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Wellington Community Primary School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£2.39m

Income

£2.34m

In-year balance

-£45k

Revenue reserve

£365.2k 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: Alexandra Road, Aldershot, Hampshire, GU11 1QJGoogleMaps link opens in a new window
Telephone number: 01252326573
Local authority: Hampshire
School type: Community school
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 414
URN: 138139
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 29 November 2018
LAESTAB: 850 2010
Age range of pupils: 5 to 11
Headteacher's name: Amanda Webb
Has sixth form: No
Has nursery: No
Date of opening: 01 January 2013
School website: http://www.wellingtonprimary.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
£2.39m
Absolute total 2018-192019-202020-212021-222022-23£1.8m£2.1m£2.4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.39m
Total expenditure
Year Amount
2018-2019 £1,878,472
2019-2020 £1,898,036
2020-2021 £1,907,470
2021-2022 £2,277,676
2022-2023 £2,388,530

Staff total

2022-2023
£1.6m
Absolute total 2018-192019-202020-212021-222022-23£1.2m£1.4m£1.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.6m
Staff total
Year Amount
2018-2019 £1,303,530
2019-2020 £1,310,441
2020-2021 £1,363,745
2021-2022 £1,558,016
2022-2023 £1,599,780

Premises total

2022-2023
£220.7k
Absolute total 2018-192019-202020-212021-222022-23£90k£180k£270k£360k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£220.7k
Premises total
Year Amount
2018-2019 £104,445
2019-2020 £109,174
2020-2021 £174,280
2021-2022 £283,013
2022-2023 £220,704

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
£238.9k
Absolute total 2018-192019-202020-212021-222022-23£180k£210k£240k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£238.9k
Occupation total
Year Amount
2018-2019 £197,012
2019-2020 £211,853
2020-2021 £185,374
2021-2022 £220,802
2022-2023 £238,907

Supplies and services total

2022-2023
£328.4k
Absolute total 2018-192019-202020-212021-222022-23£160k£240k£320k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£328.4k
Supplies and services total
Year Amount
2018-2019 £264,514
2019-2020 £259,697
2020-2021 £177,957
2021-2022 £212,811
2022-2023 £328,381

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
£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
£758
Absolute total 2018-192019-202020-212021-222022-23£0£5,000£10k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£758
Special facilities total
Year Amount
2018-2019 £8,971
2019-2020 £6,871
2020-2021 £6,115
2021-2022 £3,034
2022-2023 £758

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
43.77
Total 2018-192019-202020-212021-222022-233639424500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
43.77
School workforce (Full Time Equivalent)
Year Count
2018-2019 37.9
2019-2020 39.15
2020-2021 43
2021-2022 43.37
2022-2023 43.77

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
20.6
Total 2018-192019-202020-212021-222022-2318.419.22020.800.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
20.6
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 19.2
2019-2020 19.8
2020-2021 20.2
2021-2022 20.6
2022-2023 20.6

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
95.65
Total 2018-192019-202020-212021-222022-23909510000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
95.65
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 95
2019-2020 100
2020-2021 95.05
2021-2022 90.5
2022-2023 95.65

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 2018-192019-202020-212021-222022-2311.5200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.0
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2
2019-2020 1
2020-2021 2
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
18.82
Total 2018-192019-202020-212021-222022-2316182000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
18.82
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 16.1
2019-2020 16.8
2020-2021 19.2
2021-2022 18.42
2022-2023 18.82

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
4.21
Total 2018-192019-202020-212021-222022-231.82.73.64.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
4.21
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.5
2019-2020 2.41
2020-2021 3.4
2021-2022 4.21
2022-2023 4.21

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
0.14
Total 2018-192019-202020-212021-222022-230.090.120.1500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
0.14
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 0.1
2019-2020 0.14
2020-2021 0.1
2021-2022 0.14
2022-2023 0.14

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
54.0
Total 2018-192019-202020-212021-222022-234448525600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
54.0
School workforce (headcount)
Year Count
2018-2019 46
2019-2020 48
2020-2021 51
2021-2022 51
2022-2023 54.0
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