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Thames Ditton Junior School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.3m

Income

£1.27m

In-year balance

-£35k

Revenue reserve

£244.7k 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: Mercer Close, Thames Ditton, Surrey, KT7 0BSGoogleMaps link opens in a new window
Local authority: Surrey
School type: Foundation school
School overall phase: Primary
School phase: Junior
Number of pupils: 366
URN: 124967
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 06 March 2018
LAESTAB: 936 2102
Age range of pupils: 7 to 11
Headteacher's name: Fionna Starritt
Has sixth form: No
Has nursery: No
Date of closure: 31 October 2022
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
£1.3m
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
£1.3m
Total expenditure
Year Amount
2018-2019 £1,883,793
2019-2020 £1,900,399
2020-2021 £1,991,288
2021-2022 £2,124,072
2022-2023 £1,301,887

Staff total

2022-2023
£972.3k
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
£972.3k
Staff total
Year Amount
2018-2019 £1,513,682
2019-2020 £1,576,593
2020-2021 £1,626,407
2021-2022 £1,741,517
2022-2023 £972,331

Premises total

2022-2023
£68.2k
Absolute total 2018-192019-202020-212021-222022-23£60k£80k£100k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£68.2k
Premises total
Year Amount
2018-2019 £100,302
2019-2020 £96,340
2020-2021 £96,659
2021-2022 £105,963
2022-2023 £68,189

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
£52.3k
Absolute total 2018-192019-202020-212021-222022-23£50k£60k£70k£80k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£52.3k
Occupation total
Year Amount
2018-2019 £60,061
2019-2020 £60,099
2020-2021 £72,143
2021-2022 £65,120
2022-2023 £52,299

Supplies and services total

2022-2023
£209.1k
Absolute total 2018-192019-202020-212021-222022-23£150k£180k£210k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£209.1k
Supplies and services total
Year Amount
2018-2019 £209,748
2019-2020 £167,367
2020-2021 £196,080
2021-2022 £211,472
2022-2023 £209,068

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
£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
0
No dataTotal 2018-192019-202020-212021-222022-234042444600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
School workforce (Full Time Equivalent)
Year Count
2018-2019 43
2019-2020 40.34
2020-2021 44.2
2021-2022 41.85
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-2316182000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 18.7
2019-2020 16.6
2020-2021 18.6
2021-2022 17.6
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-2305010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 100
2022-2023 No data

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
No dataTotal 2018-192019-202020-212021-222022-2301200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 2
2020-2021 2
2021-2022 2
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-2316.817.41818.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 17.7
2019-2020 17.4
2020-2021 18.3
2021-2022 17.12
2022-2023 No data

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
No dataTotal 2018-192019-202020-212021-222022-233.64.24.85.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 4.1
2019-2020 4.08
2020-2021 5.1
2021-2022 4.08
2022-2023 No data

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
No dataTotal 2018-192019-202020-212021-222022-2322.533.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.5
2019-2020 2.26
2020-2021 2.2
2021-2022 3.05
2022-2023 No data

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
0
No dataTotal 2018-192019-202020-212021-222022-236872768000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0
School workforce (headcount)
Year Count
2018-2019 79
2019-2020 73
2020-2021 75
2021-2022 71
2022-2023 No data
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