Norlington School & Sixth Form Catering Tender

Pupil Numbers: - by year group

Year 7 - 161

Year 8 - 152

Year 9 - 136

Year 10 - 131

Year 11 - 110

Sixth Form Year 12 / Year 13 - 72

Notes

The school will have another 42 pupils on roll each year from Sept 22 until Set Sep 24. The school is undergoing a 1 Form of Entry expansion. Currently 2 years into the 5 year project.

Pricings/Sales Price

Meal Deal Price - 2.56 GBP

FSM - Entitled: 176 / Uptake: 92 / Value: 2.56 GBP

Pupil Paid Meal - Uptake: 185 / Value: 2.56 GBP

Staff Duty Meal - Entitled: 11 / Uptake: 6 / Value: 3.05 GBP + VAT

Staff Cash Meal - No of Staff: 70 / Uptake: 10 / Value: 3.05 GBP + VAT

Sales over 12 months

FSM Sales over 12 months - 36,137 GBP

Pupil Paid Meal Sales over 12 months - 89,856 GBP

Staff Duty Meal Sales over 12 months - 1,656 GBP

Staff Cash Sales over 12 months - 2,111 GBP

Hospitality Sales over 12 months - The School does not have access to this information

Service Times

Breakfast Club: Currently provided by Site Team 08:00 until 08:30

Break: 11:00 – 11:20

Lunch: 13:00 – 13:45 These are expected times in Sept 22 with COVID measures being removed

Locked in Policy: Yes for Years 7-11

Other Information

Would like a cost for Deep Cleans

Would like a cost for Equipment Maintenance

Windows are due to be replaced in April 22 to aid better ventilation into the kitchen

The kitchen has been recently re-modelled for school expansion to aid better flow of service and most importantly speed up the service

Current Contractor

London Borough of Waltham Forest