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Millwood Primary Special School

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This school's SEN characteristics
SEN characteristic % of pupils
Autistic spectrum disorder 53.75%
Severe learning difficulty 18.13%
Profound and multiple learning difficulty 12.50%
Speech, language and communications needs 11.25%
Other learning difficulty 1.88%
Physical disability 1.25%
Specific learning difficulty 0.63%
Hearing impairment 0.63%
  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£5.15m

Income

£4.68m

In-year balance

-£466.9k

Revenue reserve

£557k 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: School Street, Radcliffe, Bury, Greater Manchester, M26 3BWGoogleMaps link opens in a new window
Telephone number: 01617242266
Local authority: Bury
School type: Community special school
School phase: Special
Number of pupils: 160
URN: 105377
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 12 July 2023
LAESTAB: 351 7010
Age range of pupils: 2 to 11
Headteacher's name: Joanne Hurst
Has sixth form: No
Has nursery: Yes
School website: http://www.millwoodprimaryschool.co.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
£5.15m
Absolute total 2018-192019-202020-212021-222022-23£3.5m£4.2m£4.9m£5.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£5.15m
Total expenditure
Year Amount
2018-2019 £3,859,978
2019-2020 £4,472,363
2020-2021 £4,545,927
2021-2022 £5,089,479
2022-2023 £5,146,215

Staff total

2022-2023
£4.14m
Absolute total 2018-192019-202020-212021-222022-23£3m£3.5m£4m£4.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£4.14m
Staff total
Year Amount
2018-2019 £3,252,596
2019-2020 £3,605,148
2020-2021 £3,828,918
2021-2022 £4,008,573
2022-2023 £4,135,391

Premises total

2022-2023
£342.7k
Absolute total 2018-192019-202020-212021-222022-23£0£200k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£342.7k
Premises total
Year Amount
2018-2019 £150,054
2019-2020 £214,666
2020-2021 £216,769
2021-2022 £374,449
2022-2023 £342,714

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
£366.3k
Absolute total 2018-192019-202020-212021-222022-23£100k£200k£300k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£366.3k
Occupation total
Year Amount
2018-2019 £172,045
2019-2020 £200,323
2020-2021 £214,163
2021-2022 £229,483
2022-2023 £366,316

Supplies and services total

2022-2023
£301.2k
Absolute total 2018-192019-202020-212021-222022-23£200k£300k£400k£500k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£301.2k
Supplies and services total
Year Amount
2018-2019 £283,383
2019-2020 £449,227
2020-2021 £286,078
2021-2022 £476,217
2022-2023 £301,192

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
£603
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
£603
Special facilities total
Year Amount
2018-2019 £1,900
2019-2020 £3,000
2020-2021 £0
2021-2022 £757
2022-2023 £603

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
99.78
Total 2018-192019-202020-212021-222022-23608010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
99.78
School workforce (Full Time Equivalent)
Year Count
2018-2019 79.7
2019-2020 94.23
2020-2021 91.9
2021-2022 97.88
2022-2023 99.78

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
23.67
Total 2018-192019-202020-212021-222022-2322242600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
23.67
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 22.2
2019-2020 22.2
2020-2021 22
2021-2022 24.4
2022-2023 23.67

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
100.0
Total 2018-192019-202020-212021-222022-2305010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
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
5.0
Total 2018-192019-202020-212021-222022-2344.5500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 4
2019-2020 4.8
2020-2021 4.6
2021-2022 5
2022-2023 5.0

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
59.72
Total 2018-192019-202020-212021-222022-234048566400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
59.72
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 44.9
2019-2020 54.45
2020-2021 52.8
2021-2022 55.4
2022-2023 59.72

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
7.54
Total 2018-192019-202020-212021-222022-234681000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.54
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.8
2019-2020 7.84
2020-2021 6.5
2021-2022 8.54
2022-2023 7.54

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
8.85
Total 2018-192019-202020-212021-222022-2368101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.85
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 7.8
2019-2020 9.74
2020-2021 10.6
2021-2022 9.54
2022-2023 8.85

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
128.0
Total 2018-192019-202020-212021-222022-2310012014000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
128.0
School workforce (headcount)
Year Count
2018-2019 105
2019-2020 127
2020-2021 125
2021-2022 128
2022-2023 128.0
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