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

Orchard Hill College Academy Trust

There are several ways for you to compare this trust against others.

This trust has 14 schools. At the time of the 2022 / 2023 financial submission there were 15 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Addington Valley Academy
• Arbour Vale School
• Bedelsford School
• Brantridge School
• Carew Academy
• Dysart School
• Grafham Grange School
• Nightingale Community Academy
• St Dominic's School
• St Philip's School
• The Link School
• The PRIDE Academy
• The Skills Hub
• Unified Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Addington Valley Academy
• Arbour Vale School
• Bedelsford School
• Brantridge School
• Carew Academy
• Dysart School
• Grafham Grange School
• Link School
• Nightingale Community Academy
• Pride Academy - West Drayton
• Skills Hub
• Skills Hub - Middlesex
• St Dominic's School
• St Philip's School
• Unified Academy

Trust history

School year	Date	Event	Organisation
2013/2014	01/09/2013	Joined trust	Carew Academy
2014/2015	01/04/2015	Joined trust	The Pride Academy
2015/2016	01/09/2015	Joined trust	The Skills Hub
	01/04/2016	Joined trust	Bedelsford School
	01/04/2016	Joined trust	Dysart School
	01/04/2016	Joined trust	St Philip's School
2016/2017	01/09/2016	Joined trust	Nightingale Community Academy
	01/07/2017	Joined trust	The Link School
	01/07/2017	Joined trust	Link Secondary School
2017/2018	01/01/2018	Joined trust	Grafham Grange School
	01/01/2018	Joined trust	St Dominic's School
	01/01/2018	Joined trust	Brantridge School
2018/2019	01/11/2018	Joined trust	Arbour Vale School
	01/01/2019	Joined trust	Unified Academy
2020/2021	01/09/2020	Joined trust	Addington Valley Academy
2022/2023	01/09/2022	Joined trust	The PRIDE Academy
	02/09/2022	Left trust	The Pride Academy
	04/10/2022	Left trust	Link Secondary School
	01/01/2023	Joined trust	The Skills Hub
	05/01/2023	Left trust	The Skills Hub

• Companies House number: 8476149

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

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Total expenditure

2022/2023

£71.7m

2022/2023

£71.7m

Year	Amount
2018/2019	£46,368,000
2019/2020	£51,162,000
2020/2021	£57,384,000
2021/2022	£63,614,000
2022/2023	£71,696,000

Staff total

2022/2023

£57.8m

2022/2023

£57.8m

Year	Amount
2018/2019	£36,165,000
2019/2020	£40,384,000
2020/2021	£46,843,000
2021/2022	£51,371,000
2022/2023	£57,798,000

Premises total

2022/2023

£3.81m

2022/2023

£3.81m

Year	Amount
2018/2019	£2,622,000
2019/2020	£3,079,000
2020/2021	£3,368,000
2021/2022	£4,084,000
2022/2023	£3,807,000

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

£2.83m

2022/2023

£2.83m

Year	Amount
2018/2019	£2,951,000
2019/2020	£2,758,000
2020/2021	£2,421,000
2021/2022	£2,007,000
2022/2023	£2,834,000

Supplies and services total

2022/2023

£7.26m

2022/2023

£7.26m

Year	Amount
2018/2019	£3,832,000
2019/2020	£3,624,000
2020/2021	£4,659,000
2021/2022	£6,027,000
2022/2023	£7,257,000

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

2022/2023

£0

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

2022/2023

£0

Year	Amount
2018/2019	£755,000
2019/2020	£1,249,000
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

2022/2023

£0

Year	Amount
2018/2019	£43,000
2019/2020	£68,000
2020/2021	£93,000
2021/2022	£125,000
2022/2023	£0

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