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The Archbishop's School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£5.56m

Income

£5.22m

In-year balance

-£346k

Revenue reserve

-£53.5k 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: St Stephens Hill, Canterbury, Kent, CT2 7APGoogleMaps link opens in a new window
Telephone number: 01227765805
Local authority: Kent
School type: Foundation school
School phase: Secondary
Number of pupils: 722
URN: 118898
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 23 November 2023
LAESTAB: 886 5426
Age range of pupils: 11 to 18
Headteacher's name: David Elliott
Has sixth form: Yes
Has nursery: No
School website: http://www.archbishops-school.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

Total expenditure

2022-2023
£5.56m
Absolute total 2018-192019-202020-212021-222022-23£3.5m£4.2m£4.9m£5.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£5.56m
Total expenditure
Year Amount
2018-2019 £4,305,164
2019-2020 £4,492,231
2020-2021 £4,176,501
2021-2022 £4,503,689
2022-2023 £5,561,947

Staff total

2022-2023
£4.31m
Absolute total 2018-192019-202020-212021-222022-23£2.8m£3.5m£4.2m£4.9m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£4.31m
Staff total
Year Amount
2018-2019 £3,482,381
2019-2020 £3,340,615
2020-2021 £3,074,445
2021-2022 £3,396,589
2022-2023 £4,313,380

Premises total

2022-2023
£299.7k
Absolute total 2018-192019-202020-212021-222022-23£200k£250k£300k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£299.7k
Premises total
Year Amount
2018-2019 £201,641
2019-2020 £225,804
2020-2021 £270,143
2021-2022 £278,116
2022-2023 £299,695

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
£328k
Absolute total 2018-192019-202020-212021-222022-23£160k£240k£320k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£328k
Occupation total
Year Amount
2018-2019 £235,562
2019-2020 £246,682
2020-2021 £181,952
2021-2022 £219,517
2022-2023 £327,953

Supplies and services total

2022-2023
£575.2k
Absolute total 2018-192019-202020-212021-222022-23£200k£400k£600k£800k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£575.2k
Supplies and services total
Year Amount
2018-2019 £305,063
2019-2020 £674,992
2020-2021 £628,464
2021-2022 £567,352
2022-2023 £575,171

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
£928
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£300£600£900£1,20000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£928
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £616
2021-2022 £502
2022-2023 £928

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£200£40000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £274
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
£44.8k
Absolute total 2018-192019-202020-212021-222022-23£0£40k£80k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£44.8k
Special facilities total
Year Amount
2018-2019 £80,517
2019-2020 £3,864
2020-2021 £20,882
2021-2022 £41,613
2022-2023 £44,821

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
97.62
Total 2018-192019-202020-212021-222022-23608010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
97.62
School workforce (Full Time Equivalent)
Year Count
2018-2019 83.7
2019-2020 73.69
2020-2021 73.3
2021-2022 76.36
2022-2023 97.62

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
51.56
Total 2018-192019-202020-212021-222022-2342485400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
51.56
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 53
2019-2020 44.85
2020-2021 42
2021-2022 43.29
2022-2023 51.56

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
96.43
Total 2018-192019-202020-212021-222022-2396.397.298.100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
96.43
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 98.1
2019-2020 97.77
2020-2021 97.62
2021-2022 97.9
2022-2023 96.43

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
10.4
Total 2018-192019-202020-212021-222022-2305101500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.4
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 5
2019-2020 3.8
2020-2021 13
2021-2022 12
2022-2023 10.4

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
8.63
Total 2018-192019-202020-212021-222022-2368101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.63
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 10.6
2019-2020 10.61
2020-2021 7.4
2021-2022 7.06
2022-2023 8.63

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
31.83
Total 2018-192019-202020-212021-222022-231020304000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
31.83
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 14
2019-2020 12.99
2020-2021 17.7
2021-2022 19.68
2022-2023 31.83

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
5.6
Total 2018-192019-202020-212021-222022-234.85.466.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.6
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 6.1
2019-2020 5.24
2020-2021 6.2
2021-2022 6.33
2022-2023 5.6

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
111.0
Total 2018-192019-202020-212021-222022-238010012000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
111.0
School workforce (headcount)
Year Count
2018-2019 91
2019-2020 80
2020-2021 83
2021-2022 90
2022-2023 111.0
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