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Holbeach Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£3.57m

Income

£3.62m

In-year balance

£41.8k

Revenue reserve

£133.7k 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: Nelgarde Road, London, SE6 4TPGoogleMaps link opens in a new window
Telephone number: 02086904713
Local authority: Lewisham
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 460
URN: 100688
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 18 May 2023
LAESTAB: 209 2307
Age range of pupils: 3 to 11
Headteacher's name: Tom Bulpitt
Has sixth form: No
Has nursery: Yes
School website: http://www.holbeach.lewisham.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
£3.57m
Absolute total 2018-192019-202020-212021-222022-23£3m£3.3m£3.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.57m
Total expenditure
Year Amount
2018-2019 £3,316,080
2019-2020 £3,144,159
2020-2021 £3,231,361
2021-2022 £3,576,223
2022-2023 £3,573,205

Staff total

2022-2023
£2.72m
Absolute total 2018-192019-202020-212021-222022-23£2.4m£2.7m£3m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.72m
Staff total
Year Amount
2018-2019 £2,509,914
2019-2020 £2,406,872
2020-2021 £2,562,856
2021-2022 £2,813,890
2022-2023 £2,717,683

Premises total

2022-2023
£212.1k
Absolute total 2018-192019-202020-212021-222022-23£120k£160k£200k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£212.1k
Premises total
Year Amount
2018-2019 £160,877
2019-2020 £144,200
2020-2021 £159,501
2021-2022 £187,169
2022-2023 £212,078

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
£302.9k
Absolute total 2018-192019-202020-212021-222022-23£240k£280k£320k£360k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£302.9k
Occupation total
Year Amount
2018-2019 £329,115
2019-2020 £295,045
2020-2021 £261,336
2021-2022 £274,599
2022-2023 £302,854

Supplies and services total

2022-2023
£334.3k
Absolute total 2018-192019-202020-212021-222022-23£180k£240k£300k£360k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£334.3k
Supplies and services total
Year Amount
2018-2019 £308,227
2019-2020 £292,721
2020-2021 £223,514
2021-2022 £289,927
2022-2023 £334,270

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£2,000£4,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £2,634
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£0£3,000£6,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £5,846
2019-2020 £63
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
£6,320
Absolute total 2018-192019-202020-212021-222022-23£0£5,000£10k£15k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£6,320
Special facilities total
Year Amount
2018-2019 £2,101
2019-2020 £2,625
2020-2021 £2,739
2021-2022 £10,638
2022-2023 £6,320

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
55.61
Total 2018-192019-202020-212021-222022-235256606400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
55.61
School workforce (Full Time Equivalent)
Year Count
2018-2019 62.6
2019-2020 56.83
2020-2021 56.7
2021-2022 57.78
2022-2023 55.61

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
23.31
Total 2018-192019-202020-212021-222022-2322242600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
23.31
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 25.9
2019-2020 22.07
2020-2021 24.7
2021-2022 25.11
2022-2023 23.31

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
92.59
Total 2018-192019-202020-212021-222022-2384909610200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
92.59
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 97.57
2021-2022 89.7
2022-2023 92.59

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
4.0
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 4
2019-2020 3.79
2020-2021 6
2021-2022 4.4
2022-2023 4.0

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
16.2
Total 2018-192019-202020-212021-222022-231416182000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
16.2
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 19.8
2019-2020 17.91
2020-2021 15.9
2021-2022 16.13
2022-2023 16.2

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
9.22
Total 2018-192019-202020-212021-222022-2399.910.811.700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.22
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 10.7
2019-2020 10.83
2020-2021 10
2021-2022 9.58
2022-2023 9.22

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
6.88
Total 2018-192019-202020-212021-222022-2366.5700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.88
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 6.2
2019-2020 6.02
2020-2021 6.1
2021-2022 6.96
2022-2023 6.88

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
90.0
Total 2018-192019-202020-212021-222022-2388929600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
90.0
School workforce (headcount)
Year Count
2018-2019 96
2019-2020 88
2020-2021 89
2021-2022 93
2022-2023 90.0
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