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Saints Peter and Paul Catholic High School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£9.35m

Income

£9.41m

In-year balance

£61.8k

Revenue reserve

£532.3k 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: Highfield Road, Widnes, Cheshire, WA8 7DWGoogleMaps link opens in a new window
Telephone number: 01514242139
Local authority: Halton
School type: Voluntary aided school
School phase: Secondary
Number of pupils: 1282
URN: 111457
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 06 July 2022
LAESTAB: 876 4625
Age range of pupils: 11 to 16
Headteacher's name: Danielle Scott
Has sixth form: No
Has nursery: No
School website: http://www.saintspeterandpaul.halton.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
£9.35m
Absolute total 2018-192019-202020-212021-222022-23£7.8m£8.4m£9m£9.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£9.35m
Total expenditure
Year Amount
2018-2019 £8,479,048
2019-2020 £8,395,565
2020-2021 £8,261,091
2021-2022 £8,524,686
2022-2023 £9,346,109

Staff total

2022-2023
£7.13m
Absolute total 2018-192019-202020-212021-222022-23£6.8m£7m£7.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£7.13m
Staff total
Year Amount
2018-2019 £6,810,256
2019-2020 £6,825,166
2020-2021 £6,898,692
2021-2022 £7,136,053
2022-2023 £7,134,624

Premises total

2022-2023
£909.3k
Absolute total 2018-192019-202020-212021-222022-23£300k£600k£900k£1.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£909.3k
Premises total
Year Amount
2018-2019 £411,250
2019-2020 £427,705
2020-2021 £341,347
2021-2022 £414,543
2022-2023 £909,312

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
£445.6k
Absolute total 2018-192019-202020-212021-222022-23£360k£400k£440k£480k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£445.6k
Occupation total
Year Amount
2018-2019 £411,717
2019-2020 £429,655
2020-2021 £410,526
2021-2022 £370,657
2022-2023 £445,559

Supplies and services total

2022-2023
£817.9k
Absolute total 2018-192019-202020-212021-222022-23£400k£600k£800k£1m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£817.9k
Supplies and services total
Year Amount
2018-2019 £835,614
2019-2020 £689,242
2020-2021 £610,488
2021-2022 £595,691
2022-2023 £817,876

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
£17.2k
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£9,000£18k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£17.2k
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £0
2021-2022 £7,052
2022-2023 £17,229

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£4,000£6,000£8,000£10k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £5,986
2019-2020 £8,435
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
£21.5k
Absolute 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
£21.5k
Special facilities total
Year Amount
2018-2019 £4,225
2019-2020 £15,362
2020-2021 £37
2021-2022 £690
2022-2023 £21,509

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
135.04
Total 2018-192019-202020-212021-222022-2312014016000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
135.04
School workforce (Full Time Equivalent)
Year Count
2018-2019 155.1
2019-2020 149.87
2020-2021 143.4
2021-2022 137.45
2022-2023 135.04

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
83.55
Total 2018-192019-202020-212021-222022-237884909600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
83.55
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 93.6
2019-2020 87.81
2020-2021 87.4
2021-2022 83.26
2022-2023 83.55

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 96.8
2019-2020 96.58
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
7.0
Total 2018-192019-202020-212021-222022-235.66.377.700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 7.2
2019-2020 6.6
2020-2021 6.6
2021-2022 6
2022-2023 7.0

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
18.72
Total 2018-192019-202020-212021-222022-2318212400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
18.72
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 22.7
2019-2020 22.79
2020-2021 21.2
2021-2022 22.64
2022-2023 18.72

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
24.66
Total 2018-192019-202020-212021-222022-232224262800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
24.66
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 27.4
2019-2020 27.79
2020-2021 26.4
2021-2022 23.81
2022-2023 24.66

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
8.11
Total 2018-192019-202020-212021-222022-2368101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.11
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 11.5
2019-2020 11.48
2020-2021 8.4
2021-2022 7.74
2022-2023 8.11

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
147.0
Total 2018-192019-202020-212021-222022-2314016018000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
147.0
School workforce (headcount)
Year Count
2018-2019 172
2019-2020 167
2020-2021 159
2021-2022 152
2022-2023 147.0
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