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Buckingham Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£3.51m

Income

£3.54m

In-year balance

£29.3k

Revenue reserve

£71.1k 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: Buckingham Road, Hampton, TW12 3LTGoogleMaps link opens in a new window
Telephone number: 02089412548
Local authority: Richmond upon Thames
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 506.5
URN: 102904
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 19 June 2019
LAESTAB: 318 2035
Age range of pupils: 3 to 11
Headteacher's name: Caroline Boyle
Has sixth form: No
Has nursery: Yes
School website: http://www.buckingham.richmond.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
£3.51m
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
£3.51m
Total expenditure
Year Amount
2018-2019 £3,113,678
2019-2020 £3,252,604
2020-2021 £3,315,749
2021-2022 £3,478,043
2022-2023 £3,514,497

Staff total

2022-2023
£2.67m
Absolute total 2018-192019-202020-212021-222022-23£2.2m£2.4m£2.6m£2.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.67m
Staff total
Year Amount
2018-2019 £2,271,431
2019-2020 £2,365,424
2020-2021 £2,499,766
2021-2022 £2,659,017
2022-2023 £2,668,176

Premises total

2022-2023
£218.8k
Absolute total 2018-192019-202020-212021-222022-23£207k£216k£225k£234k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£218.8k
Premises total
Year Amount
2018-2019 £224,216
2019-2020 £215,947
2020-2021 £216,449
2021-2022 £232,672
2022-2023 £218,826

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
£267.1k
Absolute total 2018-192019-202020-212021-222022-23£256k£264k£272k£280k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£267.1k
Occupation total
Year Amount
2018-2019 £258,914
2019-2020 £263,875
2020-2021 £273,728
2021-2022 £273,352
2022-2023 £267,063

Supplies and services total

2022-2023
£347.1k
Absolute total 2018-192019-202020-212021-222022-23£280k£320k£360k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£347.1k
Supplies and services total
Year Amount
2018-2019 £348,632
2019-2020 £368,183
2020-2021 £312,613
2021-2022 £300,212
2022-2023 £347,087

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£20k£40k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £24,246
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
£13.3k
Absolute total 2018-192019-202020-212021-222022-23£9,000£12k£15k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£13.3k
Special facilities total
Year Amount
2018-2019 £10,485
2019-2020 £14,928
2020-2021 £10,357
2021-2022 £12,790
2022-2023 £13,346

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
58.97
Total 2018-192019-202020-212021-222022-235660646800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
58.97
School workforce (Full Time Equivalent)
Year Count
2018-2019 65.7
2019-2020 59.82
2020-2021 62.1
2021-2022 62.96
2022-2023 58.97

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
27.56
Total 2018-192019-202020-212021-222022-2326283000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
27.56
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 28.5
2019-2020 27.43
2020-2021 29.9
2021-2022 29.72
2022-2023 27.56

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 2018-192019-202020-212021-222022-23969810000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 96.35
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
4.0
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 4
2019-2020 4
2020-2021 4
2021-2022 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
15.5
Total 2018-192019-202020-212021-222022-2315182100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
15.5
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 19.8
2019-2020 18.64
2020-2021 18.8
2021-2022 18.16
2022-2023 15.5

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
8.98
Total 2018-192019-202020-212021-222022-2377.78.49.100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.98
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 8.6
2019-2020 7.93
2020-2021 7.7
2021-2022 7.69
2022-2023 8.98

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
6.93
Total 2018-192019-202020-212021-222022-234681000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.93
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 8.8
2019-2020 5.82
2020-2021 5.7
2021-2022 7.39
2022-2023 6.93

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
85.0
Total 2018-192019-202020-212021-222022-2384919800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
85.0
School workforce (headcount)
Year Count
2018-2019 97
2019-2020 84
2020-2021 85
2021-2022 88
2022-2023 85.0
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