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Weeth Community Primary School

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View this school’s trust Crofty Multi Academy Trust which can be compared against other trusts.

  • 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

£1.23m

Income

£1.21m

In-year balance

-£15.3k

Revenue reserve

£144.1k 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: Holman Avenue, CAMBORNE, Cornwall, TR14 7GAGoogleMaps link opens in a new window
Telephone number: 01209713934
Local authority: Cornwall
School type: Academy converter
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 199
URN: 143447
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 14 June 2023
LAESTAB: 908 2233
Age range of pupils: 4 to 11
Headteacher's name: Alexandra Craig
Has sixth form: No
Has nursery: No
Date of opening: 01 March 2017
School website: https://weeth.croftymat.org/Opens 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
Open more info text for Trust finance opens a popup

Total expenditure

2022/2023
£1.23m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£1.05m£1.12m£1.19m£1.26m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.23m
Total expenditure
Year Amount
2018/2019 £1,149,812
2019/2020 £1,161,671
2020/2021 £1,105,671
2021/2022 £1,198,169
2022/2023 £1,227,365

Staff total

2022/2023
£978.1k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£840k£910k£980k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£978.1k
Staff total
Year Amount
2018/2019 £847,436
2019/2020 £861,217
2020/2021 £843,139
2021/2022 £899,419
2022/2023 £978,111

Premises total

2022/2023
£47k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£40k£60k£80k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£47k
Premises total
Year Amount
2018/2019 £46,229
2019/2020 £63,594
2020/2021 £64,229
2021/2022 £76,231
2022/2023 £46,996

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
£88.5k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£60k£80k£100k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£88.5k
Occupation total
Year Amount
2018/2019 £60,594
2019/2020 £83,870
2020/2021 £82,229
2021/2022 £97,380
2022/2023 £88,489

Supplies and services total

2022/2023
£113.8k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£100k£150k£200k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£113.8k
Supplies and services total
Year Amount
2018/2019 £197,232
2019/2020 £150,990
2020/2021 £116,073
2021/2022 £125,139
2022/2023 £113,769

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-£2,000£0£2,00000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 -£1,678
2019/2020 £2,000
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
22.46
Total (including MAT central finance) 2018/192019/202020/212021/222022/232124273000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
22.46
School workforce (Full Time Equivalent)
Year Count
2018/2019 27.2
2019/2020 22.32
2020/2021 24.8
2021/2022 24.65
2022/2023 22.46

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
8.8
Total (including MAT central finance) 2018/192019/202020/212021/222022/2389101100.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
8.8
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 10.5
2019/2020 8.51
2020/2021 9.4
2021/2022 9
2022/2023 8.8

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 (including MAT central finance) 2018/192019/202020/212021/222022/23909510000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 91
2019/2020 100
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 (including MAT central finance) 2018/192019/202020/212021/222022/2322.5300.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 3
2019/2020 3
2020/2021 3
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
11.72
Total (including MAT central finance) 2018/192019/202020/212021/222022/2310121400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
11.72
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 14
2019/2020 11.53
2020/2021 13.5
2021/2022 12.21
2022/2023 11.72

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
1.48
Total (including MAT central finance) 2018/192019/202020/212021/222022/230.91.82.73.600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
1.48
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 2.3
2019/2020 2.28
2020/2021 1.3
2021/2022 3.06
2022/2023 1.48

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
0.46
Total (including MAT central finance) 2018/192019/202020/212021/222022/2300.30.600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
0.46
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 0.4
2019/2020 0
2020/2021 0.5
2021/2022 0.38
2022/2023 0.46

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
33.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/232432404800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
33.0
School workforce (headcount)
Year Count
2018/2019 36
2019/2020 29
2020/2021 45
2021/2022 35
2022/2023 33.0
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