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Schools financial benchmarking

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Find the latest data on the new Financial Benchmarking and Insights Tool. This will include 2023-24 data for maintained schools.

This service will include all previous financial data available too.

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The LEAP Federation

There are now several ways for you to compare this federation against schools and federations.

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£9.15m

Income

£8.77m

In-year balance

-£384.5k

Revenue reserve

£198.6k Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

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This federation is a combination of 3 school’s finance and workforce data and can be compared against other schools and federations.

  • Kingsmead Primary School
  • Gayhurst Community School
  • Mandeville Primary School
School details
Local authority: Hackney
School type: Federation
School overall phase: Primary
Number of pupils: 1011
Age range of pupils: 2 to 11
Has sixth form: No
Has nursery: Yes
View this federation's data from other services: Get information about schools
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  • Expenditure
  • Income
  • Balance

Filters

Total expenditure

2022-2023
£9.15m
No dataAbsolute total 2018-192019-202020-212021-222022-23£7.7m£8.4m£9.1m£9.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£9.15m
Total expenditure
Year Amount
2018-2019 No data
2019-2020 £8,384,583
2020-2021 £7,949,185
2021-2022 £8,448,137
2022-2023 £9,150,985

Staff total

2022-2023
£6.77m
No dataAbsolute total 2018-192019-202020-212021-222022-23£6m£6.4m£6.8m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£6.77m
Staff total
Year Amount
2018-2019 No data
2019-2020 £6,228,089
2020-2021 £6,085,237
2021-2022 £6,269,597
2022-2023 £6,765,853

Premises total

2022-2023
£581.6k
No dataAbsolute total 2018-192019-202020-212021-222022-23£400k£480k£560k£640k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£581.6k
Premises total
Year Amount
2018-2019 No data
2019-2020 £435,146
2020-2021 £473,952
2021-2022 £552,469
2022-2023 £581,574

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
£893.4k
No dataAbsolute total 2018-192019-202020-212021-222022-23£720k£810k£900k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£893.4k
Occupation total
Year Amount
2018-2019 No data
2019-2020 £732,435
2020-2021 £791,915
2021-2022 £794,385
2022-2023 £893,376

Supplies and services total

2022-2023
£662.8k
No dataAbsolute total 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
£662.8k
Supplies and services total
Year Amount
2018-2019 No data
2019-2020 £778,180
2020-2021 £534,078
2021-2022 £708,477
2022-2023 £662,835

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 dataNo dataNo dataAbsolute total 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 No data
2022-2023 No data

Cost of finance total

2022-2023
£0
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£80k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 No data
2019-2020 £151,961
2020-2021 No data
2021-2022 £0
2022-2023 £0

Community expenditure total

2022-2023
£197.5k
No dataAbsolute total 2018-192019-202020-212021-222022-23£0£100k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£197.5k
Community expenditure total
Year Amount
2018-2019 No data
2019-2020 £16,726
2020-2021 £46,452
2021-2022 £64,940
2022-2023 £197,511

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
£102.3k
No dataAbsolute total 2018-192019-202020-212021-222022-23£0£50k£100k£150k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£102.3k
Special facilities total
Year Amount
2018-2019 No data
2019-2020 £42,046
2020-2021 £17,550
2021-2022 £58,269
2022-2023 £102,279
Filters
Open more info text for Show Value opens a popup

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
138.05
No dataTotal 2018-192019-202020-212021-222022-2313213614014400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
138.05
School workforce (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 140.24
2020-2021 135.2
2021-2022 132.78
2022-2023 138.05

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
57.1
No dataTotal 2018-192019-202020-212021-222022-2356606400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
57.1
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 63.7
2020-2021 60.5
2021-2022 59.1
2022-2023 57.1

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
93.63
No dataTotal 2018-192019-202020-212021-222022-239192939400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
93.63
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 No data
2019-2020 91.82
2020-2021 91.74
2021-2022 92.29
2022-2023 93.63

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
13.6
No dataTotal 2018-192019-202020-212021-222022-231112131400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
13.6
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 12.8
2020-2021 11.8
2021-2022 13.8
2022-2023 13.6

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
42.91
No dataTotal 2018-192019-202020-212021-222022-233840424400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
42.91
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 41.16
2020-2021 39.3
2021-2022 41.84
2022-2023 42.91

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
20.52
No dataTotal 2018-192019-202020-212021-222022-2315182100.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
20.52
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 18.5
2020-2021 19.3
2021-2022 15.71
2022-2023 20.52

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
17.52
No dataTotal 2018-192019-202020-212021-222022-231616.817.600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
17.52
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 No data
2019-2020 16.88
2020-2021 16.1
2021-2022 16.13
2022-2023 17.52

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
193.0
No dataTotal 2018-192019-202020-212021-222022-2317518218919600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
193.0
School workforce (headcount)
Year Count
2018-2019 No data
2019-2020 186
2020-2021 179
2021-2022 185
2022-2023 193.0
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