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Whiteheath Junior School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.89m

Income

£1.81m

In-year balance

-£80.4k

Revenue reserve

£146.9k 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: Whiteheath Avenue, Ruislip, Middlesex, HA4 7PRGoogleMaps link opens in a new window
Telephone number: 01895634964
Local authority: Hillingdon
School type: Community school
School overall phase: Primary
School phase: Junior
Number of pupils: 333
URN: 102400
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 02 October 2018
LAESTAB: 312 2054
Age range of pupils: 7 to 11
Headteacher's name: Michelle Kenny
Has sixth form: No
Has nursery: No
School website: http://www.whiteheath-jun.hillingdon.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
£1.89m
Absolute total 2018-192019-202020-212021-222022-23£1.6m£1.8m£2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.89m
Total expenditure
Year Amount
2018-2019 £1,601,591
2019-2020 £1,680,638
2020-2021 £1,712,653
2021-2022 £1,786,228
2022-2023 £1,894,456

Staff total

2022-2023
£1.51m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.4m£1.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.51m
Staff total
Year Amount
2018-2019 £1,231,179
2019-2020 £1,330,698
2020-2021 £1,390,003
2021-2022 £1,417,494
2022-2023 £1,509,719

Premises total

2022-2023
£83.7k
Absolute total 2018-192019-202020-212021-222022-23£72k£81k£90k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£83.7k
Premises total
Year Amount
2018-2019 £72,965
2019-2020 £73,603
2020-2021 £87,861
2021-2022 £89,062
2022-2023 £83,695

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
£146k
Absolute total 2018-192019-202020-212021-222022-23£80k£120k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£146k
Occupation total
Year Amount
2018-2019 £149,551
2019-2020 £132,007
2020-2021 £87,106
2021-2022 £137,373
2022-2023 £146,037

Supplies and services total

2022-2023
£154.1k
Absolute total 2018-192019-202020-212021-222022-23£135k£144k£153k£162k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£154.1k
Supplies and services total
Year Amount
2018-2019 £141,588
2019-2020 £136,250
2020-2021 £147,508
2021-2022 £141,808
2022-2023 £154,140

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£5,400£6,300£7,200£8,10000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £5,804
2019-2020 £7,454
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
£865
Absolute total 2018-192019-202020-212021-222022-23£0£400£800£1,20000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£865
Special facilities total
Year Amount
2018-2019 £504
2019-2020 £626
2020-2021 £175
2021-2022 £491
2022-2023 £865

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
32.09
Total 2018-192019-202020-212021-222022-232830323400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
32.09
School workforce (Full Time Equivalent)
Year Count
2018-2019 30.2
2019-2020 29.91
2020-2021 30.9
2021-2022 29.77
2022-2023 32.09

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
16.4
Total 2018-192019-202020-212021-222022-2315.616.216.817.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
16.4
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 17.1
2019-2020 16.04
2020-2021 17
2021-2022 15.96
2022-2023 16.4

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 2018-192019-202020-212021-222022-23929610000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 93.77
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
2.52
Total 2018-192019-202020-212021-222022-232.22.42.62.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.52
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2.4
2019-2020 2.8
2020-2021 2.8
2021-2022 2.52
2022-2023 2.52

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
9.11
Total 2018-192019-202020-212021-222022-237891000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.11
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 7.3
2019-2020 7.89
2020-2021 7.7
2021-2022 7.73
2022-2023 9.11

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
3.21
Total 2018-192019-202020-212021-222022-232.733.33.300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.21
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.7
2019-2020 2.88
2020-2021 2.9
2021-2022 3.07
2022-2023 3.21

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
3.37
Total 2018-192019-202020-212021-222022-2333.23.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.37
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.1
2019-2020 3.1
2020-2021 3.2
2021-2022 3.01
2022-2023 3.37

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
56.0
Total 2018-192019-202020-212021-222022-2351545700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
56.0
School workforce (headcount)
Year Count
2018-2019 51
2019-2020 52
2020-2021 53
2021-2022 51
2022-2023 56.0
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