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English Martyrs' Catholic Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.6m

Income

£2.44m

In-year balance

-£163k

Revenue reserve

£105.7k 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: Dee Road, Tilehurst, Reading, Berkshire, RG30 4BEGoogleMaps link opens in a new window
Telephone number: 01189375466
Local authority: Reading
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 433
URN: 110004
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 03 July 2018
LAESTAB: 870 3304
Age range of pupils: 3 to 11
Headteacher's name: Catherine Doberska
Has sixth form: No
Has nursery: Yes
School website: http://www.englishmartyrs.reading.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
£2.6m
Absolute total 2018-192019-202020-212021-222022-23£2.1m£2.4m£2.7m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.6m
Total expenditure
Year Amount
2018-2019 £2,117,657
2019-2020 £2,280,307
2020-2021 £2,311,357
2021-2022 £2,371,564
2022-2023 £2,603,328

Staff total

2022-2023
£2.18m
Absolute total 2018-192019-202020-212021-222022-23£1.5m£1.8m£2.1m£2.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.18m
Staff total
Year Amount
2018-2019 £1,667,558
2019-2020 £1,835,499
2020-2021 £1,934,197
2021-2022 £1,979,137
2022-2023 £2,181,354

Premises total

2022-2023
£130.7k
Absolute total 2018-192019-202020-212021-222022-23£60k£90k£120k£150k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£130.7k
Premises total
Year Amount
2018-2019 £81,415
2019-2020 £105,230
2020-2021 £114,535
2021-2022 £98,458
2022-2023 £130,730

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
£108k
Absolute total 2018-192019-202020-212021-222022-23£80k£100k£120k£140k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£108k
Occupation total
Year Amount
2018-2019 £101,851
2019-2020 £121,248
2020-2021 £86,623
2021-2022 £100,146
2022-2023 £108,045

Supplies and services total

2022-2023
£179.4k
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
£179.4k
Supplies and services total
Year Amount
2018-2019 £262,664
2019-2020 £214,319
2020-2021 £174,327
2021-2022 £189,403
2022-2023 £179,446

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
£3,753
Absolute total 2018-192019-202020-212021-222022-23£0£2,000£4,000£6,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3,753
Special facilities total
Year Amount
2018-2019 £4,169
2019-2020 £4,011
2020-2021 £1,673
2021-2022 £4,420
2022-2023 £3,753

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
50.41
Total 2018-192019-202020-212021-222022-234448525600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
50.41
School workforce (Full Time Equivalent)
Year Count
2018-2019 46.9
2019-2020 53.6
2020-2021 51.7
2021-2022 50.17
2022-2023 50.41

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
21.85
Total 2018-192019-202020-212021-222022-231820222400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
21.85
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 19.9
2019-2020 23.81
2020-2021 22.8
2021-2022 22.14
2022-2023 21.85

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 2018-192019-202020-212021-222022-23608010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 95
2019-2020 74.8
2020-2021 86.82
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 2018-192019-202020-212021-222022-233.93.964.0200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 4
2019-2020 4
2020-2021 3.9
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
16.26
Total 2018-192019-202020-212021-222022-231214161800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
16.26
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 13
2019-2020 14.3
2020-2021 13.5
2021-2022 13.11
2022-2023 16.26

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
6.68
Total 2018-192019-202020-212021-222022-23691200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
6.68
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 10.9
2019-2020 10.81
2020-2021 10.9
2021-2022 10.33
2022-2023 6.68

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
5.62
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.62
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.1
2019-2020 4.68
2020-2021 4.5
2021-2022 4.59
2022-2023 5.62

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
77.0
Total 2018-192019-202020-212021-222022-237281909900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
77.0
School workforce (headcount)
Year Count
2018-2019 81
2019-2020 95
2020-2021 86
2021-2022 82
2022-2023 77.0
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