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Briercliffe Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.12m

Income

£1.98m

In-year balance

-£137.8k

Revenue reserve

-£11.8k 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: Delamere Road, Briercliffe, Burnley, Lancashire, BB10 2JUGoogleMaps link opens in a new window
Telephone number: 01282459421
Local authority: Lancashire
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 382
URN: 119168
Ofsted rating: 3 Requires improvement | Ofsted reportOpens in a new window | Inspected 07 June 2023
LAESTAB: 888 2076
Age range of pupils: 5 to 11
Headteacher's name: Joanne Ramsbottom
Has sixth form: No
Has nursery: No
School website: http://www.briercliffeprimary.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
£2.12m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.6m£2m£2.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.12m
Total expenditure
Year Amount
2018-2019 £1,475,813
2019-2020 £1,578,604
2020-2021 £1,605,297
2021-2022 £1,828,853
2022-2023 £2,122,384

Staff total

2022-2023
£1.56m
Absolute total 2018-192019-202020-212021-222022-23£900k£1.2m£1.5m£1.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.56m
Staff total
Year Amount
2018-2019 £1,116,238
2019-2020 £1,209,957
2020-2021 £1,255,115
2021-2022 £1,356,279
2022-2023 £1,557,136

Premises total

2022-2023
£89.9k
Absolute total 2018-192019-202020-212021-222022-23£40k£60k£80k£100k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£89.9k
Premises total
Year Amount
2018-2019 £65,825
2019-2020 £58,281
2020-2021 £71,226
2021-2022 £73,699
2022-2023 £89,924

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
£194.8k
Absolute total 2018-192019-202020-212021-222022-23£120k£160k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£194.8k
Occupation total
Year Amount
2018-2019 £154,842
2019-2020 £154,191
2020-2021 £131,259
2021-2022 £160,659
2022-2023 £194,780

Supplies and services total

2022-2023
£280.5k
Absolute total 2018-192019-202020-212021-222022-23£80k£160k£240k£320k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£280.5k
Supplies and services total
Year Amount
2018-2019 £138,488
2019-2020 £156,175
2020-2021 £147,697
2021-2022 £238,216
2022-2023 £280,544

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£300£60000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £420
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£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £0
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
33.18
Total 2018-192019-202020-212021-222022-232830323400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
33.18
School workforce (Full Time Equivalent)
Year Count
2018-2019 29.5
2019-2020 30.98
2020-2021 29.8
2021-2022 29.67
2022-2023 33.18

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
16.77
Total 2018-192019-202020-212021-222022-231214161800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
16.77
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 13.6
2019-2020 14.8
2020-2021 13.8
2021-2022 16.57
2022-2023 16.77

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
3.0
Total 2018-192019-202020-212021-222022-231.62.43.2400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 1.8
2019-2020 1.8
2020-2021 2.4
2021-2022 3.4
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
10.95
Total 2018-192019-202020-212021-222022-2368101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.95
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 10.3
2019-2020 10.51
2020-2021 9.9
2021-2022 7.68
2022-2023 10.95

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
3.87
Total 2018-192019-202020-212021-222022-233.644.44.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.87
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4
2019-2020 4.14
2020-2021 4.5
2021-2022 3.83
2022-2023 3.87

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
1.59
Total 2018-192019-202020-212021-222022-231.51.561.621.6200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.59
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.5
2019-2020 1.53
2020-2021 1.6
2021-2022 1.59
2022-2023 1.59

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
60.0
Total 2018-192019-202020-212021-222022-235457606300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
60.0
School workforce (headcount)
Year Count
2018-2019 56
2019-2020 61
2020-2021 61
2021-2022 55
2022-2023 60.0
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