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Ward Jackson Church of England VA Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£857.3k

Income

£884.7k

In-year balance

£27.4k

Revenue reserve

£16.9k 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: Clark Street, Hartlepool, County Durham, TS24 7LEGoogleMaps link opens in a new window
Local authority: Hartlepool
School type: Voluntary aided school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 97.5
URN: 136943
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 03 April 2019
LAESTAB: 805 2000
Age range of pupils: 2 to 11
Headteacher's name: David Akers
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 2011
Date of closure: 31 March 2023
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
£857.3k
Absolute total 2018-192019-202020-212021-222022-23£840k£900k£960k£1.02m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£857.3k
Total expenditure
Year Amount
2018-2019 £942,687
2019-2020 £967,552
2020-2021 £949,414
2021-2022 £942,735
2022-2023 £857,312

Staff total

2022-2023
£605k
Absolute total 2018-192019-202020-212021-222022-23£600k£660k£720k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£605k
Staff total
Year Amount
2018-2019 £697,130
2019-2020 £715,963
2020-2021 £707,973
2021-2022 £700,186
2022-2023 £605,038

Premises total

2022-2023
£40k
Absolute total 2018-192019-202020-212021-222022-23£32k£40k£48k£56k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£40k
Premises total
Year Amount
2018-2019 £44,696
2019-2020 £53,180
2020-2021 £54,030
2021-2022 £48,890
2022-2023 £39,992

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
£80.5k
Absolute total 2018-192019-202020-212021-222022-23£40k£60k£80k£100k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£80.5k
Occupation total
Year Amount
2018-2019 £72,388
2019-2020 £72,443
2020-2021 £57,151
2021-2022 £68,474
2022-2023 £80,511

Supplies and services total

2022-2023
£131.6k
Absolute total 2018-192019-202020-212021-222022-23£100k£120k£140k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£131.6k
Supplies and services total
Year Amount
2018-2019 £113,340
2019-2020 £112,317
2020-2021 £101,262
2021-2022 £125,130
2022-2023 £131,598

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£900£1,800£2,70000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £2,292
2019-2020 £652
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
£173
Absolute total 2018-192019-202020-212021-222022-23£0£7,000£14k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£173
Special facilities total
Year Amount
2018-2019 £12,841
2019-2020 £12,996
2020-2021 £11,636
2021-2022 £55
2022-2023 £173

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
18.68
Total 2018-192019-202020-212021-222022-231518212400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
18.68
School workforce (Full Time Equivalent)
Year Count
2018-2019 23.1
2019-2020 22.44
2020-2021 19.8
2021-2022 17.68
2022-2023 18.68

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
7.0
Total 2018-192019-202020-212021-222022-2368101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
7.0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 8.8
2019-2020 10.77
2020-2021 8.2
2021-2022 7
2022-2023 7.0

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 2018-192019-202020-212021-222022-2384909610200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 88.6
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
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
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 3
2019-2020 3
2020-2021 3
2021-2022 2
2022-2023 2.0

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
9.38
Total 2018-192019-202020-212021-222022-238101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
9.38
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 11.8
2019-2020 9.14
2020-2021 9
2021-2022 8.38
2022-2023 9.38

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
1.98
Total 2018-192019-202020-212021-222022-231.82.12.400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
1.98
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.2
2019-2020 2.39
2020-2021 2.4
2021-2022 1.98
2022-2023 1.98

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
0.32
Total 2018-192019-202020-212021-222022-230.090.180.270.3600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.32
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.3
2019-2020 0.14
2020-2021 0.3
2021-2022 0.32
2022-2023 0.32

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
24.0
Total 2018-192019-202020-212021-222022-232024283200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
24.0
School workforce (headcount)
Year Count
2018-2019 31
2019-2020 29
2020-2021 26
2021-2022 23
2022-2023 24.0
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