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South Hams Federation

There are now several ways for you to compare this federation against schools and federations.

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£5.17m

Income

£5.11m

In-year balance

-£51.9k

Revenue reserve

£745.5k Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

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This federation is a combination of 5 school’s finance and workforce data and can be compared against other schools and federations.

  • Loddiswell Primary School
  • Malborough with South Huish Church of England Primary School
  • Stokenham Area Primary School
  • Kingsbridge Community Primary School
  • Modbury Primary School
School details
Local authority: Devon
School type: Federation
School overall phase: Primary
Number of pupils: 924
Age range of pupils: 4 to 11
Has sixth form: No
Has nursery: No
View this federation's data from other services: Get information about schools
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  • Expenditure
  • Income
  • Balance

Filters

Total expenditure

2022-2023
£5.17m
No dataAbsolute total 2018-192019-202020-212021-222022-23£4.4m£4.8m£5.2m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£5.17m
Total expenditure
Year Amount
2018-2019 No data
2019-2020 £4,487,517
2020-2021 £4,670,204
2021-2022 £4,942,626
2022-2023 £5,166,896

Staff total

2022-2023
£3.84m
No dataAbsolute total 2018-192019-202020-212021-222022-23£3.3m£3.6m£3.9m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.84m
Staff total
Year Amount
2018-2019 No data
2019-2020 £3,325,771
2020-2021 £3,553,684
2021-2022 £3,695,038
2022-2023 £3,839,027

Premises total

2022-2023
£280.9k
No dataAbsolute total 2018-192019-202020-212021-222022-23£240k£300k£360k£420k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£280.9k
Premises total
Year Amount
2018-2019 No data
2019-2020 £298,825
2020-2021 £395,758
2021-2022 £375,747
2022-2023 £280,861

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
£499.6k
No dataAbsolute total 2018-192019-202020-212021-222022-23£350k£420k£490k£560k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£499.6k
Occupation total
Year Amount
2018-2019 No data
2019-2020 £432,117
2020-2021 £375,409
2021-2022 £410,778
2022-2023 £499,552

Supplies and services total

2022-2023
£472.4k
No dataAbsolute 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
£472.4k
Supplies and services total
Year Amount
2018-2019 No data
2019-2020 £380,845
2020-2021 £298,510
2021-2022 £400,530
2022-2023 £472,448

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 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
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £0
2021-2022 No data
2022-2023 No data

Cost of finance total

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
Cost of finance total
Year Amount
2018-2019 No data
2019-2020 £0
2020-2021 No data
2021-2022 £0
2022-2023 £0

Community expenditure total

2022-2023
£68.6k
No dataAbsolute total 2018-192019-202020-212021-222022-23£40k£60k£80k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£68.6k
Community expenditure total
Year Amount
2018-2019 No data
2019-2020 £44,501
2020-2021 £43,971
2021-2022 £56,946
2022-2023 £68,551

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
£6,457
No dataAbsolute total 2018-192019-202020-212021-222022-23£2,000£4,000£6,000£8,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£6,457
Special facilities total
Year Amount
2018-2019 No data
2019-2020 £5,460
2020-2021 £2,873
2021-2022 £3,587
2022-2023 £6,457
Filters
Open more info text for Show Value opens a popup

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
99.92
No dataTotal 2018-192019-202020-212021-222022-239910210510800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
99.92
School workforce (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 100.65
2020-2021 105.1
2021-2022 100.66
2022-2023 99.92

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
53.35
No dataTotal 2018-192019-202020-212021-222022-235052545600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
53.35
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 51.75
2020-2021 53.9
2021-2022 54.21
2022-2023 53.35

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
No dataTotal 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 No data
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
7.47
No dataTotal 2018-192019-202020-212021-222022-2346800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.47
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 4
2020-2021 4
2021-2022 4.6
2022-2023 7.47

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
26.14
No dataTotal 2018-192019-202020-212021-222022-2324262800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
26.14
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 26.07
2020-2021 26.3
2021-2022 24.26
2022-2023 26.14

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
9.05
No dataTotal 2018-192019-202020-212021-222022-238.89.29.61000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.05
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 9.43
2020-2021 9.6
2021-2022 9.74
2022-2023 9.05

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
11.38
No dataTotal 2018-192019-202020-212021-222022-23912151800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
11.38
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 13.4
2020-2021 15.4
2021-2022 12.45
2022-2023 11.38

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
185.0
No dataTotal 2018-192019-202020-212021-222022-2318020022000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
185.0
School workforce (headcount)
Year Count
2018-2019 No data
2019-2020 202
2020-2021 218
2021-2022 193
2022-2023 185.0
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