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St James' Church of England Voluntary Aided Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£3.19m

Income

£3.04m

In-year balance

-£141.6k

Revenue reserve

£159.7k 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: Sandrock Road, Tunbridge Wells, Kent, TN2 3PRGoogleMaps link opens in a new window
Telephone number: 01892523006
Local authority: Kent
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 631
URN: 118725
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 27 March 2008
LAESTAB: 886 3322
Age range of pupils: 4 to 11
Headteacher's name: John Tutt
Has sixth form: No
Has nursery: No
Date of opening: 01 January 1900
School website: https://st-james.kent.sch.ukOpens 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
£3.19m
Absolute total 2018-192019-202020-212021-222022-23£0£2m£4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.19m
Total expenditure
Year Amount
2018-2019 £1,166,290
2019-2020 £2,079,161
2020-2021 £2,703,373
2021-2022 £2,969,304
2022-2023 £3,186,117

Staff total

2022-2023
£2.46m
Absolute total 2018-192019-202020-212021-222022-23£0£900k£1.8m£2.7m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.46m
Staff total
Year Amount
2018-2019 £847,963
2019-2020 £1,598,201
2020-2021 £2,141,456
2021-2022 £2,318,226
2022-2023 £2,457,780

Premises total

2022-2023
£145.9k
Absolute total 2018-192019-202020-212021-222022-23£0£50k£100k£150k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£145.9k
Premises total
Year Amount
2018-2019 £49,658
2019-2020 £100,726
2020-2021 £144,612
2021-2022 £149,104
2022-2023 £145,908

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
£206.9k
Absolute total 2018-192019-202020-212021-222022-23£120k£160k£200k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£206.9k
Occupation total
Year Amount
2018-2019 £145,523
2019-2020 £186,069
2020-2021 £197,303
2021-2022 £207,572
2022-2023 £206,931

Supplies and services total

2022-2023
£371.4k
Absolute total 2018-192019-202020-212021-222022-23£0£200k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£371.4k
Supplies and services total
Year Amount
2018-2019 £113,733
2019-2020 £186,969
2020-2021 £207,302
2021-2022 £283,633
2022-2023 £371,381

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£5,000£10k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £8,681
2019-2020 £248
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
£4,118
Absolute total 2018-192019-202020-212021-222022-23£0£6,000£12k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£4,118
Special facilities total
Year Amount
2018-2019 £732
2019-2020 £6,949
2020-2021 £9,993
2021-2022 £10,769
2022-2023 £4,118

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
63.66
Total 2018-192019-202020-212021-222022-232040608000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
63.66
School workforce (Full Time Equivalent)
Year Count
2018-2019 24.5
2019-2020 55.42
2020-2021 58.9
2021-2022 63.86
2022-2023 63.66

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
28.15
Total 2018-192019-202020-212021-222022-23918273600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
28.15
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 12.3
2019-2020 27.87
2020-2021 28.5
2021-2022 28.29
2022-2023 28.15

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
97.22
Total 2018-192019-202020-212021-222022-2385909510000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
97.22
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 89.1
2019-2020 92.82
2020-2021 96.49
2021-2022 97.3
2022-2023 97.22

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
4.0
Total 2018-192019-202020-212021-222022-2333.64.24.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3.4
2019-2020 4.4
2020-2021 3.4
2021-2022 4
2022-2023 4.0

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
27.91
Total 2018-192019-202020-212021-222022-23010203000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
27.91
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 8.3
2019-2020 20.93
2020-2021 23.1
2021-2022 27.11
2022-2023 27.91

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
5.24
Total 2018-192019-202020-212021-222022-23024600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.24
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.4
2019-2020 4.42
2020-2021 5.3
2021-2022 5.25
2022-2023 5.24

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
2.36
Total 2018-192019-202020-212021-222022-231.42.12.83.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.36
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.5
2019-2020 2.2
2020-2021 2
2021-2022 3.21
2022-2023 2.36

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
98.0
Total 2018-192019-202020-212021-222022-2330609012000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
98.0
School workforce (headcount)
Year Count
2018-2019 45
2019-2020 81
2020-2021 91
2021-2022 99
2022-2023 98.0
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