.5

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
30.38
Total (including MAT central finance) 2018/192019/202020/212021/222022/232530354000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
30.38
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 25.8
2019/2020 29.58
2020/2021 35.2
2021/2022 31.54
2022/2023 30.38

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
7.38
Total (including MAT central finance) 2018/192019/202020/212021/222022/233691200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
7.38
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 6.1
2019/2020 9.83
2020/2021 4.8
2021/2022 5.53
2022/2023 7.38

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
4.53
Total (including MAT central finance) 2018/192019/202020/212021/222022/2333.64.24.800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
4.53
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 3.4
2019/2020 3.99
2020/2021 3.4
2021/2022 3.42
2022/2023 4.53

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
105.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/23809010011000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
105.0
School workforce (headcount)
Year Count
2018/2019 85
2019/2020 98
2020/2021 97
2021/2022 92
2022/2023 105.0
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