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New Wave Federation

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

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This federation is a combination of 3 school’s finance and workforce data and can be compared against other schools and federations. You can still compare the individual schools unless they did not submit financial data due to federated budgets.

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Expenditure

£11.67m
2020 - 2021

Income

£11.38m
2020 - 2021

In-year balance

-£59.2k
2020 - 2021
Filters

Total expenditure

2020-2021
£11.67m
2020-2021
£11.67m

Staff total

2020-2021
£8.49m
2020-2021
£8.49m

Premises total

2020-2021
£758.7k
2020-2021
£758.7k

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020-2021
£1.02m
2020-2021
£1.02m

Supplies and services total

2020-2021
£1.13m
2020-2021
£1.13m

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
2020-2021
£0
2020-2021
£0

Cost of finance total

2020-2021
£0
2020-2021
£0

Community expenditure total

2020-2021
£0
2020-2021
£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
2020-2021
£40.1k
2020-2021
£40.1k

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
2020-2021
209.2
2020-2021
209.2

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.

2020-2021
97.8
2020-2021
97.8

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.

2020-2021
85.68
2020-2021
85.68

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
2020-2021
16.8
2020-2021
16.8

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
2020-2021
57
2020-2021
57

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
2020-2021
30.6
2020-2021
30.6

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
2020-2021
23.9
2020-2021
23.9

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
2020-2021
269
2020-2021
269
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