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Hornsea School and Language College

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£8.07m

Income

£8.37m

In-year balance

£307.8k

Revenue reserve

£1.01m 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: Eastgate, Hornsea, HU18 1DWGoogleMaps link opens in a new window
Telephone number: 01964532727
Local authority: East Riding of Yorkshire
School type: Community school
School phase: Secondary
Number of pupils: 1200
URN: 118082
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 04 November 2021
LAESTAB: 811 4061
Age range of pupils: 11 to 18
Headteacher's name: Stephen Ostler
Has sixth form: Yes
Has nursery: No
School website: http://www.hslc.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
£8.07m
Absolute total 2018-192019-202020-212021-222022-23£4m£6m£8m£10m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£8.07m
Total expenditure
Year Amount
2018-2019 £5,886,685
2019-2020 £6,304,797
2020-2021 £6,632,417
2021-2022 £7,296,078
2022-2023 £8,066,801

Staff total

2022-2023
£6.18m
Absolute total 2018-192019-202020-212021-222022-23£4.5m£5.4m£6.3m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£6.18m
Staff total
Year Amount
2018-2019 £4,550,021
2019-2020 £4,847,508
2020-2021 £5,208,168
2021-2022 £5,688,414
2022-2023 £6,177,004

Premises total

2022-2023
£453.6k
Absolute total 2018-192019-202020-212021-222022-23£240k£320k£400k£480k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£453.6k
Premises total
Year Amount
2018-2019 £312,706
2019-2020 £355,222
2020-2021 £394,963
2021-2022 £456,411
2022-2023 £453,584

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
£582k
Absolute total 2018-192019-202020-212021-222022-23£300k£400k£500k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£582k
Occupation total
Year Amount
2018-2019 £382,070
2019-2020 £401,304
2020-2021 £417,234
2021-2022 £481,856
2022-2023 £582,025

Supplies and services total

2022-2023
£655.8k
Absolute total 2018-192019-202020-212021-222022-23£450k£540k£630k£720k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£655.8k
Supplies and services total
Year Amount
2018-2019 £558,367
2019-2020 £595,019
2020-2021 £492,499
2021-2022 £549,244
2022-2023 £655,776

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
£4,342
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£20k£40k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£4,342
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £36,241
2021-2022 £244
2022-2023 £4,342

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£37.6k£38.4k£39.2k£40k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £38,269
2019-2020 £39,701
2020-2021 No data
2021-2022 No data
2022-2023 No data

Community expenditure total

2022-2023
£58.3k
Absolute total 2018-192019-202020-212021-222022-23£20k£40k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£58.3k
Community expenditure total
Year Amount
2018-2019 £45,252
2019-2020 £52,183
2020-2021 £33,638
2021-2022 £51,935
2022-2023 £58,269

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
£135.8k
Absolute total 2018-192019-202020-212021-222022-23£0£70k£140k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£135.8k
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £13,860
2020-2021 £32,286
2021-2022 £67,974
2022-2023 £135,802

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
143.39
Total 2018-192019-202020-212021-222022-2312014016000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
143.39
School workforce (Full Time Equivalent)
Year Count
2018-2019 122.8
2019-2020 130.26
2020-2021 128.2
2021-2022 144.36
2022-2023 143.39

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
74.21
Total 2018-192019-202020-212021-222022-236066727800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
74.21
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 63.7
2019-2020 66.18
2020-2021 66
2021-2022 71.42
2022-2023 74.21

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
95.12
Total 2018-192019-202020-212021-222022-239093969900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
95.12
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 93.1
2019-2020 91.9
2020-2021 97.83
2021-2022 96.3
2022-2023 95.12

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
6.9
Total 2018-192019-202020-212021-222022-2346800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.9
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 4.8
2019-2020 4.9
2020-2021 4.9
2021-2022 4.9
2022-2023 6.9

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
28.84
Total 2018-192019-202020-212021-222022-232025303500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
28.84
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 23.4
2019-2020 24.94
2020-2021 23.6
2021-2022 32.02
2022-2023 28.84

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
29.07
Total 2018-192019-202020-212021-222022-232727.928.829.700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
29.07
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 27.3
2019-2020 28.43
2020-2021 27.6
2021-2022 28.92
2022-2023 29.07

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
11.27
Total 2018-192019-202020-212021-222022-238101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
11.27
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 8.4
2019-2020 10.71
2020-2021 11.2
2021-2022 12
2022-2023 11.27

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
168.0
Total 2018-192019-202020-212021-222022-2314016018000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
168.0
School workforce (headcount)
Year Count
2018-2019 146
2019-2020 154
2020-2021 151
2021-2022 168
2022-2023 168.0
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