Teaching support staff cost plot on Expenditure staff page

Example staff costs plot

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This plot shows the distributions of teaching support staff costs with the option to look at:

Dropdown control

1. Total amount, which is the total teaching support staff costs, calculated from survey question 37. What are the total agency staff costs in GBP for those not on the schools payroll in the previous accounting year to 31 August.

2. Percentage (%) of net fees, calculated as total teaching support staff costs divided by Net fee income.

3. Expenditure per pupil, calculated as total teaching support staff costs divided by the total expenditure.