Maternity_Pooled_Scheme_2012_13_xlsx by hedongchenchen

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									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

								
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