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Romsey Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.89m

Income

£1.84m

In-year balance

-£47.8k

Revenue reserve

£18.2k 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: Mercer Way, Romsey, Hampshire, SO51 7PHGoogleMaps link opens in a new window
Telephone number: 01794512362
Local authority: Hampshire
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 314.5
URN: 134945
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 30 October 2018
LAESTAB: 850 3668
Age range of pupils: 3 to 11
Headteacher's name: Jason Anderson
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 2006
School website: http://www.romseyprimary.co.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
£1.89m
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
£1.89m
Total expenditure
Year Amount
2018-2019 £1,205,747
2019-2020 £1,339,979
2020-2021 £1,465,267
2021-2022 £1,680,280
2022-2023 £1,885,482

Staff total

2022-2023
£1.43m
Absolute total 2018-192019-202020-212021-222022-23£600k£900k£1.2m£1.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.43m
Staff total
Year Amount
2018-2019 £879,792
2019-2020 £977,909
2020-2021 £1,120,675
2021-2022 £1,226,891
2022-2023 £1,427,093

Premises total

2022-2023
£116.1k
Absolute total 2018-192019-202020-212021-222022-23£80k£100k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£116.1k
Premises total
Year Amount
2018-2019 £85,234
2019-2020 £105,639
2020-2021 £106,098
2021-2022 £102,751
2022-2023 £116,127

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
£175.8k
Absolute total 2018-192019-202020-212021-222022-23£100k£150k£200k£250k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£175.8k
Occupation total
Year Amount
2018-2019 £110,349
2019-2020 £132,874
2020-2021 £126,646
2021-2022 £205,005
2022-2023 £175,759

Supplies and services total

2022-2023
£161.6k
Absolute total 2018-192019-202020-212021-222022-23£90k£120k£150k£180k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£161.6k
Supplies and services total
Year Amount
2018-2019 £128,451
2019-2020 £121,014
2020-2021 £110,450
2021-2022 £142,771
2022-2023 £161,649

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
£4,854
Absolute total 2018-192019-202020-212021-222022-23£0£2,000£4,000£6,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£4,854
Special facilities total
Year Amount
2018-2019 £1,921
2019-2020 £2,544
2020-2021 £1,399
2021-2022 £2,862
2022-2023 £4,854

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
37.01
Total 2018-192019-202020-212021-222022-232430364200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
37.01
School workforce (Full Time Equivalent)
Year Count
2018-2019 26.6
2019-2020 28.5
2020-2021 32.8
2021-2022 35.85
2022-2023 37.01

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
16.2
Total 2018-192019-202020-212021-222022-23912151800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
16.2
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 11.4
2019-2020 13.4
2020-2021 14.6
2021-2022 15
2022-2023 16.2

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 2018-192019-202020-212021-222022-23929610000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 92.54
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
2.0
Total 2018-192019-202020-212021-222022-2301200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2
2020-2021 2
2021-2022 2
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
12.0
Total 2018-192019-202020-212021-222022-238101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
12.0
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 10
2019-2020 9.67
2020-2021 11.3
2021-2022 11.96
2022-2023 12.0

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
6.48
Total 2018-192019-202020-212021-222022-23036900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.48
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.4
2019-2020 2.38
2020-2021 4.3
2021-2022 5.98
2022-2023 6.48

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
2.33
Total 2018-192019-202020-212021-222022-2322.42.83.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.33
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.9
2019-2020 3.05
2020-2021 2.5
2021-2022 2.91
2022-2023 2.33

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
57.0
Total 2018-192019-202020-212021-222022-233645546300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
57.0
School workforce (headcount)
Year Count
2018-2019 40
2019-2020 44
2020-2021 52
2021-2022 58
2022-2023 57.0
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