HAMWIC EDUCATION TRUST

Spending focus for this trust

This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).

Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.

Educational ICT

High 17 out of 37 schools in the high RAG rating range

Rank	School	Expenditure
1	Hollybrook Junior School	£13 per pupil
2	Hamworthy Park Junior School	£10 per pupil
3	Townhill Infant School	£7 per pupil
4	Harefield Primary School	£6 per pupil
5	Hillbourne Primary School	£5 per pupil
6	Bishop Aldhelm's Church of England Primary School	£4 per pupil
7	Sholing Junior School	£4 per pupil
8	Beechwood Junior School	£4 per pupil
9	Shirley Junior School	£4 per pupil
10	Upper Shirley High School	£2 per pupil
11	Ludlow Infant Academy	£1 per pupil
12	Southampton Hospital School	£1 per pupil
13	Westover Primary School	£1 per pupil
14	Livingstone Road Infant School	£1 per pupil
15	Weston Park Primary School	£1 per pupil
16	Weston Shore Infant School	£1 per pupil
17	Henbury View First School	£1 per pupil

Educational supplies

High 9 out of 37 schools in the high RAG rating range

Rank	School	Expenditure
1	Upton Infant School	£149 per pupil
2	Hamworthy Park Junior School	£139 per pupil
3	Townhill Infant School	£132 per pupil
4	Twin Sails Infant and Nursery School	£127 per pupil
5	Ludlow Infant Academy	£124 per pupil
6	Southampton Hospital School	£116 per pupil
7	Shirley Infant School	£111 per pupil
8	Livingstone Road Infant School	£102 per pupil
9	Talbot Primary School	£81 per pupil

Premises staff and services

High 6 out of 37 schools in the high RAG rating range

Rank	School	Expenditure
1	Glenfield Infant School	£76 per square metre
2	Upper Shirley High School	£73 per square metre
3	Upton Infant School	£67 per square metre
4	Talbot Primary School	£66 per square metre
5	Sholing Infant School	£66 per square metre
6	Upton Junior School	£58 per square metre

Administrative supplies

High 4 out of 37 schools in the high RAG rating range

Rank	School	Expenditure
1	Sholing Junior School	£274 per pupil
2	Shirley Junior School	£266 per pupil
3	Westover Primary School	£264 per pupil
4	Wordsworth Primary and Nursery School	£171 per pupil

Teaching and Teaching support staff

High 3 out of 37 schools in the high RAG rating range

Rank	School	Expenditure
1	Townhill Infant School	£7,274 per pupil
2	Hillbourne Primary School	£5,650 per pupil
3	Bishop Aldhelm's Church of England Primary School	£4,872 per pupil

Utilities

High 2 out of 37 schools in the high RAG rating range

Rank	School	Expenditure
1	Hamworthy Park Junior School	£30 per square metre
2	Talbot Primary School	£25 per square metre

Other costs

High 2 out of 37 schools in the high RAG rating range

Rank	School	Expenditure
1	Hillbourne Primary School	£163 per pupil
2	Wimborne First School and Nursery	£155 per pupil

Catering staff and supplies

High 1 out of 37 schools in the high RAG rating range

Rank	School	Expenditure
1	Upton Infant School	£418 per pupil

Administrative supplies

Medium 31 out of 37 schools in the medium RAG rating range

Rank	School	Expenditure
1	Weston Secondary School	£271 per pupil
2	Upper Shirley High School	£271 per pupil
3	Thornhill Primary School	£257 per pupil
4	Beechwood Junior School	£244 per pupil
5	Hollybrook Junior School	£242 per pupil
6	Livingstone Road Junior School	£241 per pupil
7	Lytchett Matravers Primary School	£227 per pupil
8	Gatcombe Park Primary School	£224 per pupil
9	Townhill Infant School	£224 per pupil
10	Pimperne Church of England VC Primary School	£223 per pupil
11	Bearwood Primary and Nursery School	£212 per pupil
12	Woolston Infant School	£206 per pupil
13	Hamworthy Park Junior School	£202 per pupil
14	Sholing Infant School	£201 per pupil
15	Springdale First School	£199 per pupil
16	Talbot Primary School	£191 per pupil
17	Hillbourne Primary School	£191 per pupil
18	Harefield Primary School	£190 per pupil
19	Upton Junior School	£183 per pupil
20	Glenfield Infant School	£179 per pupil
21	Wimborne First School and Nursery	£177 per pupil
22	Weston Shore Infant School	£174 per pupil
23	Bishop Aldhelm's Church of England Primary School	£171 per pupil
24	Henbury View First School	£161 per pupil
25	Ludlow Infant Academy	£160 per pupil
26	Livingstone Road Infant School	£157 per pupil
27	Weston Park Primary School	£149 per pupil
28	Hollybrook Infant School	£147 per pupil
29	Upton Infant School	£137 per pupil
30	Shirley Infant School	£135 per pupil
31	Twin Sails Infant and Nursery School	£112 per pupil

Non-educational support staff and services

Medium 31 out of 37 schools in the medium RAG rating range

Rank	School	Expenditure
1	Weston Secondary School	£1,122 per pupil
2	Upper Shirley High School	£954 per pupil
3	Hillbourne Primary School	£862 per pupil
4	Thornhill Primary School	£856 per pupil
5	Woolston Infant School	£845 per pupil
6	Townhill Infant School	£836 per pupil
7	Weston Shore Infant School	£804 per pupil
8	Hollybrook Infant School	£755 per pupil
9	Gatcombe Park Primary School	£750 per pupil
10	Harefield Primary School	£730 per pupil
11	Glenfield Infant School	£712 per pupil
12	Henbury View First School	£711 per pupil
13	Bearwood Primary and Nursery School	£704 per pupil
14	Livingstone Road Junior School	£699 per pupil
15	Beechwood Junior School	£695 per pupil
16	Talbot Primary School	£687 per pupil
17	Westover Primary School	£680 per pupil
18	Pimperne Church of England VC Primary School	£668 per pupil
19	Sholing Junior School	£665 per pupil
20	Shirley Infant School	£648 per pupil
21	Wimborne First School and Nursery	£644 per pupil
22	Upton Infant School	£636 per pupil
23	Springdale First School	£632 per pupil
24	Ludlow Infant Academy	£630 per pupil
25	Upton Junior School	£618 per pupil
26	Weston Park Primary School	£617 per pupil
27	Wordsworth Primary and Nursery School	£605 per pupil
28	Sholing Infant School	£590 per pupil
29	Bishop Aldhelm's Church of England Primary School	£563 per pupil
30	Hamworthy Park Junior School	£562 per pupil
31	Shirley Junior School	£549 per pupil

Other costs

Medium 22 out of 37 schools in the medium RAG rating range

Rank	School	Expenditure
1	Weston Secondary School	£161 per pupil
2	Bearwood Primary and Nursery School	£155 per pupil
3	Henbury View First School	£143 per pupil
4	Pimperne Church of England VC Primary School	£117 per pupil
5	Gatcombe Park Primary School	£116 per pupil
6	Harefield Primary School	£115 per pupil
7	Livingstone Road Junior School	£114 per pupil
8	Bishop Aldhelm's Church of England Primary School	£109 per pupil
9	Thornhill Primary School	£108 per pupil
10	Woolston Infant School	£104 per pupil
11	Wordsworth Primary and Nursery School	£101 per pupil
12	Sholing Junior School	£98 per pupil
13	Westover Primary School	£97 per pupil
14	Twin Sails Infant and Nursery School	£96 per pupil
15	Shirley Infant School	£96 per pupil
16	Hollybrook Infant School	£92 per pupil
17	Hamworthy Park Junior School	£91 per pupil
18	Talbot Primary School	£89 per pupil
19	Shirley Junior School	£89 per pupil
20	Upton Infant School	£89 per pupil
21	Springdale First School	£88 per pupil
22	Ludlow Infant Academy	£86 per pupil

Educational supplies

Medium 19 out of 37 schools in the medium RAG rating range

Rank	School	Expenditure
1	Weston Secondary School	£395 per pupil
2	Upper Shirley High School	£293 per pupil
3	Westover Primary School	£263 per pupil
4	Hollybrook Junior School	£227 per pupil
5	Wimborne First School and Nursery	£222 per pupil
6	Weston Shore Infant School	£211 per pupil
7	Henbury View First School	£205 per pupil
8	Hillbourne Primary School	£200 per pupil
9	Bearwood Primary and Nursery School	£175 per pupil
10	Weston Park Primary School	£171 per pupil
11	Shirley Junior School	£170 per pupil
12	Sholing Infant School	£166 per pupil
13	Lytchett Matravers Primary School	£157 per pupil
14	Woolston Infant School	£156 per pupil
15	Hollybrook Infant School	£150 per pupil
16	Bishop Aldhelm's Church of England Primary School	£146 per pupil
17	Glenfield Infant School	£132 per pupil
18	Pimperne Church of England VC Primary School	£122 per pupil
19	Springdale First School	£102 per pupil

Teaching and Teaching support staff

Medium 19 out of 37 schools in the medium RAG rating range

Rank	School	Expenditure
1	Southampton Hospital School	£29,526 per pupil
2	Weston Secondary School	£6,548 per pupil
3	Ludlow Infant Academy	£5,858 per pupil
4	Woolston Infant School	£5,165 per pupil
5	Livingstone Road Infant School	£5,147 per pupil
6	Twin Sails Infant and Nursery School	£5,039 per pupil
7	Bearwood Primary and Nursery School	£5,038 per pupil
8	Gatcombe Park Primary School	£4,979 per pupil
9	Talbot Primary School	£4,930 per pupil
10	Wordsworth Primary and Nursery School	£4,926 per pupil
11	Glenfield Infant School	£4,896 per pupil
12	Hollybrook Junior School	£4,849 per pupil
13	Pimperne Church of England VC Primary School	£4,816 per pupil
14	Hamworthy Park Junior School	£4,658 per pupil
15	Upton Junior School	£4,603 per pupil
16	Springdale First School	£4,532 per pupil
17	Lytchett Matravers Primary School	£4,476 per pupil
18	Wimborne First School and Nursery	£4,387 per pupil
19	Shirley Junior School	£4,270 per pupil

Utilities

Medium 18 out of 37 schools in the medium RAG rating range

Rank	School	Expenditure
1	Weston Shore Infant School	£21 per square metre
2	Glenfield Infant School	£20 per square metre
3	Harefield Primary School	£20 per square metre
4	Sholing Infant School	£19 per square metre
5	Hollybrook Infant School	£19 per square metre
6	Gatcombe Park Primary School	£19 per square metre
7	Wordsworth Primary and Nursery School	£19 per square metre
8	Upton Infant School	£18 per square metre
9	Springdale First School	£18 per square metre
10	Twin Sails Infant and Nursery School	£18 per square metre
11	Lytchett Matravers Primary School	£17 per square metre
12	Sholing Junior School	£17 per square metre
13	Upper Shirley High School	£16 per square metre
14	Beechwood Junior School	£16 per square metre
15	Woolston Infant School	£16 per square metre
16	Hillbourne Primary School	£14 per square metre
17	Henbury View First School	£12 per square metre
18	Weston Park Primary School	£11 per square metre

Premises staff and services

Medium 17 out of 37 schools in the medium RAG rating range

Rank	School	Expenditure
1	Gatcombe Park Primary School	£66 per square metre
2	Woolston Infant School	£66 per square metre
3	Sholing Junior School	£65 per square metre
4	Townhill Infant School	£65 per square metre
5	Harefield Primary School	£63 per square metre
6	Hollybrook Infant School	£60 per square metre
7	Bishop Aldhelm's Church of England Primary School	£55 per square metre
8	Wordsworth Primary and Nursery School	£54 per square metre
9	Springdale First School	£52 per square metre
10	Westover Primary School	£52 per square metre
11	Twin Sails Infant and Nursery School	£50 per square metre
12	Thornhill Primary School	£49 per square metre
13	Wimborne First School and Nursery	£47 per square metre
14	Bearwood Primary and Nursery School	£47 per square metre
15	Hillbourne Primary School	£44 per square metre
16	Weston Secondary School	£44 per square metre
17	Weston Park Primary School	£36 per square metre

Catering staff and supplies

Medium 16 out of 37 schools in the medium RAG rating range

Rank	School	Expenditure
1	Hollybrook Infant School	£410 per pupil
2	Shirley Infant School	£405 per pupil
3	Glenfield Infant School	£396 per pupil
4	Weston Secondary School	£390 per pupil
5	Woolston Infant School	£384 per pupil
6	Ludlow Infant Academy	£368 per pupil
7	Thornhill Primary School	£364 per pupil
8	Sholing Infant School	£358 per pupil
9	Wimborne First School and Nursery	£342 per pupil
10	Upper Shirley High School	£322 per pupil
11	Henbury View First School	£317 per pupil
12	Townhill Infant School	£313 per pupil
13	Harefield Primary School	£291 per pupil
14	Beechwood Junior School	£252 per pupil
15	Gatcombe Park Primary School	£250 per pupil
16	Bishop Aldhelm's Church of England Primary School	£196 per pupil

Educational ICT

Medium 15 out of 37 schools in the medium RAG rating range

Rank	School	Expenditure
1	Thornhill Primary School	£48 per pupil
2	Weston Secondary School	£21 per pupil
3	Woolston Infant School	£18 per pupil
4	Pimperne Church of England VC Primary School	£17 per pupil
5	Shirley Infant School	£16 per pupil
6	Gatcombe Park Primary School	£15 per pupil
7	Upton Infant School	£13 per pupil
8	Twin Sails Infant and Nursery School	£12 per pupil
9	Wimborne First School and Nursery	£11 per pupil
10	Livingstone Road Junior School	£10 per pupil
11	Springdale First School	£8 per pupil
12	Lytchett Matravers Primary School	£7 per pupil
13	Hollybrook Infant School	£7 per pupil
14	Sholing Infant School	£4 per pupil
15	Wordsworth Primary and Nursery School	£2 per pupil

Catering staff and supplies

Low 19 out of 37 schools in the low RAG rating range

Rank	School	Expenditure
1	Weston Shore Infant School	£356 per pupil
2	Weston Park Primary School	£288 per pupil
3	Wordsworth Primary and Nursery School	£267 per pupil
4	Springdale First School	£259 per pupil
5	Hillbourne Primary School	£253 per pupil
6	Westover Primary School	£253 per pupil
7	Pimperne Church of England VC Primary School	£229 per pupil
8	Twin Sails Infant and Nursery School	£219 per pupil
9	Hollybrook Junior School	£205 per pupil
10	Bearwood Primary and Nursery School	£195 per pupil
11	Livingstone Road Infant School	£190 per pupil
12	Shirley Junior School	£187 per pupil
13	Talbot Primary School	£163 per pupil
14	Livingstone Road Junior School	£136 per pupil
15	Sholing Junior School	£133 per pupil
16	Lytchett Matravers Primary School	£120 per pupil
17	Upton Junior School	£118 per pupil
18	Hamworthy Park Junior School	£108 per pupil
19	Southampton Hospital School	£0 per pupil

Utilities

Low 15 out of 37 schools in the low RAG rating range

Rank	School	Expenditure
1	Ludlow Infant Academy	£14 per square metre
2	Bishop Aldhelm's Church of England Primary School	£13 per square metre
3	Thornhill Primary School	£13 per square metre
4	Townhill Infant School	£13 per square metre
5	Upton Junior School	£13 per square metre
6	Bearwood Primary and Nursery School	£13 per square metre
7	Wimborne First School and Nursery	£12 per square metre
8	Weston Secondary School	£12 per square metre
9	Pimperne Church of England VC Primary School	£12 per square metre
10	Hollybrook Junior School	£12 per square metre
11	Westover Primary School	£12 per square metre
12	Livingstone Road Junior School	£11 per square metre
13	Livingstone Road Infant School	£10 per square metre
14	Shirley Junior School	£9 per square metre
15	Shirley Infant School	£6 per square metre

Teaching and Teaching support staff

Low 14 out of 37 schools in the low RAG rating range

Rank	School	Expenditure
1	Weston Shore Infant School	£6,241 per pupil
2	Thornhill Primary School	£5,758 per pupil
3	Upper Shirley High School	£5,494 per pupil
4	Upton Infant School	£5,063 per pupil
5	Weston Park Primary School	£4,985 per pupil
6	Harefield Primary School	£4,912 per pupil
7	Livingstone Road Junior School	£4,904 per pupil
8	Beechwood Junior School	£4,688 per pupil
9	Hollybrook Infant School	£4,649 per pupil
10	Henbury View First School	£4,635 per pupil
11	Sholing Infant School	£4,612 per pupil
12	Sholing Junior School	£4,577 per pupil
13	Westover Primary School	£4,396 per pupil
14	Shirley Infant School	£4,330 per pupil

Other costs

Low 12 out of 37 schools in the low RAG rating range

Rank	School	Expenditure
1	Southampton Hospital School	£301 per pupil
2	Weston Shore Infant School	£128 per pupil
3	Livingstone Road Infant School	£125 per pupil
4	Townhill Infant School	£105 per pupil
5	Hollybrook Junior School	£101 per pupil
6	Upper Shirley High School	£101 per pupil
7	Glenfield Infant School	£94 per pupil
8	Weston Park Primary School	£88 per pupil
9	Upton Junior School	£84 per pupil
10	Sholing Infant School	£83 per pupil
11	Beechwood Junior School	£81 per pupil
12	Lytchett Matravers Primary School	£73 per pupil

Premises staff and services

Low 12 out of 37 schools in the low RAG rating range

Rank	School	Expenditure
1	Lytchett Matravers Primary School	£45 per square metre
2	Hollybrook Junior School	£44 per square metre
3	Hamworthy Park Junior School	£44 per square metre
4	Ludlow Infant Academy	£42 per square metre
5	Livingstone Road Junior School	£37 per square metre
6	Livingstone Road Infant School	£35 per square metre
7	Weston Shore Infant School	£35 per square metre
8	Shirley Junior School	£31 per square metre
9	Pimperne Church of England VC Primary School	£31 per square metre
10	Henbury View First School	£29 per square metre
11	Beechwood Junior School	£28 per square metre
12	Shirley Infant School	£21 per square metre

Educational supplies

Low 8 out of 37 schools in the low RAG rating range

Rank	School	Expenditure
1	Sholing Junior School	£280 per pupil
2	Thornhill Primary School	£269 per pupil
3	Wordsworth Primary and Nursery School	£218 per pupil
4	Beechwood Junior School	£215 per pupil
5	Harefield Primary School	£206 per pupil
6	Upton Junior School	£196 per pupil
7	Gatcombe Park Primary School	£188 per pupil
8	Livingstone Road Junior School	£182 per pupil

Non-educational support staff and services

Low 5 out of 37 schools in the low RAG rating range

Rank	School	Expenditure
1	Southampton Hospital School	£1,973 per pupil
2	Hollybrook Junior School	£617 per pupil
3	Livingstone Road Infant School	£543 per pupil
4	Lytchett Matravers Primary School	£535 per pupil
5	Twin Sails Infant and Nursery School	£518 per pupil

Educational ICT

Low 4 out of 37 schools in the low RAG rating range

Rank	School	Expenditure
1	Talbot Primary School	£38 per pupil
2	Bearwood Primary and Nursery School	£26 per pupil
3	Glenfield Infant School	£24 per pupil
4	Upton Junior School	£23 per pupil

Administrative supplies

Low 1 out of 37 schools in the low RAG rating range

Rank	School	Expenditure
1	Southampton Hospital School	£630 per pupil