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St Margaret's CofE Junior Infant and Nursery School

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Expenditure

£1.76m
2020 - 2021

Income

£1.89m
2020 - 2021

In-year balance

£124.6k
2020 - 2021
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
2020-2021
29.3
School workforce (Full Time Equivalent)
Year Count
2016-2017 32.9
2017-2018 35.6
2018-2019 37.8
2019-2020 33.89
2020-2021 29.3

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
12.3
Total number of teachers (Full Time Equivalent)
Year Count
2016-2017 13.7
2017-2018 15.1
2018-2019 15.1
2019-2020 13.15
2020-2021 12.3

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.

2020-2021
100
Teachers with Qualified Teacher Status (%)
Year Count
2016-2017 100
2017-2018 96
2018-2019 100
2019-2020 100
2020-2021 100

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
3
Senior leadership (Full Time Equivalent)
Year Count
2016-2017 3
2017-2018 2
2018-2019 3
2019-2020 3
2020-2021 3

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
11.5
Teaching assistants (Full Time Equivalent)
Year Count
2016-2017 14.2
2017-2018 14.7
2018-2019 17.5
2019-2020 14.79
2020-2021 11.5

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
4
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2016-2017 3.6
2017-2018 4.6
2018-2019 3.6
2019-2020 4.55
2020-2021 4

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
1.6
Auxiliary staff (Full Time Equivalent)
Year Count
2016-2017 1.4
2017-2018 1.2
2018-2019 1.6
2019-2020 1.4
2020-2021 1.6

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
2020-2021
44
School workforce (headcount)
Year Count
2016-2017 46
2017-2018 52
2018-2019 55
2019-2020 48
2020-2021 44
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