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Highfield Littleport Academy

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View this school’s trust The Active Learning Trust Limited which can be compared against other trusts.

This school's SEN characteristics
SEN characteristic % of pupils
Moderate learning difficulty 66.42%
Autistic spectrum disorder 15.33%
Specific learning difficulty 13.14%
Speech, language and communications needs 2.19%
Physical disability 0.73%
Social, emotional and mental health 0.73%
Other learning difficulty 0.73%
Hearing impairment 0.73%
  • 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

£2.65m

Income

£2.81m

In-year balance

£156.8k

Revenue reserve

£182.6k 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: Elmside, Ely, CB6 1LJGoogleMaps link opens in a new window
Telephone number: 01353223301
Local authority: Cambridgeshire
School type: Academy special sponsor led
School phase: Special
Number of pupils: 137
URN: 140882
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 23 March 2022
LAESTAB: 873 7004
Age range of pupils: 2 to 19
Headteacher's name: Yvonne Skillern
Has sixth form: Yes
Has nursery: Yes
Date of opening: 01 September 2017
School website: http://www.highfieldlittleport.orgOpens 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
£2.65m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£700k£1.4m£2.1m£2.8m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£2.65m
Total expenditure
Year Amount
2018/2019 £1,380,412
2019/2020 £1,567,929
2020/2021 £2,113,271
2021/2022 £2,123,479
2022/2023 £2,652,222

Staff total

2022/2023
£2.18m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£600k£1.2m£1.8m£2.4m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£2.18m
Staff total
Year Amount
2018/2019 £1,069,627
2019/2020 £1,364,844
2020/2021 £1,734,624
2021/2022 £1,577,772
2022/2023 £2,176,134

Premises total

2022/2023
£90.2k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£30k£60k£90k£120k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£90.2k
Premises total
Year Amount
2018/2019 £49,375
2019/2020 £37,475
2020/2021 £32,091
2021/2022 £76,502
2022/2023 £90,186

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
£139.7k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£60k£120k£180k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£139.7k
Occupation total
Year Amount
2018/2019 £88,132
2019/2020 £26,201
2020/2021 £59,542
2021/2022 £90,167
2022/2023 £139,657

Supplies and services total

2022/2023
£246.1k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£200k£400k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£246.1k
Supplies and services total
Year Amount
2018/2019 £173,278
2019/2020 £138,257
2020/2021 £286,897
2021/2022 £378,999
2022/2023 £246,074

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
£171
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£70£140£21000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£171
Interest charges for loans and banking
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £117
2021/2022 £39
2022/2023 £171

Cost of finance total

2022/2023
£0
No dataNo dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£600£1,20000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £0
2019/2020 £1,151
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
63.86
Total (including MAT central finance) 2018/192019/202020/212021/222022/2340608000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
63.86
School workforce (Full Time Equivalent)
Year Count
2018/2019 40
2019/2020 47.98
2020/2021 53.6
2021/2022 57.18
2022/2023 63.86

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
12.22
Total (including MAT central finance) 2018/192019/202020/212021/222022/2369121500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
12.22
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 8
2019/2020 12
2020/2021 12
2021/2022 10.34
2022/2023 12.22

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
76.92
Total (including MAT central finance) 2018/192019/202020/212021/222022/23608010000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
76.92
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 87.5
2019/2020 66.67
2020/2021 75
2021/2022 81.8
2022/2023 76.92

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
1.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2300.5100.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
1.0
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 1
2019/2020 1
2020/2021 1
2021/2022 1
2022/2023 1.0

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
46.99
Total (including MAT central finance) 2018/192019/202020/212021/222022/232030405000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
46.99
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 27.4
2019/2020 31.02
2020/2021 38.1
2021/2022 42.42
2022/2023 46.99

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
2.92
Total (including MAT central finance) 2018/192019/202020/212021/222022/230.81.62.43.200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
2.92
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 1.8
2019/2020 1.97
2020/2021 1.5
2021/2022 2
2022/2023 2.92

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
1.73
Total (including MAT central finance) 2018/192019/202020/212021/222022/231.42.12.83.500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
1.73
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 2.8
2019/2020 2.99
2020/2021 2
2021/2022 2.42
2022/2023 1.73

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
68.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/234050607000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
68.0
School workforce (headcount)
Year Count
2018/2019 49
2019/2020 55
2020/2021 61
2021/2022 63
2022/2023 68.0
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