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Information Request 04041

“I am seeking a summary of the amount of money spent by each school or educational setting during the 2011/12 and 2012/13 financial years on Temporary staff.

By summary, I mean the data that is provided by schools at the end of the financial year to the Council, showing what they have spent for that year.

This information relates to lines CFR 02 & CFR 26 of the schools Consistent Financial reporting system.

I will accept the data on an excel spreadsheet, with the following headers: School Name> CFR 02 Spend 08/09> CFR 26 Spend 08/09 eg. School Name ----- CFR 02 Spend 08/09 ---CFR 26 Spend 08/09 Joe Bloggs High School ----- 99,199 ----- 24,199 Jane Doe Primary School ----- 17,276 ------27,999.”

Please find ’s response below in blue bold text.

Please find the information you have requested pertaining to 2011/12 in the table below:-

CFR 2011-12

School School Name E02 - Supply E26 - Agency Number Teaching Supply Teaching Staff Staff 1007 Chestnut Avenue Nursery School 4787.21 344.1 1008 West Exe Childrens Centre Nursery School 5587.74 0 2000 Community Primary School 12501.85 27067.31 2002 Bow Community Primary School 8394.36 1907.45 2003 The Duchy School 13905.43 1768.03 2006 Cheriton Bishop Community Primary School 14476.92 0 2007 Primary School 1732.99 0 2008 Primary School 9404.2 0 2009 Primary School 15695.22 2585

School School Name E02 - Supply E26 - Agency Number Teaching Supply Teaching Staff Staff 2010 Colyton Primary School 8821.45 19375.95 2011 Primary School 8328.6 4490.01 2012 Hayward's Primary School 20575.74 12296.48 2013 St Leonard's (CofE) Primary School (VC) 39883.64 7555 2014 St Andrew's Primary School 26133.71 160.48 2015 Primary School 14258.27 865.99 2016 Primary School 2222.54 0 2017 Alphington Primary School 50630.79 4140 2022 Exwick Heights Primary School 26836.05 9059.11 2025 Countess Wear Primary School 48812.22 0 2026 Ladysmith Infant School 21577.05 0 2027 Ladysmith Junior School 17018.24 16897.24 2028 Montgomery Primary School 9464.71 38191.81 2029 Newtown Primary School 23409.76 825 2031 Redhills Community Primary School 40758.93 0 2032 St Thomas Primary School 23652.67 2454.52 2033 Stoke Hill Infant and Nursery School 39524.02 12041.6 2034 Stoke Hill Junior School 42329.77 603.93 2038 Walter Daw Primary School 16414.63 19666.25 2039 Whipton Barton Infants and Nursery School 43984.03 8421.8 2040 Whipton Barton Junior School 24486.73 11086.93 2042 Bowhill Primary School 33607.45 0 2043 Road Community Primary School 39492.59 0 2045 Marpool Primary School 48718.65 0 2048 Primary School 25598.25 7003.75 2049 Littletown Primary Academy 20679.28 0 2050 Kilmington Primary School 6775.23 4721.56 2052 Membury Primary School 2620.08 0

School School Name E02 - Supply E26 - Agency Number Teaching Supply Teaching Staff Staff 2053 Community School 4532.3 1573.89 2054 Primary School 15871.93 0 2055 Primary School 6088.51 0 2056 Primary School 24929.81 11184.2 2058 West Hill Primary School 14385.61 0 2059 Sandford School 14708.45 543.55 2060 Seaton Primary School 33205.83 0 2062 Shute Community Primary School 24585.32 0 2063 Infants' School 5727.85 0 2072 Primary School 24775.04 0 2073 Primary School 9165.22 0 2074 Primary School 4974.34 0 2075 School 22049.72 5733.55 2076 Yeoford Community Primary School 20309.68 0 2079 Landscore Primary School 21417 0 2084 Willowbank Primary School 22056.2 1368.8 2085 Bassetts Farm Primary School 40610.11 0 2087 Ide Primary School 17093.93 0 2088 School 9384.31 0 2089 School 14096.35 0 2090 The Topsham School 40105.8 0 2200 Appledore Community Primary School and Nursery 28066.15 0 2201 Primary School 10999.53 0 2204 Forches Cross Community Primary and Nursery 34188.89 9420 School 2205 Pilton Infants' School 27866.21 2055 2206 Community Primary School 4506.84 0 2207 East-the-Water Community Primary School 11316.18 0

School School Name E02 - Supply E26 - Agency Number Teaching Supply Teaching Staff Staff 2208 Pynes Infant School and Nursery 47927.93 0 2209 West Croft Junior School 5686.87 30235 2210 Bishops Nympton Primary School 4472.21 0 2211 Bishops Tawton Primary School 16730.44 0 2212 Bradford Primary School 14097.93 0 2214 Community Primary School 10137.12 0 2215 Caen Community Primary School 5138.14 0 2216 Southmead School 19621.68 7255.96 2217 Primary School 112.35 0 2218 Community Primary School 14928.59 0 2219 Primary School 0 0 2220 Primary School 14534.46 0 2221 Primary School 2132.18 0 2222 Primary School 36345.8 0 2223 Primary School 9192.23 0 2224 Primary School 2492.02 0 2225 Community Primary School 6655.22 0 2226 Fremington Community Primary and Nursery School 35534.7 145 2227 Junior School 32161.7 610 2228 Community Primary School 7933.9 0 2229 Hartland Primary School 6173.06 0 2230 Primary School 6674.19 0 2231 Horwood and Newton Tracey Community Primary 15839.69 1725 School 2232 Infant and Nursery School 25513.3 0 2233 Community Primary School 16697.91 0 2234 Primary School 9629.63 0 2235 Kings Nympton Community Primary School 23532.39 0

School School Name E02 - Supply E26 - Agency Number Teaching Supply Teaching Staff Staff 2236 Primary School 10059.82 0 2237 Community School and Nursery Unit 5163.19 0 2238 Marwood School 9531.46 0 2239 Primary School 12500.86 0 2240 School 7550.23 4243.47 2241 Primary School 13376.06 0 2242 St Giles-on-the-Heath Community School 7874.31 0 2243 Community School 4245.65 0 2244 Community Primary School 7098.16 0 2245 Infants' 5287.05 0 2246 Community School 58102.81 0 2247 Community Primary School 4856.58 0 2248 Umberleigh Community Primary School 3853.98 0 2249 School 10940.53 0 2250 West and School 19567.31 14234.66 2252 Community Primary School 23784.05 2480.06 2253 Woolacombe School 16639.95 0 2254 Woolsery School 5162.91 6305 2255 Community Primary School 10576.24 0 2256 Yeo Valley Primary School 5281.76 0 2257 Kingsacre Community School 13035.17 0 2258 Newport Community School 24878.59 90 2260 Community Primary School 15970.61 0 2400 Primary School 12835.08 578.23 2402 School 19451.72 161.16 2403 Primary School 57406.93 932.57 2404 Primary School 55586.43 1925 2408 Village Primary School 12125.22 0

School School Name E02 - Supply E26 - Agency Number Teaching Supply Teaching Staff Staff 2410 Community School 20832.78 95 2411 Cockwood Primary School 4799.58 0 2415 Westcliff School 21887.63 1942 2416 Denbury Primary School 13555.9 0 2417 Community School 6434.8 1382.07 2418 Community Primary School 17153.78 0 2420 Primary School 37270.53 0 2421 Community Primary School 12275.35 0 2423 Primary School 15527.15 12533.32 2424 Kenton Primary School 13857.59 538.32 2425 Community Primary School 38001.71 0 2427 Community Primary School 3700.38 6418.78 2428 Primary School 4493.96 0 2430 Primary School 5234.11 1843.92 2431 Decoy Primary School 38673.05 0 2432 Highweek Community Primary and Nursery School 58314.78 11644.9 2440 Primary School 10560.11 341.25 2441 Primary School 11446.46 0 2442 Primary School 9645.21 10240.55 2444 Primary School 16594.13 3870.85 2445 School 15618.89 0 2446 Area Primary School 3718.1 0 2448 Hazeldown School 71833.73 25484.05 2461 The Grove Primary School 23889.67 0 2472 Bradley Barton Primary School and Nursery Unit 28893.99 590 2474 Rydon Primary School 21682.19 0 2475 Gatehouse Primary School 25744.34 25745.67 2476 Canada Hill Community Primary School 17700.74 806.64

School School Name E02 - Supply E26 - Agency Number Teaching Supply Teaching Staff Staff 2600 Bere Alston Primary School 22903.13 0 2601 Boasley Cross Community Primary School 8114.03 0 2602 Primary School 12574.81 180 2603 Ermington Primary School 22519.24 0 2604 Primary School 6256.76 0 2605 Community Primary School 12228.24 0 2607 School 6560.81 0 2608 Community Primary School 15622.72 0 2609 The Erme Primary School 6651.56 0 2610 Manor Primary School, 30535.55 0 2612 Lifton Community Primary School 5312.8 0 2613 Primary School 13147.25 0 2614 School 12770.06 0 2615 Community Primary School 14936.73 0 2616 Primary School 67794.89 27431.35 2617 Princetown Primary 13100.24 0 2618 Primary School 10010.54 0 2619 Primary School 21978.36 0 2622 and Community Primary School 12866.61 0 2623 Community Primary School 44118.08 1036.53 2624 Primary School 10530.99 6460.58 2625 Whitchurch Community Primary School 12760.74 0 2709 School 20648.92 22672.73 2710 Primary School 5233.19 150 2715 Primary School 29433.75 8212.78 2716 Woodlands Park Primary School 29674.09 1798.66 2717 Bolham Community Primary School 22409.29 0 2718 Primary School 5249.35 0

School School Name E02 - Supply E26 - Agency Number Teaching Supply Teaching Staff Staff 2719 Tidcombe Primary School 6512.39 0 2720 The Castle Primary School 58529.92 13091.82 2721 Two Moors Primary School 51249.59 0 2722 Wilcombe Primary School 7581.81 0 2723 Heathcoat Primary School 58875.1 0 2724 Willowbrook School 51261.15 0 2727 Orchard Vale Community School 23401.98 0 3001 Church of Primary School 5860.08 0 3002 Church of England Primary School 6695.95 0 3003 Church of England Primary School 4918.79 1705.8 3004 Church of England Primary School 10950.44 0 3005 Church of England Primary School 13791.85 869.94 3008 St David's Church of England Primary School 19194.48 0 3011 Withycombe Raleigh Church of England Primary 37987.6 6356.8 School 3012 Church of England School 7872.35 0 3013 Church of England Primary School 12603.35 0 3014 Church of England Primary School 16891.05 4214.1 3015 Church of England Primary School 13365.45 0 3016 Church of England Primary School 11927.57 0 (Voluntary Controlled) 3017 Church of England Primary School 5135.98 0 3020 Sidbury Church of England Primary School 4681.6 161.16 3021 All Saints Church of England VC Infant School 5909.96 0 3022 Silverton Church of England Primary School 10475.95 0 3023 Stockland Church of England Primary School 5022.43 810 3024 Church of England Primary School 9544.37 3145.07 3025 Church of England Primary School 10367.87 270

School School Name E02 - Supply E26 - Agency Number Teaching Supply Teaching Staff Staff 3026 Church of England Primary School 8155.4 0 3028 Church of England Primary School 16178.66 0 3053 Church of England Primary School 11413.76 0 3056 Church of England Primary School 9125.9 792.03 3057 Church of England Primary School 22357.91 0 3058 Burrington Church of England Controlled Primary 2843.04 0 School 3059 Church of England (VC) Primary School 1257.43 0 3060 Church of England Primary School 4620.47 0 3061 Great Torrington Bluecoat Church of England Infant 18706.47 0 and Nursery School 3062 High Church of England Primary School 8993.54 0 3063 Church of England Primary School 23379.8 0 3064 Holywell Church of England Primary School 11413.01 1225 3065 Ilfracombe Church of England Junior School 73996.16 0 3067 Church of England Primary School 9827.38 0 3068 Witheridge Church of England Primary School 14547.62 0 3069 St Mary's Church of England Primary School 5046.46 0 3070 Ashleigh CoE (VC) Primary School 17725.44 15667.5 3100 CofE Primary School 11182.64 28742.49 3101 Parochial Church of England Primary 11996.76 261.16 School 3102 Blackpool Church of England Primary School 21778.57 4991.48 3104 Church of England Primary School 4674.37 0 3105 Church of England Community Primary 52519.99 3532.93 School 3107 Church of England Primary School 82140.56 3474.4 3108 Parochial Church of England Primary School 12513.16 375

School School Name E02 - Supply E26 - Agency Number Teaching Supply Teaching Staff Staff 3110 Church of England Primary School 2326.54 0 3111 Kenn Church of England Primary School 9300.09 260 3112 Church of England Primary School 27452.61 0 3114 with Church of England 2961.93 0 Primary School 3115 Bearnes Voluntary Primary School 12727.47 146.67 3123 Church of England Primary School 22316.13 0 3127 St John's Church of England Primary School 18630.87 0 3128 St Michael's Church of England Primary School 36735.32 9100 3151 Church of England Primary School 6011.56 0 3152 Church of England Primary School 12099.2 893.85 3153 Church of England Primary School 5280.62 0 3154 Church of England Voluntary Controlled 18935.46 0 Primary School 3155 Lew Trenchard Church of England Primary School 5113.33 0 3157 and Ashbury Parochial Church of England 12269.96 0 Primary School 3163 St Rumon's Church of England Infants School 24226.67 0 3165 Bickleigh on Exe Church of England Primary School 1497.41 0 3300 Church of England Primary School 14859.76 2649.99 3301 St Mary's Catholic Primary School, Axminster 12962.59 3756.72 3303 Beer Church of England Primary School 10887.08 0 3304 St Peter's Church School 34329.65 0 3305 All Saints Church of England Primary School 11042.92 3519.21 3306 St Andrew's Church of England Primary School 2933.8 15534.74 3308 Drake's Church of England Primary School 4033.73 0 3309 The Beacon CofE (VA) Primary School 13896.45 4453.85 3310 St Joseph's Catholic Primary School, 21396.46 0

School School Name E02 - Supply E26 - Agency Number Teaching Supply Teaching Staff Staff 3311 Church of England Primary School 2041.96 405.12 3312 Church of England Primary School 10618.07 0 3313 Webber's Church of England Primary School 3007.38 0 3316 Church of England Primary School 11990.27 0 3317 Church of England Primary School 4241.97 0 3318 Sidmouth CE Primary School 53501.24 0 3319 Tipton St John Church of England Primary School 15366.67 135 3320 Mrs Ethelston's Church of England Primary School 8471.15 18280.29 3321 Woodbury Church of England Primary School 13520.22 0 3322 Woodbury Salterton Church of England Primary 18189.62 0 School 3323 St Sidwell's Church of England Primary School 5333.99 7178.93 3324 St Michael's Church of England Primary School 26572.87 13471.95 3326 St Nicholas Catholic Primary School 40616.17 0 3328 Pinhoe Church of England Primary School 73890.71 40 3375 Wynstream School 33669.79 7673.04 3450 St Helen's Church of England Primary School 31258.32 567.52 3451 Pilton Bluecoat Church of England Junior School 12781.69 0 3452 Our Lady's Catholic Primary School, 14473.07 0 3453 Church of England Primary School 2798.91 0 3454 Dolton Church of England Primary School 6381.2 0 3457 St Margaret's Church of England (Aided) Junior 37986.25 2265 School 3459 South Molton United Church of England Junior 26956.2 4825 School 3460 Church of England Primary School 24099.87 0 3461 St George's Church of England Infant and Nursery 13864.57 0 School

School School Name E02 - Supply E26 - Agency Number Teaching Supply Teaching Staff Staff 3462 Church of England Primary School 7084.43 0 3602 St Mary's Catholic Primary School, Buckfast 6558.9 0 3603 St John the Baptist Roman Catholic Primary School, 7182.15 838.14 Dartmouth 3604 Harbertonford Church of England Primary School 9069.28 0 3605 St Catherine's CofE Primary and Nursery School 13328.72 1252.5 3606 Landscove Church of England Primary School 11893.74 0 3607 Church of England Primary School 7974.31 4712.85 3608 All Saints CofE Primary School (Marsh) 23058.31 7364.33 3610 St Joseph's Catholic Primary School 9302.19 3963.74 3611 Our Lady and St Patrick's Roman Catholic Primary 12297.14 7992.87 School, 3612 All Saints Church of England Primary 12223.36 368.74 School 3620 Wolborough Church of England Primary School 7803.3 20220.87 3751 St Mary's Church of England Primary School 7360.11 2235 3752 St Andrew's Church of England Primary School 21152.2 0 3753 Church of England Primary School 7102.01 301.5 3755 Lady Modiford's Church of England (Voluntary Aided) 11653.64 0 Primary School 3756 St Peter's Church of England (VA) Junior School 0 0 3768 Bickleigh Down Church of England Primary School 11693.48 24876.3 3771 Bampton Church of England Primary School 10119.75 4040.11 3772 Church of England Primary School 9078.97 0 3773 St John's Catholic Primary School 11213.77 139.77 3776 Brixington Community Nursery & Primary School 51549.06 4356.28 3777 Clyst Heath Nursery and Community Primary School 35050.04 0 3779 Haytor View Community Primary School 6737.89 30424.54

School School Name E02 - Supply E26 - Agency Number Teaching Supply Teaching Staff Staff 4000 The Axe Valley Community College 25395.71 26210.64 4004 Honiton Community College 50599.86 0 4010 Community College 24225.27 50659.32 4011 Sidmouth College 50963.79 5485.71 4014 West Exe Technology College 11863.63 39475.18 4015 Isca College of Media Arts 113927.16 0 4016 St James School 24701.17 28086.01 4053 Academy 77729.88 0 4054 Chulmleigh Community College 9732.4 5643.66 4055 Great Torrington Community School & Sports College 17247.84 9053.4 4056 Holsworthy Community College 136043.49 0 4057 South Molton Community College 34986.14 0 4058 Ilfracombe Arts College 98218.53 0 4059 The Park Community School 31958.68 0 4060 Pilton Community College 28637.48 0 4061 College 21469.44 76437.25 4101 Community College 6052.31 53286.4 4109 King Edward Vl Community College 108377.08 0 4112 Coombeshead College 33052.08 2880.8 4182 Tavistock College 83723.41 144915.66 4183 Okehampton College 56350.02 3323 4192 Tiverton High School 153762.37 0 4501 St Luke's Science and Sports College 51688.21 24653.44 4607 St Peter's Church of England Aided School 69729.32 0 5404 Newton Abbott College 7628.59 12805.68 7002 Ellen Tinkham School 7012.99 0 7005 Southbrook School 17659.34 34504.6 7006 Mill Water School 6327.6 0

School School Name E02 - Supply E26 - Agency Number Teaching Supply Teaching Staff Staff 7008 Barley Lane School 30875.87 0 7020 The Lampard Community School 2734.59 10213.58 7021 Pathfield School 25977.03 17322.67 7043 Oaklands Park School 22456.67 2736.02 7044 Bidwell Brook School 40280.03 0 7087 Ratcliffe School 6832.44 25677.5 7088 Marland School 13360.9 1024.3

Please note that Devon County Council (DCC) is unable to provide you with information pertaining to the 2012/13 financial year at the present time.

Under the Freedom of Information Act 2000, the Council is obliged to spend up to 18 hours compiling information in response to a request. Unfortunately, we have assessed that to supply you with this information at the present time would exceed this 18 hour obligatory limit. We therefore consider Section 12 of the Freedom of Information Act (Cost of Compliance Exceeds the Appropriate Limits) to apply to your request at this time.

By way of clarification, however, please note that under Consistent Financial Reporting purposes, we are required to produce the information you have requested relating to the 2012/13 CFR return by 2nd August 2013, and we are on target to hit this deadline. However, once DCC has submitted its data to the DfE, the DfE then has to authorise it, which can often take a few weeks. We would therefore expect the information you request to be available at the end of August.

The information gathering exercise in relation to producing this information is a lengthy and time-consuming process, involving approximately 55 hours (a week and a half) of an experienced officer’s time, but under statutory obligations, the majority of the information you have requested should be available by the end of August, and is due to appear on the financial pages of our website at this time. Should you require any further detail after this time, please let us know.

If you wish to speak with someone regarding the above request, please contact the Freedom of Information team on 01392 384678 or email [email protected]