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Cradle Hill Community Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£3.18m

Income

£3.23m

In-year balance

£45.6k

Revenue reserve

£491.3k 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: Lexden Road, Seaford, East Sussex, BN25 3BAGoogleMaps link opens in a new window
Telephone number: 01323892773
Local authority: East Sussex
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 635
URN: 114434
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 04 July 2023
LAESTAB: 845 2104
Age range of pupils: 2 to 11
Headteacher's name: Andrea Keith
Has sixth form: No
Has nursery: Yes
School website: https://www.cradlehill.e-sussex.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
£3.18m
Absolute total 2018-192019-202020-212021-222022-23£1.8m£2.4m£3m£3.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.18m
Total expenditure
Year Amount
2018-2019 £2,109,426
2019-2020 £2,394,958
2020-2021 £2,624,889
2021-2022 £3,053,272
2022-2023 £3,182,449

Staff total

2022-2023
£2.45m
Absolute total 2018-192019-202020-212021-222022-23£1.5m£2m£2.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.45m
Staff total
Year Amount
2018-2019 £1,557,522
2019-2020 £1,756,194
2020-2021 £2,017,667
2021-2022 £2,252,307
2022-2023 £2,448,997

Premises total

2022-2023
£115.4k
Absolute total 2018-192019-202020-212021-222022-23£80k£120k£160k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£115.4k
Premises total
Year Amount
2018-2019 £138,180
2019-2020 £125,953
2020-2021 £155,226
2021-2022 £177,157
2022-2023 £115,374

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
£209k
Absolute total 2018-192019-202020-212021-222022-23£180k£210k£240k£270k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£209k
Occupation total
Year Amount
2018-2019 £237,724
2019-2020 £239,804
2020-2021 £243,043
2021-2022 £254,307
2022-2023 £209,049

Supplies and services total

2022-2023
£351.9k
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
£351.9k
Supplies and services total
Year Amount
2018-2019 £159,780
2019-2020 £271,851
2020-2021 £208,276
2021-2022 £361,792
2022-2023 £351,896

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£7,000£14k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £13,014
2019-2020 £0
2020-2021 No data
2021-2022 No data
2022-2023 No data

Community expenditure total

2022-2023
£52.7k
Absolute total 2018-192019-202020-212021-222022-23£0£30k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£52.7k
Community expenditure total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £52,652

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
£4,481
Absolute total 2018-192019-202020-212021-222022-23£0£4,000£8,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£4,481
Special facilities total
Year Amount
2018-2019 £3,206
2019-2020 £1,155
2020-2021 £678
2021-2022 £7,709
2022-2023 £4,481

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
61.62
Total 2018-192019-202020-212021-222022-234048566400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
61.62
School workforce (Full Time Equivalent)
Year Count
2018-2019 49.6
2019-2020 47.05
2020-2021 53.1
2021-2022 53.15
2022-2023 61.62

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
29.45
Total 2018-192019-202020-212021-222022-232124273000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
29.45
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 25.3
2019-2020 23.47
2020-2021 26.8
2021-2022 27.25
2022-2023 29.45

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
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
1.8
Total 2018-192019-202020-212021-222022-231.81.9200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.8
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2
2020-2021 2
2021-2022 2
2022-2023 1.8

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
21.0
Total 2018-192019-202020-212021-222022-2315182100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
21.0
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 16.8
2019-2020 16.07
2020-2021 17.2
2021-2022 17.65
2022-2023 21.0

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
11.0
Total 2018-192019-202020-212021-222022-23481200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
11.0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.5
2019-2020 4.55
2020-2021 6.1
2021-2022 8.08
2022-2023 11.0

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
0.17
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.17
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.1
2019-2020 2.96
2020-2021 3
2021-2022 0.17
2022-2023 0.17

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
84.0
Total 2018-192019-202020-212021-222022-237075808500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
84.0
School workforce (headcount)
Year Count
2018-2019 77
2019-2020 77
2020-2021 83
2021-2022 74
2022-2023 84.0
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