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Amesbury Church of England Voluntary Controlled Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.21m

Income

£1.08m

In-year balance

-£128.6k

Revenue reserve

£32.8k Open more info text for Revenue Reserve opens a popup

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School details
Address: Kitchener Road, Amesbury, Salisbury, Wiltshire, SP4 7AXGoogleMaps link opens in a new window
Local authority: Wiltshire
School type: Voluntary controlled school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 290
URN: 131215
Ofsted rating: 4 Inadequate | Ofsted reportOpens in a new window | Inspected 30 March 2022
LAESTAB: 865 3468
Age range of pupils: 4 to 11
Headteacher's name: Rachael Rogers
Has sixth form: No
Has nursery: No
Date of opening: 01 September 2006
Date of closure: 30 November 2022
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
£1.21m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.6m£2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.21m
Total expenditure
Year Amount
2018-2019 £1,852,654
2019-2020 £1,938,729
2020-2021 £1,942,215
2021-2022 £1,884,730
2022-2023 £1,211,058

Staff total

2022-2023
£834.4k
Absolute total 2018-192019-202020-212021-222022-23£800k£1.2m£1.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£834.4k
Staff total
Year Amount
2018-2019 £1,425,434
2019-2020 £1,488,739
2020-2021 £1,476,713
2021-2022 £1,327,376
2022-2023 £834,376

Premises total

2022-2023
£68.2k
Absolute total 2018-192019-202020-212021-222022-23£40k£80k£120k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£68.2k
Premises total
Year Amount
2018-2019 £103,283
2019-2020 £106,638
2020-2021 £107,166
2021-2022 £133,224
2022-2023 £68,197

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
£127.4k
Absolute total 2018-192019-202020-212021-222022-23£120k£140k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£127.4k
Occupation total
Year Amount
2018-2019 £152,578
2019-2020 £150,384
2020-2021 £134,537
2021-2022 £139,878
2022-2023 £127,393

Supplies and services total

2022-2023
£175k
Absolute total 2018-192019-202020-212021-222022-23£70k£140k£210k£280k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£175k
Supplies and services total
Year Amount
2018-2019 £139,440
2019-2020 £188,215
2020-2021 £216,451
2021-2022 £269,057
2022-2023 £174,970

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£20k£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 £30,000
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
£6,123
Absolute total 2018-192019-202020-212021-222022-23£0£7,000£14k£21k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£6,123
Special facilities total
Year Amount
2018-2019 £1,919
2019-2020 £4,752
2020-2021 £7,348
2021-2022 £15,195
2022-2023 £6,123

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
36.23
No dataTotal 2018-192019-202020-212021-222022-2335424900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
36.23
School workforce (Full Time Equivalent)
Year Count
2018-2019 48.8
2019-2020 45.63
2020-2021 46.7
2021-2022 No data
2022-2023 36.23

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
16.1
No dataTotal 2018-192019-202020-212021-222022-231518212400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
16.1
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 21.2
2019-2020 22.02
2020-2021 19.2
2021-2022 No data
2022-2023 16.1

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
89.47
No dataTotal 2018-192019-202020-212021-222022-2384909610200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
89.47
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 95.4
2019-2020 100
2020-2021 100
2021-2022 No data
2022-2023 89.47

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
2.0
No dataTotal 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 5
2019-2020 4
2020-2021 3.2
2021-2022 No data
2022-2023 2.0

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
11.3
No dataTotal 2018-192019-202020-212021-222022-23812162000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
11.3
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 17.7
2019-2020 14.04
2020-2021 16.9
2021-2022 No data
2022-2023 11.3

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
4.46
No dataTotal 2018-192019-202020-212021-222022-234.24.85.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.46
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.6
2019-2020 4.31
2020-2021 5.4
2021-2022 No data
2022-2023 4.46

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
4.37
No dataTotal 2018-192019-202020-212021-222022-2344.555.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.37
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5.3
2019-2020 5.26
2020-2021 5.2
2021-2022 No data
2022-2023 4.37

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
49.0
No dataTotal 2018-192019-202020-212021-222022-2340608000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
49.0
School workforce (headcount)
Year Count
2018-2019 75
2019-2020 69
2020-2021 70
2021-2022 No data
2022-2023 49.0
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