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Holystone Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.48m

Income

£2.33m

In-year balance

-£148.1k

Revenue reserve

-£132.6k 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: Whitley Road, Holystone, Newcastle-upon-Tyne, Tyne and Wear, NE27 0DAGoogleMaps link opens in a new window
Telephone number: 01919170004
Local authority: North Tyneside
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 441
URN: 108581
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 17 November 2023
LAESTAB: 392 2036
Age range of pupils: 3 to 11
Headteacher's name: Stephen Baines
Has sixth form: No
Has nursery: Yes
School website: http://www.holystoneprimaryschool.co.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
£2.48m
Absolute total 2018-192019-202020-212021-222022-23£1.8m£2.1m£2.4m£2.7m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.48m
Total expenditure
Year Amount
2018-2019 £1,912,631
2019-2020 £2,034,608
2020-2021 £2,071,275
2021-2022 £2,307,511
2022-2023 £2,478,349

Staff total

2022-2023
£1.87m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.5m£1.8m£2.1m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.87m
Staff total
Year Amount
2018-2019 £1,419,182
2019-2020 £1,465,746
2020-2021 £1,582,279
2021-2022 £1,713,966
2022-2023 £1,873,155

Premises total

2022-2023
£113.9k
Absolute total 2018-192019-202020-212021-222022-23£80k£100k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£113.9k
Premises total
Year Amount
2018-2019 £86,736
2019-2020 £84,563
2020-2021 £111,295
2021-2022 £117,108
2022-2023 £113,915

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
£232.5k
Absolute total 2018-192019-202020-212021-222022-23£180k£210k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£232.5k
Occupation total
Year Amount
2018-2019 £194,572
2019-2020 £208,991
2020-2021 £183,982
2021-2022 £213,081
2022-2023 £232,541

Supplies and services total

2022-2023
£258.7k
Absolute total 2018-192019-202020-212021-222022-23£150k£200k£250k£300k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£258.7k
Supplies and services total
Year Amount
2018-2019 £211,930
2019-2020 £275,308
2020-2021 £193,719
2021-2022 £263,356
2022-2023 £258,738

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£200£40000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £211
2019-2020 £0
2020-2021 £0
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
44.64
Total 2018-192019-202020-212021-222022-232835424900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
44.64
School workforce (Full Time Equivalent)
Year Count
2018-2019 36.9
2019-2020 33.85
2020-2021 40.3
2021-2022 47.84
2022-2023 44.64

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
20.59
Total 2018-192019-202020-212021-222022-231518212400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
20.59
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 19.5
2019-2020 17.2
2020-2021 20.4
2021-2022 22.89
2022-2023 20.59

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 100
2020-2021 100
2021-2022 96.3
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
3.0
Total 2018-192019-202020-212021-222022-2322.5300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 2
2020-2021 2
2021-2022 3
2022-2023 3.0

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
17.29
Total 2018-192019-202020-212021-222022-23812162000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
17.29
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 11.2
2019-2020 11.25
2020-2021 14.5
2021-2022 17.58
2022-2023 17.29

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
3.67
Total 2018-192019-202020-212021-222022-232.433.64.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.67
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.4
2019-2020 2.58
2020-2021 3
2021-2022 3.69
2022-2023 3.67

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
3.09
Total 2018-192019-202020-212021-222022-232.12.83.54.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.09
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.8
2019-2020 2.82
2020-2021 2.4
2021-2022 3.68
2022-2023 3.09

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
59.0
Total 2018-192019-202020-212021-222022-234854606600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
59.0
School workforce (headcount)
Year Count
2018-2019 54
2019-2020 50
2020-2021 57
2021-2022 62
2022-2023 59.0
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