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Bisley CofE Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.06m

Income

£1.97m

In-year balance

-£86.5k

Revenue reserve

£264.6k 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: Hawthorn Way, Bisley, Woking, Surrey, GU24 9DFGoogleMaps link opens in a new window
Telephone number: 01483473341
Local authority: Surrey
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 372
URN: 125153
Ofsted rating: 3 Requires improvement | Ofsted reportOpens in a new window | Inspected 18 May 2022
LAESTAB: 936 3050
Age range of pupils: 2 to 11
Headteacher's name: Clare McConnell
Has sixth form: No
Has nursery: Yes
School website: http://www.bisley.surrey.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
£2.06m
Absolute total 2018-192019-202020-212021-222022-23£1m£1.5m£2m£2.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.06m
Total expenditure
Year Amount
2018-2019 £1,203,305
2019-2020 £1,582,627
2020-2021 £1,801,576
2021-2022 £1,875,586
2022-2023 £2,061,427

Staff total

2022-2023
£1.66m
Absolute total 2018-192019-202020-212021-222022-23£800k£1.2m£1.6m£2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.66m
Staff total
Year Amount
2018-2019 £969,973
2019-2020 £1,304,204
2020-2021 £1,521,205
2021-2022 £1,553,754
2022-2023 £1,662,427

Premises total

2022-2023
£101.9k
Absolute total 2018-192019-202020-212021-222022-23£30k£60k£90k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£101.9k
Premises total
Year Amount
2018-2019 £46,207
2019-2020 £78,880
2020-2021 £49,451
2021-2022 £62,373
2022-2023 £101,896

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
£138.6k
Absolute total 2018-192019-202020-212021-222022-23£60k£90k£120k£150k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£138.6k
Occupation total
Year Amount
2018-2019 £85,693
2019-2020 £97,513
2020-2021 £92,085
2021-2022 £120,977
2022-2023 £138,626

Supplies and services total

2022-2023
£136.8k
Absolute total 2018-192019-202020-212021-222022-23£60k£90k£120k£150k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£136.8k
Supplies and services total
Year Amount
2018-2019 £90,436
2019-2020 £86,134
2020-2021 £122,233
2021-2022 £116,132
2022-2023 £136,789

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
£21.7k
Absolute total 2018-192019-202020-212021-222022-23£6,000£12k£18k£24k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£21.7k
Special facilities total
Year Amount
2018-2019 £10,996
2019-2020 £15,896
2020-2021 £16,601
2021-2022 £22,350
2022-2023 £21,690

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
34.94
Total 2018-192019-202020-212021-222022-2320406000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
34.94
School workforce (Full Time Equivalent)
Year Count
2018-2019 22
2019-2020 20.43
2020-2021 33.5
2021-2022 42.3
2022-2023 34.94

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
18.2
Total 2018-192019-202020-212021-222022-231015202500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
18.2
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 12.2
2019-2020 11.8
2020-2021 20.4
2021-2022 20.8
2022-2023 18.2

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 2018-192019-202020-212021-222022-2393969910200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 95.7
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
3.2
Total 2018-192019-202020-212021-222022-2322.533.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.2
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2.2
2019-2020 3.2
2020-2021 3.2
2021-2022 3.2
2022-2023 3.2

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
10.64
Total 2018-192019-202020-212021-222022-2348121600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.64
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 7
2019-2020 6.08
2020-2021 7.7
2021-2022 13.26
2022-2023 10.64

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
5.68
Total 2018-192019-202020-212021-222022-23024600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.68
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 1.97
2020-2021 4
2021-2022 5.68
2022-2023 5.68

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
0.42
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.42
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.8
2019-2020 0.58
2020-2021 1.5
2021-2022 2.56
2022-2023 0.42

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
45.0
Total 2018-192019-202020-212021-222022-2320406000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
45.0
School workforce (headcount)
Year Count
2018-2019 37
2019-2020 31
2020-2021 53
2021-2022 55
2022-2023 45.0
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