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Acland Burghley School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£11.67m

Income

£11.53m

In-year balance

-£134.3k

Revenue reserve

£404.9k 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: Burghley Road, London, NW5 1UJGoogleMaps link opens in a new window
Telephone number: 02074858515
Local authority: Camden
School type: Community school
School phase: Secondary
Number of pupils: 1163
URN: 100053
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 19 October 2023
LAESTAB: 202 4285
Age range of pupils: 11 to 18
Headteacher's name: Nicholas John
Has sixth form: Yes
Has nursery: No
School website: http://www.aclandburghley.camden.sch.uk/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

Total expenditure

2022-2023
£11.67m
Absolute total 2018-192019-202020-212021-222022-23£8m£10m£12m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£11.67m
Total expenditure
Year Amount
2018-2019 £8,236,522
2019-2020 £8,698,742
2020-2021 £9,004,003
2021-2022 £10,212,009
2022-2023 £11,668,063

Staff total

2022-2023
£8.57m
Absolute total 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
£8.57m
Staff total
Year Amount
2018-2019 £6,237,616
2019-2020 £6,579,861
2020-2021 £6,848,094
2021-2022 £7,516,600
2022-2023 £8,572,103

Premises total

2022-2023
£538.2k
Absolute total 2018-192019-202020-212021-222022-23£400k£450k£500k£550k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£538.2k
Premises total
Year Amount
2018-2019 £448,066
2019-2020 £444,515
2020-2021 £478,983
2021-2022 £511,602
2022-2023 £538,164

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
£653.7k
Absolute total 2018-192019-202020-212021-222022-23£480k£560k£640k£720k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£653.7k
Occupation total
Year Amount
2018-2019 £503,279
2019-2020 £528,922
2020-2021 £585,163
2021-2022 £568,545
2022-2023 £653,675

Supplies and services total

2022-2023
£1.9m
Absolute total 2018-192019-202020-212021-222022-23£1m£1.5m£2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.9m
Supplies and services total
Year Amount
2018-2019 £1,046,494
2019-2020 £1,141,584
2020-2021 £1,091,715
2021-2022 £1,615,262
2022-2023 £1,904,121

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
£0
Absolute total 2018-192019-202020-212021-222022-23£0£2,000£4,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £1,067
2019-2020 £3,860
2020-2021 £48
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
156.31
Total 2018-192019-202020-212021-222022-2312014016000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
156.31
School workforce (Full Time Equivalent)
Year Count
2018-2019 132.2
2019-2020 129.29
2020-2021 130.3
2021-2022 138.21
2022-2023 156.31

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
95.6
Total 2018-192019-202020-212021-222022-237281909900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
95.6
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 78.4
2019-2020 79.05
2020-2021 80.6
2021-2022 85.7
2022-2023 95.6

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
96.97
Total 2018-192019-202020-212021-222022-239093969900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
96.97
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 94.9
2019-2020 92.41
2020-2021 91.56
2021-2022 94.4
2022-2023 96.97

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
9.8
Total 2018-192019-202020-212021-222022-23681000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.8
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 8.1
2019-2020 7.05
2020-2021 9.8
2021-2022 9.8
2022-2023 9.8

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
32.0
Total 2018-192019-202020-212021-222022-2324283200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
32.0
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 27.4
2019-2020 24.4
2020-2021 25
2021-2022 26.8
2022-2023 32.0

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
25.71
Total 2018-192019-202020-212021-222022-2321242700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
25.71
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 23.4
2019-2020 22.84
2020-2021 21.7
2021-2022 22.71
2022-2023 25.71

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
3.0
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.0
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 3
2020-2021 3
2021-2022 3
2022-2023 3.0

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
163.0
Total 2018-192019-202020-212021-222022-2312014016018000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
163.0
School workforce (headcount)
Year Count
2018-2019 139
2019-2020 136
2020-2021 137
2021-2022 146
2022-2023 163.0
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