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Cromwell Community College

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  • Dashboard 2022 / 2023
  • Details
  • Finance
  • Workforce

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

Expenditure

£9.55m

Income

£9.79m

In-year balance

£240.5k

Revenue reserve

£1.88m 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: Wenny Road, Chatteris, Cambridgeshire, PE16 6UUGoogleMaps link opens in a new window
Telephone number: 01354692193
Local authority: Cambridgeshire
School type: Academy converter
School phase: All-through
Number of pupils: 1411
URN: 138177
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 14 September 2023
LAESTAB: 873 4045
Age range of pupils: 4 to 18
Headteacher's name: Jane Horn
Has sixth form: Yes
Has nursery: No
Date of opening: 01 June 2012
School website: http://www.cromwellcc.org.ukOpens 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
Open more info text for Trust finance opens a popup

Total expenditure

2022/2023
£9.55m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£6m£8m£10m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£9.55m
Total expenditure
Year Amount
2018/2019 £6,660,173
2019/2020 £7,131,158
2020/2021 £7,658,092
2021/2022 £9,358,892
2022/2023 £9,553,360

Staff total

2022/2023
£7.21m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£4m£6m£8m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£7.21m
Staff total
Year Amount
2018/2019 £5,147,422
2019/2020 £5,800,492
2020/2021 £6,079,603
2021/2022 £6,627,908
2022/2023 £7,212,161

Premises total

2022/2023
£302.9k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£200k£400k£600k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£302.9k
Premises total
Year Amount
2018/2019 £300,610
2019/2020 £170,170
2020/2021 £282,943
2021/2022 £457,395
2022/2023 £302,913

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
£837.8k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£300k£600k£900k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£837.8k
Occupation total
Year Amount
2018/2019 £379,961
2019/2020 £317,451
2020/2021 £575,033
2021/2022 £626,798
2022/2023 £837,770

Supplies and services total

2022/2023
£1.2m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£500k£1m£1.5m£2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.2m
Supplies and services total
Year Amount
2018/2019 £832,180
2019/2020 £828,985
2020/2021 £719,301
2021/2022 £1,646,375
2022/2023 £1,198,750

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
£1,766
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£700£1,400£2,10000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1,766
Interest charges for loans and banking
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £1,213
2021/2022 £415
2022/2023 £1,766

Cost of finance total

2022/2023
£0
No dataNo dataNo dataAbsolute total (including MAT central finance) 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
Cost of finance total
Year Amount
2018/2019 £0
2019/2020 £14,060
2020/2021 No data
2021/2022 No data
2022/2023 No data

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 (including MAT central finance) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Special facilities total
Year Amount
2018/2019 £0
2019/2020 £0
2020/2021 £0
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
157.69
Total (including MAT central finance) 2018/192019/202020/212021/222022/239012015018000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
157.69
School workforce (Full Time Equivalent)
Year Count
2018/2019 121.4
2019/2020 115.95
2020/2021 131.7
2021/2022 143.78
2022/2023 157.69

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
84.5
Total (including MAT central finance) 2018/192019/202020/212021/222022/236070809000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
84.5
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 65.8
2019/2020 69.26
2020/2021 74.5
2021/2022 82.34
2022/2023 84.5

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
95.45
Total (including MAT central finance) 2018/192019/202020/212021/222022/2385909510000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
95.45
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 87.8
2019/2020 93.01
2020/2021 97.26
2021/2022 93.3
2022/2023 95.45

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
8.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/230481200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
8.0
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 2
2019/2020 5
2020/2021 9
2021/2022 9
2022/2023 8.0

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
25.68
Total (including MAT central finance) 2018/192019/202020/212021/222022/231620242800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
25.68
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 18
2019/2020 19.11
2020/2021 22.7
2021/2022 22.42
2022/2023 25.68

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
35.22
Total (including MAT central finance) 2018/192019/202020/212021/222022/2324303600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
35.22
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 33.8
2019/2020 24.01
2020/2021 30.3
2021/2022 30.46
2022/2023 35.22

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
12.29
Total (including MAT central finance) 2018/192019/202020/212021/222022/2305101500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
12.29
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 3.9
2019/2020 3.57
2020/2021 4.1
2021/2022 8.56
2022/2023 12.29

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
184.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2312015018021000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
184.0
School workforce (headcount)
Year Count
2018/2019 145
2019/2020 138
2020/2021 151
2021/2022 169
2022/2023 184.0
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