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Abbey Manor College

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£3.6m

Income

£4.47m

In-year balance

£876k

Revenue reserve

£2.26m 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: 40 Falmouth Close, London, SE12 8JPGoogleMaps link opens in a new window
Telephone number: 02082977060
Local authority: Lewisham
School type: Pupil referral unit
School phase: Pupil referral unit
Number of pupils: Open more info text for Number of pupils - opens a popup 115
URN: 130856
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 13 January 2022
LAESTAB: 209 1103
Age range of pupils: 11 to 19
Headteacher's name: Heather Johnston
Has sixth form: Yes
Has nursery: No
Date of opening: 01 September 2005
School website: http://www.abbeymanorcollege.comOpens 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
£3.6m
Absolute total 2018-192019-202020-212021-222022-23£3.5m£4m£4.5m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.6m
Total expenditure
Year Amount
2018-2019 £3,972,026
2019-2020 £4,430,776
2020-2021 £3,930,162
2021-2022 £4,088,566
2022-2023 £3,598,900

Staff total

2022-2023
£2.67m
Absolute total 2018-192019-202020-212021-222022-23£2.4m£2.7m£3m£3.3m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.67m
Staff total
Year Amount
2018-2019 £3,088,879
2019-2020 £3,230,768
2020-2021 £2,959,510
2021-2022 £3,016,257
2022-2023 £2,665,960

Premises total

2022-2023
£317.5k
Absolute 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
£317.5k
Premises total
Year Amount
2018-2019 £277,561
2019-2020 £336,254
2020-2021 £275,666
2021-2022 £375,839
2022-2023 £317,541

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
£285.1k
Absolute total 2018-192019-202020-212021-222022-23£120k£180k£240k£300k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£285.1k
Occupation total
Year Amount
2018-2019 £245,774
2019-2020 £246,675
2020-2021 £175,787
2021-2022 £285,495
2022-2023 £285,079

Supplies and services total

2022-2023
£331.8k
Absolute total 2018-192019-202020-212021-222022-23£200k£400k£600k£800k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£331.8k
Supplies and services total
Year Amount
2018-2019 £359,812
2019-2020 £617,080
2020-2021 £503,627
2021-2022 £410,975
2022-2023 £331,850

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
-£1,529
Absolute total 2018-192019-202020-212021-222022-23-£1,600-£800£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
-£1,529
Community expenditure total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 -£1,529

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£0£8,000£16k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Special facilities total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £15,572
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
32.65
Total 2018-192019-202020-212021-222022-2320406000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
32.65
School workforce (Full Time Equivalent)
Year Count
2018-2019 57.7
2019-2020 43.28
2020-2021 45.2
2021-2022 42.8
2022-2023 32.65

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
17.65
Total 2018-192019-202020-212021-222022-231520253000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
17.65
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 27.3
2019-2020 21.88
2020-2021 24.4
2021-2022 22.2
2022-2023 17.65

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
83.33
Total 2018-192019-202020-212021-222022-230408012000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
83.33
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 93.9
2019-2020 30.67
2020-2021 80.71
2021-2022 87
2022-2023 83.33

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
5.0
Total 2018-192019-202020-212021-222022-234.85.46600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
5.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 6
2019-2020 4.93
2020-2021 6
2021-2022 5
2022-2023 5.0

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
10.0
Total 2018-192019-202020-212021-222022-236121800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.0
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 17.9
2019-2020 6
2020-2021 12.6
2021-2022 14.6
2022-2023 10.0

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
3.0
Total 2018-192019-202020-212021-222022-2305101500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.0
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 9.6
2019-2020 12.4
2020-2021 6.1
2021-2022 4
2022-2023 3.0

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
2.0
Total 2018-192019-202020-212021-222022-2322.5300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.9
2019-2020 3
2020-2021 2
2021-2022 2
2022-2023 2.0

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
33.0
Total 2018-192019-202020-212021-222022-2320406000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
33.0
School workforce (headcount)
Year Count
2018-2019 59
2019-2020 45
2020-2021 47
2021-2022 44
2022-2023 33.0
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