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Thorpe CofE Aided Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.17m

Income

£1.2m

In-year balance

£24.6k

Revenue reserve

£118.3k 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: The Bence, Rosemary Lane, Thorpe, Egham, Surrey, TW20 8QDGoogleMaps link opens in a new window
Telephone number: 01932562329
Local authority: Surrey
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 198
URN: 125174
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 30 January 2019
LAESTAB: 936 3333
Age range of pupils: 4 to 11
Headteacher's name: Helen Southgate
Has sixth form: No
Has nursery: No
School website: http://www.thorpe.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
£1.17m
Absolute total 2018-192019-202020-212021-222022-23£990k£1.08m£1.17m£1.26m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.17m
Total expenditure
Year Amount
2018-2019 £1,007,463
2019-2020 £1,035,368
2020-2021 £1,052,361
2021-2022 £1,160,264
2022-2023 £1,171,337

Staff total

2022-2023
£885.8k
Absolute total 2018-192019-202020-212021-222022-23£700k£770k£840k£910k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£885.8k
Staff total
Year Amount
2018-2019 £749,903
2019-2020 £777,239
2020-2021 £783,437
2021-2022 £846,314
2022-2023 £885,827

Premises total

2022-2023
£67.4k
Absolute total 2018-192019-202020-212021-222022-23£60k£66k£72k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£67.4k
Premises total
Year Amount
2018-2019 £61,736
2019-2020 £64,734
2020-2021 £66,584
2021-2022 £71,783
2022-2023 £67,398

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
£74.2k
Absolute total 2018-192019-202020-212021-222022-23£56k£63k£70k£77k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£74.2k
Occupation total
Year Amount
2018-2019 £62,323
2019-2020 £71,004
2020-2021 £60,332
2021-2022 £72,882
2022-2023 £74,192

Supplies and services total

2022-2023
£103.7k
Absolute total 2018-192019-202020-212021-222022-23£80k£100k£120k£140k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£103.7k
Supplies and services total
Year Amount
2018-2019 £125,071
2019-2020 £107,623
2020-2021 £98,727
2021-2022 £123,059
2022-2023 £103,738

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£3,000£6,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £4,330
2020-2021 No data
2021-2022 No data
2022-2023 No data

Community expenditure total

2022-2023
£38.2k
Absolute total 2018-192019-202020-212021-222022-23£0£20k£40k£60k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£38.2k
Community expenditure total
Year Amount
2018-2019 £7,035
2019-2020 £7,907
2020-2021 £25,869
2021-2022 £42,844
2022-2023 £38,162

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
£2,020
Absolute total 2018-192019-202020-212021-222022-23£0£2,000£4,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2,020
Special facilities total
Year Amount
2018-2019 £1,395
2019-2020 £2,530
2020-2021 £1,106
2021-2022 £3,382
2022-2023 £2,020

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
22.79
Total 2018-192019-202020-212021-222022-231821242700.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
22.79
School workforce (Full Time Equivalent)
Year Count
2018-2019 23.1
2019-2020 20.83
2020-2021 25.2
2021-2022 23.14
2022-2023 22.79

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
8.79
Total 2018-192019-202020-212021-222022-2389101100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
8.79
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 8.6
2019-2020 8.66
2020-2021 10.5
2021-2022 8.66
2022-2023 8.79

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
1.6
Total 2018-192019-202020-212021-222022-231.522.5300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.6
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 1.6
2019-2020 1.6
2020-2021 2.6
2021-2022 2
2022-2023 1.6

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
9.71
Total 2018-192019-202020-212021-222022-2368101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.71
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 10.2
2019-2020 7.9
2020-2021 9.4
2021-2022 10.14
2022-2023 9.71

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
2.69
Total 2018-192019-202020-212021-222022-232.562.642.7200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.69
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.6
2019-2020 2.56
2020-2021 2.7
2021-2022 2.7
2022-2023 2.69

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
1.6
Total 2018-192019-202020-212021-222022-231.522.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.6
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 1.8
2019-2020 1.71
2020-2021 2.5
2021-2022 1.64
2022-2023 1.6

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
48.0
Total 2018-192019-202020-212021-222022-2340608000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
48.0
School workforce (headcount)
Year Count
2018-2019 58
2019-2020 59
2020-2021 72
2021-2022 54
2022-2023 48.0
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