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St Joseph's Catholic Primary School

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View this school’s trust The Good Shepherd Catholic 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

£2.2m

Income

£2.21m

In-year balance

£12.3k

Revenue reserve

£114.2k 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: Connor Road, Dagenham, Essex, RM9 5ULGoogleMaps link opens in a new window
Telephone number: 02082706480
Local authority: Barking and Dagenham
School type: Academy converter
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 319
URN: 147329
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 28 June 2023
LAESTAB: 301 3502
Age range of pupils: 3 to 11
Headteacher's name: Natalie Holden
Has sixth form: No
Has nursery: Yes
Date of opening: 01 September 2019
School website: http://stjosephsdagenham.co.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
£2.2m
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£2m£2.2m£2.4m£2.6m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£2.2m
Total expenditure
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £2,319,090
2021/2022 £2,508,971
2022/2023 £2,195,343

Staff total

2022/2023
£1.64m
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£1.6m£1.8m£2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.64m
Staff total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £1,713,677
2021/2022 £1,969,156
2022/2023 £1,642,561

Premises total

2022/2023
£133k
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£120k£160k£200k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£133k
Premises total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £187,000
2021/2022 £200,000
2022/2023 £133,000

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
£234.9k
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£160k£200k£240k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£234.9k
Occupation total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £196,000
2021/2022 £166,907
2022/2023 £234,871

Supplies and services total

2022/2023
£184.9k
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£150k£180k£210k£240k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£184.9k
Supplies and services total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £222,413
2021/2022 £172,908
2022/2023 £184,910

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 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 No data
2019/2020 No data
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
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
Special facilities total
Year Amount
2018/2019 No data
2019/2020 No data
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
30.96
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/233036424800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
30.96
School workforce (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 42.95
2020/2021 38.5
2021/2022 36.82
2022/2023 30.96

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
17.0
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/231518212400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
17.0
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 21.6
2020/2021 19
2021/2022 18.92
2022/2023 17.0

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
88.24
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/2388909200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
88.24
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 No data
2019/2020 90.74
2020/2021 89.47
2021/2022 90
2022/2023 88.24

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
3.0
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/232.43.2400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
3.0
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 4
2020/2021 3
2021/2022 2.46
2022/2023 3.0

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
10.25
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/2310121400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
10.25
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 11.55
2020/2021 13.8
2021/2022 12.19
2022/2023 10.25

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
1.74
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/23036900.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
1.74
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 6.83
2020/2021 2.7
2021/2022 2.74
2022/2023 1.74

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
1.97
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/231.82.4300.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
1.97
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 2.97
2020/2021 3
2021/2022 2.97
2022/2023 1.97

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
36.0
No dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/2335424900.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
36.0
School workforce (headcount)
Year Count
2018/2019 No data
2019/2020 49
2020/2021 44
2021/2022 43
2022/2023 36.0
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