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Croftway Academy

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  • 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

£2.4m

Income

£2.4m

In-year balance

-£664

Revenue reserve

£539.4k 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: William Street, Blyth, Northumberland, NE24 2HPGoogleMaps link opens in a new window
Telephone number: 01670353258
Local authority: Northumberland
School type: Academy sponsor led
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 407
URN: 146545
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 18 January 2023
LAESTAB: 929 2010
Age range of pupils: 3 to 11
Headteacher's name: Louise Sanderson
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 2018
School website: https://croftway.wiseacademies.co.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
Open more info text for Trust finance opens a popup

Total expenditure

2022/2023
£2.4m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£1.8m£2.1m£2.4m£2.7m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£2.4m
Total expenditure
Year Amount
2018/2019 £1,985,480
2019/2020 £1,992,227
2020/2021 £2,206,034
2021/2022 £2,193,295
2022/2023 £2,401,509

Staff total

2022/2023
£1.91m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£1.4m£1.6m£1.8m£2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.91m
Staff total
Year Amount
2018/2019 £1,538,424
2019/2020 £1,569,842
2020/2021 £1,767,684
2021/2022 £1,720,374
2022/2023 £1,911,790

Premises total

2022/2023
£104.6k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£50k£100k£150k£200k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£104.6k
Premises total
Year Amount
2018/2019 £180,967
2019/2020 £89,727
2020/2021 £92,623
2021/2022 £105,863
2022/2023 £104,576

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
£203.3k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£70k£140k£210k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£203.3k
Occupation total
Year Amount
2018/2019 £75,363
2019/2020 £159,242
2020/2021 £168,499
2021/2022 £198,370
2022/2023 £203,298

Supplies and services total

2022/2023
£181.8k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£168k£175k£182k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£181.8k
Supplies and services total
Year Amount
2018/2019 £178,517
2019/2020 £170,629
2020/2021 £177,228
2021/2022 £168,688
2022/2023 £181,845

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£0£5,000£10k£15k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £12,209
2019/2020 £2,786
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£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
45.37
Total (including MAT central finance) 2018/192019/202020/212021/222022/233942454800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
45.37
School workforce (Full Time Equivalent)
Year Count
2018/2019 41.7
2019/2020 46.74
2020/2021 44.3
2021/2022 43.89
2022/2023 45.37

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
19.2
Total (including MAT central finance) 2018/192019/202020/212021/222022/2316182000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
19.2
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 16.3
2019/2020 19.6
2020/2021 18.2
2021/2022 19.6
2022/2023 19.2

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) 2018/192019/202020/212021/222022/2305010000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
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
5.6
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
5.6
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 2.5
2019/2020 5
2020/2021 6
2021/2022 6
2022/2023 5.6

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
15.58
Total (including MAT central finance) 2018/192019/202020/212021/222022/231314151600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
15.58
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 13.7
2019/2020 14.03
2020/2021 15.2
2021/2022 13.94
2022/2023 15.58

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
3.0
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
3.0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 3.8
2019/2020 4.81
2020/2021 2.8
2021/2022 3
2022/2023 3.0

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
7.59
Total (including MAT central finance) 2018/192019/202020/212021/222022/2377.588.500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
7.59
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 7.9
2019/2020 8.3
2020/2021 8.1
2021/2022 7.35
2022/2023 7.59

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
68.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/236366697200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
68.0
School workforce (headcount)
Year Count
2018/2019 67
2019/2020 71
2020/2021 69
2021/2022 65
2022/2023 68.0
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