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St Anne's Catholic Primary School

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View this school’s trust Our Lady and All Saints Catholic Multi Academy Company 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

£2.7m

Income

£2.57m

In-year balance

-£131k

Revenue reserve

£277.1k 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: Bosworth Drive, Chelmsley Wood, Birmingham, West Midlands, B37 5DPGoogleMaps link opens in a new window
Telephone number: 01217798060
Local authority: Solihull
School type: Academy converter
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 435
URN: 148092
Ofsted rating: Not rated
LAESTAB: 334 3511
Age range of pupils: 3 to 11
Headteacher's name: DANIEL LINEHAN
Has sixth form: No
Has nursery: Yes
Date of opening: 01 April 2021
School website: http://www.stannessolihull.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
£2.7m
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£900k£1.8m£2.7m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£2.7m
Total expenditure
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £956,375
2021/2022 £2,416,379
2022/2023 £2,696,929

Staff total

2022/2023
£2.07m
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£700k£1.4m£2.1m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£2.07m
Staff total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £778,889
2021/2022 £1,851,425
2022/2023 £2,067,224

Premises total

2022/2023
£110.3k
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£40k£80k£120k£160k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£110.3k
Premises total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £50,000
2021/2022 £120,190
2022/2023 £110,282

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
£262k
No 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
£262k
Occupation total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £46,079
2021/2022 £193,135
2022/2023 £261,950

Supplies and services total

2022/2023
£257.5k
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£0£90k£180k£270k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£257.5k
Supplies and services total
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £81,408
2021/2022 £251,630
2022/2023 £257,472

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
42.3
No dataNo dataNo dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/234242.342.642.900.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
42.3
School workforce (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 42.84
2022/2023 42.3

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
21.31
No dataNo dataNo dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/2321.321.621.921.900.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
21.31
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 21.9
2022/2023 21.31

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
No dataNo dataNo dataTotal (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 No data
2019/2020 No data
2020/2021 No data
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
4.0
No dataNo dataNo dataTotal (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
4.0
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 4
2022/2023 4.0

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
15.24
No dataNo dataNo dataTotal (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
15.24
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 13.16
2022/2023 15.24

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
4.02
No dataNo dataNo dataTotal (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
4.02
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 5.61
2022/2023 4.02

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
1.73
No dataNo dataNo dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/231.51.82.12.400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
1.73
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 2.17
2022/2023 1.73

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
56.0
No dataNo dataNo dataTotal (including MAT central finance) 2018/192019/202020/212021/222022/2356575800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
56.0
School workforce (headcount)
Year Count
2018/2019 No data
2019/2020 No data
2020/2021 No data
2021/2022 58
2022/2023 56.0
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