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Northwick Park Primary and Nursery Academy

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View this school’s trust Northwick Park Trust which can be compared against other trusts.

  • 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

£3.86m

Income

£4.12m

In-year balance

£262k

Revenue reserve

£520.8k 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: Third Avenue, Canvey Island, Essex, SS8 9SUGoogleMaps link opens in a new window
Telephone number: 01268684554
Local authority: Essex
School type: Academy converter
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 623
URN: 141571
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 24 May 2023
LAESTAB: 881 3834
Age range of pupils: 3 to 11
Headteacher's name: Frances Emma Lane
Has sixth form: No
Has nursery: Yes
Date of opening: 01 December 2014
School website: http://www.northwickpark.essex.sch.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
£3.86m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£2.8m£3.2m£3.6m£4m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£3.86m
Total expenditure
Year Amount
2018/2019 £3,441,000
2019/2020 £3,175,000
2020/2021 £3,388,000
2021/2022 £3,668,000
2022/2023 £3,857,000

Staff total

2022/2023
£3.11m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£2.4m£2.8m£3.2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£3.11m
Staff total
Year Amount
2018/2019 £2,439,000
2019/2020 £2,529,000
2020/2021 £2,739,000
2021/2022 £3,015,000
2022/2023 £3,108,000

Premises total

2022/2023
£228k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£140k£210k£280k£350k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£228k
Premises total
Year Amount
2018/2019 £183,000
2019/2020 £310,000
2020/2021 £256,000
2021/2022 £187,000
2022/2023 £228,000

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
£296k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£180k£240k£300k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£296k
Occupation total
Year Amount
2018/2019 £207,000
2019/2020 £194,000
2020/2021 £214,000
2021/2022 £246,000
2022/2023 £296,000

Supplies and services total

2022/2023
£225k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£100k£150k£200k£250k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£225k
Supplies and services total
Year Amount
2018/2019 £236,000
2019/2020 £142,000
2020/2021 £179,000
2021/2022 £220,000
2022/2023 £225,000

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£0£200k£400k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £376,000
2019/2020 £0
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
91.53
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
91.53
School workforce (Full Time Equivalent)
Year Count
2018/2019 85.8
2019/2020 93.42
2020/2021 95.4
2021/2022 92.48
2022/2023 91.53

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
32.4
Total (including MAT central finance) 2018/192019/202020/212021/222022/2327303300.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
32.4
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 27.6
2019/2020 30.92
2020/2021 32.5
2021/2022 30.96
2022/2023 32.4

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
100.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2305010000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 100
2019/2020 100
2020/2021 100
2021/2022 100
2022/2023 100.0

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
3.65
Total (including MAT central finance) 2018/192019/202020/212021/222022/23246800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
3.65
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 6.4
2019/2020 6.4
2020/2021 6.4
2021/2022 5.1
2022/2023 3.65

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
32.37
Total (including MAT central finance) 2018/192019/202020/212021/222022/233035404500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
32.37
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 37.9
2019/2020 39.34
2020/2021 41.6
2021/2022 41.86
2022/2023 32.37

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
18.17
Total (including MAT central finance) 2018/192019/202020/212021/222022/23812162000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
18.17
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 12.1
2019/2020 13.87
2020/2021 12.6
2021/2022 10.47
2022/2023 18.17

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
8.59
Total (including MAT central finance) 2018/192019/202020/212021/222022/237.88.499.600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
8.59
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 8.2
2019/2020 9.29
2020/2021 8.7
2021/2022 9.19
2022/2023 8.59

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
136.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2311912613314000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
136.0
School workforce (headcount)
Year Count
2018/2019 123
2019/2020 136
2020/2021 131
2021/2022 129
2022/2023 136.0
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