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! Warning This school doesn't have a complete set of financial data for this period
! Warning This school doesn't have a complete set of workforce data for this period
! Warning We can’t show charts with per teacher values because they weren't supplied within these finance returns
! Warning We can’t show charts with per pupil values because they weren't supplied within these finance returns

Wimborne First School

  • Details
  • Finance
  • Workforce
School details
Address: Campanula Way, Wimborne, Dorset, BH21 4FWGoogleMaps link opens in a new window
Local authority: Dorset
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 306
URN: 113679
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 26 February 2019
LAESTAB: 838 2040
Age range of pupils: 2 to 9
Headteacher's name: sarah hartley
Has sixth form: No
Has nursery: Yes
Date of closure: 30 April 2021
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
£0
No dataAbsolute total 2018-192019-202020-212021-222022-23£0£700k£1.4m£2.1m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Total expenditure
Year Amount
2018-2019 £1,257,049
2019-2020 £1,403,907
2020-2021 £1,362,674
2021-2022 £145,783
2022-2023 No data

Staff total

2022-2023
£0
No dataAbsolute total 2018-192019-202020-212021-222022-23£0£600k£1.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Staff total
Year Amount
2018-2019 £975,156
2019-2020 £1,036,106
2020-2021 £1,165,820
2021-2022 £101,649
2022-2023 No data

Premises total

2022-2023
£0
No dataAbsolute total 2018-192019-202020-212021-222022-23£0£30k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Premises total
Year Amount
2018-2019 £56,347
2019-2020 £59,955
2020-2021 £55,477
2021-2022 £19,214
2022-2023 No data

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
£0
No dataAbsolute total 2018-192019-202020-212021-222022-23£0£60k£120k£180k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Occupation total
Year Amount
2018-2019 £121,303
2019-2020 £129,631
2020-2021 £84,780
2021-2022 £13,427
2022-2023 No data

Supplies and services total

2022-2023
£0
No dataAbsolute total 2018-192019-202020-212021-222022-23£0£90k£180k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Supplies and services total
Year Amount
2018-2019 £101,994
2019-2020 £175,683
2020-2021 £54,356
2021-2022 £5,343
2022-2023 No data

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 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 No data

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
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 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
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
No dataAbsolute total 2018-192019-202020-212021-222022-23£2,000£4,000£6,000£8,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £2,249
2019-2020 £2,533
2020-2021 £2,242
2021-2022 £6,150
2022-2023 No data

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
0
No dataNo dataTotal 2018-192019-202020-212021-222022-232428323600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
School workforce (Full Time Equivalent)
Year Count
2018-2019 29.4
2019-2020 25.9
2020-2021 32.8
2021-2022 No data
2022-2023 No data

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
0
No dataNo dataTotal 2018-192019-202020-212021-222022-231212.613.213.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 13.6
2019-2020 12.4
2020-2021 12.9
2021-2022 No data
2022-2023 No data

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
0
No dataNo dataTotal 2018-192019-202020-212021-222022-2305010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 No data
2022-2023 No data

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
0
No dataNo dataTotal 2018-192019-202020-212021-222022-232.12.42.7300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2.2
2019-2020 2.2
2020-2021 2.8
2021-2022 No data
2022-2023 No data

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
0
No dataNo dataTotal 2018-192019-202020-212021-222022-238101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 9.8
2019-2020 8.64
2020-2021 11.4
2021-2022 No data
2022-2023 No data

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
0
No dataNo dataTotal 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.7
2019-2020 2.13
2020-2021 5.7
2021-2022 No data
2022-2023 No data

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
0
No dataNo dataTotal 2018-192019-202020-212021-222022-232.733.33.300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.3
2019-2020 2.73
2020-2021 2.8
2021-2022 No data
2022-2023 No data

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
0
No dataNo dataTotal 2018-192019-202020-212021-222022-234245485100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
School workforce (headcount)
Year Count
2018-2019 47
2019-2020 44
2020-2021 50
2021-2022 No data
2022-2023 No data
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