Skip to main content
GOV.UK
Schools financial benchmarking

Important

Schools financial benchmarking will no longer be updated with new data

Find the latest data on the new Financial Benchmarking and Insights Tool. This will include 2023-24 data for maintained schools.

This service will include all previous financial data available too.

If you would like to help us improve the usability of the beta site through a testing session, please email school.resourcemanagement@education.gov.uk Email link
  1. Home

Holsworthy Community College

There are now several ways for you to compare this school against others.

Start a comparison

View this school’s trust Dartmoor 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

£4.25m

Income

£4.09m

In-year balance

-£159.9k

Revenue reserve

£143.2k Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

Loading dashboard... Loading...

Next Steps

Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
This collection helps improve outcomes for pupils by getting the best value from school resources. We have produced a short video to explain how schools can maximise the impact on pupil outcomes.

Explore education statistics
Browse education statistical summaries, create tables and download data sets.

Find school and college performance data in England'
Search and check the performance of primary, secondary and special needs schools and colleges.

Get information about schools
Find and download information about schools, colleges, educational organisations and governors in England.

Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

School details
Address: Victoria Hill, Holsworthy, Devon, EX22 6JDGoogleMaps link opens in a new window
Telephone number: 01409253430
Local authority: Devon
School type: Academy converter
School phase: Secondary
Number of pupils: 512
URN: 145343
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 15 June 2022
LAESTAB: 878 4056
Age range of pupils: 11 to 16
Headteacher's name: Gareth Smith
Has sixth form: No
Has nursery: No
Date of opening: 01 January 2018
School website: http://www.hcc.devon.sch.ukOpens in a new window
View this school's data from other services: Get information about schools Opens in a new window
Show map
Skip the map
  • Expenditure
  • Income
  • Balance

Filters
Open more info text for Trust finance opens a popup

Total expenditure

2022/2023
£4.25m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£3m£3.6m£4.2m£4.8m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£4.25m
Total expenditure
Year Amount
2018/2019 £3,136,906
2019/2020 £3,381,851
2020/2021 £3,563,252
2021/2022 £3,819,329
2022/2023 £4,246,659

Staff total

2022/2023
£2.93m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£2.1m£2.4m£2.7m£3m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£2.93m
Staff total
Year Amount
2018/2019 £2,386,864
2019/2020 £2,573,618
2020/2021 £2,698,611
2021/2022 £2,868,071
2022/2023 £2,929,283

Premises total

2022/2023
£373.9k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£100k£200k£300k£400k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£373.9k
Premises total
Year Amount
2018/2019 £175,781
2019/2020 £190,166
2020/2021 £193,152
2021/2022 £216,780
2022/2023 £373,905

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
£490.1k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£200k£300k£400k£500k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£490.1k
Occupation total
Year Amount
2018/2019 £294,548
2019/2020 £347,640
2020/2021 £295,947
2021/2022 £312,599
2022/2023 £490,130

Supplies and services total

2022/2023
£453.3k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£270k£360k£450k£540k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£453.3k
Supplies and services total
Year Amount
2018/2019 £279,713
2019/2020 £281,428
2020/2021 £375,542
2021/2022 £421,879
2022/2023 £453,340

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-£12k-£6,000£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 -£11,000
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
61.11
Total (including MAT central finance) 2018/192019/202020/212021/222022/236062646600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
61.11
School workforce (Full Time Equivalent)
Year Count
2018/2019 61.2
2019/2020 64.86
2020/2021 61.1
2021/2022 63.49
2022/2023 61.11

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
32.35
Total (including MAT central finance) 2018/192019/202020/212021/222022/2330323400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
32.35
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 31.5
2019/2020 33.05
2020/2021 30.7
2021/2022 31.95
2022/2023 32.35

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) 2018/192019/202020/212021/222022/2305010000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 100
2019/2020 100
2020/2021 100
2021/2022 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
3.5
Total (including MAT central finance) 2018/192019/202020/212021/222022/2324600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
3.5
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 2
2019/2020 3
2020/2021 3
2021/2022 4.5
2022/2023 3.5

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
4.45
Total (including MAT central finance) 2018/192019/202020/212021/222022/2346800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
4.45
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 6.9
2019/2020 7.92
2020/2021 6.4
2021/2022 5.39
2022/2023 4.45

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
16.11
Total (including MAT central finance) 2018/192019/202020/212021/222022/231214161800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
16.11
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 13.8
2019/2020 15.24
2020/2021 16.2
2021/2022 17.74
2022/2023 16.11

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
8.2
Total (including MAT central finance) 2018/192019/202020/212021/222022/237.78.49.19.100.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
8.2
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 9.1
2019/2020 8.65
2020/2021 7.8
2021/2022 8.41
2022/2023 8.2

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
80.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/237784919800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
80.0
School workforce (headcount)
Year Count
2018/2019 89
2019/2020 94
2020/2021 87
2021/2022 87
2022/2023 80.0
Is there anything wrong with this page?

Support links

  • Cookies
  • Accessibility
  • Contact
  • Help with usability testing
All content is available under the Open Government Licence v3.0, except where otherwise stated
© Crown copyright

Cookies on Schools financial benchmarking

We use some essential cookies to make this service work.

We’d like to set additional cookies so we can remember your settings, understand how people use the service and make improvements.

View cookies

You’ve accepted additional cookies. You can change your cookie settings at any time.

Hide this message

You’ve rejected additional cookies. You can change your cookie settings at any time.

Hide this message