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St Augustine's Federated Schools: CE High School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£9.1m

Income

£10.09m

In-year balance

£988k

Revenue reserve

£2.13m 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: Oxford Road, London, NW6 5SNGoogleMaps link opens in a new window
Telephone number: 02073283434
Local authority: Westminster
School type: Voluntary aided school
School phase: Secondary
Number of pupils: 1036
URN: 101154
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 08 March 2023
LAESTAB: 213 4723
Age range of pupils: 11 to 18
Headteacher's name: Eugene Moriarty
Has sixth form: Yes
Has nursery: No
School website: http://www.stahigh.orgOpens 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
£9.1m
Absolute total 2018-192019-202020-212021-222022-23£7.7m£8.4m£9.1m£9.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£9.1m
Total expenditure
Year Amount
2018-2019 £7,819,088
2019-2020 £8,365,365
2020-2021 £8,313,525
2021-2022 £8,570,906
2022-2023 £9,104,537

Staff total

2022-2023
£6.3m
Absolute total 2018-192019-202020-212021-222022-23£6m£6.4m£6.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£6.3m
Staff total
Year Amount
2018-2019 £6,108,510
2019-2020 £6,508,289
2020-2021 £6,763,398
2021-2022 £6,666,552
2022-2023 £6,299,236

Premises total

2022-2023
£885.9k
Absolute total 2018-192019-202020-212021-222022-23£300k£600k£900k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£885.9k
Premises total
Year Amount
2018-2019 £314,785
2019-2020 £466,359
2020-2021 £386,618
2021-2022 £459,194
2022-2023 £885,898

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
£558.2k
Absolute total 2018-192019-202020-212021-222022-23£200k£400k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£558.2k
Occupation total
Year Amount
2018-2019 £308,205
2019-2020 £331,554
2020-2021 £304,548
2021-2022 £477,236
2022-2023 £558,216

Supplies and services total

2022-2023
£1.36m
Absolute total 2018-192019-202020-212021-222022-23£600k£900k£1.2m£1.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.36m
Supplies and services total
Year Amount
2018-2019 £1,087,588
2019-2020 £1,054,930
2020-2021 £858,961
2021-2022 £967,924
2022-2023 £1,361,187

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£0£3,000£6,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £4,233
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
£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
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £0

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
106.01
Total 2018-192019-202020-212021-222022-2310012014000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
106.01
School workforce (Full Time Equivalent)
Year Count
2018-2019 114.3
2019-2020 114.09
2020-2021 130.2
2021-2022 115.35
2022-2023 106.01

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
70.3
Total 2018-192019-202020-212021-222022-236872768000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
70.3
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 69.8
2019-2020 75.53
2020-2021 77.6
2021-2022 73.23
2022-2023 70.3

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
94.52
Total 2018-192019-202020-212021-222022-2384909610200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
94.52
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 91.7
2019-2020 85.44
2020-2021 92.27
2021-2022 96.1
2022-2023 94.52

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
6.6
Total 2018-192019-202020-212021-222022-236.577.5800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.6
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 7.6
2019-2020 7.6
2020-2021 6.6
2021-2022 7
2022-2023 6.6

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
9.46
Total 2018-192019-202020-212021-222022-23612182400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.46
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 20.8
2019-2020 16.95
2020-2021 19.8
2021-2022 12.96
2022-2023 9.46

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
23.25
Total 2018-192019-202020-212021-222022-2320253000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
23.25
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 23.7
2019-2020 21.61
2020-2021 29.7
2021-2022 26.16
2022-2023 23.25

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 3
2021-2022 3
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
112.0
Total 2018-192019-202020-212021-222022-2310012014000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
112.0
School workforce (headcount)
Year Count
2018-2019 127
2019-2020 123
2020-2021 138
2021-2022 121
2022-2023 112.0
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