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Wallington County Grammar School
Total Income and Expenditure Account
Estimate Estimate Estimate
2017/18 2018/19 2019/20
£ £ £
Income
GAG Funding 5,030,002 5,260,104 5,330,100
Private Sector Funding 152,800 158,000 164,000
Other Income 709,000 724,000 739,000
Top Slice (426,042) (437,420) (427,595)
Total Income 5,465,761 5,704,684 5,805,505
Expenditure
Teaching Staff 3,134,464 3,359,742 3,526,758
Educational Support Staff 547,175 526,646 551,894
Premises Staff 90,362 89,264 81,789
Admin Staff 134,464 139,565 144,050
Other Staff 170,540 165,028 146,581
Agency Staff 12,210 10,000 10,000
Total Staffing Expenditure 4,089,215 4,290,245 4,461,072
88.8% 89.0% 91.0%
Maintenance of Premises 64,144 64,000 64,000
Other Occupational Costs 317,135 316,110 321,610
Educational Supplies and Services 642,672 652,500 655,500
Other Supplies and Services 237,754 234,600 235,550
ICT Costs (Non Capital) 60,250 60,250 60,250
Staff Development 40,766 42,000 42,000
Other GAG Expenses 0 0 0
Total Other Expenditure 1,362,722 1,369,460 1,378,910
Total Expenditure 5,451,937 5,659,705 5,839,982
Net Surplus/Deficit 13,824 44,979 (34,477)
Transfer to Capital 0 0 0
Net Surplus/Deficit after Transfers 13,824 44,979 (34,477)
Reserves B/F 153,829 167,653 212,632
Reserves C/F 167,653 212,632 178,155
Wallington County Grammar School
Key Performance Indicators17/18 18/19 19/20
SLT Cost as % of GAG 9.74% 9.74% 10.02%
Teaching Cost (incl SLT) as % of GAG 62.32% 63.87% 66.17%
Agency Staff as% of GAG 0.24% 0.19% 0.19%
Education Support as % of GAG 10.88% 10.01% 10.35%
Teaching Cost per Pupil 2,963£ 3,068£ 3,206£
Average Teachers Cost 52,929£ 56,641£ 60,999£
Education Support Cost per Pupil 517£ 481£ 502£
Average Education Support Cost 34,736£ 34,146£ 35,685£
Teaching Staff (FTE) 59.2 59.3 57.8
Education Support Staff (FTE) 15.8 15.4 15.5
Pupil Numbers 1058 1095 1100
Pupil/Teacher Ratio 17.9 18.5 19.0
Pupil/ES Ratio 67.2 71.0 71.1
Admin Staff Cost per Pupil 127£ 127£ 131£
Extended Services Staff as a % of Extended Services Income n/a n/a n/a
Maintenance & Occupation Costs as % of Total Income 6.98% 6.66% 6.64%
Education Supplies & Services as % of GAG 12.78% 12.40% 12.30%
Other Supplies & Services as % of Total Income 4.35% 4.11% 4.06%
Staff Development as % of GAG 0.81% 0.80% 0.79%
Wallington County Grammar School
Initial Analysis of Funding for 2017/18744
Main School Funding
Students Funding Students
AWPU 418 4,442.00 1,856,756.00 450
287 4,442.00 1,274,854.00 294
Deprivation
IDACI 1 80 - 0.00 89
2 86 - 0.00 85
3 33 100.00 3,300.03 34
4 17 200.00 3,399.93 18
5 11 300.00 3,300.03 13
6 3 400.00 1,199.91 5
FSM 15 800.00 12,000.23 16
FSM 6 70
LAC 2 500.00 1,041.29 3
Low Cost, High Incidence SEN 2 1,917.00 3,355.74 3
EAL 11 75.00 835.69 21
Lump Sum 100,000.00
MFG
705 3,260,042.85 744
Changes in Sixth Form Funding
Base Funding 351 4,000.00 1,403,908.00 351
2 3,300.00 6,676.00
Retention Impact 0.999 (2,017.00) 1
Disadvantage Funding 1.57% 23,574.00 1.5%
Large Programme Funding 28 400.00 22,400.00 18
1
Area Uplift 1.12 174,545.00 1.12
1,629,086.00
.
2017/18 Indicative 2018/19 Forecast
Student Support 18,188.00
4,907,316.85
ESG Impact (Full Impact) 1058 31,702.41
ESG Protection
SEN LACSEG Adjustment
Total Funding 4,939,019.26
Other Funding Streams
Rates 28,708.00
Pupil Premium 60,775.00
SEN Support 1,500.00
Other Grants -
Parental Subscriptions (Incl Gift Aid) 135,300.00
Other Donations & Fundraising 17,500.00
Catering Income 350,000.00
Educational Visits 250,000.00
Lettings 30,000.00
Staff Services 30,000.00
Exam Fees 20,000.00
Sponsor Income 4,000.00
Investment Income
Sale of other Goods 25,000.00
Total Revenue 5,891,802.26
Top Slice (426,041.56)
Total Net Revenue 5,465,760.70
Funding 18/19 19/20 18/19 19/20
4,241.31 1,908,589.50 450 450 1,908,590 1,908,590
4,815.75 1,415,830.50 295 300 1,420,646 1,444,725
318.43 28,340.35 75 89 23,758 28,340 67.1
428.23 36,399.45 92 85 39,468 36,399 84.1
565.49 19,226.69 54 34 30,402 19,227 32
614.90 11,068.41 15 18 9,446 11,068 17
658.82 8,564.60 3 13 2,168 8,565 14
889.40 4,446.72 0 5 - 4,447 3
483.13 7,729.94 16 16 7,940 7,730
861.95 60,206.30 58 69.848952 49,993 60,206 57.8
- 0.00 2 3.174648 - -
1,701.95 4,914.32 1 2.887464 1,702 4,914
1,520.77 32,370.87 11 21.28584 16,728 32,371 41.1
120,783.30 100,000 100,000
(125,377.76) (65,000.00)
3,533,093.19 745 750 3,610,841.02 3,601,582.15
4,748.78 4,802
4,000.00 1,404,000.00 350 350 1,400,000 1,400,000
3,300.00 0.00
21,450.68 1.6% 1.6% 21,980 21,980
400.00 14,400.00 25 25 20,000 20,000
800.00 1,600.00
172,975.32 1.12 1.12 173,037.60 173,037.60
1,614,426.00 1,615,017.60 1,615,017.60
2018/19 Forecast Student Numbers Estimated funding
18,085.00 18,000 18,000
5,165,604.19 5,243,858.62 5,234,599.75
1095 1100
5,165,604.19 5,243,858.62 5,234,599.75
29,000 29,000 30,000
62,500 62,500 62,500
3,000 3,000 3,000
140,000 140,000 145,000
18,000 18,000 19,000
360,000 360,000 370,000
250,000 250,000 250,000
35,000 35,000 40,000
30,000 30,000 30,000
20,000 20,000 20,000
4,000 4,000 4,000
25,000 25,000 25,000
6,142,104.19 6,220,358.62 6,233,099.75
(437,420.31) (443,289.40) (427,594.98)
5,704,683.88 5,777,069.22 5,805,504.77
3797.29 1,587,267.22 1,708,780.50 1,708,780.50
4311.59 1,237,426.33 1,271,919.05 1,293,477.00
290 19,459.00 19,485.15 19,615.93
390 32,799.00 32,843.08 33,063.51
515 16,480.00 16,502.15 16,612.90
515 8,755.00 8,766.77 8,825.60
600 8,400.00 8,411.29 8,467.74
810 2,430.00 2,433.27 2,449.60
1225 18,375.35 20,131.59 19,599.66
785 Ever 6 45,373.00 45,433.99 45,738.91
1550 2,713.30 1,550.00 1,550.00
1385 56,923.50 57,000.01 57,382.56
110,000 110,000.00 110,000.00 110,000.00
3,146,401.70 3,303,256.85 3,325,563.91
3,450,344.10 Area Factor 3,622,351.47 3,646,813.38
1.0966 1.0966 1.0966
3,610,841.02 3,601,582.15
Restricted
Year 1
Sanity Check
Wallington County Grammar School
Teachers Salary Projections Financial Year 2017-2018
FTE
NAME BASIC TLR FTE Base TLR Total
SLT
Jamie Bean (L24 - L30) L25 1.00 74,177.00 0.00 74,177.00
Duvessa Owen (L18 - L22) L22 1.00 69,139.00 0.00 69,139.00
Simon Waters (L18 - L22) L19 1.00 64,469.00 0.00 64,469.00
David Jones (L13 - L17) L17 1.00 61,515.00 0.00 61,515.00
Clare Tovey (L13 - L17) L17 1.00 61,515.00 0.00 61,515.00
Alasdair Robertson (L13 - L17) L13 1.00 56,059.00 0.00 56,059.00
Kelvin Meek (L8 - L12) L12 1.00 54,766.00 0.00 54,766.00
Alasdair Robertson (L8 - L12) L10 1.00 52,325.00 0.00 52,325.00
Gemma Farlow (L8 - L12) L10 1.00 52,325.00 0.00 52,325.00
Art & Design
Laura Musselbrook U3 2c 0.80 42,498.00 6,515.00 39,210.40
Jodie James M1 1.00 26,662.00 0.00 26,662.00
Duncan Holding U3 1c 0.80 42,498.00 11,353.00 43,080.80
DT
Steve Weston U3 1b 1.00 42,498.00 9,474.00 51,972.00
Sally Smart U1 ii 1.00 39,519.00 0.00 39,519.00
Economics & Gov/Pol
James Dicker U1 i 2c 1.00 39,519.00 6,515.00 46,034.00
Rebecca Brownsing M3 1.00 30,067.00 0.00 30,067.00
Emmanuel Hammond U1 i 1.00 39,519.00 0.00 39,519.00
English
Catherine Curtis U2 i 1b 1.00 40,981.00 10,224.00 51,205.00
Louise King U2 i 2c 1.00 40,981.00 6,515.00 47,496.00
Lizzie Ball U1 ii 2c 1.00 39,519.00 6,515.00 46,034.00
Michael McLauchlan M2 2a 1.00 28,315.00 2,667.00 30,982.00
Anna Weddell M6 2a 1.00 37,645.00 2,667.00 40,312.00
Nathan Rhodes-Brandon M2 0.80 28,315.00 0.00 22,652.00
Marina French M2 1.00 28,315.00 0.00 28,315.00
Food Technology
Dhrissie Nunes U1 ii 2a 0.95 39,519.00 2,667.00 40,076.70
Wellbeing
Kat Turner U1 i 3a 0.60 39,519.00 2,081.00 25,792.40
Geography
Natasha Evans U1 i 2b 1.00 39,519.00 6,514.00 46,033.00
Julie Dimond U1 i 2b 1.00 39,519.00 4,444.00 43,963.00
History/Classics
Tom Davies U2 i 2c 1.00 40,981.00 6,515.00 47,496.00
Ben Greenly (LP1 - LP5) LP4 1.00 45,524.00 0.00 45,524.00
Computer Science
Jack Barwick M5 2a 1.00 34,637.00 7,667.00 42,304.00
Mathematics
Gill Bird (L13 - L17) U3 1c 1.00 42,498.00 11,353.00 53,851.00
Joe Gordon U2 ii 2a 1.00 40,981.00 3,417.00 44,398.00
Luke Howells U3 2a 1.00 42,498.00 2,667.00 45,165.00
Jean Luc Lescault U3 1.00 42,498.00 0.00 42,498.00
Ravinder Bhandari U2 i 1.00 40,981.00 0.00 40,981.00
Daniel Singarajah M1 1.00 26,662.00 0.00 26,662.00
Anne Pushpanathan M4 1.00 31,929.00 0.00 31,929.00
Ioana Boulescu M6 1.00 37,645.00 0.00 37,645.00
Modern Foreign Languages
Antonella Gabriele U3 1a 1.00 42,498.00 7,697.00 50,195.00
Claudie Mortreuil U2 i 1.00 40,981.00 0.00 40,981.00
Audrey Paradis (Maternity) U2 i 2c 1.00 40,981.00 6,515.00 47,496.00
Andrea Colombo U1 ii 0.80 39,519.00 0.00 31,615.20
Eva O'Connor M5 0.60 34,637.00 0.00 20,782.20
Music
Catherine Williams U1 i 0.40 39,519.00 0.00 15,807.60
Johanna Martin M5 2b 0.80 34,637.00 4,444.00 31,264.80
PE/Games
David Johnson U3 1b 1.00 42,498.00 9,474.00 51,972.00
Tom Collins U2 i 2c 1.00 40,981.00 6,515.00 47,496.00
Ariez Mehta M4 2a 1.00 31,929.00 2,667.00 34,596.00
RS & Philosophy
Liz Jennings U3 2c 1.00 42,498.00 7,515.00 50,013.00
Mark Young U3 2c 1.00 42,498.00 6,515.00 49,013.00
Biology
Gemma Farlow U3 2c 1.00 42,498.00 6,515.00 49,013.00
Sadaf Khan M6 1.00 37,645.00 0.00 37,645.00
Shamee Tanna U2 i 0.60 40,981.00 0.00 24,588.60
Emma Burgess U3 0.60 42,498.00 0.00 25,498.80
Chemistry
Jamie Gallagher U2 i 2c 1.00 40,981.00 6,515.00 47,496.00
Farhaan Hasan M4 2c 1.00 31,929.00 6,515.00 38,444.00
Joe Moran M6 0.60 37,645.00 0.00 22,587.00
Rachel Kershaw U1 i 1.00 39,519.00 0.00 39,519.00
Physics
John Croft U2 i 2c 1.00 40,981.00 6,515.00 47,496.00
Peter Quantrel U1 i 1.00 39,519.00 0.00 39,519.00
Elizabeth Billy-Pedro M5 1.00 34,637.00 0.00 34,637.00
Sumeira Hayat M4 0.80 31,929.00 0.00 25,543.20
Toby M1 1.00 26,662.00 0.00 26,662.00
Teaching Assistants
Eva O'Connor 0.15 3,878.40
Marie-Pierre Verrills 0.17 5,024.22
Joe Perkins
Goran Maric 0.37 13,745.05
Nigel Legg 0.28 7,600.25
Sports Allowances 4,654.70
Duties 8,725.00
59.22
Sep Oct Nov Dec Jan Feb Mar Apr
6,181.42 6,181.42 6,181.42 6,181.42 6,181.42 6,181.42 6,181.42 6,181.42
5,761.58 5,761.58 5,761.58 5,761.58 5,761.58 5,761.58 5,761.58 5,761.58
5,372.42 5,372.42 5,372.42 5,372.42 5,372.42 5,372.42 5,372.42 5,372.42
5,126.25 5,126.25 5,126.25 5,126.25 5,126.25 5,126.25 5,126.25 5,126.25
5,126.25 5,126.25 5,126.25 5,126.25
4,671.58 4,671.58 4,671.58 4,671.58
4,563.83 4,563.83 4,563.83 4,563.83 4,563.83 4,563.83 4,563.83 4,563.83
4,360.42 4,360.42 4,360.42 4,360.42
4,360.42 4,360.42 4,360.42 4,360.42
482.16 56.39 45.11 45.11 56.39
2,221.83 2,221.83 2,221.83 2,221.83 2,221.83 2,221.83 2,221.83 2,221.83
3,590.07 3,590.07 3,590.07 3,590.07 3,590.07 3,590.07 3,590.07 3,590.07
4,331.00 4,331.00 4,331.00 4,331.00 4,331.00 4,331.00 4,331.00 4,331.00
3,293.25 3,293.25 3,293.25 3,293.25 3,293.25 3,293.25 3,293.25 3,293.25
3,836.17 3,836.17 3,836.17 3,836.17 3,836.17 3,836.17 3,836.17 3,836.17
2,359.58 2,359.58 2,359.58 2,359.58 2,505.58 2,505.58 2,505.58 2,505.58
3,293.25 3,293.25 3,293.25 3,293.25 3,293.25 3,293.25 3,293.25 3,293.25
4,267.08 4,267.08 4,267.08 4,267.08 4,267.08 4,267.08 4,267.08 4,267.08
3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00
3,836.17 3,836.17 3,836.17 3,836.17 3,836.17 3,836.17 3,836.17 3,836.17
2,581.83 2,581.83 2,581.83 2,581.83 2,581.83 2,581.83 2,581.83 2,581.83
3,359.33 3,359.33 4,109.33 3,359.33 3,359.33 3,359.33 3,359.33 3,359.33
1,887.67 1,887.67 1,887.67 1,887.67 1,887.67 1,887.67 1,887.67 1,887.67
2,359.58 2,359.58 2,359.58 2,359.58
3,339.73 3,339.73 3,339.73 3,339.73 3,339.73 3,339.73 3,339.73 3,339.73
2,149.37 2,149.37 2,149.37 2,149.37 2,149.37 2,149.37 2,149.37 2,149.37
3,836.08 3,836.08 3,836.08 3,836.08 3,836.08 3,836.08 3,836.08 3,836.08
3,663.58 3,663.58 3,663.58 3,663.58 3,663.58 3,663.58 3,663.58 3,663.58
3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00
3,793.67 3,793.67 3,793.67 3,793.67 3,793.67 3,793.67 3,793.67 3,793.67
3,525.33 3,525.33 3,525.33 3,525.33 3,525.33 3,525.33 3,525.33 3,525.33
4,487.58 4,487.58 4,487.58 4,487.58 4,487.58 4,487.58 4,487.58 4,487.58
3,699.83 3,699.83 3,699.83 3,699.83 3,699.83 3,699.83 3,699.83 3,699.83
3,763.75 3,763.75 3,763.75 3,763.75 3,763.75 3,763.75 3,763.75 3,763.75
3,541.50 3,541.50 3,541.50 3,541.50 3,541.50 3,541.50 3,541.50 3,541.50
3,415.08 3,415.08 3,415.08 3,415.08 3,415.08 3,415.08 3,415.08 3,415.08
2,221.83 2,221.83 2,221.83 2,221.83 2,221.83 2,221.83 2,221.83 2,221.83
2,660.75 2,660.75 2,660.75 2,660.75 2,660.75 2,660.75 2,660.75 2,660.75
3,137.08 3,137.08 3,137.08 3,137.08 3,137.08 3,137.08 3,137.08 3,137.08
4,182.92 4,182.92 4,182.92 4,182.92 4,182.92 4,182.92 4,182.92 4,182.92
3,415.08 3,415.08 3,415.08 3,415.08 3,415.08 3,415.08 3,415.08 3,415.08
3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00
1,537.16 1,956.34 45.11 56.39 45.11 45.11 45.11
1,731.85 1,731.85 1,731.85 1,731.85 1,731.85 1,731.85 1,731.85 1,731.85
1,317.30 1,317.30 1,317.30 1,317.30 1,317.30 1,317.30 1,317.30 1,317.30
2,605.40 2,605.40 2,605.40 2,605.40 2,605.40 2,605.40 2,605.40 2,605.40
4,331.00 4,331.00 4,331.00 4,331.00 4,331.00 4,331.00 4,331.00 4,331.00
4,458.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 4,208.00 3,958.00
2,883.00 2,883.00 2,883.00 2,883.00 2,883.00 2,883.00 2,883.00 2,883.00
4,167.75 4,167.75 4,167.75 4,167.75 4,167.75 4,167.75 4,167.75 4,167.75
4,084.42 4,084.42 4,084.42 4,084.42 4,084.42 4,084.42 4,084.42 4,084.42
4,084.42 4,084.42 4,084.42 4,084.42
3,137.08 3,137.08 3,137.08 3,137.08 3,137.08 3,137.08 3,137.08 3,137.08
2,049.05 2,049.05 2,049.05 2,049.05 2,049.05 2,049.05 2,049.05 2,049.05
2,124.90 2,124.90 2,124.90 2,124.90 2,124.90 2,124.90 2,124.90 2,124.90
4,458.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00
2,660.75 2,660.75 2,660.75 2,660.75 3,203.67 3,203.67 3,203.67 3,203.67
1,882.25 1,882.25 1,882.25 1,882.25 1,882.25 1,882.25 1,882.25 1,882.25
3,293.25 3,293.25 3,293.25 3,293.25 3,293.25 3,293.25 3,293.25 3,293.25
3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00 3,958.00
3,293.25 3,293.25 3,293.25 3,293.25 3,293.25 3,293.25 3,293.25 3,293.25
2,886.42 2,886.42 2,886.42 2,886.42 2,886.42 2,886.42 2,886.42 2,886.42
2,128.60 2,128.60 2,128.60 2,128.60 2,128.60 2,128.60 1,476.29 1,064.30
554.06 554.06 554.06 554.06 554.06 554.06 554.06
717.75 717.75 717.75 717.75 717.75 717.75 717.75
568.71 490.38 927.07 695.31 927.08 463.54
1,145.42 1,145.42 1,145.42 1,145.42 1,145.42 1,145.42 1,145.42 1,145.42
633.35 633.35 633.35 633.35 633.35 633.35 633.35 633.35
2,500.00 1,250.00
860.00 760.00 1,020.00 540.00 920.00 720.00 1,080.00 440.00
208,249.35 208,414.56 208,070.76 209,273.71 206,099.82 205,611.67 207,051.13 203,990.49
May Jun Jul Aug Annual
6,181.42 6,181.42 6,181.42 6,181.42 74,177.00
5,761.58 5,761.58 5,761.58 5,761.58 69,139.00
5,372.42 5,372.42 5,372.42 5,372.42 64,469.00
5,126.25 5,126.25 5,126.25 5,126.25 61,515.00
20,505.00
4,671.58 4,671.58 4,671.58 4,671.58 37,372.67
4,563.83 4,563.83 4,563.83 4,563.83 54,766.00
17,441.67
4,360.42 4,360.42 4,360.42 4,360.42 34,883.33
3,267.53 3,267.53 3,267.53 3,267.53 13,755.29
2,221.83 2,221.83 2,221.83 2,221.83 26,662.00
28,720.53
4,331.00 4,331.00 4,331.00 4,331.00 51,972.00
3,293.25 3,293.25 3,293.25 3,293.25 39,519.00
3,836.17 3,836.17 3,836.17 3,836.17 46,034.00
2,505.58 2,505.58 2,505.58 2,505.58 29,482.99
3,293.25 3,293.25 3,293.25 3,293.25 39,519.00
4,267.08 4,267.08 4,267.08 4,267.08 51,205.00
3,958.00 3,958.00 3,958.00 3,958.00 47,496.00
3,836.17 3,836.17 3,836.17 3,836.17 46,034.00
2,581.83 2,581.83 2,581.83 2,581.83 30,982.00
3,359.33 3,359.33 3,359.33 3,359.33 41,062.00
1,887.67 1,887.67 1,887.67 1,887.67 22,652.00
2,359.58 2,359.58 2,359.58 2,359.58 18,876.67
3,339.73 3,339.73 3,339.73 3,339.73 40,076.70
2,149.37 2,149.37 2,149.37 2,149.37 25,792.40
3,836.08 1,787.86 1,295.19 1,815.63 39,423.43
3,663.58 3,663.58 3,663.58 3,663.58 43,963.00
3,958.00 3,958.00 3,958.00 3,958.00 47,496.00
3,793.67 3,793.67 3,793.67 3,793.67 45,524.00
3,525.33 3,525.33 3,525.33 3,525.33 42,304.00
4,487.58 4,487.58 4,487.58 4,487.58 53,851.00
3,699.83 3,699.83 3,699.83 3,699.83 44,398.00
3,763.75 3,763.75 3,763.75 3,763.75 45,165.00
3,541.50 3,541.50 3,541.50 3,541.50 42,498.00
3,415.08 3,415.08 3,415.08 3,415.08 40,981.00
2,221.83 2,221.83 2,221.83 2,221.83 26,662.00
2,660.75 2,660.75 2,660.75 2,660.75 31,929.00
3,137.08 3,137.08 3,137.08 3,137.08 37,645.00
4,182.92 4,182.92 4,182.92 4,182.92 50,195.00
3,415.08 3,415.08 3,415.08 3,415.08 40,981.00
3,958.00 3,958.00 3,958.00 3,958.00 47,496.00
526.92 2,634.60 2,634.60 9,526.45
1,731.85 3,596.92 19,183.57
1,317.30 1,317.30 1,317.30 1,317.30 15,807.60
2,605.40 2,605.40 2,605.40 2,605.40 31,264.80
4,331.00 4,331.00 4,331.00 4,331.00 51,972.00
3,958.00 3,958.00 4,208.00 3,958.00 48,496.00
2,883.00 2,883.00 2,883.00 2,883.00 34,596.00
4,167.75 4,167.75 4,167.75 4,167.75 50,013.00
4,084.42 4,084.42 4,084.42 4,084.42 49,013.00
16,337.67
3,137.08 3,137.08 3,137.08 3,137.08 37,645.00
2,049.05 2,049.05 2,049.05 2,049.05 24,588.60
2,124.90 2,124.90 2,124.90 2,124.90 25,498.80
3,958.00 3,958.00 4,958.00 3,958.00 48,996.00
3,203.67 3,203.67 3,203.67 3,203.67 36,272.33
1,882.25 1,882.25 1,882.25 1,882.25 22,587.00
3,293.25 3,293.25 3,293.25 3,293.25 39,519.00
3,958.00 3,958.00 3,958.00 3,958.00 47,496.00
3,293.25 3,293.25 3,293.25 3,293.25 39,519.00
2,886.42 2,886.42 2,886.42 2,886.42 34,637.00
15,312.19
5,221.83 2,221.83 2,221.83 9,665.50
3,878.40
5,024.22
463.54 4,535.63
1,145.42 1,145.42 1,145.42 1,145.42 13,745.05
633.35 633.35 633.35 633.35 7,600.25
904.70 4,654.70
920.00 960.00 505.00 0.00 8,725.00
201,811.86 206,953.92 203,671.71 201,532.45 2,470,731.44
695,973.54
3,166,704.98
4,041,879.70
35,126.00
10,000.00
4,087,005.70
Error
8,164.00
Comments NI Calc Pen Calc
9,109.79 12,224.37
8,414.55 11,394.11
7,770.09 10,624.49
7,362.44 10,137.67
1,703.06 3,379.22
4,030.80 6,159.02
6,431.08 9,025.44
1,280.32 2,874.39
3,687.27 5,748.77
771.60 2,266.87
2,552.72 4,393.90
2,836.80 4,733.14
6,045.50 8,564.99
4,326.99 6,512.73
5,226.06 7,586.40
2,942.02 4,858.80
4,326.99 6,512.73
£750 Allowance for T&L 5,939.66 8,438.58
5,427.82 7,827.34
5,226.06 7,586.40
3,148.88 5,105.83
4,539.92 6,767.02
1,999.34 3,733.05
1,478.35 3,110.87
4,403.95 6,604.64
Full TLR 2,432.72 4,250.59
Includes Recruitment Bonus to equiv 2c 4,313.80 6,496.98
TLR for D of E 4,940.26 7,245.10
5,427.82 7,827.34
5,155.68 7,502.36
£5000 Retention Bonus 4,711.32 6,971.70
6,304.81 8,874.64
£750 Allowance for T&L responsibility 5,000.29 7,316.79
5,106.14 7,443.19
4,738.09 7,003.67
4,528.75 6,753.67
2,552.72 4,393.90
3,279.57 5,261.90
4,068.38 6,203.90
5,800.28 8,272.14
4,528.75 6,753.67
5,427.82 7,827.34
188.02 1,569.96
1,520.70 3,161.45
1,054.82 2,605.09
3,187.91 5,152.44
6,045.50 8,564.99
5,565.82 7,992.14
3,647.62 5,701.42
Allowance for E Safety 5,775.16 8,242.14
5,637.16 8,077.34
1,127.97 2,692.45
4,068.38 6,203.90
2,266.59 4,052.20
2,392.20 4,202.20
Honoraria for SLT Shadow 5,634.82 8,074.54
3,878.95 n/a
1,990.37 3,722.34
4,326.99 6,512.73
5,427.82 7,827.34
4,326.99 6,512.73
3,653.27 5,708.18
986.45 2,523.45
207.21 1,592.87
535.22 639.16
n/a
770.18 2,265.18
- n/a
642.35 767.09
1,204.05 1,437.88
265,361.76 398,370.88
10.7% 16.1%
NTS 51,073.49 160,368.59
Total Staff 316,435.26 558,739.47
Other Staff Costs
Agency
Grand Total
Check
30688.513
Wallington County Grammar School
Non-Teaching Staff Salary Projections Financial Year 2017-2018
Spine Spine
Grade Range Act LLW Basic Allow TTO
Administration
Jo Johnson S6/SO1 26 - 31 30 30 28,668.00 38.00
Laura Gayle 7/8 29 - 34 29 29 27,801.00 165.00 38.00
Amanda Tutt S6/SO1 26 - 31 31 31 29,517.00 165.00 38.00
Rita Bharadia 4/5 18 - 25 25 25 24,510.00 38.00
Education Support
Daniel Cardenas PO2 35 - 38 38 38 35,286.00 38.00
Yasmin Noor Ahmed 5/6 22 - 28 26 26 25,242.00 165.00 38.00
Peggy Clode S6/SO1 26 - 31 30 30 28,668.00 38.00
Carole Brooks 5/6 22 - 28 31 31 29,517.00 165.00 38.00
Mandy Curtis 5/6 22 - 28 24 24 23,802.00 165.00 38.00
Irene Gambel 5/6 22 - 28 24 24 23,802.00 165.00 38.00
Lorraine Lenaghan S6/SO1 26 - 31 30 30 28,668.00 38.00
Maria Waters 5/6 22 - 28 26 26 25,242.00 165.00 38.00
Eugenie Bryan 4/5 18 - 25 22 22 22,506.00 38.00
Terry Round 4/5 18 - 25 25 25 24,510.00 165.00 38.00
Nicola Moyle 4/5 18 - 25 21 21 21,984.00 38.00
Paul Kiteley 4/5 18 - 25 18 18 19,917.00 38.00
Leila Herbal 4/5 18 - 25 18 18 19,917.00 38.00
Nathan Rhodes-Brandon 4/5 18 - 25 18 18 19,917.00 38.00
Phil Nicholson 5/6 22 - 28 26 26 25,242.00 165.00 38.00
Michael Mulligan 5/6 22 - 28 27 27 26,019.00 165.00 38.00
Angela Stratford 5/6 22 - 28 28 28 26,805.00 38.00
Annette Slade 5/6 22 - 28 24 24 23,802.00 165.00 38.00
Tracey Donald 4/5 18 - 25 20 20 21,276.00 165.00 38.00
Richard Poynter 5/6 22 - 28 24 24 23,802.00 165.00 38.00
Asma Farshori 4/5 18 - 25 22 22 22,506.00 38.00
Oliver Williamson N/A N/A N/A N/A 10,000.00 38.00
Jack Forrest N/A N/A N/A N/A 14,000.00 38.00
Premises
Derek Dougherty 4/5 18 - 25 25 25 24,510.00 38.00
Alan Etherington 4/5 18 - 25 25 25 24,510.00 38.00
Ken Antwi 1c/3 9 - 17 10 10 18,330.00 38.00
Catering
Marion Barton 5/6 22 - 28 28 28 26,805.00 38.00
Diane Reeves 4/5 18 - 25 25 25 24,510.00 165.00 38.00
Jackie Dyduch 1A/2 5 - 13 13 13 18,396.00 38.00
Jan Skipp 1A/2 5 - 13 13 13 18,396.00 38.00
Debbie Branch 1A/2 5 - 13 13 13 18,396.00 38.00
Julia Morcombe 1A/2 5 - 13 7 10 18,330.00 38.00
Samantha Drew 1A/2 5 - 13 7 10 18,330.00 38.00
Tracey Donovan 1A/2 5 - 13 9 10 18,330.00 38.00
Sports Allowances
Duties
Overtime/Suppl/Admin
Invigilation
Educational Support Staff
Premises Staff
Admin Staff
Other Staff
FTE Calc
+ Wks Hols Contract Hours Total Annual 5 Yrs
2.00 7.20 0.905 36.00 25,951.85 25,951.85 47.20 x
7.20 0.867 36.00 24,243.64 24,410.51 45.20 x
6.94 7.20 1.000 36.00 29,682.00 29,682.00 52.14 x
2.00 7.20 0.905 36.00 22,187.80 22,187.80 47.20 x
102,232.17
4.00 7.20 0.944 36.00 33,296.34 33,296.34 49.20 x
4.00 6.60 0.932 36.00 23,682.01 23,685.73 48.60 23/2/20
4.00 7.20 0.944 36.00 27,051.51 27,051.51 49.20 x
2.00 7.20 0.905 23.00 17,166.80 17,166.80 47.20 x
2.00 7.20 0.905 36.00 21,696.25 21,696.25 47.20 x
2.00 7.20 0.905 30.00 18,080.21 18,170.21 47.20 x
7.20 0.867 20.00 13,806.78 13,806.78 45.20 x
4.00 7.20 0.944 30.00 19,978.65 19,978.66 49.20 x
6.60 0.855 36.00 19,251.39 19,251.39 44.60 21/11/21
7.20 0.867 30.00 17,825.57 17,825.57 45.20 x
7.20 0.867 36.00 19,057.86 19,057.86 45.20 x
6.60 0.855 18.00 8,518.39 7,666.60 44.60 x
6.60 0.855 18.00 8,518.39 7,845.91 44.60 x
6.60 0.855 7.20 3,407.36 3,407.36 44.60 x
6.60 0.855 36.00 21,732.88 21,732.88 44.60 4/11/18
7.20 0.867 36.00 22,698.83 22,698.83 45.20 x
7.20 0.867 15.00 9,682.15 9,682.15 45.20 x
6.60 0.855 21.00 11,958.98 12,013.95 44.60 16/3/20
6.60 0.855 15.00 7,641.83 7,641.83 44.60 13/4/20
7.20 0.867 36.00 20,776.92 20,776.92 45.20 x
7.20 0.867 36.00 19,510.38 19,510.38 45.20 1/9/19
6.60 0.855 36.00 10,000.00 10,000.00 44.60 x
6.60 0.855 36.00 14,000.00 14,000.00 44.60 x
387,963.90
6.94 7.20 1.000 36.00 24,510.00 24,510.00 52.14 x
6.94 7.20 1.000 36.00 24,510.00 24,510.00 52.14 x
6.94 7.20 1.000 30.00 15,275.00 15,275.00 52.14 x
64,295.00
1.00 7.20 0.886 36.00 23,751.27 23,751.27 46.20 x
7.20 0.867 36.00 21,390.68 21,390.68 45.20 x
7.20 0.867 35.00 15,504.45 15,504.45 45.20 x
7.20 0.867 25.00 11,074.61 11,074.61 45.20 x
7.20 0.867 20.00 8,859.69 8,859.69 45.20 x
6.60 0.855 15.00 6,533.04 6,533.04 44.60 1/9/20
6.60 0.855 15.00 6,533.04 6,533.04 44.60 2/11/20
6.60 0.855 20.00 8,710.71 8,710.71 44.60 4/11/18
102,357.47
1,500.00
2,625.00
10,000.00
25,000.00
695,973.54
421,088.90
67,295.00
104,232.17
103,357.47
695,973.54
8,164.00 25.5%
OT Rate Comments NI Calc Pen Calc
15.27 2,454.72 6,617.72
14.90 2,242.02 n/a
15.81 2,969.48 7,568.91
13.06 1,935.28 5,657.89
9,601.51 19,844.52
18.80 3,468.26 8,490.57
13.54 2,142.00 6,039.86
15.27 2,606.48 6,898.13
15.81 1,242.39 4,377.54
12.77 1,867.45 5,532.54
12.77 1,380.86 4,633.40
15.27 778.70 3,520.73
13.54 1,630.42 5,094.56
11.99 1,530.06 4,909.11
13.15 1,333.30 4,545.52
11.71 1,503.35 4,859.75
10.61 - n/a
10.61 - 2,000.71
10.61 - 868.88
13.54 1,872.51 5,541.88
13.95 2,005.81 5,788.20
14.28 209.51 2,468.95
12.77 531.29 3,063.56
11.42 - 1,948.67
12.77 1,740.58 5,298.11
11.99 1,565.80 4,975.15
6.23 253.37 n/a
8.72 805.37 3,570.00
28,467.50 94,425.81
13.06 2,255.75 6,250.05
13.06 2,255.75 6,250.05
9.77 981.32 3,895.13
5,492.81 16,395.23
14.28 2,151.04 6,056.57
13.15 1,825.28 5,454.62
9.80 1,012.98 3,953.63
9.80 401.66 2,824.02
9.80 96.00 2,259.22
9.77 - 1,665.92
9.77 - 1,665.92
9.77 75.45 2,221.23
5,562.42 26,101.16
207.00 382.50
362.25 669.38
1,380.00 2,550.00
51,073.49 160,368.59
7.34% 23.04%
29,588.75 96,497.69
5,906.81 17,160.23
9,877.51 20,354.52
5,700.42 26,356.16
51,073.49 160,368.59
0.905255
0.866897
1
0.905255
0
0
0.943613
0.932106
0.943613
0.578357
0.905255
0.754379
0.481609
0.786344
0.855389
0.722414
0.866897
0.427695
0.171078
0.855389
0.866897
0.361207
0.498977
0.356412
0.866897
0.866897
0.855389
0.855389
15.75221
0
1
1
0.833333
0
0
0.886076
0.866897
0.842816
0.602012
0.481609
0.356412
0.356412
0.475216
Wallington County Grammar School
YTD Nov 17 Bal 17/18
Other Staff Costs 8,484.32 26,641.68
Supply Staff 5,232.75 6,977.00
WCG3000 - Building Projects/Maintenance 2,397.70 14,000.00
WCG3005 - Equipment Repairs & Maintenance 8,144.46 17,000.00
WCG3010 - Grounds Maintenance 3,602.25 19,000.00
Maintenance of Premises 14,144.41 50,000.00
WCG3100 - Caretaker Supplies 2,120.91 1,500.00
WCG3105 - Cleaning Contract 29,478.39 81,521.61
WCG3110 - Cleaning Materials 417.59 2,500.00
WCG3120 - Hygiene Services 1,033.84 3,216.16
WCG3125 - Refuse Disposal 3,259.49 6,500.00
WCG3200 - Water/Sewerage Charges 4,543.63 1,956.37
WCG3205 - Gas 4,088.18 25,000.00
WCG3210 - Electricity 9,405.97 24,594.03
WCG3220 - Rent 6,254.52 18,745.48
WCG3250 - Rates 10,026.00 18,682.00
WCG3260 - Insurance 6,225.00 18,780.00
WCG3300 - Fire Alarm & Extinguishers 918.08- 2,918.08
WCG3305 - Security Alarm 1,169.95 2,500.00
WCG3310 - CCTV Monitoring 287.50 962.50
WCG3320 - PAT Testing - 500.00
WCG3330 - Health and Safety 1,418.06 4,500.00
WCG3331 - Other Maintenance Contracts 2,552.01 7,500.00
WCG3332 - Other Premises Costs 2,779.87 4,000.00
WCG3340 - Lettings Related Expenditure 153.62 150.00
WCG3350 - Minibus Costs 856.05 1,643.95
WCG3351 - Minibus Cost Lease 1,617.00 2,695.00
Other Occupation Costs 86,769.50 230,365.18
WCG4000 - Student Rewards 2,500.00 2,000.00
WCG4005 - Books 4,814.90 5,000.00
WCG4010 - Equipment (Not IT) 16,360.79 15,000.00
WCG4011 - Equipment (Not IT) - Curriculum Change 102.51- -
WCG4012- Equipment purchased from bids 75.40- -
WCG4015- IT Consumables - Educational - -
WCG4020 - Stationery - Educational 11,774.68 10,000.00
WCG4025 - Photocopying 7,401.09 12,000.00
WCG4040 - Student Bursary and Pupil Premium payments 1,429.61 12,500.00
WCG4135 - Professional Services - Educational 5,075.00 27,425.00
WCG4140 - Subscriptions - Educational 7,970.94 12,029.06
WCG4150 - Examination Fees 16,716.70 113,283.30
WCG4155 - IT Equipment - Educational 857.28 10,000.00
WCG4156 - IT Equipment - Educational -Lease 2,729.41 7,220.59
WCG4158 - Transport 7,315.00 7,685.00
WCG4159 - Admissions 254.22 2,745.78
WCG4170 - Work Experience - 6,500.00
WCG4171 - Extra Curricular Costs 1,261.75 4,000.00
WCG4172 - Expenditure from Restricted Income 5,895.57 4,104.43
WCG4173 - Event Costs 24.41- 10,024.41
WCG4174 - Cost of Supplies for resale 11,982.40 13,017.60
WCG4175 - Bid Pot - 15,000.00
WCG6500 - Trips Travel Costs 9,876.47 235,123.53
WCG6505 - Trips Accomodation/Entrance 525.00 3,475.00
WCG6600 - Uniforms Expenditure - -
Educational Supplies & Services 114,538.49 528,133.70
WCG5000 - Catering Food/Drink 59,220.59 120,000.00
WCG5005 - Catering Maintenance & Repairs 1,943.10 1,000.00
WCG5010 - Catering Equipment 133.60 750.00
WCG5015 - Catering Consumables - -
WCG5016 - Cashless Catering System 627.05 1,872.95
WCG5100 - Telephone Costs 1,365.79 4,634.21
WCG5101 - Telephone Costs - Lease 811.72 2,438.28
WCG5105 - Mobile Phones 156.80 500.00
WCG5115 - Postage 843.63 2,156.37
WCG5116 - Postage - Lease 233.71 750.00
WCG5120 - Photocopying / Printing Admin 5,445.41- 10,000.00-
WCG5121 - Photocopying / Printing Lease 3,142.66 9,357.34
WCG5125 - Subscriptions - Admin 765.92 2,734.08
WCG5130 - Stationery - Admin 4,456.28 8,043.72
WCG5140 - Other Professional Services - Non Ed 5,501.70 13,498.30
WCG5145 - General Office Costs 211.82 1,000.00
WCG5153 - Governor Training and Expenses 6.00 -
WCG5155 - Bank Charges - -
WCG5200 - Furniture/Equipment 1,044.01 4,000.00
Other Supplies & Services 75,018.97 162,735.25
WCG5300 - IT Equipment - Non-Educational 1,581.10 3,418.90
WCG5305 - IT Consumables - Non-Educational - 250.00
WCG5310 - IT Licensing 8,902.16 46,097.84
ICT Costs (Non Capital) 10,483.26 49,766.74
WCG6000 - Staff Training 5,942.95 11,557.05
WCG6010 - Recruitment Fees 44.98 14,955.02
WCG6015 - Staff Travel and subsistence 766.09 3,000.00
WCG6020 - CRB Checks 360.00 1,140.00
WCG6025 - Hospitality 1,163.41 1,836.59
Staff Development 8,277.43 32,488.66
WCG6955 - VAT Adjustment - -
309,232.06 1,053,489.53
17/18 18/19 19/20
35,126.00 35,126.00 35,126.00
12,209.75 10,000.00 10,000.00
16,397.70 16,500.00 16,500.00
25,144.46 25,000.00 25,000.00
22,602.25 22,500.00 22,500.00
64,144.41 64,000.00 64,000.00
3,620.91 4,000.00 4,000.00
111,000.00 113,000.00 115,000.00
2,917.59 3,000.00 3,000.00
4,250.00 4,250.00 4,250.00
9,759.49 9,000.00 9,000.00
6,500.00 6,500.00 6,500.00
29,088.18 30,000.00 31,000.00
34,000.00 35,000.00 36,000.00
25,000.00 25,000.00 25,000.00
28,708.00 29,000.00 30,000.00
25,005.00 25,110.00 25,110.00
2,000.00 2,000.00 2,000.00
3,669.95 3,500.00 3,500.00
1,250.00 1,250.00 1,250.00
500.00 500.00 500.00
5,918.06 6,000.00 6,000.00
10,052.01 10,500.00 11,000.00
6,779.87 6,000.00 6,000.00
303.62
2,500.00 2,500.00 2,500.00
4,312.00 - -
317,134.68 316,110.00 321,610.00
4,500.00 4,500.00 4,500.00
9,814.90 10,000.00 10,000.00
31,360.79 30,000.00 30,000.00
102.51-
75.40-
-
21,774.68 22,500.00 22,500.00
19,401.09 19,500.00 19,500.00
13,929.61 14,000.00 14,000.00
32,500.00 30,000.00 30,000.00
20,000.00 20,000.00 20,000.00
130,000.00 132,500.00 135,000.00
10,857.28 15,000.00 15,000.00
9,950.00
15,000.00 15,500.00 16,000.00
3,000.00 3,000.00 3,000.00
6,500.00 6,500.00 6,500.00
5,261.75 5,500.00 5,500.00
10,000.00 10,000.00 10,000.00
10,000.00 10,000.00 10,000.00
25,000.00 25,000.00 25,000.00
15,000.00 30,000.00 30,000.00
245,000.00 245,000.00 245,000.00
4,000.00 4,000.00 4,000.00
-
642,672.19 652,500.00 655,500.00
179,220.59 180,000.00 180,000.00
2,943.10 3,000.00 3,000.00
883.60 1,000.00 1,250.00
- - -
2,500.00 2,500.00 2,500.00
6,000.00 6,000.00 6,000.00
3,250.00 550.00
656.80 750.00 750.00
3,000.00 3,250.00 3,500.00
983.71 1,000.00 1,000.00
15,445.41- 15,000.00- 15,000.00-
12,500.00 12,500.00 12,500.00
3,500.00 3,500.00 3,500.00
12,500.00 12,500.00 12,500.00
19,000.00 20,000.00 21,000.00
1,211.82 550.00 550.00
6.00
-
5,044.01 2,500.00 2,500.00
237,754.22 234,600.00 235,550.00
5,000.00 5,000.00 5,000.00
250.00 250.00 250.00
55,000.00 55,000.00 55,000.00
60,250.00 60,250.00 60,250.00
17,500.00 17,500.00 17,500.00
15,000.00 15,000.00 15,000.00
3,766.09 5,000.00 5,000.00
1,500.00 1,500.00 1,500.00
3,000.00 3,000.00 3,000.00
40,766.09 42,000.00 42,000.00
-
1,362,721.59 1,369,460.00 1,378,910.00
Comments
Early Retirement Costs
£2,500 new signs & general sprucing up
Mighty Oak in 2018/19
£186,750=Curriculum Costs
£2,500 new Promotional Materials
£5,000 New Displays etc
20,000.00
25,000.00
22,500.00
67,500.00
3,000.00
111,000.00
7,500.00
4,250.00
9,000.00
6,500.00
31,500.00
34,000.00
25,000.00
28,708.00
25,005.00
2,000.00
3,000.00
1,250.00
500.00
8,500.00
12,000.00
5,500.00
2,500.00
4,312.00
325,025.00
2,250.00
4,500.00
30,000.00
15,000.00
18,000.00
15,000.00
32,500.00
20,000.00
130,000.00
15,000.00
9,950.00
15,000.00
3,000.00
6,500.00
5,500.00
10,000.00
10,000.00
25,000.00
30,000.00
245,000.00
4,000.00
646,200.00
170,000.00
2,000.00
1,000.00
250.00
2,500.00
6,000.00
3,250.00
750.00
3,000.00
1,250.00
7,500.00-
12,500.00
3,500.00
12,500.00
19,000.00
3,050.00
7,500.00
240,550.00
5,000.00
250.00
55,000.00
60,250.00
17,500.00
15,000.00
5,000.00
1,500.00
3,000.00
42,000.00
1,500.00
1,383,025.00
Wallington County Grammar School
Teachers Salary Projections Financial Year 2018-2019
FTE
NAME BASIC TLR FTE Base TLR Total
SLT
Jamie Bean (L28 - L34) L28 1.00 81,182.82 0.00 81,182.82
Duvessa Owen (L18 - L22) L22 1.00 70,521.78 0.00 70,521.78
Simon Waters (L18 - L22) L20 1.00 67,307.76 0.00 67,307.76
David Jones (L13 - L17) L17 1.00 62,745.30 0.00 62,745.30
Alasdair Robertson (L13 - L17) L14 1.00 58,517.40 0.00 58,517.40
Kelvin Meek (L8 - L12) L12 1.00 55,861.32 0.00 55,861.32
Gemma Farlow (L8 - L12) L11 1.00 54,668.94 0.00 54,668.94
Jamie Gallagher (L8 - L12) L9 1.00 52,111.80 0.00 52,111.80
Art & Design
Laura Musselbrook U3 2c 0.80 43,347.96 6,645.30 39,994.61
Jodie James M2 1.00 28,881.30 0.00 28,881.30
DT
Steve Weston U3 1b 1.00 43,347.96 9,663.48 53,011.44
Sally Smart U2 i 1.00 41,800.62 0.00 41,800.62
Economics & Gov/Pol
James Dicker U1 ii 2c 1.00 40,309.38 6,645.30 46,954.68
Rebecca Brownsing M4 1.00 32,567.58 0.00 32,567.58
ANO M2 1.00 28,881.30 0.00 28,881.30
English
Catherine Curtis U2 ii 1b 1.00 41,800.62 10,413.48 52,214.10
Louise King U2 ii 2c 1.00 41,800.62 6,645.30 48,445.92
Lizzie Ball U2 i 2c 1.00 41,800.62 6,645.30 48,445.92
Michael McLauchlan M3 2a 1.00 30,668.34 2,720.34 33,388.68
Anna Weddell U1 i 2a 1.00 40,309.38 2,720.34 43,029.72
Nathan Rhodes-Brandon M3 1.00 30,668.34 0.00 30,668.34
Marina French M3 1.00 30,668.34 0.00 30,668.34
Food Technology
Dhrissie Nunes U2 i 2a 1.00 41,800.62 2,720.34 44,520.96
Wellbeing
Kat Turner U1 ii 3a 1.00 40,309.38 2,122.62 42,432.00
Geography
Natasha Evans U1 ii 2b 1.00 40,309.38 6,645.30 46,954.68
Julie Dimond U1 ii 2b 1.00 40,309.38 4,532.88 44,842.26
Sarah Mills U2 i 2b 0.70 41,800.62 4,532.88 32,433.45
History/Classics
Tom Davies U2 ii 2c 1.00 41,800.62 6,645.30 48,445.92
Ben Greenly (LP1 - LP5) LP5 1.00 47,513.64 0.00 47,513.64
Computer Science
Jack Barwick M6 2a 1.00 38,397.90 7,720.34 46,118.24
Mathematics
Gill Bird (L13 - L17) U3 1c 1.00 43,347.96 11,580.06 54,928.02
ANO M6 1.00 38,397.90 38,397.90
ANO M6 2a 1.00 38,397.90 2,720.34 41,118.24
Jean Luc Lescault U3 1.00 43,347.96 0.00 43,347.96
Ravinder Bhandari U2 ii 1.00 41,800.62 0.00 41,800.62
Daniel Singarajah M2 1.00 28,881.30 0.00 28,881.30
Anne Pushpanathan M5 2a 1.00 35,329.74 2,720.34 38,050.08
Ioana Boulescu U1i 1.00 40,309.38 0.00 40,309.38
Modern Foreign Languages
Antonella Gabriele U3 1a 1.00 43,347.96 7,850.94 51,198.90
Claudie Mortreuil U2 ii 1.00 41,800.62 0.00 41,800.62
Audrey Paradis (Maternity) U2 ii 2c 1.00 41,800.62 6,645.30 48,445.92
Andrea Colombo U2 i 0.80 41,800.62 0.00 33,440.50
Music
Catherine Williams U1 ii 2b 0.40 40,309.38 4,532.88 19,750.06
Johanna Martin M6 2b 0.80 38,397.90 4,532.88 34,344.62
Anthony John M6 0.80 38,397.90 0.00 30,718.32
PE/Games
David Johnson U3 1b 1.00 43,347.96 9,663.48 53,011.44
Tom Collins U2 ii 2C 1.00 41,800.62 6,645.30 48,445.92
Ariez Mehta M5 2a 1.00 35,329.74 2,720.34 38,050.08
Nigel Legg UNQ6 2a 0.52 30,010.44 2,720.34 18,449.13
RS & Philosophy
Liz Jennings U3 2c 1.00 43,347.96 7,645.30 50,993.26
Mark Young U3 2c 1.00 43,347.96 6,645.30 49,993.26
Biology
Sadaf Khan U1 i 1.00 40,309.38 0.00 40,309.38
Shamee Tanna U3 0.60 43,347.96 0.00 26,008.78
Emma Burgess U3 0.60 43,347.96 0.00 26,008.78
Chemistry
Farhaan Hasan M5 2c 1.00 35,329.74 6,645.30 41,975.04
Joe Moran M6 0.60 38,397.90 0.00 23,038.74
Rachel Kershaw U1 ii 2c 1.00 40,309.38 6,645.30 46,954.68
Seong M1 1.00 27,195.24 1,686.06 28,881.30
Physics
John Croft U2 ii 2c 1.00 41,800.62 6,645.30 48,445.92
Peter Quantrel U1 ii 1.00 40,309.38 0.00 40,309.38
Elizabeth Billy-Pedro M6 1.00 38,397.90 0.00 38,397.90
Toby M2 1.00 28,881.30 0.00 28,881.30
Teaching Assistants
ANO 0.15 3,917.18
Marie-Pierre Verrills 0.17 5,074.47
Goran Maric 0.37 13,882.50
Sports Allowances 4,617.50
Duties 8,812.25
59.32
Sep Oct Nov Dec Jan Feb Mar Apr
6,765.24 6,765.24 6,765.24 6,765.24 6,765.24 6,765.24 6,765.24 6,765.24
5,876.82 5,876.82 5,876.82 5,876.82 5,876.82 5,876.82 5,876.82 5,876.82
5,608.98 5,608.98 5,608.98 5,608.98 5,608.98 5,608.98 5,608.98 5,608.98
5,228.78 5,228.78 5,228.78 5,228.78 5,228.78 5,228.78 5,228.78 5,228.78
4,876.45 4,876.45 4,876.45 4,876.45 4,876.45 4,876.45 4,876.45 4,876.45
4,655.11 4,655.11 4,655.11 4,655.11 4,655.11 4,655.11 4,655.11 4,655.11
4,555.75 4,555.75 4,555.75 4,555.75 4,555.75 4,555.75 4,555.75 4,555.75
4,342.65 4,342.65 4,342.65 4,342.65 4,342.65 4,342.65 4,342.65 4,342.65
3,332.88 3,332.88 3,332.88 3,332.88 3,332.88 3,332.88 3,332.88 3,332.88
2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78
4,417.62 4,417.62 4,417.62 4,417.62 4,417.62 4,417.62 4,417.62 4,417.62
3,483.39 3,483.39 3,483.39 3,483.39 3,483.39 3,483.39 3,483.39 3,483.39
3,912.89 3,912.89 3,912.89 3,912.89 3,912.89 3,912.89 3,912.89 3,912.89
2,713.97 2,713.97 2,713.97 2,713.97 2,713.97 2,713.97 2,713.97 2,713.97
2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78
4,351.18 4,351.18 4,351.18 4,351.18 4,351.18 4,351.18 4,351.18 4,351.18
4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16
4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16
2,782.39 2,782.39 2,782.39 2,782.39 2,782.39 2,782.39 2,782.39 2,782.39
3,585.81 3,585.81 3,585.81 3,585.81 3,585.81 3,585.81 3,585.81 3,585.81
2,555.70 2,555.70 2,555.70 2,555.70 2,555.70 2,555.70 2,555.70 2,555.70
2,555.70 2,555.70 2,555.70 2,555.70 2,555.70 2,555.70 2,555.70 2,555.70
3,710.08 3,710.08 3,710.08 3,710.08 3,710.08 3,710.08 3,710.08 3,710.08
3,536.00 3,536.00 3,536.00 3,536.00 3,536.00 3,536.00 3,536.00 3,536.00
2,269.54 930.37 45.11 56.39 45.11 45.11 1,979.01 3,912.89
3,736.86 3,736.86 3,736.86 3,736.86 3,736.86 3,736.86 3,736.86 3,736.86
2,702.79 2,702.79 2,702.79 2,702.79 2,702.79 2,702.79 2,702.79
4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16
3,959.47 3,959.47 3,959.47 3,959.47 3,959.47 3,959.47 3,959.47 3,959.47
3,843.19 3,843.19 3,843.19 3,843.19 3,843.19 3,843.19 3,843.19 3,843.19
4,577.34 4,577.34 4,577.34 4,577.34 4,577.34 4,577.34 4,577.34 4,577.34
3,199.83 3,199.83 3,199.83 3,199.83 3,199.83 3,199.83 3,199.83 3,199.83
3,426.52 3,426.52 3,426.52 3,426.52 3,426.52 3,426.52 3,426.52 3,426.52
3,612.33 3,612.33 3,612.33 3,612.33 3,612.33 3,612.33 3,612.33 3,612.33
3,483.39 3,483.39 3,483.39 3,483.39 3,483.39 3,483.39 3,483.39 3,483.39
2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78
3,170.84 3,170.84 3,170.84 3,170.84 3,170.84 3,170.84 3,170.84 3,170.84
3,359.12 3,359.12 3,359.12 3,359.12 3,359.12 3,359.12 3,359.12 3,359.12
4,266.58 4,266.58 4,266.58 4,266.58 4,266.58 4,266.58 4,266.58 4,266.58
3,483.39 3,483.39 3,483.39 3,483.39 3,483.39 3,483.39 3,483.39 3,483.39
4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16
2,786.71 2,786.71 2,786.71 2,786.71 2,786.71 2,786.71 2,786.71 2,786.71
1,645.84 1,645.84 1,645.84 1,645.84 1,645.84 1,645.84 1,645.84 1,645.84
219.36 792.92 1,708.09 1,366.47 375.45 45.11 56.39 45.11
2,559.86 2,559.86 2,559.86 2,559.86 2,559.86 2,559.86 2,559.86 2,559.86
4,417.62 4,417.62 4,417.62 4,417.62 4,417.62 4,417.62 4,417.62 4,417.62
4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16
3,170.84 3,170.84 3,170.84 3,170.84 3,170.84 3,170.84 3,170.84 3,170.84
1,537.43 1,537.43 1,537.43 1,537.43 1,537.43 1,537.43 1,537.43 1,537.43
4,249.44 4,249.44 4,249.44 4,249.44 4,249.44 4,249.44 4,249.44 4,249.44
4,166.11 4,166.11 4,166.11 4,166.11 4,166.11 4,166.11 4,166.11 4,166.11
3,359.12 3,359.12 3,359.12 3,359.12 3,359.12 3,359.12 3,359.12 3,359.12
2,167.40 2,167.40 2,167.40 2,167.40 2,167.40 2,167.40 2,167.40 2,167.40
2,167.40 2,167.40 2,167.40 2,167.40 2,167.40 2,167.40 2,167.40 2,167.40
3,497.92 3,497.92 3,497.92 3,497.92 3,497.92 3,497.92 3,497.92 3,497.92
1,919.90 1,919.90 1,919.90 1,919.90 1,919.90 1,919.90 1,919.90 1,919.90
3,912.89 3,912.89 3,912.89 3,912.89 3,912.89 3,912.89 3,912.89 3,912.89
2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78
4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16 4,037.16
3,359.12 3,359.12 3,359.12 3,359.12 3,359.12 3,359.12 3,359.12 3,359.12
3,199.83 3,199.83 3,199.83 3,199.83 3,199.83 3,199.83 3,199.83 3,199.83
2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78 2,406.78
559.60 559.60 559.60 559.60 559.60 559.60 559.60
724.92 724.92 724.92 724.92 724.92 724.92 724.92
1,156.88 1,156.88 1,156.88 1,156.88 1,156.88 1,156.88 1,156.88 1,156.88
2,117.50 1,250.00
860.00 760.00 1,020.00 540.00 920.00 720.00 1,080.00 440.00
218,548.96 218,967.87 219,257.78 220,564.95 217,825.15 217,294.81 220,849.98 218,179.80
May Jun Jul Aug Annual
6,765.24 6,765.24 6,765.24 6,765.24 81,182.82
5,876.82 5,876.82 5,876.82 5,876.82 70,521.78
5,608.98 5,608.98 5,608.98 5,608.98 67,307.76
5,228.78 5,228.78 5,228.78 5,228.78 62,745.30
4,876.45 4,876.45 4,876.45 4,876.45 58,517.40
4,655.11 4,655.11 4,655.11 4,655.11 55,861.32
4,555.75 4,555.75 4,555.75 4,555.75 54,668.94
4,342.65 4,342.65 4,342.65 4,342.65 52,111.80
3,332.88 3,332.88 3,332.88 3,332.88 39,994.61
2,406.78 2,406.78 2,406.78 2,406.78 28,881.30
4,417.62 4,417.62 4,417.62 4,417.62 53,011.44
3,483.39 3,483.39 3,483.39 3,483.39 41,800.62
3,912.89 3,912.89 3,912.89 3,912.89 46,954.68
2,713.97 2,713.97 2,713.97 2,713.97 32,567.58
2,406.78 2,406.78 2,406.78 2,406.78 28,881.30
4,351.18 4,351.18 4,351.18 4,351.18 52,214.10
4,037.16 4,037.16 4,037.16 4,037.16 48,445.92
4,037.16 4,037.16 4,037.16 4,037.16 48,445.92
2,782.39 2,782.39 2,782.39 2,782.39 33,388.68
3,585.81 3,585.81 3,585.81 3,585.81 43,029.72
2,555.70 2,555.70 2,555.70 2,555.70 30,668.34
2,555.70 2,555.70 2,555.70 2,555.70 30,668.34
3,710.08 3,710.08 3,710.08 3,710.08 44,520.96
3,536.00 3,536.00 3,536.00 3,536.00 42,432.00
3,912.89 3,912.89 3,912.89 3,912.89 24,935.09
3,736.86 3,736.86 3,736.86 3,736.86 44,842.26
18,919.51
4,037.16 4,037.16 4,037.16 4,037.16 48,445.92
3,959.47 3,959.47 3,959.47 3,959.47 47,513.64
3,843.19 3,843.19 3,843.19 3,843.19 46,118.24
4,577.34 4,577.34 4,577.34 4,577.34 54,928.02
3,199.83 3,199.83 3,199.83 3,199.83 38,397.90
3,426.52 3,426.52 3,426.52 3,426.52 41,118.24
3,612.33 3,612.33 3,612.33 3,612.33 43,347.96
3,483.39 3,483.39 3,483.39 3,483.39 41,800.62
2,406.78 2,406.78 2,406.78 2,406.78 28,881.30
3,170.84 3,170.84 3,170.84 3,170.84 38,050.08
3,359.12 3,359.12 3,359.12 3,359.12 40,309.38
4,266.58 4,266.58 4,266.58 4,266.58 51,198.90
3,483.39 3,483.39 3,483.39 3,483.39 41,800.62
4,037.16 4,037.16 4,037.16 4,037.16 48,445.92
2,786.71 2,786.71 2,786.71 2,786.71 33,440.50
1,645.84 1,645.84 1,645.84 1,645.84 19,750.06
2,862.05 2,862.05 10,333.02
2,559.86 2,559.86 2,559.86 2,559.86 30,718.32
4,417.62 4,417.62 4,417.62 4,417.62 53,011.44
4,037.16 4,037.16 4,037.16 4,037.16 48,445.92
3,170.84 3,170.84 3,170.84 3,170.84 38,050.08
1,537.43 1,537.43 1,537.43 1,537.43 18,449.13
4,249.44 4,249.44 4,249.44 4,249.44 50,993.26
4,166.11 4,166.11 4,166.11 4,166.11 49,993.26
3,359.12 3,359.12 3,359.12 3,359.12 40,309.38
2,167.40 2,167.40 2,167.40 2,167.40 26,008.78
2,167.40 2,167.40 2,167.40 2,167.40 26,008.78
3,497.92 3,497.92 3,497.92 3,497.92 41,975.04
1,919.90 1,919.90 1,919.90 1,919.90 23,038.74
3,912.89 3,912.89 3,912.89 3,912.89 46,954.68
2,406.78 2,406.78 2,406.78 2,406.78 28,881.30
4,037.16 4,037.16 4,037.16 4,037.16 48,445.92
3,359.12 3,359.12 3,359.12 3,359.12 40,309.38
3,199.83 3,199.83 3,199.83 3,199.83 38,397.90
2,406.78 2,406.78 2,406.78 2,406.78 28,881.30
3,917.18
5,074.47
1,156.88 1,156.88 1,156.88 1,156.88 13,882.50
1,250.00 4,617.50
920.00 960.00 592.25 0.00 8,812.25
217,330.16 217,370.16 221,114.47 219,272.22 2,626,576.31
674,194.80
3,300,771.11
4,245,118.68
35,126.00
10,000.00
4,290,244.68
Error
8,245.64
Comments NI Calc Pen Calc
10,065.33 14,062.22
8,594.11 12,215.55
8,150.57 11,658.83
7,520.95 10,868.53
6,937.50 10,136.19
6,570.96 9,676.11
6,406.42 9,469.57
6,053.53 9,026.63
4,381.36 6,927.73
2,847.72 5,002.72
6,177.68 9,182.46
4,630.59 7,240.56
5,341.85 8,133.33
3,356.43 5,641.25
2,847.72 5,002.72
£750 Allowance for T&L 6,067.65 9,044.35
5,547.64 8,391.64
5,547.64 8,391.64
3,469.74 5,783.48
4,800.20 7,453.46
3,094.33 5,312.27
3,094.33 5,312.27
5,005.99 7,711.77
Full TLR 4,717.72 7,349.93
Includes Recruitment Bonus to equiv 2c 2,303.14 4,504.50
TLR for D of E 5,050.33 7,767.43
1,472.99 3,117.94
5,547.64 8,391.64
5,418.98 8,230.15
£5000 Retention Bonus 5,226.42 7,988.45
6,442.17 9,514.45
4,161.01 6,651.16
4,536.42 7,122.36
4,844.12 7,508.59
4,630.59 7,240.56
2,847.72 5,002.72
4,113.01 6,590.91
4,424.80 6,982.26
5,927.55 8,868.50
4,630.59 7,240.56
5,547.64 8,391.64
3,476.89 5,792.45
TLR paid at 80% whilst JMA away 1,587.61 3,421.04
288.06 1,819.42
3,101.23 5,320.92
6,177.68 9,182.46
5,547.64 8,391.64
4,113.01 6,590.91
1,408.08 N/A
Allowance for E Safety 5,899.17 8,832.88
5,761.17 8,659.67
4,424.80 6,982.26
2,451.31 4,505.15
2,451.31 4,505.15
4,654.66 n/a
2,041.45 3,990.69
5,341.85 8,133.33
2,847.72 5,002.72
5,547.64 8,391.64
4,424.80 6,982.26
4,161.01 6,651.16
2,847.72 5,002.72
656.86
n/a
777.89 2,404.68
637.22 786.21
1,216.09 1,511.09
289,539.09 443,626.38
11.0% 16.9%
NTS 48,513.03 162,669.07
Total Staff 338,052.12 606,295.45
Other Staff Costs
Agency
Grand Total
Check
Wallington County Grammar School
Teachers Salary Projections Financial Year 2018-2019
FTE
NAME BASIC TLR FTE Base TLR Total
SLT
Jamie Bean (L28 - L34) L29 1.00 84,772.83 0.00 84,772.83
Duvessa Owen (L18 - L22) L22 1.00 71,932.22 0.00 71,932.22
Simon Waters (L18 - L22) L21 1.00 70,273.82 0.00 70,273.82
David Jones (L13 - L17) L17 1.00 64,000.21 0.00 64,000.21
Alasdair Robertson (L13 - L17) L15 1.00 61,092.29 0.00 61,092.29
Kelvin Meek (L8 - L12) L12 1.00 56,978.55 0.00 56,978.55
Gemma Farlow (L8 - L12) L12 1.00 56,978.55 0.00 56,978.55
Jamie Gallagher (L8 - L12) L10 1.00 54,438.93 0.00 54,438.93
Art & Design
Laura Musselbrook U3 2c 0.80 44,214.92 6,778.21 40,794.50
Jodie James M3 1.00 31,281.71 0.00 31,281.71
DT
Steve Weston U3 1b 1.00 44,214.92 9,856.75 54,071.67
Sally Smart U2 ii 1.00 42,636.63 0.00 42,636.63
Economics & Gov/POL
James Dicker U2 i 2c 1.00 42,636.63 6,778.21 49,414.84
Rebecca Brownsing M5 1.00 36,036.33 0.00 36,036.33
ANO M3 1.00 31,281.71 0.00 31,281.71
English
Catherine Curtis U3 1b 1.00 44,214.92 10,606.75 54,821.67
Louise King U3 2c 1.00 44,214.92 6,778.21 50,993.13
Lizzie Ball U2 ii 2c 1.00 42,636.63 6,778.21 49,414.84
Michael McLauchlan M4 2a 1.00 33,218.93 2,774.75 35,993.68
Anna Weddell U1 ii 2a 1.00 41,115.57 2,774.75 43,890.31
Nathan Rhodes-Brandon M4 1.00 33,218.93 0.00 33,218.93
Marina French M4 1.00 33,218.93 0.00 33,218.93
Food Technology
Dhrissie Nunes U2 ii 2a 1.00 42,636.63 2,774.75 45,411.38
Wellbeing
Kat Turner U2 i 3a 1.00 42,636.63 2,165.07 44,801.70
Geography
Natasha Evan U2 i 2b 1.00 42,636.63 4,623.54 47,260.17
Julie Dimond U2 i 2b 1.00 42,636.63 4,623.54 47,260.17
History/Classics
Tom Davies U3 2c 1.00 44,214.92 6,778.21 50,993.13
Ben Greenly (LP1 - LP5) LP5 1.00 48,463.91 0.00 48,463.91
Computer Science
Jack Barwick U1 i 2a 1.00 41,115.57 7,774.75 48,890.31
Mathematics
Gill Bird (L13 - L17) U3 1c 1.00 44,214.92 11,811.66 56,026.58
ANO M6 1.00 39,165.86 39,165.86
ANO M6 2a 1.00 39,165.86 2,774.75 41,940.60
Jean Luc Lescault U3 1.00 44,214.92 0.00 44,214.92
Ravinder Bhandari U3 1.00 44,214.92 0.00 44,214.92
Daniel Singarajah M3 1.00 31,281.71 0.00 31,281.71
Anne Pushpanathan M6 2a 1.00 39,165.86 2,774.75 41,940.60
Ioana Boulescu U1 ii 1.00 41,115.57 0.00 41,115.57
Modern Foreign Languages
Antonella Gabriele U3 1a 1.00 44,214.92 8,007.96 52,222.88
Claudie Mortreuil U3 1.00 44,214.92 0.00 44,214.92
Audrey Paradis (Maternity) U3 2c 1.00 44,214.92 6,778.21 50,993.13
Andrea Colombo U2 ii 0.80 42,636.63 0.00 34,109.31
Music
Catherine Williams U2 i 0.40 42,636.63 0.00 17,054.65
Johanna Martin U1 i 2b 0.80 41,115.57 4,623.54 36,591.28
PE/Games
David Johnson U3 1b 1.00 44,214.92 9,856.75 54,071.67
Tom Collins U3 2c 1.00 44,214.92 6,778.21 50,993.13
Ariez Mehta M6 2a 1.00 39,165.86 2,774.75 41,940.60
Nigel Legg UNQ6 2a 0.52 30,610.65 2,774.75 18,818.11
RS & Philosophy
Liz Jennings U3 2c 1.00 44,214.92 7,778.21 51,993.13
Mark Young U3 2c 1.00 44,214.92 6,778.21 50,993.13
Biology
Sadaf Khan U1 ii 1.00 41,115.57 0.00 41,115.57
Shamee Tanna U3 0.60 44,214.92 0.00 26,528.95
Emma Burgess U3 0.60 44,214.92 0.00 26,528.95
Chemistry
Farhaan Hasan M6 2c 1.00 39,165.86 6,778.21 45,944.06
Joe Moran M6 0.60 39,165.86 0.00 23,499.51
Rachel Kershaw U2 i 2c 1.00 42,636.63 6,778.21 49,414.84
Seong M2 1.00 29,458.93 0.00 29,458.93
Physics
John Croft U3 2c 1.00 44,214.92 6,778.21 50,993.13
Peter Quantrel U2 i 1.00 42,636.63 0.00 42,636.63
Elizabeth Billy-Pedro U1 i 1.00 41,115.57 0.00 41,115.57
Toby M3 1.00 31,281.71 0.00 31,281.71
Teaching Assistants
ANO 0.15 3,956.36
Marie-Pierre Verrills 0.17 5,125.21
Goran Maric 0.37 14,021.33
Sports Allowances 4,478.67
Duties 8,900.37
57.82
Sep Oct Nov Dec Jan Feb Mar Apr
7,064.40 7,064.40 7,064.40 7,064.40 7,064.40 7,064.40 7,064.40 7,064.40
5,994.35 5,994.35 5,994.35 5,994.35 5,994.35 5,994.35 5,994.35 5,994.35
5,856.15 5,856.15 5,856.15 5,856.15 5,856.15 5,856.15 5,856.15 5,856.15
5,333.35 5,333.35 5,333.35 5,333.35 5,333.35 5,333.35 5,333.35 5,333.35
5,091.02 5,091.02 5,091.02 5,091.02 5,091.02 5,091.02 5,091.02 5,091.02
4,748.21 4,748.21 4,748.21 4,748.21 4,748.21 4,748.21 4,748.21 4,748.21
4,748.21 4,748.21 4,748.21 4,748.21 4,748.21 4,748.21 4,748.21 4,748.21
4,536.58 4,536.58 4,536.58 4,536.58 4,536.58 4,536.58 4,536.58 4,536.58
3,399.54 3,399.54 3,399.54 3,399.54 3,399.54 3,399.54 3,399.54 3,399.54
2,606.81 2,606.81 2,606.81 2,606.81 2,606.81 2,606.81 2,606.81 2,606.81
4,505.97 4,505.97 4,505.97 4,505.97 4,505.97 4,505.97 4,505.97 4,505.97
3,553.05 3,553.05 3,553.05 3,553.05 3,553.05 3,553.05 3,553.05 3,553.05
4,117.90 4,117.90 4,117.90 4,117.90 4,117.90 4,117.90 4,117.90 4,117.90
3,003.03 3,003.03 3,003.03 3,003.03 3,003.03 3,003.03 3,003.03 3,003.03
2,606.81 2,606.81 2,606.81 2,606.81 2,606.81 2,606.81 2,606.81 2,606.81
4,568.47 4,568.47 4,568.47 4,568.47 4,568.47 4,568.47 4,568.47 4,568.47
4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43
4,117.90 4,117.90 4,117.90 4,117.90 4,117.90 4,117.90 4,117.90 4,117.90
2,999.47 2,999.47 2,999.47 2,999.47 2,999.47 2,999.47 2,999.47 2,999.47
3,657.53 3,657.53 3,657.53 3,657.53 3,657.53 3,657.53 3,657.53 3,657.53
2,768.24 2,768.24 2,768.24 2,768.24 2,768.24 2,768.24 2,768.24 2,768.24
2,768.24 2,768.24 2,768.24 2,768.24 2,768.24 2,768.24 2,768.24 2,768.24
3,784.28 3,784.28 3,784.28 3,784.28 3,784.28 3,784.28 3,784.28 3,784.28
3,733.48 3,733.48 3,733.48 3,733.48 3,733.48 3,733.48 3,733.48 3,733.48
3,938.35 3,938.35 3,938.35 3,938.35 3,938.35 3,938.35 3,938.35 3,938.35
3,938.35 3,938.35 3,938.35 3,938.35 3,938.35 3,938.35 3,938.35 3,938.35
4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43
4,038.66 4,038.66 4,038.66 4,038.66 4,038.66 4,038.66 4,038.66 4,038.66
4,074.19 4,074.19 4,074.19 4,074.19 4,074.19 4,074.19 4,074.19 4,074.19
4,668.88 4,668.88 4,668.88 4,668.88 4,668.88 4,668.88 4,668.88 4,668.88
3,263.82 3,263.82 3,263.82 3,263.82 3,263.82 3,263.82 3,263.82 3,263.82
3,495.05 3,495.05 3,495.05 3,495.05 3,495.05 3,495.05 3,495.05 3,495.05
3,684.58 3,684.58 3,684.58 3,684.58 3,684.58 3,684.58 3,684.58 3,684.58
3,684.58 3,684.58 3,684.58 3,684.58 3,684.58 3,684.58 3,684.58 3,684.58
2,606.81 2,606.81 2,606.81 2,606.81 2,606.81 2,606.81 2,606.81 2,606.81
3,495.05 3,495.05 3,495.05 3,495.05 3,495.05 3,495.05 3,495.05 3,495.05
3,426.30 3,426.30 3,426.30 3,426.30 3,426.30 3,426.30 3,426.30 3,426.30
4,351.91 4,351.91 4,351.91 4,351.91 4,351.91 4,351.91 4,351.91 4,351.91
3,684.58 3,684.58 3,684.58 3,684.58 3,684.58 3,684.58 3,684.58 3,684.58
4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43
2,842.44 2,842.44 2,842.44 2,842.44 2,842.44 2,842.44 2,842.44 2,842.44
1,421.22 1,421.22 1,421.22 1,421.22 1,421.22 1,421.22 1,421.22 1,421.22
3,049.27 3,049.27 3,049.27 3,049.27 3,049.27 3,049.27 3,049.27 3,049.27
4,505.97 4,505.97 4,505.97 4,505.97 4,505.97 4,505.97 4,505.97 4,505.97
4,749.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,499.43 4,249.43
3,495.05 3,495.05 3,495.05 3,495.05 3,495.05 3,495.05 3,495.05 3,495.05
1,568.18 1,568.18 1,568.18 1,568.18 1,568.18 1,568.18 1,568.18 1,568.18
4,332.76 4,332.76 4,332.76 4,332.76 4,332.76 4,332.76 4,332.76 4,332.76
4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43
3,426.30 3,426.30 3,426.30 3,426.30 3,426.30 3,426.30 3,426.30 3,426.30
2,210.75 2,210.75 2,210.75 2,210.75 2,210.75 2,210.75 2,210.75 2,210.75
2,210.75 2,210.75 2,210.75 2,210.75 2,210.75 2,210.75 2,210.75 2,210.75
3,828.67 3,828.67 3,828.67 3,828.67 3,828.67 3,828.67 3,828.67 3,828.67
1,958.29 1,958.29 1,958.29 1,958.29 1,958.29 1,958.29 1,958.29 1,958.29
4,117.90 4,117.90 4,117.90 4,117.90 4,117.90 4,117.90 4,117.90 4,117.90
2,454.91 2,454.91 2,454.91 2,454.91 2,454.91 2,454.91 2,454.91 2,454.91
4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43 4,249.43
3,553.05 3,553.05 3,553.05 3,553.05 3,553.05 3,553.05 3,553.05 3,553.05
3,426.30 3,426.30 3,426.30 3,426.30 3,426.30 3,426.30 3,426.30 3,426.30
2,606.81 2,606.81 2,606.81 2,606.81 2,606.81 2,606.81 2,606.81 2,606.81
565.19 565.19 565.19 565.19 565.19 565.19 565.19
732.17 732.17 732.17 732.17 732.17 732.17 732.17
1,168.44 1,168.44 1,168.44 1,168.44 1,168.44 1,168.44 1,168.44 1,168.44
1,978.67 1,250.00
860.00 760.00 1,020.00 540.00 920.00 720.00 1,080.00 440.00
226,947.74 227,645.11 227,905.11 229,403.78 227,805.11 227,605.11 229,465.11 227,325.11
May Jun Jul Aug Annual
7,064.40 7,064.40 7,064.40 7,064.40 84,772.83
5,994.35 5,994.35 5,994.35 5,994.35 71,932.22
5,856.15 5,856.15 5,856.15 5,856.15 70,273.82
5,333.35 5,333.35 5,333.35 5,333.35 64,000.21
5,091.02 5,091.02 5,091.02 5,091.02 61,092.29
4,748.21 4,748.21 4,748.21 4,748.21 56,978.55
4,748.21 4,748.21 4,748.21 4,748.21 56,978.55
4,536.58 4,536.58 4,536.58 4,536.58 54,438.93
3,399.54 3,399.54 3,399.54 3,399.54 40,794.50
2,606.81 2,606.81 2,606.81 2,606.81 31,281.71
4,505.97 4,505.97 4,505.97 4,505.97 54,071.67
3,553.05 3,553.05 3,553.05 3,553.05 42,636.63
4,117.90 4,117.90 4,117.90 4,117.90 49,414.84
3,003.03 3,003.03 3,003.03 3,003.03 36,036.33
2,606.81 2,606.81 2,606.81 2,606.81 31,281.71
4,568.47 4,568.47 4,568.47 4,568.47 54,821.67
4,249.43 4,249.43 4,249.43 4,249.43 50,993.13
4,117.90 4,117.90 4,117.90 4,117.90 49,414.84
2,999.47 2,999.47 2,999.47 2,999.47 35,993.68
3,657.53 3,657.53 3,657.53 3,657.53 43,890.31
2,768.24 2,768.24 2,768.24 2,768.24 33,218.93
2,768.24 2,768.24 2,768.24 2,768.24 33,218.93
3,784.28 3,784.28 3,784.28 3,784.28 45,411.38
3,733.48 3,733.48 3,733.48 3,733.48 44,801.70
3,938.35 3,938.35 3,938.35 3,938.35 47,260.17
3,938.35 3,938.35 3,938.35 3,938.35 47,260.17
4,249.43 4,249.43 4,249.43 4,249.43 50,993.13
4,038.66 4,038.66 4,038.66 4,038.66 48,463.91
4,074.19 4,074.19 4,074.19 4,074.19 48,890.31
4,668.88 4,668.88 4,668.88 4,668.88 56,026.58
3,263.82 3,263.82 3,263.82 3,263.82 39,165.86
3,495.05 3,495.05 3,495.05 3,495.05 41,940.60
3,684.58 3,684.58 3,684.58 3,684.58 44,214.92
3,684.58 3,684.58 3,684.58 3,684.58 44,214.92
2,606.81 2,606.81 2,606.81 2,606.81 31,281.71
3,495.05 3,495.05 3,495.05 3,495.05 41,940.60
3,426.30 3,426.30 3,426.30 3,426.30 41,115.57
4,351.91 4,351.91 4,351.91 4,351.91 52,222.88
3,684.58 3,684.58 3,684.58 3,684.58 44,214.92
4,249.43 4,249.43 4,249.43 4,249.43 50,993.13
2,842.44 2,842.44 2,842.44 2,842.44 34,109.31
1,421.22 1,421.22 1,421.22 1,421.22 17,054.65
3,049.27 3,049.27 3,049.27 3,049.27 36,591.28
4,505.97 4,505.97 4,505.97 4,505.97 54,071.67
4,249.43 4,249.43 4,499.43 4,249.43 51,993.13
3,495.05 3,495.05 3,495.05 3,495.05 41,940.60
1,568.18 1,568.18 1,568.18 1,568.18 18,818.11
4,332.76 4,332.76 4,332.76 4,332.76 51,993.13
4,249.43 4,249.43 4,249.43 4,249.43 50,993.13
3,426.30 3,426.30 3,426.30 3,426.30 41,115.57
2,210.75 2,210.75 2,210.75 2,210.75 26,528.95
2,210.75 2,210.75 2,210.75 2,210.75 26,528.95
3,828.67 3,828.67 3,828.67 3,828.67 45,944.06
1,958.29 1,958.29 1,958.29 1,958.29 23,499.51
4,117.90 4,117.90 4,117.90 4,117.90 49,414.84
2,454.91 2,454.91 2,454.91 2,454.91 29,458.93
4,249.43 4,249.43 4,249.43 4,249.43 50,993.13
3,553.05 3,553.05 3,553.05 3,553.05 42,636.63
3,426.30 3,426.30 3,426.30 3,426.30 41,115.57
2,606.81 2,606.81 2,606.81 2,606.81 31,281.71
3,956.36
5,125.21
1,168.44 1,168.44 1,168.44 1,168.44 14,021.33
1,250.00 4,478.67
920.00 960.00 680.37 0.00 8,900.37
226,507.74 226,547.74 227,768.11 225,587.74 2,730,513.50
671,893.70
3,402,407.21
4,415,946.10
35,126.00
10,000.00
4,461,072.10
Error
8,328.10
Comments NI Calc Pen Calc
10,549.37 15,682.97
8,777.37 13,307.46
8,548.51 13,000.66
7,682.75 11,840.04
7,281.46 11,302.07
6,713.76 10,541.03
6,713.76 10,541.03
6,363.30 10,071.20
4,480.36 7,546.98
3,167.60 5,787.12
6,312.61 10,003.26
4,734.58 7,887.78
5,669.97 9,141.75
3,823.74 6,666.72
3,167.60 5,787.12
£750 Allowance re T&L 6,416.11 10,142.01
5,887.77 9,433.73
5,669.97 9,141.75
3,817.85 6,658.83
4,907.59 8,119.71
3,434.94 6,145.50
3,434.94 6,145.50
5,117.49 8,401.11
Full TLR 5,033.36 8,288.32
Includes Recruitment Bonus to equiv 2c 5,372.63 8,743.13
TLR for D of E 5,372.63 8,743.13
5,887.77 9,433.73
5,538.74 8,965.82
£5000 Retention Bonus 5,597.59 9,044.71
6,582.39 10,364.92
4,255.61 7,245.68
4,638.53 7,759.01
4,952.38 8,179.76
4,952.38 8,179.76
3,167.60 5,787.12
4,638.53 7,759.01
4,524.67 7,606.38
6,057.48 9,661.23
4,952.38 8,179.76
5,887.77 9,433.73
3,557.81 6,310.22
1,204.26 3,155.11
3,900.32 6,769.39
6,312.61 10,003.26
£1000 built in for Cricket etc 6,025.77 9,618.73
4,638.53 7,759.01
1,447.62 3,481.35
Allowance for E Safety 6,025.77 9,618.73
5,887.77 9,433.73
4,524.67 7,606.38
2,511.72 4,907.86
2,511.72 4,907.86
5,191.00 n/a
2,093.66 4,347.41
5,669.97 9,141.75
2,916.05 n/a
5,887.77 9,433.73
4,734.58 7,887.78
4,524.67 7,606.38
3,167.60 5,787.12
545.98 731.93
n/a
785.67 2,593.95
618.06 828.55
1,228.25 1,646.57
305,997.67 490,247.28
11.2% 18.0%
NTS 49,469.22 167,824.73
Total Staff 355,466.88 658,072.01
Other Staff Costs
Agency
Grand Total
Check
Wallington County Grammar School
Non-Teaching Staff Salary Projections Financial Year 2018-2019
Spine Spine
Grade Range Act LLW Basic Allow TTO
Administration
Jo Johnson S6/SO1 26 - 31 31 31 30,107.34 38.00
Laura Gayle 7/8 29 - 34 30 30 29,241.36 38.00
Amanda Tutt S6/SO1 26 - 31 31 31 30,107.34 165.00 38.00
Rita Bharadia 4/5 18 - 25 25 25 25,000.20 38.00
Education Support
Daniel Cardenas PO2 35 - 38 38 38 35,991.72 38.00
Yasmin Noor Ahmed 5/6 22 - 28 27 27 26,539.38 165.00 38.00
Peggy Clode S6/SO1 26 - 31 31 31 30,107.34 38.00
Carole Brooks 5/6 22 - 28 31 31 30,107.34 165.00 38.00
Mandy Curtis 5/6 22 - 28 25 25 25,000.20 165.00 38.00
Irene Gambel 5/6 22 - 28 25 25 25,000.20 38.00
Lorraine Lenaghan S6/SO1 26 - 31 31 31 30,107.34 38.00
Maria Waters 5/6 22 - 28 27 27 26,539.38 165.00 38.00
Eugenie Bryan 4/5 18 - 25 23 23 23,577.30 38.00
Terry Round 4/5 18 - 25 25 25 25,000.20 165.00 38.00
Nicola Moyle 4/5 18 - 25 22 22 22,956.12 38.00
Paul Kiteley 4/5 18 - 25 19 19 21,009.96 38.00
Leila Herbal 4/5 18 - 25 19 19 21,009.96 38.00
Phil Nicholson 5/6 22 - 28 27 27 26,539.38 165.00 38.00
ANO 5/6 22 - 28 22 22 22,956.12 165.00 38.00
Angela Stratford 5/6 22 - 28 28 28 27,341.10 38.00
Annette Slade 5/6 22 - 28 25 25 25,000.20 38.00
Tracey Donald 4/5 18 - 25 21 21 22,423.68 165.00 38.00
Richard Poynter 5/6 22 - 28 25 25 25,000.20 165.00 38.00
Asma Farshori 4/5 18 - 25 23 23 23,577.30 38.00
Food Tech N/A N/A N/A N/A 10,000.00 38.00
Sports Tech N/A N/A N/A N/A 10,000.00 38.00
Premises
Derek Dougherty 4/5 18 - 25 25 25 25,000.20 38.00
Alan Etherington 4/5 18 - 25 25 25 25,000.20 38.00
ANO 1c/3 9 - 17 9 10 18,696.60 38.00
Ken Antwi 1c/3 9 - 17 11 11 18,724.14 38.00
Catering
Marion Barton 5/6 22 - 28 28 28 27,341.10 38.00
Diane Reeves 5/6 22 - 28 26 26 25,746.84 165.00 38.00
Jackie Dyduch 1A/2 5 - 13 13 13 18,763.92 38.00
Jan Skipp 1A/2 5 - 13 13 13 18,763.92 38.00
Debbie Branch 1A/2 5 - 13 13 13 18,763.92 38.00
Julia Morcombe 1A/2 5 - 13 8 10 18,696.60 38.00
Samantha Drew 1A/2 5 - 13 8 10 18,696.60 38.00
Tracey Donovan 1A/2 5 - 13 10 10 18,696.60 38.00
Sports Allowances
Duties
Overtime/Suppl/Admin
Invigilation
Educational Support Staff
Premises Staff
Admin Staff
Other Staff
FTE
+ Wks Hols Contract Hours Total Sep Oct Nov
2.00 7.20 0.905 36.00 27,254.82 2,271.24 2,271.24 2,271.24
7.20 0.867 36.00 25,349.24 2,112.44 2,112.44 2,112.44
6.94 7.20 1.000 36.00 30,272.34 2,522.70 2,522.70 2,522.70
2.00 7.20 0.905 36.00 22,631.56 1,885.96 1,885.96 1,885.96
8,792.33 8,792.33 8,792.33
4.00 7.20 0.944 36.00 33,962.27 2,830.19 2,830.19 2,830.19
4.00 6.60 0.932 25.00 17,285.63 1,440.47 1,440.47 1,440.47
4.00 7.20 0.944 36.00 28,409.69 2,367.47 2,367.47 2,367.47
2.00 7.20 0.905 0.00 - 0.00 0.00 0.00
2.00 7.20 0.905 36.00 22,780.93 1,898.41 1,898.41 1,898.41
2.00 7.20 0.905 30.00 18,859.63 1,571.64 1,571.64 1,571.64
7.20 0.867 20.00 14,499.98 1,208.33 1,208.33 1,208.33
4.00 7.20 0.944 30.00 20,998.84 1,749.90 1,749.90 1,749.90
6.60 0.855 36.00 20,167.77 1,680.65 1,680.65 1,680.65
7.20 0.867 30.00 18,179.69 1,514.97 1,514.97 1,514.97
7.20 0.867 36.00 19,900.59 1,658.38 1,658.38 1,658.38
6.60 0.855 18.00 8,985.85 748.82 748.82 748.82
6.60 0.855 18.00 8,985.85 748.82 748.82 748.82
7.20 0.867 36.00 23,149.94 1,929.16 1,929.16 1,929.16
6.60 0.855 36.00 19,777.56 1,648.13 1,648.13 1,648.13
7.20 0.867 15.00 9,875.80 822.98 822.98 822.98
6.60 0.855 21.00 12,474.53 1,039.54 1,039.54 1,039.54
6.60 0.855 15.00 8,050.88 670.91 670.91 670.91
7.20 0.867 36.00 21,815.63 1,817.97 1,817.97 1,817.97
6.60 0.855 36.00 20,167.77 1,680.65 1,680.65 1,680.65
6.94 7.20 1.000 36.00 10,000.00 833.33 833.33 833.33
6.94 7.20 1.000 36.00 10,000.00 833.33 833.33 833.33
30,694.07 30,694.07 30,694.07
6.94 7.20 1.000 36.00 25,000.20 2,083.35 2,083.35 2,083.35
6.94 7.20 1.000 36.00 25,000.20 2,083.35 2,083.35
6.94 7.20 1.000 36.00 18,696.60 1,558.05 1,558.05 1,558.05
6.94 7.20 1.000 30.00 15,603.45 1,300.29 1,300.29 1,300.29
7,025.04 7,025.04 4,941.69
1.00 7.20 0.886 25.00 16,823.81 1,401.98 1,401.98 1,401.98
7.20 0.867 36.00 22,462.89 1,871.91 1,871.91 1,871.91
7.20 0.867 35.00 15,814.54 1,317.88 1,317.88 1,317.88
7.20 0.867 25.00 11,296.10 941.34 941.34 941.34
7.20 0.867 20.00 9,036.88 753.07 753.07 753.07
6.60 0.855 15.00 6,663.70 555.31 555.31 555.31
6.60 0.855 15.00 6,663.70 555.31 555.31 555.31
7.20 0.867 20.00 9,004.46 750.37 750.37 750.37
8,147.17 8,147.17 8,147.17
210.00 240.00 315.00
1,000.00 1,000.00 1,000.00
100.00 500.00 500.00
55,968.61 56,398.61 54,390.26
Dec Jan Feb Mar Apr May Jun Jul
2,271.24 2,271.24 2,271.24 2,271.24 2,271.24 2,271.24 2,271.24 2,271.24
2,112.44 2,112.44 2,112.44 2,112.44 2,112.44 2,112.44 2,112.44 2,112.44
2,522.70 2,522.70 2,522.70 2,522.70 2,522.70 2,522.70 2,522.70 2,522.70
1,885.96 1,885.96 1,885.96 1,885.96 1,885.96 1,885.96 1,885.96 1,885.96
8,792.33 8,792.33 8,792.33 8,792.33 8,792.33 8,792.33 8,792.33 8,792.33
2,830.19 2,830.19 2,830.19 2,830.19 2,830.19 2,830.19 2,830.19 2,830.19
1,440.47 1,440.47 1,440.47 1,440.47 1,440.47 1,440.47 1,440.47 1,440.47
2,367.47 2,367.47 2,367.47 2,367.47 2,367.47 2,367.47 2,367.47 2,367.47
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,898.41 1,898.41 1,898.41 1,898.41 1,898.41 1,898.41 1,898.41 1,898.41
1,571.64 1,571.64 1,571.64 1,571.64 1,571.64 1,571.64 1,571.64 1,571.64
1,208.33 1,208.33 1,208.33 1,208.33 1,208.33 1,208.33 1,208.33 1,208.33
1,749.90 1,749.90 1,749.90 1,749.90 1,749.90 1,749.90 1,749.90 1,749.90
1,680.65 1,680.65 1,680.65 1,680.65 1,680.65 1,680.65 1,680.65 1,680.65
1,514.97 1,514.97 1,514.97 1,514.97 1,514.97 1,514.97 1,514.97 1,514.97
1,658.38 1,658.38 1,658.38 1,658.38 1,658.38 1,658.38 1,658.38 1,658.38
748.82 748.82 748.82 748.82 748.82 748.82 748.82 748.82
748.82 748.82 748.82 748.82 748.82 748.82 748.82 748.82
1,929.16 1,929.16 1,929.16 1,929.16 1,929.16 1,929.16 1,929.16 1,929.16
1,648.13 1,648.13 1,648.13 1,648.13 1,648.13 1,648.13 1,648.13 1,648.13
822.98 822.98 822.98 822.98 822.98 822.98 822.98 822.98
1,039.54 1,039.54 1,039.54 1,039.54 1,039.54 1,039.54 1,039.54 1,039.54
670.91 670.91 670.91 670.91 670.91 670.91 670.91 670.91
1,817.97 1,817.97 1,817.97 1,817.97 1,817.97 1,817.97 1,817.97 1,817.97
1,680.65 1,680.65 1,680.65 1,680.65 1,680.65 1,680.65 1,680.65 1,680.65
833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33
833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33
30,694.07 30,694.07 30,694.07 30,694.07 30,694.07 30,694.07 30,694.07 30,694.07
2,083.35 2,083.35 2,083.35 2,083.35 2,083.35 2,083.35 2,083.35 2,083.35
1,558.05 1,558.05 1,558.05 1,558.05 1,558.05 1,558.05 1,558.05 1,558.05
1,300.29 1,300.29 1,300.29 1,300.29 1,300.29 1,300.29 1,300.29 1,300.29
4,941.69 4,941.69 4,941.69 4,941.69 4,941.69 4,941.69 4,941.69 4,941.69
1,401.98 1,401.98 1,401.98 1,401.98 1,401.98 1,401.98 1,401.98 1,401.98
1,871.91 1,871.91 1,871.91 1,871.91 1,871.91 1,871.91 1,871.91 1,871.91
1,317.88 1,317.88 1,317.88 1,317.88 1,317.88 1,317.88 1,317.88 1,317.88
941.34 941.34 941.34 941.34 941.34 941.34 941.34 941.34
753.07 753.07 753.07 753.07 753.07 753.07 753.07 753.07
555.31 555.31 555.31 555.31 555.31 555.31 555.31 555.31
555.31 555.31 555.31 555.31 555.31 555.31 555.31 555.31
750.37 750.37 750.37 750.37 750.37 750.37 750.37 750.37
8,147.17 8,147.17 8,147.17 8,147.17 8,147.17 8,147.17 8,147.17 8,147.17
1,000.00 500.00
165.00 285.00 225.00 330.00 135.00 285.00 300.00 135.00
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
2,000.00 2,000.00 2,000.00 900.00 5,000.00 6,000.00 6,000.00
56,740.26 55,860.26 55,800.26 54,405.26 54,610.26 58,860.26 59,875.26 58,710.26
Calc
Aug Annual 5 Yrs OT Rate
2,271.24 27,254.82 47.20 x 16.04
2,112.44 25,349.24 45.20 x 15.58
2,522.70 30,272.34 52.14 x 16.13
1,885.96 22,631.56 47.20 x 13.32
8,792.33 105,507.96
2,830.19 33,962.27 49.20 x 19.17
1,440.47 17,285.63 48.60 23/2/20 14.23
2,367.47 28,409.69 49.20 x 16.04
0.00 - 47.20 x #DIV/0!
1,898.41 22,780.93 47.20 x 13.41
1,571.64 18,859.63 47.20 x 13.32
1,208.33 14,499.98 45.20 x 16.04
1,749.90 20,998.84 49.20 x 14.23
1,680.65 20,167.77 44.60 21/11/21 12.56
1,514.97 18,179.69 45.20 x 13.41
1,658.38 19,900.59 45.20 x 12.23
748.82 8,985.85 44.60 1/11/22 11.19
748.82 8,985.85 44.60 1/11/22 11.19
1,929.16 23,149.94 45.20 x 14.23
1,648.13 19,777.56 44.60 x 12.32
822.98 9,875.80 45.20 x 14.57
1,039.54 12,474.53 44.60 16/3/20 13.32
670.91 8,050.88 44.60 13/4/20 12.03
1,817.97 21,815.63 45.20 x 13.41
1,680.65 20,167.77 44.60 1/9/19 12.56
833.33 10,000.00 52.14 x 5.33
833.33 10,000.00 52.14 x 5.33
30,694.07 368,328.82
2,083.35 25,000.20 52.14 x 13.32
4,166.70 52.14 x 13.32
1,558.05 18,696.60 52.14 x 9.96
1,300.29 15,603.45 52.14 x 9.98
4,941.69 63,466.95
1,401.98 16,823.81 46.20 x 14.57
1,871.91 22,462.89 45.20 x 13.80
1,317.88 15,814.54 45.20 x 10.00
941.34 11,296.10 45.20 x 10.00
753.07 9,036.88 45.20 x 10.00
555.31 6,663.70 44.60 1/9/20 9.96
555.31 6,663.70 44.60 2/11/20 9.96
750.37 9,004.46 45.20 x 9.96
8,147.17 97,766.07
1,500.00
2,625.00
10,000.00
25,000.00
52,575.26 674,194.80
401,453.82
66,466.95
107,507.96
98,766.07
674,194.80
8,245.64 26.5%
Comments NI Calc Pen Calc
2,623.27 7,222.53
2,360.30 n/a
3,039.68 8,022.17
1,985.26 5,997.36
10,008.51 21,242.06
3,548.89 9,000.00
1,247.52 4,580.69
2,782.64 7,528.57
- -
2,005.87 6,036.95
1,464.73 4,997.80
863.10 3,842.49
1,759.94 5,564.69
1,645.25 5,344.46
1,370.90 4,817.62
1,608.38 5,273.66
102.15 2,381.25
102.15 2,381.25
2,056.79 6,134.73
1,591.40 5,241.05
224.96 2,617.09
583.59 3,305.75
- 2,133.48
1,872.66 5,781.14
1,645.25 5,344.46
242.10 n/a
242.10 2,650.00
26,960.39 94,957.14
2,312.13 6,625.05
- 1,104.18
1,442.23 4,954.60
1,015.38 4,134.91
4,769.74 16,818.74
1,183.79 4,458.31
1,961.98 5,952.67
1,044.51 4,190.85
420.96 2,993.47
109.19 2,394.77
- 1,765.88
- 1,765.88
104.72 2,386.18
4,825.15 25,908.01
207.00 397.50
362.25 695.63
1,380.00 2,650.00
48,513.03 162,669.07
7.20% 24.13%
28,081.64 97,110.26
5,183.74 17,613.74
10,284.51 21,772.06
4,963.15 26,173.01
48,513.03 162,669.07
0.905255
0.866897
1
0.905255
0
0
0.943613
0.647296
0.943613
0
0.905255
0.754379
0.481609
0.786344
0.855389
0.722414
0.866897
0.427695
0.427695
0.866897
0.855389
0.361207
0.498977
0.356412
0.866897
0.855389
1
1
15.42337
0
1
1
1
0.833333
0
0
0.615331
0.866897
0.842816
0.602012
0.481609
0.356412
0.356412
0.481609
Wallington County Grammar School
Non-Teaching Staff Salary Projections Financial Year 2019-2020
Spine Spine
Grade Range Act LLW Basic Allow TTO
Administration
Jo Johnson S6/SO1 26 - 31 31 31 30,709.49 38.00
Laura Gayle 7/8 29 - 34 31 31 30,709.49 38.00
Amanda Tutt S6/SO1 26 - 31 31 31 30,709.49 165.00 38.00
Rita Bharadia 4/5 18 - 25 25 25 25,500.20 38.00
Education Support
Daniel Cardenas PO2 35 - 38 38 38 36,711.55 38.00
Yasmin Noor Ahmed 5/6 22 - 28 28 28 27,887.92 165.00 38.00
Peggy Clode S6/SO1 26 - 31 31 31 30,709.49 38.00
Carole Brooks 5/6 22 - 28 28 28 27,887.92 165.00 38.00
Mandy Curtis 5/6 22 - 28 26 26 26,261.78 165.00 38.00
Irene Gambel 5/6 22 - 28 26 26 26,261.78 38.00
Lorraine Lenaghan S6/SO1 26 - 31 31 31 30,709.49 38.00
Maria Waters 5/6 22 - 28 28 28 27,887.92 165.00 38.00
Eugenie Bryan 4/5 18 - 25 24 24 24,763.60 38.00
Terry Round 4/5 18 - 25 25 25 25,500.20 165.00 38.00
Nicola Moyle 4/5 18 - 25 23 23 24,048.85 38.00
Paul Kiteley 4/5 18 - 25 20 20 22,135.55 38.00
Leila Herbal 4/5 18 - 25 20 20 22,135.55 38.00
Phil Nicholson 5/6 22 - 28 28 28 27,887.92 165.00 38.00
ANO 5/6 22 - 28 23 23 24,048.85 165.00 38.00
Angela Stratford 5/6 22 - 28 28 28 27,887.92 38.00
Annette Slade 5/6 22 - 28 26 26 26,261.78 38.00
Tracey Donald 4/5 18 - 25 22 22 23,415.24 165.00 38.00
Richard Poynter 5/6 22 - 28 26 26 26,261.78 165.00 38.00
Asma Farshori 4/5 18 - 25 24 24 24,763.60 165.00 38.00
Food Tech N/A N/A N/A N/A 10,000.00 38.00
PE Tech N/A N/A N/A N/A 14,000.00 38.00
Premises
Derek Dougherty 4/5 18 - 25 25 25 25,500.20 38.00
ANO 1c/3 9 - 17 10 10 19,070.53 38.00
Ken Antwi 1c/3 9 - 17 12 12 19,117.35 38.00
Catering
Diane Reeves 5/6 22 - 28 27 27 27,070.17 165.00 38.00
Jackie Dyduch 1A/2 5 - 13 13 13 19,139.20 38.00
Jan Skipp 1A/2 5 - 13 13 13 19,139.20 38.00
Debbie Branch 1A/2 5 - 13 13 13 19,139.20 38.00
Julia Morcombe 1A/2 5 - 13 9 10 19,070.53 38.00
Samantha Drew 1A/2 5 - 13 9 10 19,070.53 38.00
Tracey Donovan 1A/2 5 - 13 11 11 19,098.62 38.00
Sports Allowances
Duties
Overtime/Suppl/Admin
Invigilation
Educational Support Staff
Premises Staff
Admin Staff
Other Staff
FTE Calc
+ Wks Hols Contract Hours Total Annual 5 Yrs
2.00 7.20 0.905 36.00 27,799.92 27,799.92 47.20 x
7.20 0.867 36.00 26,621.96 26,621.96 45.20 x
6.94 7.20 1.000 36.00 30,874.49 30,874.49 52.14 x
2.00 7.20 0.905 36.00 23,084.19 23,084.19 47.20 x
108,380.55
4.00 7.20 0.944 36.00 34,641.51 34,641.51 49.20 x
4.00 7.20 0.944 25.00 18,382.72 18,382.72 49.20 x
4.00 7.20 0.944 36.00 28,977.88 28,977.88 49.20 x
2.00 7.20 0.905 0.00 - - 47.20 x
2.00 7.20 0.905 36.00 23,922.97 23,922.97 47.20 x
2.00 7.20 0.905 30.00 19,811.34 19,811.34 47.20 x
7.20 0.867 20.00 14,789.98 14,789.98 45.20 x
4.00 7.20 0.944 30.00 22,059.26 22,059.26 49.20 x
6.60 0.855 36.00 21,182.52 21,182.52 44.60 21/11/21
7.20 0.867 30.00 18,540.90 18,540.90 45.20 x
7.20 0.867 36.00 20,847.87 20,847.87 45.20 x
6.60 0.855 18.00 9,467.26 9,467.26 44.60 1/11/22
6.60 0.855 18.00 9,467.26 9,467.26 44.60 1/11/22
7.20 0.867 36.00 24,318.99 24,318.99 45.20 x
7.20 0.867 36.00 20,990.91 20,990.91 45.20 x
7.20 0.867 15.00 10,073.31 10,073.31 45.20 x
7.20 0.867 21.00 13,280.31 13,280.31 45.20 x
7.20 0.867 15.00 8,517.35 8,517.35 45.20 x
7.20 0.867 36.00 22,909.29 22,909.29 45.20 x
7.20 0.867 36.00 21,610.52 21,610.52 45.20 x
6.94 7.20 1.000 36.00 10,000.00 10,000.00 52.14 x
6.94 7.20 1.000 36.00 10,000.00 10,000.00 52.14 x
383,792.15
6.94 7.20 1.000 36.00 25,500.20 25,500.20 52.14 x
6.94 7.20 1.000 30.00 15,892.11 15,892.11 52.14 x
6.94 7.20 1.000 30.00 15,931.13 15,931.13 52.14 x
57,323.44
7.20 0.867 36.00 23,610.08 23,610.08 45.20 x
7.20 0.867 35.00 16,130.83 16,130.83 45.20 x
7.20 0.867 25.00 11,522.02 11,522.02 45.20 x
7.20 0.867 20.00 9,217.62 9,217.62 45.20 x
6.60 0.855 15.00 6,796.97 6,796.97 44.60 1/9/20
6.60 0.855 15.00 6,796.97 6,796.97 44.60 2/11/20
7.20 0.867 20.00 9,198.08 9,198.08 45.20 x
83,272.56
1,500.00
2,625.00
10,000.00
25,000.00
671,893.70
416,917.15
60,323.44
110,380.55
84,272.56
671,893.70
8,328.10 27.5%
OT Rate Comments NI Calc Pen Calc
16.36 2,687.11 7,644.98
16.36 2,524.55 n/a
16.45 3,111.40 8,490.48
13.59 2,036.34 6,348.15
10,359.41 22,483.61
19.56 3,631.25 9,526.42
14.95 1,387.54 5,055.25
16.36 2,849.67 7,968.92
#DIV/0! - -
14.08 2,152.09 6,578.82
13.99 1,584.69 5,448.12
16.36 891.74 4,067.24
14.95 1,894.90 6,066.30
13.19 1,773.91 5,825.19
13.67 1,409.37 5,098.75
12.81 1,727.73 5,733.16
11.79 157.20 2,603.50
11.79 157.20 2,603.50
14.95 2,206.74 6,687.72
12.90 1,747.47 5,772.50
14.86 240.84 2,770.16
13.99 683.41 3,652.09
12.56 26.12 2,342.27
14.08 2,012.20 6,300.05
13.28 1,832.98 5,942.89
5.33 230.72 n/a
5.33 230.72 2,750.00
28,828.49 102,792.84
13.59 2,369.75 7,012.56
10.16 1,043.83 4,370.33
10.18 1,049.22 4,381.06
4,462.80 15,763.95
14.51 2,108.91 6,492.77
10.20 1,076.78 4,435.98
10.20 440.76 3,168.56
10.20 122.75 2,534.84
10.16 - 1,869.17
10.16 - 1,869.17
10.17 120.06 2,529.47
3,869.26 22,899.96
207.00 412.50
362.25 721.88
1,380.00 2,750.00
49,469.22 167,824.73
7.36% 24.98%
29,949.74 105,027.22
4,876.80 16,588.95
10,635.41 23,033.61
4,007.26 23,174.96
49,469.22 167,824.73
0.905255
0.866897
1
0.905255
0
0
0.943613
0.655287
0.943613
0
0.905255
0.754379
0.481609
0.786344
0.855389
0.722414
0.866897
0.427695
0.427695
0.866897
0.866897
0.361207
0.50569
0.361207
0.866897
0.866897
1
1
15.46588
0
1
0.833333
0.833333
0
0
0.866897
0.842816
0.602012
0.481609
0.356412
0.356412
0.481609
0 -
4 -
5
6 17,961
7 17,985
8 18,051
9 18,105
10 18,330
11 18,357
12 18,375
13 18,396
14 18,657
15 18,936
16 19,281
17 19,623
18 19,917
19 20,598
20 21,276
21 21,984
22 22,506
23 23,115
24 23,802
25 24,510
26 25,242
27 26,019
28 26,805
29 27,801
30 28,668
31 29,517
32 30,324
33 31,170
34 31,998
35 32,628
36 33,444
37 34,338
38 35,286
39 36,372
40 37,293
41 38,229
42 39,147
43 40,086
44 41,025
45 41,898
46 42,876
47 43,815
48 44,751
49 45,666
50 47,544
51 48,489
Grade 9
Grade 10
Grade 1a
Grade 1b
Grade 16
Grade 4
Grade 1c
Grade 2
Grade 3
Grade 5
Grade 6
Grade 7
Grade 14
Grade 15
Grade 11
Grade 12
Grade 8
52 49,452
53 50,445
54 52,476
55 53,478
56 54,480
57 55,494
Grade 16
Grade 17