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The Ripley Academy

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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

£5.47m

Income

£5.7m

In-year balance

£230.9k

Revenue reserve

£626.3k 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: Peasehill, Ripley, Derbyshire, DE5 3JQGoogleMaps link opens in a new window
Telephone number: 01773746334
Local authority: Derbyshire
School type: Academy converter
School phase: Secondary
Number of pupils: 841
URN: 141259
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 05 February 2020
LAESTAB: 830 5416
Age range of pupils: 11 to 18
Headteacher's name: Helen Frost-Briggs
Has sixth form: Yes
Has nursery: No
Date of opening: 01 September 2014
School website: http://ripleyacademy.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
£5.47m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£3.6m£4.5m£5.4m£6.3m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£5.47m
Total expenditure
Year Amount
2018/2019 £3,823,639
2019/2020 £3,997,172
2020/2021 £4,229,937
2021/2022 £4,910,000
2022/2023 £5,471,989

Staff total

2022/2023
£4.22m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£2.8m£3.5m£4.2m£4.9m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£4.22m
Staff total
Year Amount
2018/2019 £2,837,433
2019/2020 £3,108,470
2020/2021 £3,323,519
2021/2022 £3,903,140
2022/2023 £4,224,904

Premises total

2022/2023
£347.1k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£250k£300k£350k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£347.1k
Premises total
Year Amount
2018/2019 £250,085
2019/2020 £264,084
2020/2021 £315,000
2021/2022 £343,127
2022/2023 £347,107

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
£473.4k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£200k£400k£600k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£473.4k
Occupation total
Year Amount
2018/2019 £259,000
2019/2020 £243,000
2020/2021 £312,000
2021/2022 £377,331
2022/2023 £473,432

Supplies and services total

2022/2023
£426.5k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£200k£300k£400k£500k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£426.5k
Supplies and services total
Year Amount
2018/2019 £474,953
2019/2020 £379,520
2020/2021 £279,418
2021/2022 £286,403
2022/2023 £426,481

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
£65
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£40£8000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£65
Interest charges for loans and banking
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £0
2021/2022 £0
2022/2023 £65

Cost of finance total

2022/2023
£0
No dataNo dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£2,080£2,120£2,160£2,20000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £2,169
2019/2020 £2,098
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
84.54
Total (including MAT central finance) 2018/192019/202020/212021/222022/236472808800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
84.54
School workforce (Full Time Equivalent)
Year Count
2018/2019 70.5
2019/2020 71.21
2020/2021 73.8
2021/2022 77.67
2022/2023 84.54

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
49.32
Total (including MAT central finance) 2018/192019/202020/212021/222022/2340455000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
49.32
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 41.2
2019/2020 42.3
2020/2021 40.2
2021/2022 46.4
2022/2023 49.32

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
96.23
Total (including MAT central finance) 2018/192019/202020/212021/222022/2393969910200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
96.23
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 97.6
2019/2020 95.27
2020/2021 100
2021/2022 100
2022/2023 96.23

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
4.5
Total (including MAT central finance) 2018/192019/202020/212021/222022/2324600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
4.5
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 2
2019/2020 2
2020/2021 3
2021/2022 4
2022/2023 4.5

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
9.97
Total (including MAT central finance) 2018/192019/202020/212021/222022/233691200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
9.97
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 4
2019/2020 5.25
2020/2021 6.9
2021/2022 6.91
2022/2023 9.97

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
12.42
Total (including MAT central finance) 2018/192019/202020/212021/222022/2310.511.211.912.600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
12.42
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 12.3
2019/2020 11.05
2020/2021 11.4
2021/2022 11.42
2022/2023 12.42

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
12.83
Total (including MAT central finance) 2018/192019/202020/212021/222022/2312141600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
12.83
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 13
2019/2020 12.61
2020/2021 15.2
2021/2022 12.94
2022/2023 12.83

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
105.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/23919810500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
105.0
School workforce (headcount)
Year Count
2018/2019 92
2019/2020 91
2020/2021 92
2021/2022 98
2022/2023 105.0
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