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! Warning Some of this trust's schools have data from a period less than 12 months

The Bath and Wells Diocesan Academies Trust

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This trust has 42 schools. At the time of the 2022 / 2023 financial submission there were 37 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

  • Dashboard 2022 / 2023
  • Details
  • Finance

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£46.75m

Income

£47.48m

In-year balance

£725k

Revenue reserve

£4.36m

This trust's schools spending rating against similar schools

View characteristics used
This benchmark was created using the following criteria
SchoolCharacteristicYour schoolComparison criteria
  • Teaching staff
  • Supply staff
  • Education support staff
  • Admin. and clerical staff
  • Other staff costs
  • Premises costs
  • Educational supplies
  • Energy
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  • Abbas and Templecombe Church School
  • All Saints Church School
  • Bathampton Primary School
  • Batheaston Church School
  • Bathford Church School
  • Bathwick St Mary Church School
  • Bishops Lydeard Church School
  • Cheddon Fitzpaine Church School
  • Christ Church First School
  • Churchfield Church School
  • Court-De-Wyck Church School
  • Freshford Church School
  • Holy Trinity Church School
  • Horsington Church School
  • Kingshill Church School
  • Lydeard St Lawrence Community Primary School
  • Norton Fitzwarren Church School
  • Norton-Sub-Hamdon Church School
  • Oakhill Church School
  • Shepton Beauchamp Church School
  • St Aldhelms Church School
  • St Andrew's Church School
  • St Andrew's Church School
  • St Georges Church School
  • St James Church School
  • St John and St Francis Church School
  • St John the Evangelist Church School
  • St Mark's Ecumenical Anglican/Methodist Primary School
  • St Mary's & St Peter's Church School
  • St Michaels Junior Church School
  • St Nicholas Church School
  • St Nicholas CofE Primary School, Henstridge
  • St Saviours Infant Church School
  • St Saviours Junior Church School
  • St Stephens Church School
  • St Vigor & St John Church School
  • Staplegrove Church School
  • Swainswick Church School
  • Trinity Anglican-Methodist Primary School
  • Wembdon St George's Church School
  • West Chinnock Church School
  • Worlebury St Pauls Church School

Compare schools in this trust

  • All Saints Church School - Montacute
  • Bathampton Primary School
  • Batheaston Church School
  • Bathford Church School
  • Bathwick St Mary Church School
  • Bishops Lydeard Church School
  • Cheddon Fitzpaine Church School
  • Christ Church First School has data from a period less than 12 months
  • Churchfield Church School
  • Court-De-Wyck Church School
  • Freshford Church School
  • Holy Trinity Church School - Somerset
  • Horsington Church School
  • Kingshill Church School
  • Lydeard St Lawrence Community Primary School
  • Norton Fitzwarren Church School
  • Oakhill Church School
  • Shepton Beauchamp Church School
  • St Andrew's Church School
  • St Andrew's Church School - Taunton
  • St Georges Church School
  • St James Church School - Taunton
  • St John And St Francis Church School
  • St John The Evangelist Church School
  • St Mark's Ecumenical Anglican/Methodist Primary School
  • St Mary's & St Peter's Church School
  • St Michaels Junior Church School
  • St Nicholas Church School
  • St Saviours Infant Church School
  • St Saviours Junior Church School
  • St Stephens Church School
  • St Vigor & St John Church School
  • Staplegrove Church School
  • Swainswick Church School
  • Trinity Anglican-Methodist Primary School
  • Wembdon St George's Church School
  • Worlebury St Pauls Church School has data from a period less than 12 months

School year Date Event Organisation
2012/2013 01/04/2013 Joined trust Kingshill Church School
01/04/2013 Joined trust Churchfield Church School
01/04/2013 Joined trust St James Church School
01/04/2013 Joined trust St John and St Francis Church School
2013/2014 01/09/2013 Joined trust Cheddon Fitzpaine Church School
01/09/2013 Joined trust St Andrew's Church School
01/12/2013 Joined trust Horsington Church School
01/08/2014 Joined trust Staplegrove Church School
01/08/2014 Joined trust Norton Fitzwarren Church School
2014/2015 01/03/2015 Joined trust Oakhill Church School
2015/2016 01/12/2015 Joined trust Bishops Lydeard Church School
01/12/2015 Joined trust Court-De-Wyck Church School
01/03/2016 Joined trust Trinity Anglican-Methodist Primary School
01/07/2016 Joined trust St John the Evangelist Church School
2016/2017 01/09/2016 Joined trust Krishna Avanti Primary School
01/09/2016 Joined trust St Mark's Ecumenical Anglican/Methodist Primary School
01/09/2016 Joined trust St Georges Church School
13/09/2016 Left trust Krishna Avanti Primary School
01/11/2016 Joined trust Holy Trinity Church School
01/02/2017 Joined trust All Saints Church School
2017/2018 01/09/2017 Joined trust Wembdon St George's Church School
01/03/2018 Joined trust Bathampton Primary School
01/03/2018 Joined trust Batheaston Church School
01/03/2018 Joined trust St Saviours Junior Church School
01/03/2018 Joined trust St Saviours Infant Church School
01/03/2018 Joined trust Bathwick St Mary Church School
01/03/2018 Joined trust St Andrew's Church School
01/03/2018 Joined trust St Stephens Church School
01/04/2018 Joined trust Bathford Church School
01/04/2018 Joined trust Freshford Church School
01/04/2018 Joined trust St Vigor & St John Church School
01/04/2018 Joined trust St Michaels Junior Church School
2019/2020 01/11/2019 Joined trust Swainswick Church School
01/04/2020 Joined trust St Mary's & St Peter's Church School
01/04/2020 Joined trust Shepton Beauchamp Church School
2020/2021 01/04/2021 Joined trust St Nicholas Church School
2022/2023 01/09/2022 Joined trust Lydeard St Lawrence Community Primary School
01/01/2023 Joined trust Christ Church First School
Companies House number:
8207095

View this trust's data on other services:
Get information about schools
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  • Expenditure
  • Income
  • Balance

Filters

Total expenditure

2022/2023
£46.75m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£36m£40m£44m£48m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£46.75m
Total expenditure
Year Amount
2018/2019 £39,517,000
2019/2020 £39,024,000
2020/2021 £42,943,000
2021/2022 £46,009,000
2022/2023 £46,751,000

Staff total

2022/2023
£35.75m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£28m£32m£36m£40m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£35.75m
Staff total
Year Amount
2018/2019 £29,256,000
2019/2020 £29,913,000
2020/2021 £34,698,000
2021/2022 £36,043,000
2022/2023 £35,752,000

Premises total

2022/2023
£1.83m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£1.2m£1.6m£2m£2.4m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.83m
Premises total
Year Amount
2018/2019 £1,571,000
2019/2020 £1,761,000
2020/2021 £2,209,000
2021/2022 £2,194,000
2022/2023 £1,832,000

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
£3.34m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£1.6m£2.4m£3.2m£4m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£3.34m
Occupation total
Year Amount
2018/2019 £1,868,000
2019/2020 £2,017,000
2020/2021 £2,473,000
2021/2022 £2,724,000
2022/2023 £3,340,000

Supplies and services total

2022/2023
£5.83m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£2m£4m£6m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£5.83m
Supplies and services total
Year Amount
2018/2019 £4,913,000
2019/2020 £4,041,000
2020/2021 £3,563,000
2021/2022 £5,048,000
2022/2023 £5,827,000

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 (Central financing - Trust and academies) 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 (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£1.2m£1.6m£2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £1,909,000
2019/2020 £1,292,000
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 (Central financing - Trust and academies) 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
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