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Beech Hill Primary 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

£2.91m

Income

£2.77m

In-year balance

-£137.8k

Revenue reserve

£496.3k 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: Linhope Road, West Denton, Newcastle-upon-Tyne, Tyne and Wear, NE5 2LWGoogleMaps link opens in a new window
Telephone number: 01912678113
Local authority: Newcastle upon Tyne
School type: Academy converter
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 434
URN: 144524
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 08 March 2023
LAESTAB: 391 2004
Age range of pupils: 3 to 11
Headteacher's name: Jess Eatock
Has sixth form: No
Has nursery: Yes
Date of opening: 01 June 2017
School website: http://www.beechhill.newcastle.sch.uk/Opens 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
£2.91m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£2m£2.4m£2.8m£3.2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£2.91m
Total expenditure
Year Amount
2018/2019 £2,248,796
2019/2020 £2,313,438
2020/2021 £2,557,769
2021/2022 £2,694,876
2022/2023 £2,910,092

Staff total

2022/2023
£2.23m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£1.5m£1.8m£2.1m£2.4m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£2.23m
Staff total
Year Amount
2018/2019 £1,768,361
2019/2020 £1,870,016
2020/2021 £2,075,048
2021/2022 £2,104,554
2022/2023 £2,226,284

Premises total

2022/2023
£127k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£60k£90k£120k£150k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£127k
Premises total
Year Amount
2018/2019 £78,000
2019/2020 £95,000
2020/2021 £108,000
2021/2022 £105,000
2022/2023 £127,000

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
£285k
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
£285k
Occupation total
Year Amount
2018/2019 £196,668
2019/2020 £151,748
2020/2021 £211,000
2021/2022 £227,000
2022/2023 £285,000

Supplies and services total

2022/2023
£271.8k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£120k£180k£240k£300k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£271.8k
Supplies and services total
Year Amount
2018/2019 £203,768
2019/2020 £195,674
2020/2021 £163,721
2021/2022 £258,322
2022/2023 £271,809

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£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £0
2019/2020 £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£0£1,000£2,00000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Special facilities total
Year Amount
2018/2019 £2,000
2019/2020 £1,000
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
50.81
Total (including MAT central finance) 2018/192019/202020/212021/222022/2345485100.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
50.81
School workforce (Full Time Equivalent)
Year Count
2018/2019 46.6
2019/2020 45.29
2020/2021 45
2021/2022 47.29
2022/2023 50.81

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
23.7
Total (including MAT central finance) 2018/192019/202020/212021/222022/232022242600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
23.7
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 25.1
2019/2020 23.11
2020/2021 21.7
2021/2022 23.4
2022/2023 23.7

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) 2018/192019/202020/212021/222022/2393969910200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 96
2019/2020 95.67
2020/2021 100
2021/2022 96.3
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
3.8
Total (including MAT central finance) 2018/192019/202020/212021/222022/233.544.5500.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
3.8
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 4.8
2019/2020 4.8
2020/2021 3.8
2021/2022 3.8
2022/2023 3.8

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
14.96
Total (including MAT central finance) 2018/192019/202020/212021/222022/231012141600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
14.96
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 12.3
2019/2020 11.89
2020/2021 12.6
2021/2022 11.72
2022/2023 14.96

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
6.01
Total (including MAT central finance) 2018/192019/202020/212021/222022/2344.85.66.400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
6.01
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 4.6
2019/2020 5.43
2020/2021 6
2021/2022 6.01
2022/2023 6.01

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
6.14
Total (including MAT central finance) 2018/192019/202020/212021/222022/2344.85.66.400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
6.14
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 4.6
2019/2020 4.86
2020/2021 4.8
2021/2022 6.16
2022/2023 6.14

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
86.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/237278849000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
86.0
School workforce (headcount)
Year Count
2018/2019 74
2019/2020 74
2020/2021 77
2021/2022 79
2022/2023 86.0
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