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Yew Tree Community School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£3.76m

Income

£3.69m

In-year balance

-£72.7k

Revenue reserve

£313.6k 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: Alcester Street, Chadderton, Oldham, Greater Manchester, OL9 8LDGoogleMaps link opens in a new window
Telephone number: 01612845464
Local authority: Oldham
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 635.5
URN: 133712
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 03 February 2023
LAESTAB: 353 2113
Age range of pupils: 4 to 11
Headteacher's name: Martine Buckley David Moore
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 2002
School website: http://www.yewtree.oldham.sch.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
£3.76m
Absolute total 2018-192019-202020-212021-222022-23£3m£3.3m£3.6m£3.9m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.76m
Total expenditure
Year Amount
2018-2019 £3,257,215
2019-2020 £3,277,721
2020-2021 £3,297,943
2021-2022 £3,623,794
2022-2023 £3,759,865

Staff total

2022-2023
£2.7m
Absolute total 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
£2.7m
Staff total
Year Amount
2018-2019 £2,211,971
2019-2020 £2,383,119
2020-2021 £2,477,714
2021-2022 £2,614,895
2022-2023 £2,704,474

Premises total

2022-2023
£203.6k
Absolute total 2018-192019-202020-212021-222022-23£160k£200k£240k£280k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£203.6k
Premises total
Year Amount
2018-2019 £173,251
2019-2020 £180,294
2020-2021 £249,910
2021-2022 £238,381
2022-2023 £203,623

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
£378.4k
Absolute total 2018-192019-202020-212021-222022-23£210k£280k£350k£420k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£378.4k
Occupation total
Year Amount
2018-2019 £295,163
2019-2020 £313,897
2020-2021 £252,489
2021-2022 £334,109
2022-2023 £378,445

Supplies and services total

2022-2023
£453.5k
Absolute total 2018-192019-202020-212021-222022-23£240k£320k£400k£480k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£453.5k
Supplies and services total
Year Amount
2018-2019 £328,844
2019-2020 £332,798
2020-2021 £299,836
2021-2022 £420,631
2022-2023 £453,490

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£90k£180k£270k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £225,843
2019-2020 £58,423
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
£19.8k
Absolute total 2018-192019-202020-212021-222022-23£7,000£14k£21k£28k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£19.8k
Special facilities total
Year Amount
2018-2019 £22,143
2019-2020 £9,191
2020-2021 £8,786
2021-2022 £15,778
2022-2023 £19,833

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
51.58
Total 2018-192019-202020-212021-222022-234854606600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
51.58
School workforce (Full Time Equivalent)
Year Count
2018-2019 60.7
2019-2020 62.14
2020-2021 55.2
2021-2022 53.24
2022-2023 51.58

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
19.67
Total 2018-192019-202020-212021-222022-231520253000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
19.67
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 29
2019-2020 26.2
2020-2021 24.2
2021-2022 21.67
2022-2023 19.67

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
95.65
Total 2018-192019-202020-212021-222022-2393969910200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
95.65
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 96
2022-2023 95.65

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
4.57
Total 2018-192019-202020-212021-222022-233.244.84.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.57
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3.6
2019-2020 3.2
2020-2021 4.7
2021-2022 4.57
2022-2023 4.57

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
26.44
Total 2018-192019-202020-212021-222022-232426283000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
26.44
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 24.6
2019-2020 28.4
2020-2021 24.5
2021-2022 26.1
2022-2023 26.44

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
2.84
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.84
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.4
2019-2020 5.57
2020-2021 5.1
2021-2022 2.84
2022-2023 2.84

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
2.63
Total 2018-192019-202020-212021-222022-231.42.12.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.63
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.7
2019-2020 1.97
2020-2021 1.5
2021-2022 2.63
2022-2023 2.63

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
67.0
Total 2018-192019-202020-212021-222022-2366727800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
67.0
School workforce (headcount)
Year Count
2018-2019 73
2019-2020 78
2020-2021 68
2021-2022 67
2022-2023 67.0
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