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Royal Greenwich Trust School

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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

£7.2m

Income

£7.97m

In-year balance

£769.5k

Revenue reserve

£743.2k 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: 765 Woolwich Road, Greenwich, London, SE7 8LJGoogleMaps link opens in a new window
Telephone number: 02083125480
Local authority: Greenwich
School type: Free school
School phase: Secondary
Number of pupils: 798
URN: 143927
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 12 October 2022
LAESTAB: 203 4006
Age range of pupils: 11 to 19
Headteacher's name: Caroline Toye
Has sixth form: Yes
Has nursery: No
Date of opening: 01 September 2016
School website: http://www.rgtrustschool.netOpens 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
£7.2m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£5.6m£6.4m£7.2m£8m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£7.2m
Total expenditure
Year Amount
2018/2019 £5,618,136
2019/2020 £6,081,074
2020/2021 £5,864,349
2021/2022 £6,517,891
2022/2023 £7,203,640

Staff total

2022/2023
£5.02m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£3.6m£4.2m£4.8m£5.4m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£5.02m
Staff total
Year Amount
2018/2019 £4,362,659
2019/2020 £3,970,269
2020/2021 £4,299,172
2021/2022 £4,762,578
2022/2023 £5,022,667

Premises total

2022/2023
£765.8k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£300k£600k£900k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£765.8k
Premises total
Year Amount
2018/2019 £289,953
2019/2020 £504,419
2020/2021 £549,000
2021/2022 £598,000
2022/2023 £765,819

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
£621.2k
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
£621.2k
Occupation total
Year Amount
2018/2019 £372,980
2019/2020 £385,244
2020/2021 £439,924
2021/2022 £514,880
2022/2023 £621,175

Supplies and services total

2022/2023
£794k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£400k£600k£800k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£794k
Supplies and services total
Year Amount
2018/2019 £592,544
2019/2020 £553,142
2020/2021 £576,253
2021/2022 £642,434
2022/2023 £793,979

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£400k£800k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £0
2019/2020 £668,000
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
£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
78.29
Total (including MAT central finance) 2018/192019/202020/212021/222022/230408012000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
78.29
School workforce (Full Time Equivalent)
Year Count
2018/2019 27.6
2019/2020 20.69
2020/2021 78.1
2021/2022 83.7
2022/2023 78.29

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
49.6
Total (including MAT central finance) 2018/192019/202020/212021/222022/230306000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
49.6
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 18.6
2019/2020 13.81
2020/2021 50.7
2021/2022 58.5
2022/2023 49.6

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
92.0
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
92.0
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 73.1
2019/2020 71.04
2020/2021 92.11
2021/2022 91.5
2022/2023 92.0

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
7.0
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
7.0
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 2
2019/2020 2
2020/2021 5
2021/2022 9
2022/2023 7.0

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
10.8
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
10.8
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 1
2019/2020 1
2020/2021 4
2021/2022 6
2022/2023 10.8

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
17.89
Total (including MAT central finance) 2018/192019/202020/212021/222022/2308162400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
17.89
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 6
2019/2020 4.88
2020/2021 20.4
2021/2022 18.2
2022/2023 17.89

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
0.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2302400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
0.0
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 2
2019/2020 1
2020/2021 3
2021/2022 1
2022/2023 0.0

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
79.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/230408012000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
79.0
School workforce (headcount)
Year Count
2018/2019 28
2019/2020 21
2020/2021 81
2021/2022 85
2022/2023 79.0
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