TEACH FIRST logo

TEACH FIRST

#1098294
Charitable companyMajorRegistered
www.teachfirst.org.uk

Teach first is a charity working for equality of education throughout england and wales. In order to work towards this the charity is building a movement of leaders who are changing lives within classrooms, schools and across society.

Latest HighlightsFY 2024

Income

All sources

£58,181,000
Expenditure

All activities

£61,773,000
Net Reserves

Unrestricted funds

£6,400,000
Total Assets

Gross assets

£28,027,000
Working Capital

Liquidity

£-15,363,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.2 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-8.3%
Median: 8.2%Below typical
Spending Efficiency
95.3%
Median: 97.2%Around typical
Income Concentration
120.3%
Median: 87.1%Below typical
Fundraising ROI
20.0x
Median: 27.3xAround typical
Income Volatility
15.1%
Median: 13.4%Around typical
Self-Generated Income
88.6%
Median: 92.1%Around typical
3-Year Income CAGR
-6.0%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
95.3%
Fundraising Eff.

% income retained

20.0%
Governance Cost

% of expenditure

0.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

73.2%
Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

11.4%
Government Reliance

% of income

65.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 12026

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.3%
Income CAGR (3yr)

Compound growth

-6.0%
Volatility

Moderate Volatility

15.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

1,069
Volunteers

Volunteer count

610
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£54,426
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.8%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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