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Ewell Grove Primary and Nursery School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.17m

Income

£2.24m

In-year balance

£63.1k

Revenue reserve

£245.3k 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: West Street, Ewell, Epsom, Surrey, KT17 1UZGoogleMaps link opens in a new window
Telephone number: 02083934393
Local authority: Surrey
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 446.5
URN: 124955
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 26 January 2022
LAESTAB: 936 2083
Age range of pupils: 3 to 11
Headteacher's name: Kate Keane
Has sixth form: No
Has nursery: Yes
School website: http://www.ewell-grove.surrey.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
£2.17m
Absolute total 2018-192019-202020-212021-222022-23£1m£1.5m£2m£2.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.17m
Total expenditure
Year Amount
2018-2019 £1,360,146
2019-2020 £1,729,409
2020-2021 £1,871,490
2021-2022 £2,058,364
2022-2023 £2,172,561

Staff total

2022-2023
£1.71m
Absolute total 2018-192019-202020-212021-222022-23£800k£1.2m£1.6m£2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.71m
Staff total
Year Amount
2018-2019 £1,058,270
2019-2020 £1,318,209
2020-2021 £1,519,211
2021-2022 £1,636,090
2022-2023 £1,714,432

Premises total

2022-2023
£139k
Absolute total 2018-192019-202020-212021-222022-23£40k£80k£120k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£139k
Premises total
Year Amount
2018-2019 £72,421
2019-2020 £88,248
2020-2021 £84,444
2021-2022 £107,950
2022-2023 £139,017

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
£173.4k
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
£173.4k
Occupation total
Year Amount
2018-2019 £103,958
2019-2020 £115,955
2020-2021 £122,238
2021-2022 £136,974
2022-2023 £173,412

Supplies and services total

2022-2023
£145.7k
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
£145.7k
Supplies and services total
Year Amount
2018-2019 £111,517
2019-2020 £131,198
2020-2021 £104,172
2021-2022 £177,350
2022-2023 £145,700

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£40k£80k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £13,980
2019-2020 £75,800
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
51.77
Total 2018-192019-202020-212021-222022-2320406000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
51.77
School workforce (Full Time Equivalent)
Year Count
2018-2019 29.3
2019-2020 31.68
2020-2021 48.2
2021-2022 44.88
2022-2023 51.77

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
19.68
Total 2018-192019-202020-212021-222022-231216202400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
19.68
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 14.6
2019-2020 15.6
2020-2021 20.7
2021-2022 18.68
2022-2023 19.68

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 2018-192019-202020-212021-222022-23909510000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 90.33
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 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 3
2020-2021 3
2021-2022 3
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
22.5
Total 2018-192019-202020-212021-222022-23612182400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
22.5
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 10.9
2019-2020 11.04
2020-2021 18.7
2021-2022 19.4
2022-2023 22.5

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
4.0
Total 2018-192019-202020-212021-222022-232.12.83.54.200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.8
2019-2020 3.83
2020-2021 3.8
2021-2022 3.83
2022-2023 4.0

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
5.59
Total 2018-192019-202020-212021-222022-2303600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.59
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1
2019-2020 1.21
2020-2021 5
2021-2022 2.97
2022-2023 5.59

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
62.0
Total 2018-192019-202020-212021-222022-232040608000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
62.0
School workforce (headcount)
Year Count
2018-2019 36
2019-2020 44
2020-2021 60
2021-2022 56
2022-2023 62.0
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