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Document Sample
School Workforce 2011 FTE Summary
Following figures are based on Full Time Equivalences for Tower Hamlets Maintained
Schools
Only contracts current on census day (inc. all contract types: Permanent / Fixed Term / Temporary / Service Agreements)
FTE Term Time (FTE across their time worked which for some is term-time only)
3 tables: Teachers/NonTeachers (for Teachers and Support totals), By Post (for T.A.s, etc.), By Role (for Nursery Nurses, etc.)
Term-Time FTE is unadjusted (with school holidays ignored if the person does not work during school holidays)
Sum of FTE(TermTime)(AggregatesPostAndRole) Broadest_Contract_Type(TeacherOrNot)
Teachers
(includes
Heads,
Deputies,
etc.)
Nursery Nurse
(excludes
Advisory)
(at contract
Phase School post
Central LA 77.99
LA Central return (HR dept.) centrally-employed Staff
Central LA Total 77.99
1 Nursery Alice Model Nursery School 4.00 4.40
2 Children's House Nursery School 4.00 4.20
3 Columbia Market Nursery 7.19 6.03
4 Harry Roberts Nursery School 5.86 4.60
5 Old Church Nursery 5.93 5.00
6 Rachel Keeling Nursery School 5.00
Nursery Total 31.97 24.23
7 Primary Arnhem Wharf School. 25.44 5.17
Bangabandhu Primary School. 32.70 4.00
Ben Jonson 30.90 2.54
Bigland Green Primary School. 28.41 5.19
Blue Gate Fields Infants 14.90 5.00
Blue Gate Fields Junior School 26.34
Bonner Primary School. 22.12 1.50
Bygrove Primary School. 13.20 0.75
Canon Barnett Primary 14.64
Cayley Primary School. 30.40 5.00
Chisenhale Primary 16.60 4.40
Christ Church Primary School 13.86 1.00
Clara Grant 24.10 2.00
Columbia Primary 27.60 3.95
Cubitt Town Infant School 14.60 1.77
Cubitt Town Junior School. 19.56
Culloden Primary School 26.30 5.20
Cyril Jackson Primary School 28.50 4.50
Elizabeth Selby Infant School 15.50 3.00
English Martyrs School 12.53 1.00
Globe Primary School. 21.11 1.50
Guardian Angels Catholic Primary School 12.00
Hague Primary School 15.20 2.00
Halley Primary 13.30 2.00
Harbinger Primary School 20.00 4.00
Harry Gosling Primary School 27.26 1.50
Hermitage Primary School 17.30 5.54
Holy Family R.C. Primary School. 12.00 1.50
John Scurr Primary School 27.30 5.00
Kobi Nazrul Primary School 12.80 2.00
Lansbury Lawrence Primary School 24.59 5.40
Lawdale Junior 16.40
Malmesbury Primary School 31.10 3.00
Manorfield School 31.80 3.65
Marion Richardson School 43.14 4.29
Marner Primary School 27.20 6.50
Mayflower Primary School 21.96 1.00
Mowlem Primary School 8.60 1.73
Old Ford Primary School 32.60 4.29
Old Palace J.M.& I School 25.80 1.00
Olga Primary 14.09 1.50
Osmani Primary 27.60 2.77
Our Lady Roman Catholic Primary School 10.60 2.00
Redlands Primary School 24.30 3.60
Seven Mills Primary School 12.70 0.70
Shapla Primary School 9.53 0.75
Sir William Burrough 17.74 2.29
Smithy Street Primary School 22.35 4.50
St. Agnes R.C. Primary School 11.17 2.54
St. Anne's JMI/NC 21.60 1.00
St. Edmund's R.C. Primary School 12.00 2.00
St. Elizabeth Catholic Primary School 18.10 3.00
St. John's C. of E. Primary School 11.00 3.00
St. Luke's Isle Of Dogs C.E. School 10.69 1.39
St. Mary & St.Michael R.C. Primary 24.14 5.00
St. Matthias .CE.SCHOOL 9.67 1.80
St. Paul's Church of England Primary School 12.14 0.93
St. Pauls with St Lukes C Of E Primary 11.64
St. Peter's Primary School 13.26 0.97
St. Saviour's Church Of England Primary 12.90 2.43
Stebon Primary School. 25.70 3.86
Stepney Greencoat C.E. Primary School 11.14 0.85
Stewart Headlam 26.14 3.06
Thomas Buxton Primary School. 23.80 2.57
Virginia J.M. & I. 12.00 2.00
Wellington Primary School. 19.03 4.00
William Davis Primary School 13.00 5.00
Woolmore Primary School 11.50 2.55
Primary Total 1329.18 177.92
Secondary Bethnal Green Technology College 60.80
113.52
Bishop Challoner Catholic Collegiate Girls School
Bow School 48.42
Central Foundation Girls 117.40
George Green's School 94.90
Langdon Park School 68.00
Morpeth School 101.31
Mulberry School 113.00
Oaklands Secondary School 52.90
Raine's Foundation School 58.88
Sir John Cass/Redcoat School 117.99
St. Paul's Way Trust School 62.45
Stepney Green School 66.00
Swanlea School, Whitechapel 81.69
Secondary Total 1157.25
Special Beatrice Tate Secondary Special School. 13.20 0.75
Bowden House School 13.00
Cherry Trees (the) 6.45
Ian Mikardo High School 9.06
Phoenix Secondary and Primary School. 30.20
Stephen Hawking Special School 14.77 1.80
Special Total 86.68 2.55
Grand Total 2683.07 204.70
Cover for 75 days @ £150 p/d
Pooled Scheme Maternity Premium per FTE (WAS)
DCSF No School 2012-13 Teachers Cost
Teachers Nos Nursery N Nos Nursery Nurse Cost
1040 80000 Alice Model 4 4 £ 2,400.00 £2,400
2922 80425 Arnhem Wharf 24.89 7 £ 14,934.00 £4,200 15,300.00
2912 80050 Bangabandhu 32.70 4 £ 19,620.00 £2,400
7168 80635 Beatrice Tate 13.20 1 £ 7,920.00 £600
2917 80060 Bigland Green 28.40 5 £ 17,040.00 £3,000
2056 80075 Bonner 22.10 2 £ 13,260.00 £1,200
2097 80090 Cayley 30.40 6 £ 18,240.00 £3,600
2110 80095 Chisenhale Primary School 16.60 4 £ 9,960.00 £2,400
3332 80100 Christchurch 12.86 1 £ 7,716.00 £600 8,340.00
2118 80110 Columbia 25.60 7 £ 15,360.00 £4,200 16,560.00
2270 80155 Hague 15.20 3 £ 9,120.00 £1,800
2281 80165 Harbinger 20.00 4 £ 12,000.00 £2,400
2999 80430 Harry Gosling 22.40 2 £ 13,440.00 £1,200 16,380.00
2910 80180 Hermitage 17.30 6 £ 10,380.00 £3,600
2918 80345 Kobi Nazrul 12.80 2 £ 7,680.00 £1,200
2004 80450 Lansbury Lawrence 24.60 5 £ 14,760.00 £3,000
2377 80195 Lawdale 16.40 £ 9,840.00 £0
2005 80455 Malmesbury 31.10 3 £ 18,660.00 £1,800
2533 80210 Manorfield 31.80 4 £ 19,080.00 £2,190
2397 80215 Marion Richardson 43.10 4 £ 25,860.00 £3,600
2406 80225 Mayflower 21.96 1 £ 13,176.00 £600
2432 80230 Mowlem 8.60 2 £ 5,160.00 £1,200
4296 80545 Oaklands 52.90 £ 31,740.00 £0
2446 80250 Olga 14.09 2 £ 8,454.00 £1,200
7095 80625 Phoenix 30.20 £ 18,120.00 £0
1032 80030 Rachel Keeling Nursery School 5.00 4 £ 3,000.00 £2,400
4722 80555 Sir John Cass Foundation & Redcoat 112.68 £ 67,608.00 £0 70,794.09
3411 80280 ST Anne's 20.60 1 £ 12,360.00 £600 12,360.00
2003 80445 St Elizabeth RC 18.10 4 £ 10,860.00 £2,400
2002 80440 St Mary & St Michael 24.14 5 £ 14,484.00 £3,000
3540 80315 St Matthias 9.67 2 £ 5,802.00 £1,200
3574 80325 St Pauls (Whitechapel) 12.14 1 £ 7,284.00 £600
3581 80335 St Peter's 13.26 3 £ 7,956.00 £1,800
3592 80340 St Saviours 12.90 3 £ 7,740.00 £1,800
2568 80370 Stebon 25.70 4 £ 15,420.00 £2,400
3350 80375 Stepney Greencoat 9.14 1 £ 5,484.00 £600 6,684.00
2623 80405 Virginia 12.00 2 £ 7,200.00 £1,200
2631 80410 Wellington 18.03 4 £ 10,818.00 £2,400 11,418.00
2921 80415 William Davis 13.00 5 £ 7,800.00 £3,000
£ 530,136.00
