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Gosforth Junior High Academy

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View this school’s trust The Gosforth Federated Academies Limited which can be compared against other trusts.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£3.96m

Income

£4.37m

In-year balance

£412.8k

This school’s spending rating against similar schools

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View characteristics used
This benchmark was created using the following criteria.
Characteristic Your school Your federation Comparison criteria
School phase Phase {{ctrl.getPhase()}} {{ctrl.getPhase()}}
London weighting {{sad.londonWeighting === 'Neither' ? 'Not London' : 'London'}} {{sad.londonWeighting === 'Neither' ? 'Not London' : 'London'}}
Number of pupils {{sad.numberOfPupilsLatestTerm}} Schools with {{sad.sadSizeLookup.noPupilsMin}} - {{sad.sadSizeLookup.noPupilsMax}} pupils Schools with {{sad.sadSizeLookup.noPupilsMin}} or more pupils
FSM {{sad.fsmLatestTerm | number : 1}}% Schools with {{sad.sadFSMLookup.fsmMin | number : 1}} - {{sad.sadFSMLookup.fsmMax | number : 1}}% FSM
Rating against thresholds
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-School is in this threshold
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% of expenditure {{(band.scoreLow * 100).toFixed(1)}}% - {{(band.scoreHigh * 100).toFixed(1)}}%
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Rating against thresholds % of expenditure
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-School is in this threshold
-School is not in this threshold
{{(band.scoreLow * 100).toFixed(1)}}% - {{(band.scoreHigh * 100).toFixed(1)}}%
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A quick comparison of this school’s expenditure against similar schools

View characteristics used
Characteristic Default school value Comparison criteria
Finance type Academy Academies
Number of pupils 758 {{compList.criteria.MinNoPupil}} - {{compList.criteria.MaxNoPupil}}
School phase Secondary {{compList.criteria.SchoolOverallPhase[0]}}
Urban / rural location Conurbation {{compList.criteria.UrbanRural.toString()}}
Percentage of pupils eligible for free school meals 17.9% {{compList.criteria.MinPerFSM}}% - {{compList.criteria.MaxPerFSM}}%
Pupils with special educational needs who have statements or education and health care plans 7.4% {{compList.criteria.MinPerSEN}}% - {{compList.criteria.MaxPerSEN}}%
Pupils with English as an additional language 9.6% {{compList.criteria.MinPerEAL}}% - {{compList.criteria.MaxPerEAL}}%
Within your local authority - No
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Resources for improved financial efficiency

The School resource management collection helps ensure that every pound counts

The tools and links in the collection are for school leaders, school business professionals, staff and governing bodies in maintained schools, academies, and free schools, as well as local authorities. They help improve outcomes for pupils by getting the best value from school resources.

Address: Regent Avenue, Gosforth, Newcastle-upon-Tyne, Tyne and Wear, NE3 1EEGoogleMaps link opens in a new window
Telephone number: 01912851000
Local authority: Newcastle upon Tyne
School type: Academy converter
School overall phase: Secondary
School phase: Middle deemed secondary
Number of pupils: 758
URN: 136348
Ofsted rating: 1 Outstanding Ofsted reportOpens in a new window Inspected 20 September 2011
LAESTAB: 391 4303
Age range of pupils: 9 to 13
Headteacher's name: Denise Waugh
Has sixth form: No
Has nursery: No
Date of opening: 01 December 2010
School website: http://www.gosforthacademy.org.uk/Opens in a new window
Academy trust: The Gosforth Federated Academies Limited
Data from other services: Find and compare schools in England Opens in a new window
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Total expenditure

2020/2021
£3.96m
2020/2021
£3.96m

Staff total

2020/2021
£2.78m
2020/2021
£2.78m

Premises total

2020/2021
£443k
2020/2021
£443k

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£354k
2020/2021
£354k

Supplies and services total

2020/2021
£378.3k
2020/2021
£378.3k

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
2020/2021
£0
2020/2021
£0

Cost of finance total

2020/2021
£0
2020/2021
£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
2020/2021
£0
2020/2021
£0

Filters

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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
2020/2021
61.5
2020/2021
61.5

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.

2020/2021
35
2020/2021
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.

2020/2021
100
2020/2021
100

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
2020/2021
0
2020/2021
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
2020/2021
13
2020/2021
13

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
2020/2021
12
2020/2021
12

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
2020/2021
1.5
2020/2021
1.5

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
2020/2021
69
2020/2021
69