Performance and Financial Information for Secondary Schools Involved in the Proposal

We have been asked if we can find out the current Performance and Financial Stats for the schools involved in the proposed Multi Academy Trust.

Below is the data collated by and available on Tutor Net regarding the schools, their comment regarding the source of this information is

“To make an informed and meaningful judgement about a school, you will need empirical data. That is what you will find here. We have collated information from various sources, and can provide you here with the raw statistics. We believe this is the best way to judge any institution, be it a political party, a business, or, as in this case, a place of education. After all, the pupils will be assessed through their performance, in numerous exams and coursework and assessments; so let the schools themselves be judged also, and their performance be held to a reckoning.”

All figures are for 2014/15 and quoted per pupil except where stated otherwise

Secondary
Regional National Wheelers Lane Technology College Swanshurst School
Total Pupils 615 1771
Age Range 11-16 11-19
Gender split % Girls 0% 100%
61.50% 85.20% English 1st Language 73.80% 46.20%
19.9 20.3 Avg Class Size 21.1 21.7
28% 14% Free School meals 22% 34%
2.70% 3% SEN Pupils 2.80% 0.60%
73.6 85.5 Alevel Pupils N/A 128
Latest Ofsted Outstanding Good
 Previous Ofsted Good Good
38.3 39.3 Average GCSE Points 39.9 40.6
8.9 9 Avg No. of GCSEs (incl Equiv) per pupil 10.5 9.4
89.80% 90.30% 16+ Pupils staying in Education 86% 93%
213.9 217.6 Avearage Alevel Points N/A 195.6
90.40% 92.30% Pupils achieving 2+ A-Levels N/A 92.00%
78.30% 79.40% Pupils achieving 3 + A-Levels N/A 70.00%
94.90% Attendence Rate 94.40% 95.50%
4.90% 5.40% Persistent Absence 5.20% 4.30%
13.7:1 14.9:1 Teacher/Student Ratio 13.8:1 16.2:1
£37,487 £38,015 Average Salary 37968 40051
66.6 67.5 Teachers 46 121
62.4 62.7 Full Time Teachers 44.6 109.5
94% 93% F/t teachers as % Teachers 97% 90%
14.6 19.9 Teaching Assistants 18 18
12.5 15.8 Full Time TA’s 13.6 14.9
86% 79% F/t TA’s as % of TA’s 76% 83%
0.22 0.29 TA’s to Teachers 0.39 0.15
26.2 26.4 Support Staff 21 46
23.2 22.3 Full Time Support Staff 18.5 42
89% 84% F/t Support Staff as % 88% 91%
0.39 0.39 Support staff to teachers 0.46 0.38
2014/15 2014/15
Grant Funding £6,190 £5,927
School Generated Income £274 £90
Total Income £6,464 £6,017
All Teachers Pay £3,367 £3,004
Support Staff + Insurance £507 £206
Subtotal £3,874 £3,210
Supply Teachers Pay £127 £295
All Other Staff Pay £187 £61
Building and Premises Cost £164 £765
Administrative/Legal Costs £1,084 £885
Catering/Food Costs £161 £152
Energy Costs £203 £89
Books/Equipment/School Trip Costs £501 £295
Software/IT Costs £70 £44
Bought in Professional Services £58 £68
All Other Costs £304 £131
Total Costs £6,735 £5,994
Total Deficit/Surplus for year -£166,665 £40,733
Deficit/Surplus as % of budget -4.19% 0.38%
Secondary
Regional National Kings Heath Boys Mathematics and Computing College Queensbridge School
Total Pupils 523 773
Age Range 11-16 11-16
Gender split % Girls 0% 30%
61.50% 85.20% English 1st Language 32.90% 55.50%
19.9 20.3 Avg Class Size 16.5 23.3
28% 14% Free School meals 58% 30%
2.70% 3% SEN Pupils 0.60% 3.40%
73.6 85.5 Alevel Pupils N/A N/A
Latest Ofsted Good Outstanding
 Previous Ofsted Requires Improvement Requires Improvement
38.3 39.3 Average GCSE Points 38.4 40.8
8.9 9 Avg No. of GCSEs (incl Equiv) per pupil 8.1 9.5
89.80% 90.30% 16+ Pupils staying in Education 84% 94%
213.9 217.6 Avearage Alevel Points N/A N/A
90.40% 92.30% Pupils achieving 2+ A-Levels N/A N/A
78.30% 79.40% Pupils achieving 3 + A-Levels N/A N/A
94.90% Attendence Rate 95.70% 96.40%
4.90% 5.40% Persistent Absence 2.80% 2.20%
13.7:1 14.9:1 Teacher/Student Ratio 11.9:1 15.4:1
£37,487 £38,015 Average Salary 37529 39266
66.6 67.5 Teachers 45 51
62.4 62.7 Full Time Teachers 44 47.7
94% 93% F/t teachers as % Teachers 98% 94%
14.6 19.9 Teaching Assistants 19 17
12.5 15.8 Full Time TA’s 15.8 13.4
86% 79% F/t TA’s as % of TA’s 83% 79%
0.22 0.29 TA’s to Teachers 0.42 0.33
26.2 26.4 Support Staff 22 23
23.2 22.3 Full Time Support Staff 19 19.2
89% 84% F/t Support Staff as % 86% 83%
0.39 0.39 Support staff to teachers 0.49 0.45
2014/15 2014/15
Grant Funding £7,523 £6,481
School Generated Income £16 £522
Total Income £7,539 £7,004
All Teachers Pay £3,809 £3,050
Support Staff + Insurance £418 £842
Subtotal £4,227 £3,892
Supply Teachers Pay £8 £58
All Other Staff Pay £44 £43
Building and Premises Cost £390 £874
Administrative/Legal Costs £2,061 £798
Catering/Food Costs £247 £239
Energy Costs £92 £131
Books/Equipment/School Trip Costs £182 £237
Software/IT Costs £49 £279
Bought in Professional Services £0 £65
All Other Costs £163 £183
Total Costs £7,462 £6,799
Total Deficit/Surplus for year £40,271 £158,465
Deficit/Surplus as % of budget 1.02% 2.93%

Links to the individuals schools full data

https://www.tutorhunt.com/schools/wheelers-lane-technology-college

https://www.tutorhunt.com/schools/swanshurst-school

https://www.tutorhunt.com/schools/kings-heath-boys-mathematics-and-computing-college

https://www.tutorhunt.com/schools/queensbridge-school

Link to Primary Schools data and other related posts

Performance and Financial Information for Primary Schools involved in the Proposal

Local Government Lawyer – Clarity around funding

The Schools Proposal and why we are concernedThe Schools Proposal and why we are concerned

When an LEA school becomes an academy, all its debts and deficits get cleared? – False

Please Sign Our Petition

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