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Ricards Lodge High School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£9.9m

Income

£9.98m

In-year balance

£85k

Revenue reserve

£1.56m 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: Lake Road, Wimbledon, London, SW19 7HBGoogleMaps link opens in a new window
Telephone number: 02089462208
Local authority: Merton
School type: Community school
School phase: Secondary
Number of pupils: 1361
URN: 102673
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 14 September 2023
LAESTAB: 315 4050
Age range of pupils: 11 to 19
Headteacher's name: Kate Page
Has sixth form: Yes
Has nursery: No
School website: http://ricardslodge.merton.sch.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

Total expenditure

2022-2023
£9.9m
Absolute total 2018-192019-202020-212021-222022-23£8.1m£9m£9.9m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£9.9m
Total expenditure
Year Amount
2018-2019 £8,159,301
2019-2020 £8,334,098
2020-2021 £8,956,068
2021-2022 £9,578,713
2022-2023 £9,899,589

Staff total

2022-2023
£7.88m
Absolute total 2018-192019-202020-212021-222022-23£6.4m£7.2m£8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£7.88m
Staff total
Year Amount
2018-2019 £6,441,830
2019-2020 £6,713,190
2020-2021 £7,199,890
2021-2022 £7,549,962
2022-2023 £7,880,020

Premises total

2022-2023
£695.1k
Absolute total 2018-192019-202020-212021-222022-23£0£400k£800k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£695.1k
Premises total
Year Amount
2018-2019 £62,811
2019-2020 £39,557
2020-2021 £590,359
2021-2022 £631,998
2022-2023 £695,114

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
£384.6k
Absolute total 2018-192019-202020-212021-222022-23£300k£350k£400k£450k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£384.6k
Occupation total
Year Amount
2018-2019 £315,874
2019-2020 £337,697
2020-2021 £398,503
2021-2022 £401,613
2022-2023 £384,581

Supplies and services total

2022-2023
£1.39m
Absolute total 2018-192019-202020-212021-222022-23£400k£800k£1.2m£1.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.39m
Supplies and services total
Year Amount
2018-2019 £1,338,786
2019-2020 £1,243,654
2020-2021 £767,315
2021-2022 £1,416,942
2022-2023 £1,388,232

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 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 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

Community expenditure total

2022-2023
£0
Absolute 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 £0
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
£90.3k
Absolute total 2018-192019-202020-212021-222022-23£0£60k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£90.3k
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £102,950
2022-2023 £90,275

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
131.83
Total 2018-192019-202020-212021-222022-2311212012813600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
131.83
School workforce (Full Time Equivalent)
Year Count
2018-2019 118.3
2019-2020 116.05
2020-2021 120.3
2021-2022 129.51
2022-2023 131.83

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
93.14
Total 2018-192019-202020-212021-222022-237884909600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
93.14
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 85.9
2019-2020 82.9
2020-2021 82.3
2021-2022 91.06
2022-2023 93.14

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
98.99
Total 2018-192019-202020-212021-222022-2393969910200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
98.99
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 94.2
2019-2020 100
2020-2021 100
2021-2022 99
2022-2023 98.99

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
7.0
Total 2018-192019-202020-212021-222022-2377.5800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 7
2019-2020 8
2020-2021 8
2021-2022 8
2022-2023 7.0

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
8.4
Total 2018-192019-202020-212021-222022-2368101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.4
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 9.8
2019-2020 7.65
2020-2021 11.6
2021-2022 11.13
2022-2023 8.4

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
27.29
Total 2018-192019-202020-212021-222022-232124273000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
27.29
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 22.6
2019-2020 25.5
2020-2021 26.4
2021-2022 25.32
2022-2023 27.29

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
3.0
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.0
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0
2019-2020 0
2020-2021 0
2021-2022 2
2022-2023 3.0

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
141.0
Total 2018-192019-202020-212021-222022-2312012813614400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
141.0
School workforce (headcount)
Year Count
2018-2019 127
2019-2020 126
2020-2021 133
2021-2022 139
2022-2023 141.0
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