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Calthorpe Academy

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View this school’s trust Thrive Education Partnership which can be compared against other trusts.

This school's SEN characteristics
SEN characteristic % of pupils
Autistic spectrum disorder 44.86%
Severe learning difficulty 37.85%
Profound and multiple learning difficulty 16.59%
Specific learning difficulty 0.23%
Visual impairment 0.23%
Hearing impairment 0.23%
  • 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

£11.62m

Income

£12.22m

In-year balance

£604k

Revenue reserve

£1.67m 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: Darwin Street, Highgate, Birmingham, West Midlands, B12 0TPGoogleMaps link opens in a new window
Telephone number: 01217734637
Local authority: Birmingham
School type: Academy special converter
School phase: Special
Number of pupils: 428
URN: 141252
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 05 October 2023
LAESTAB: 330 7013
Age range of pupils: 2 to 19
Headteacher's name: Mounir Meghalsi
Has sixth form: Yes
Has nursery: Yes
Date of opening: 01 September 2014
School website: http://www.calthorpe.thrive.acOpens 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
£11.62m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£8m£10m£12m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£11.62m
Total expenditure
Year Amount
2018/2019 £8,853,000
2019/2020 £9,411,121
2020/2021 £10,289,965
2021/2022 £10,751,595
2022/2023 £11,617,938

Staff total

2022/2023
£9.84m
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
£9.84m
Staff total
Year Amount
2018/2019 £7,201,000
2019/2020 £8,090,366
2020/2021 £8,829,736
2021/2022 £9,409,108
2022/2023 £9,843,510

Premises total

2022/2023
£423.1k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£350k£420k£490k£560k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£423.1k
Premises total
Year Amount
2018/2019 £473,000
2019/2020 £526,755
2020/2021 £402,079
2021/2022 £439,000
2022/2023 £423,115

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
£706.9k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£200k£400k£600k£800k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£706.9k
Occupation total
Year Amount
2018/2019 £419,000
2019/2020 £335,000
2020/2021 £457,299
2021/2022 £563,473
2022/2023 £706,870

Supplies and services total

2022/2023
£632.4k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£200k£400k£600k£800k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£632.4k
Supplies and services total
Year Amount
2018/2019 £701,000
2019/2020 £410,000
2020/2021 £581,850
2021/2022 £331,014
2022/2023 £632,442

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 (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
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 (including MAT central finance) 2018/192019/202020/212021/222022/23£45k£50k£55k£60k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £59,000
2019/2020 £49,000
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
£12k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£10k£20k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£12k
Special facilities total
Year Amount
2018/2019 £0
2019/2020 £0
2020/2021 £19,000
2021/2022 £9,000
2022/2023 £12,000

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
239.68
Total (including MAT central finance) 2018/192019/202020/212021/222022/2322024026000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
239.68
School workforce (Full Time Equivalent)
Year Count
2018/2019 236.2
2019/2020 229.04
2020/2021 239.6
2021/2022 249.21
2022/2023 239.68

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
58.4
Total (including MAT central finance) 2018/192019/202020/212021/222022/234956637000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
58.4
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 51.3
2019/2020 51.5
2020/2021 55.4
2021/2022 63.69
2022/2023 58.4

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
96.67
Total (including MAT central finance) 2018/192019/202020/212021/222022/2384919810500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
96.67
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 88.3
2019/2020 90.29
2020/2021 100
2021/2022 86.4
2022/2023 96.67

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
6.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2303600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
6.0
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 6
2019/2020 6
2020/2021 6
2021/2022 6
2022/2023 6.0

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
142.02
Total (including MAT central finance) 2018/192019/202020/212021/222022/2314014515015500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
142.02
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 149.3
2019/2020 141.79
2020/2021 148.7
2021/2022 150.22
2022/2023 142.02

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
17.03
Total (including MAT central finance) 2018/192019/202020/212021/222022/2312151800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
17.03
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 17.2
2019/2020 15.78
2020/2021 16.8
2021/2022 12.54
2022/2023 17.03

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
22.23
Total (including MAT central finance) 2018/192019/202020/212021/222022/2318212400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
22.23
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 18.4
2019/2020 19.97
2020/2021 18.7
2021/2022 22.76
2022/2023 22.23

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
320.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2328030032034000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
320.0
School workforce (headcount)
Year Count
2018/2019 289
2019/2020 306
2020/2021 310
2021/2022 327
2022/2023 320.0
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