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Kensington Aldridge Academy

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  • Dashboard 2022 / 2023
  • Details
  • Finance
  • Workforce

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£12.91m

Income

£13.01m

In-year balance

£103k

Revenue reserve

£2.05m 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: 1 Silchester Road, London, W10 6EXGoogleMaps link opens in a new window
Telephone number: 02073135800
Local authority: Kensington and Chelsea
School type: Academy sponsor led
School phase: Secondary
Number of pupils: 1281
URN: 140212
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 13 December 2017
LAESTAB: 207 4000
Age range of pupils: 11 to 18
Headteacher's name: Anna Jordan
Has sixth form: Yes
Has nursery: No
Date of opening: 01 September 2014
School website: http://www.kaa.org.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
£12.91m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£10m£12m£14m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£12.91m
Total expenditure
Year Amount
2018/2019 £10,921,000
2019/2020 £10,691,000
2020/2021 £11,354,000
2021/2022 £11,919,000
2022/2023 £12,909,000

Staff total

2022/2023
£9.83m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£6m£8m£10m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£9.83m
Staff total
Year Amount
2018/2019 £7,629,000
2019/2020 £8,209,000
2020/2021 £8,771,000
2021/2022 £9,144,000
2022/2023 £9,833,000

Premises total

2022/2023
£287k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£300k£600k£900k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£287k
Premises total
Year Amount
2018/2019 £822,000
2019/2020 £617,000
2020/2021 £679,000
2021/2022 £263,000
2022/2023 £287,000

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
£1.35m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£400k£800k£1.2m£1.6m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.35m
Occupation total
Year Amount
2018/2019 £1,263,000
2019/2020 £707,000
2020/2021 £931,000
2021/2022 £1,255,000
2022/2023 £1,352,000

Supplies and services total

2022/2023
£1.44m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£900k£1.2m£1.5m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.44m
Supplies and services total
Year Amount
2018/2019 £1,139,000
2019/2020 £1,081,000
2020/2021 £973,000
2021/2022 £1,257,000
2022/2023 £1,437,000

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 (including MAT central finance) 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 (including MAT central finance) 2018/192019/202020/212021/222022/23£65k£70k£75k£80k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £68,000
2019/2020 £77,000
2020/2021 No data
2021/2022 No data
2022/2023 No data

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
£0
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Special facilities total
Year Amount
2018/2019 £0
2019/2020 £0
2020/2021 £0
2021/2022 £0
2022/2023 £0

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
173.73
Total (including MAT central finance) 2018/192019/202020/212021/222022/2314016018020000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
173.73
School workforce (Full Time Equivalent)
Year Count
2018/2019 156.3
2019/2020 165.33
2020/2021 173.2
2021/2022 180.13
2022/2023 173.73

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
105.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/239610010410800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
105.0
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 101.6
2019/2020 98.6
2020/2021 97.8
2021/2022 105.4
2022/2023 105.0

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
95.28
Total (including MAT central finance) 2018/192019/202020/212021/222022/238790939600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
95.28
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 92.1
2019/2020 89.86
2020/2021 94.89
2021/2022 91.6
2022/2023 95.28

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
9.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/23681000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
9.0
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 10
2019/2020 8
2020/2021 9.8
2021/2022 7.8
2022/2023 9.0

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
29.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/231624324000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
29.0
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 18.8
2019/2020 27
2020/2021 30.8
2021/2022 33
2022/2023 29.0

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
32.46
Total (including MAT central finance) 2018/192019/202020/212021/222022/232428323600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
32.46
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 27.7
2019/2020 30.46
2020/2021 34.5
2021/2022 33.46
2022/2023 32.46

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
7.27
Total (including MAT central finance) 2018/192019/202020/212021/222022/2368101200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
7.27
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 8.2
2019/2020 9.27
2020/2021 10.1
2021/2022 8.27
2022/2023 7.27

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
176.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2314016018020000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
176.0
School workforce (headcount)
Year Count
2018/2019 159
2019/2020 167
2020/2021 177
2021/2022 183
2022/2023 176.0
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