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Hebburn Comprehensive School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£6.25m

Income

£6.23m

In-year balance

-£16.4k

Revenue reserve

£674.8k 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: Campbell Park Road, Hebburn, Tyne and Wear, NE31 2QUGoogleMaps link opens in a new window
Telephone number: 01914833199
Local authority: South Tyneside
School type: Community school
School phase: Secondary
Number of pupils: 849
URN: 108731
Ofsted rating: 3 Requires improvement | Ofsted reportOpens in a new window | Inspected 09 March 2023
LAESTAB: 393 4026
Age range of pupils: 11 to 16
Headteacher's name: David Thompson
Has sixth form: No
Has nursery: No
School website: http://www.hebburn.net/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
£6.25m
Absolute total 2018-192019-202020-212021-222022-23£4m£6m£8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£6.25m
Total expenditure
Year Amount
2018-2019 £4,085,917
2019-2020 £4,190,371
2020-2021 £4,690,540
2021-2022 £5,606,919
2022-2023 £6,248,670

Staff total

2022-2023
£4.4m
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
£4.4m
Staff total
Year Amount
2018-2019 £3,056,188
2019-2020 £3,252,710
2020-2021 £3,411,285
2021-2022 £3,876,963
2022-2023 £4,404,023

Premises total

2022-2023
£352.2k
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
£352.2k
Premises total
Year Amount
2018-2019 £225,736
2019-2020 £228,544
2020-2021 £285,307
2021-2022 £426,774
2022-2023 £352,223

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
£412.7k
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
£412.7k
Occupation total
Year Amount
2018-2019 £318,921
2019-2020 £393,291
2020-2021 £519,182
2021-2022 £429,653
2022-2023 £412,676

Supplies and services total

2022-2023
£1.08m
Absolute total 2018-192019-202020-212021-222022-23£0£400k£800k£1.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.08m
Supplies and services total
Year Amount
2018-2019 £485,072
2019-2020 £315,825
2020-2021 £474,766
2021-2022 £873,529
2022-2023 £1,079,749

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
£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
83.98
Total 2018-192019-202020-212021-222022-23608010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
83.98
School workforce (Full Time Equivalent)
Year Count
2018-2019 64.1
2019-2020 60.22
2020-2021 63.9
2021-2022 70.91
2022-2023 83.98

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
59.0
Total 2018-192019-202020-212021-222022-233040506000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
59.0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 43.4
2019-2020 39.6
2020-2021 43.4
2021-2022 48.4
2022-2023 59.0

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
100.0
Total 2018-192019-202020-212021-222022-23969810000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 97.47
2020-2021 100
2021-2022 100
2022-2023 100.0

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
6.0
Total 2018-192019-202020-212021-222022-2355.5600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 6
2019-2020 5
2020-2021 6
2021-2022 6
2022-2023 6.0

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
4.38
Total 2018-192019-202020-212021-222022-23481200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.38
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 10.5
2019-2020 9.74
2020-2021 7.9
2021-2022 8.9
2022-2023 4.38

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
18.0
Total 2018-192019-202020-212021-222022-23510152000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
18.0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 8.8
2019-2020 9.41
2020-2021 10.4
2021-2022 11.41
2022-2023 18.0

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
2.6
Total 2018-192019-202020-212021-222022-231.21.82.4300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.6
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.5
2019-2020 1.47
2020-2021 2.2
2021-2022 2.2
2022-2023 2.6

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
88.0
Total 2018-192019-202020-212021-222022-23608010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
88.0
School workforce (headcount)
Year Count
2018-2019 71
2019-2020 65
2020-2021 68
2021-2022 75
2022-2023 88.0
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