Pembrokeshire County Council

Cyngor Sir Penfro

Freedom of Information Act Request Children & Schools Directorate Response date: 3 June 2016

Request:

Request for information regarding the cost of supply teachers 2014-15:

Please provide a breakdown of the supply teacher costs from all schools within the county. This is to include Primary and Secondary Schools (please can the school names be included). For the academic year 2014/2015. If possible I would also like to request the totals paid to each Supply Agency used.

Response:

Cost of Supply Teachers during academic year 2014-15

School type School Name £ Primary ANGLE VC 2,134 BROAD HAVEN PRIMARY 11,017 BRYNCONIN CP 21,858 CILGERRAN VC 31,612 CLEDDAU REACH VC SC 24,206 COASTLANDS CP 7,832 COSHESTON VC 9,166 CROESGOCH CP 26,290 EGLWYSWRW CP 24,962 FENTON CP 67,384 FISHGUARD CPJM 34,327 GER Y LLAN 22,379 GOODWICK SCHOOL 18,977 HAKIN JUNIOR 27,960 HAVERFORDWEST VC 35,288 HOLY NAME RC SCHOOL 35,463 HOOK CP 20,542 HUBBERSTON VC 13,238 JOHNSTON CP 13,387 LAMPHEY PRIMARY 5,015 MANORBIER VC 18,188 MARY IMMACULATE SCH 18,716 MILFORD HAVEN JNR 34,878 MONKTON PRIORY CP 14,860 MOUNT AIREY CP 45,396 NARBERTH CP 77,386 NEYLAND JUNIOR 34,698 ORIELTON CP 1,956 PEMBROKE DOCK CP 63,995 PENNAR JC SCHOOL 27,701 PRENDERGAST CPJM 120,530 ROCH CP 13,076 SAGESTON CP 5,688 SAUNDERSFOOT CP 11,081 SOLVA COMMUNITY SCH 16,273 SPITTAL VC 7,557 ST AIDANS VA 11,583 ST FLORENCE VC 9,439 ST FRANCIS RC 26,045 ST MARKS VA 4,610 ST MARYS CATHOLIC 32,263 ST OSWALDS VA 10,065 ST TEILOS RC 4,550 STACKPOLE VC 9,996 STEPASIDE CP 10,492 TAVERNSPITE CP 3,310 TEMPLETON CP 8,009 JUNIOR COMM 16,882 TENBY VC INFANTS 17,820 THE MEADS INF & NUR 33,307 WOLFSCASTLE CP 2,164 YG MAENCLOCHOG 4,377 YSG LLANYCHLLWYDOG 474 YSGOL BRO DEWI VA 29,212 YSGOL BRO INGLI 7,980 YSGOL CASMAEL 8,854 YSGOL CLYDAU 4,126 YSGOL GELLI AUR 40,924 YSGOL GLAN CLEDDAU 13,271 YSGOL LLANDUDOCH 5,376 YSGOL Y FRENNI 19,149 Secondary MILFORD HAVEN SCH 127,640 PEMBROKE SCHOOL 163,417 SIR THOMAS PICTON 90,022 TASKER MILWARD VC 189,176 THE GREENHILL SCH 184,469 68,714 25,602 YSGOL Y PRESELI 156,142 Special PORTFIELD SCHOOL 29,679 Grand Total 2,334,157

Cost of external agency cover during academic year 2014-15 by supplier

Agency Name £ ENGAGE TEACHERS LTD 36,505 E-QUAL RECRUITMENT LTD 2,925 ESS RECRUITMENT 2,936 NEW DIRECTIONS EDUCATION LTD 125,161 TEACHER ACTIVE LIMITED 130,456 TEACHING PERSONNEL 11,145 Grand Total 309,127

Please note that the information supplied is based upon data taken from the Council's financial system and is reliant upon individual schools accurately coding expenditure.