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The Federation of Chadsmoor Infant and Junior Schools

There are now several ways for you to compare this federation against schools and federations.

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.42m

Income

£2.5m

In-year balance

£86.5k

Revenue reserve

£915.8k Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

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This federation is a combination of 2 school’s finance and workforce data and can be compared against other schools and federations.

  • Chadsmoor CofE (VC) Junior School
  • Chadsmoor Community Infants and Nursery School
School details
Local authority: Staffordshire
School type: Federation
School overall phase: Primary
Number of pupils: 388.5
Age range of pupils: 5 to 11
Has sixth form: No
Has nursery: Yes
View this federation's data from other services: Get information about schools
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  • Expenditure
  • Income
  • Balance

Filters

Total expenditure

2022-2023
£2.42m
No dataAbsolute total 2018-192019-202020-212021-222022-23£2m£2.2m£2.4m£2.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.42m
Total expenditure
Year Amount
2018-2019 No data
2019-2020 £2,150,223
2020-2021 £2,134,694
2021-2022 £2,186,319
2022-2023 £2,418,348

Staff total

2022-2023
£1.98m
No dataAbsolute total 2018-192019-202020-212021-222022-23£1.6m£1.8m£2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.98m
Staff total
Year Amount
2018-2019 No data
2019-2020 £1,755,233
2020-2021 £1,721,528
2021-2022 £1,827,005
2022-2023 £1,979,695

Premises total

2022-2023
£37.6k
No dataAbsolute total 2018-192019-202020-212021-222022-23£32k£36k£40k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£37.6k
Premises total
Year Amount
2018-2019 No data
2019-2020 £33,461
2020-2021 £33,017
2021-2022 £39,854
2022-2023 £37,588

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
£190k
No dataAbsolute total 2018-192019-202020-212021-222022-23£160k£180k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£190k
Occupation total
Year Amount
2018-2019 No data
2019-2020 £167,993
2020-2021 £162,171
2021-2022 £167,222
2022-2023 £190,009

Supplies and services total

2022-2023
£210.9k
No dataAbsolute total 2018-192019-202020-212021-222022-23£120k£160k£200k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£210.9k
Supplies and services total
Year Amount
2018-2019 No data
2019-2020 £193,383
2020-2021 £217,743
2021-2022 £152,204
2022-2023 £210,944

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 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
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £0
2021-2022 No data
2022-2023 No data

Cost of finance total

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
Cost of finance total
Year Amount
2018-2019 No data
2019-2020 £0
2020-2021 No data
2021-2022 £0
2022-2023 £0

Community expenditure total

2022-2023
£0
No 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
Community expenditure total
Year Amount
2018-2019 No data
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
£112
No dataAbsolute total 2018-192019-202020-212021-222022-23£0£100£200£30000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£112
Special facilities total
Year Amount
2018-2019 No data
2019-2020 £152
2020-2021 £234
2021-2022 £34
2022-2023 £112
Filters
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Filters
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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
48.86
No dataTotal 2018-192019-202020-212021-222022-234044485200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
48.86
School workforce (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 47.29
2020-2021 41.2
2021-2022 42.8
2022-2023 48.86

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
22.5
No dataTotal 2018-192019-202020-212021-222022-231820222400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
22.5
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 19.1
2020-2021 19.1
2021-2022 20.1
2022-2023 22.5

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
96.29
No dataTotal 2018-192019-202020-212021-222022-23929610000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
96.29
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 No data
2019-2020 92.79
2020-2021 100
2021-2022 96.13
2022-2023 96.29

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
5.0
No dataTotal 2018-192019-202020-212021-222022-2344.5500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 4
2020-2021 4
2021-2022 4
2022-2023 5.0

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
3.33
No dataTotal 2018-192019-202020-212021-222022-2308162400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.33
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 17.24
2020-2021 2.5
2021-2022 2.45
2022-2023 3.33

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
18.24
No dataTotal 2018-192019-202020-212021-222022-2307142100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
18.24
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 5.9
2020-2021 14.5
2021-2022 15.18
2022-2023 18.24

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
4.79
No dataTotal 2018-192019-202020-212021-222022-234.64.855.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.79
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 5.05
2020-2021 5.1
2021-2022 5.07
2022-2023 4.79

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
82.0
No dataTotal 2018-192019-202020-212021-222022-237276808400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
82.0
School workforce (headcount)
Year Count
2018-2019 No data
2019-2020 75
2020-2021 74
2021-2022 75
2022-2023 82.0
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