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Wadham School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£4.73m

Income

£4.77m

In-year balance

£44.5k

Revenue reserve

-£1.54m 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: Yeovil Road, Crewkerne, Somerset, TA18 7NTGoogleMaps link opens in a new window
Telephone number: 01460270123
Local authority: Somerset
School type: Voluntary controlled school
School phase: Secondary
Number of pupils: 816
URN: 123893
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 27 June 2019
LAESTAB: 933 4508
Age range of pupils: 11 to 18
Headteacher's name: Richard Burgas
Has sixth form: Yes
Has nursery: No
School website: http://www.wadhamschool.co.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
£4.73m
Absolute total 2018-192019-202020-212021-222022-23£3.2m£4m£4.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£4.73m
Total expenditure
Year Amount
2018-2019 £3,240,209
2019-2020 £3,417,344
2020-2021 £3,310,425
2021-2022 £3,560,612
2022-2023 £4,725,299

Staff total

2022-2023
£3.49m
Absolute total 2018-192019-202020-212021-222022-23£2.4m£3m£3.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.49m
Staff total
Year Amount
2018-2019 £2,452,270
2019-2020 £2,564,226
2020-2021 £2,566,277
2021-2022 £2,631,372
2022-2023 £3,492,423

Premises total

2022-2023
£283.6k
Absolute total 2018-192019-202020-212021-222022-23£200k£240k£280k£320k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£283.6k
Premises total
Year Amount
2018-2019 £211,364
2019-2020 £220,599
2020-2021 £249,415
2021-2022 £263,372
2022-2023 £283,623

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
£444.9k
Absolute total 2018-192019-202020-212021-222022-23£0£200k£400k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£444.9k
Occupation total
Year Amount
2018-2019 £217,935
2019-2020 £306,228
2020-2021 £181,508
2021-2022 £333,473
2022-2023 £444,926

Supplies and services total

2022-2023
£451.5k
Absolute total 2018-192019-202020-212021-222022-23£270k£360k£450k£540k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£451.5k
Supplies and services total
Year Amount
2018-2019 £318,383
2019-2020 £296,950
2020-2021 £278,546
2021-2022 £311,051
2022-2023 £451,470

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£9,000£18k£27k£36k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £30,311
2019-2020 £13,016
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
£52.9k
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
£52.9k
Special facilities total
Year Amount
2018-2019 £9,946
2019-2020 £16,324
2020-2021 £9,853
2021-2022 £21,344
2022-2023 £52,856

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
90.94
Total 2018-192019-202020-212021-222022-23608010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
90.94
School workforce (Full Time Equivalent)
Year Count
2018-2019 61.7
2019-2020 62.26
2020-2021 63.1
2021-2022 62.38
2022-2023 90.94

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
44.04
Total 2018-192019-202020-212021-222022-232835424900.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
44.04
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 32.1
2019-2020 32.04
2020-2021 32.4
2021-2022 30.72
2022-2023 44.04

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
97.96
Total 2018-192019-202020-212021-222022-23969810000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
97.96
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 100
2022-2023 97.96

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
5.8
Total 2018-192019-202020-212021-222022-2324600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.8
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 3
2020-2021 3
2021-2022 5.8
2022-2023 5.8

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
21.39
Total 2018-192019-202020-212021-222022-23612182400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
21.39
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 9.4
2019-2020 10.08
2020-2021 10.9
2021-2022 11.47
2022-2023 21.39

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
14.91
Total 2018-192019-202020-212021-222022-2312.613.514.415.300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
14.91
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 15.1
2019-2020 13.8
2020-2021 13.4
2021-2022 13.32
2022-2023 14.91

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
10.6
Total 2018-192019-202020-212021-222022-233691200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.6
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 5.2
2019-2020 6.34
2020-2021 6.3
2021-2022 6.87
2022-2023 10.6

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
111.0
Total 2018-192019-202020-212021-222022-23608010012000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
111.0
School workforce (headcount)
Year Count
2018-2019 79
2019-2020 78
2020-2021 78
2021-2022 78
2022-2023 111.0
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