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St Nicholas Church of England Primary School, West Tanfield

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£444k

Income

£471.7k

In-year balance

£27.7k

Revenue reserve

£47.5k 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: Mowbray Terrace, West Tanfield, Ripon, North Yorkshire, HG4 5JNGoogleMaps link opens in a new window
Telephone number: 01677470329
Local authority: North Yorkshire
School type: Voluntary controlled school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 44
URN: 121524
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 13 March 2019
LAESTAB: 815 3124
Age range of pupils: 3 to 11
Headteacher's name: Sarah Taylor
Has sixth form: No
Has nursery: Yes
School website: http://www.west-tanfield.n-yorks.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
£444k
Absolute total 2018-192019-202020-212021-222022-23£240k£320k£400k£480k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£444k
Total expenditure
Year Amount
2018-2019 £290,840
2019-2020 £296,337
2020-2021 £306,626
2021-2022 £368,912
2022-2023 £444,016

Staff total

2022-2023
£285k
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
£285k
Staff total
Year Amount
2018-2019 £198,954
2019-2020 £207,612
2020-2021 £228,588
2021-2022 £255,201
2022-2023 £285,009

Premises total

2022-2023
£21.1k
Absolute total 2018-192019-202020-212021-222022-23£15k£20k£25k£30k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£21.1k
Premises total
Year Amount
2018-2019 £20,090
2019-2020 £23,563
2020-2021 £18,644
2021-2022 £27,003
2022-2023 £21,064

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
£39.9k
Absolute total 2018-192019-202020-212021-222022-23£24k£32k£40k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£39.9k
Occupation total
Year Amount
2018-2019 £30,332
2019-2020 £27,302
2020-2021 £25,528
2021-2022 £30,207
2022-2023 £39,907

Supplies and services total

2022-2023
£89.8k
Absolute total 2018-192019-202020-212021-222022-23£30k£60k£90k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£89.8k
Supplies and services total
Year Amount
2018-2019 £37,567
2019-2020 £35,811
2020-2021 £32,636
2021-2022 £46,149
2022-2023 £89,781

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
£8,256
Absolute total 2018-192019-202020-212021-222022-23£0£5,000£10k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£8,256
Community expenditure total
Year Amount
2018-2019 £3,578
2019-2020 £1,843
2020-2021 £694
2021-2022 £9,615
2022-2023 £8,256

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£400£80000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £319
2019-2020 £205
2020-2021 £535
2021-2022 £737
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
4.61
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.61
School workforce (Full Time Equivalent)
Year Count
2018-2019 2.3
2019-2020 4.4
2020-2021 5.5
2021-2022 5.26
2022-2023 4.61

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
2.63
Total 2018-192019-202020-212021-222022-232.12.42.700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.63
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 2.2
2019-2020 2.2
2020-2021 2.2
2021-2022 2.69
2022-2023 2.63

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
0.0
Total 2018-192019-202020-212021-222022-2300.30.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 0.6
2019-2020 0.5
2020-2021 0.5
2021-2022 0
2022-2023 0.0

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
1.42
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.42
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 0
2019-2020 1.52
2020-2021 2.6
2021-2022 1.99
2022-2023 1.42

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
0.49
Total 2018-192019-202020-212021-222022-2300.30.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.49
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0
2019-2020 0.49
2020-2021 0.5
2021-2022 0.49
2022-2023 0.49

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
0.07
Total 2018-192019-202020-212021-222022-230.070.140.2100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.07
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.1
2019-2020 0.19
2020-2021 0.2
2021-2022 0.09
2022-2023 0.07

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
10.0
Total 2018-192019-202020-212021-222022-23510152000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.0
School workforce (headcount)
Year Count
2018-2019 6
2019-2020 13
2020-2021 16
2021-2022 11
2022-2023 10.0
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