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1 5 Learning Provision Organisation: Key Data Report Campsmount Pyramid Spring 2019 Release Analysis of school and childcare provision within the Campsmount pyramid. Final Vs. 02/2019

Learning Provision Organisation: Key Data Report ... · Social Care Referrals ... August 2016 1st September 2016 to 31st August 2017 1st September 2017 to 31st August 2018 Campsmount

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Page 1: Learning Provision Organisation: Key Data Report ... · Social Care Referrals ... August 2016 1st September 2016 to 31st August 2017 1st September 2017 to 31st August 2018 Campsmount

1 5

Learning Provision Organisation: Key Data Report Campsmount Pyramid Spring 2019 Release

Analysis of school and childcare provision within the Campsmount pyramid.

Final Vs. 02/2019

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Contents 1. Executive Summary ............................................................................................................................. 4

1a. Demographic ................................................................................................................................. 4

1b. Schools .......................................................................................................................................... 4

1c. Childcare and Early Years .............................................................................................................. 5

1d. SEND ………………………………………………………………………………………………………………………………….……5

2. The Pyramid in Context ....................................................................................................................... 6

2a. Overview ....................................................................................................................................... 6

2b. Demographics and Population ...................................................................................................... 6

2c. Pyramid Profile .............................................................................................................................. 7

2d. Ethnicity and Migration ................................................................................................................ 7

2e. Indices of Multiple Deprivation (IMD) Overview .......................................................................... 8

2f. Working Tax Credits ....................................................................................................................... 8

2g. Free School Meals (FSM) ............................................................................................................... 8

2h. Birth Trends ................................................................................................................................... 9

2i. Social Care Referrals..................................................................................................................... 10

3. Structure of Learning Provision ........................................................................................................ 11

3a. Locality of Provision .................................................................................................................... 12

3b. Academy Conversions ................................................................................................................. 13

3c. Social Mobility ............................................................................................................................. 14

3d. English as Other Language (EAL) ................................................................................................. 16

3e. Admissions .................................................................................................................................. 17

Secondary (Spring Census 2018) ....................................................................................................... 18

3f. Pupil Absence ............................................................................................................................... 19

3g. Exclusions .................................................................................................................................... 20

4. Pupil Place Planning .......................................................................................................................... 21

4a. Housing Growth and S106 Contributions ................................................................................... 21

5. School Capacity (SCAP) ..................................................................................................................... 24

5a. Primary School Projections ......................................................................................................... 24

5b. Primary Summary ....................................................................................................................... 25

5c. Secondary School Projections ..................................................................................................... 26

5d.Contributing Factors .................................................................................................................... 30

5e. Childcare Places & Availability .................................................................................................... 33

5f. Childcare Projections ................................................................................................................... 36

5g. Capital Projects ........................................................................................................................... 37

5h. SEND Provision ............................................................................................................................ 38

5i. Childcare Costs ............................................................................................................................. 40

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6. Early Education Funding .................................................................................................................... 41

6a. 2 Year Old Early Education .......................................................................................................... 41

6b. 3 and 4 Year Old Early Education (Universal) ............................................................................. 42

6c. 30 Hours Free Childcare for Eligible 3 and 4 Year Olds ............................................................... 42

6d. Future Plans ................................................................................................................................ 45

7. Parent Feedback ............................................................................................................................... 46

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1. Executive Summary

1a. Demographic

The Campsmount pyramid is located in the north west area of Doncaster.

Within this pyramid 96% of the children are White British.

In 2010 the Campsmount pyramid had an IMD of 31.65% and was the 9th most deprived area in Doncaster, 2015 data shows that

Campsmount IMD has increased further to 32.90% but is still the 9th most deprived area in Doncaster. The Campsmount pyramid is

below the Doncaster average of 35.40% (2015).

Birth rates for Campsmount have declined slightly in this past year.

Within Campsmount 2% of primary and secondary pupils have EAL; the most common first language other than English locally is

Polish.

21% of primary children access outside their catchment, 12% of secondary children attend schools outside the pyramid, 8% of these

attend faith schools.

There are a number of planned housing developments, totalling 730 dwellings coming to the Campsmount area over the next few

years.

The Campsmount pyramid consists of a range of learning provision types from the school / academy and PVI sector offering a mix of

flexible provision.

1b. Schools

There are 6 schools in the Campsmount pyramid, 3 maintained schools and 3 academies.

There is a program of capital and S106 investment in Doncaster. Within this pyramid 1 school has accessed capital funding.

Pupil absence in the pyramid has varied only slightly over the past five years.

There have been no permanent exclusions in 2017/18 in Campsmount, in Doncaster there were a total of 71 permanent exclusions.

Pupil projections in primary for the next four years shows particular clusters of shortfalls, but in most years there are sufficient places

across the pyramid; however there is a shortfall in year 6 in 2018/19. Secondary provision shows a growing shortfall from 2019/20 on

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year of entry which continues to bulge through the school for several years to come, and a further shortfall from year 9. Neighbouring

Outwood Academy Adwick, Don Valley Academy and Ridgewood Academy are also showing similar shortfalls.

1c. Childcare and Early Years

Childcare places are based on summer terms as this shows the highest occupancy throughout the year. In Summer 2018 there were

limited places for 2 year olds and no places available 0 to 1 year olds and 5 to 10 year olds.

Based on current birth rates and average take up over previous terms we are projecting a potential shortfall in childcare places for 0

to 1 year olds and 5 to 11 year olds, however there are no identified concerns from families in the Campsmount area highlighting

shortfalls in provision

Childcare costs within Campsmount are roughly in line with the Doncaster average and fall below the Yorkshire and Humber

averages.

The take up of 2 year old early education funding borough wide was 80% in Autumn 2017, 75% in Spring 2018 and 80% in Summer

2018.

The take up of the 3 and 4 year old universal provision borough wide was 92% in Autumn 2017, 98% in Spring 2018 and 98% in

Summer 2018.

The take up of the 30 hours extended entitlement borough wide was 78% in 2017, 79% in Spring 2018 and 76% in Summer 2018.

1d. SEND

There is no specific SEND provision in Campsmount, however all provision has to meet the requirements of the SEN Code of

Practice and Disability Discrimination Act requirements.

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2. The Pyramid in Context

2a. Overview

The data within this report aims to provide an overview of the Campsmount pyramid, the available learning provision within the

pyramid and identify any pressures or shortfalls which will form part of the borough wide Learning Provision Organisation Strategy.

The first section gives an overview of the dynamics of the area and then moves onto analysis of pupil place provision.

2b. Demographics and Population

Doncaster is an ambitious borough and very few places in the UK come close to us in terms of delivering major projects over the last

10 years. These projects are world class and have changed Doncaster considerably, with several more multi-million pound

developments already underway and in the pipeline.

Landmark developments include:

The Great Yorkshire Way Project (FARRS)

iPort

Aero Centre, Yorkshire

Project Unity (DN7)

National Rail College

Institute of Technology

PGA European Tour Development at Rossington Hall

Doncaster Corn Exchange Restoration

Bader School

DUTC

Big Picture Learning

The Urban Centre Master Plan including; City Gateway, Enterprise Market Place, Waterfront, Minster Canal Side, Civic/Business

District, Parklands, Retail Core, Innovation Quarter, Waterfront Phase 2.

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2c. Pyramid Profile

The catchment areas for Campsmount Academy are children from Norton, Askern, Campsall and the smaller surrounding villages of Braithwaite, Burghwallis, Fenwick, Kirk Bramwith, Moss, Sutton and Thorpe–in-Balne. The Askern area of North Doncaster is made up largely of rural communities including Askern, Burghwallis, Campsall, Norton and Sutton. The area has a relatively low BME population, of that which does exist, the greatest number is Gypsies and Travellers, with a fairly large, privately managed site situated between Sutton and Askern.

Askern is typically a commuter area as the settlements are predominantly rural, farming is very much in evidence and there are very few big employers. Situated approximately 10Km from Doncaster, the town is accessed by the A19. The M62 which is approximately seven miles away provides good motorway network links and enables the commuting workforce to travel to neighbouring Pontefract, Wakefield, Leeds, Selby and Hull. Braithwaite & Kirk Bramwith Braithwaite is a hamlet in the township and parish of Kirk Bramwith and both Braithwaite and Kirk Bramwith are situated in close proximity to Barnby Dun. They are rural areas surrounded by fields and open countryside with some farming and an expansive network of canals. There are no local shops in either village, with the nearest access to shops being in Barnby Dun or Fishlake

2d. Ethnicity and Migration

This data shows the breakdown of significant ethnicities of the children within the Campsmount pyramid, 96% of the children are White British

*Source: School Census Spring 2018

96%

White British

Gypsy/Roma

Any other WhiteBackground

Mixed:Any other mixedbackground

Mixed:White/Asian

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2e. Indices of Multiple Deprivation (IMD) Overview

This data shows a comparison between the 2015 IMD and the 2010 IMD. The data shows that although Campsmount remains below

the Doncaster average the IMD has increased marginally by 1.25% since 2010.

2015 IMD 2010 IMD

Pyramid 2015 (1 most deprived, 16

least deprived) Pyramid 2010

(1 most deprived, 16

least deprived)

Campsmount

Pyramid

32.90% 9 Campsmount

Pyramid

31.65% 9

Doncaster Average 35.40% - Doncaster Average 33.56% -

* Source: 2015 Indices of Multiple Deprivation https://www.gov.uk/government/collections/english-indices-of-deprivation

2f. Working Tax Credits

Percentage take up of the Childcare Element of Working Tax Credits. This take up is higher than the Doncaster and National

averages.

School Pyramid Area 2013 - 2014 Tax Year

Campsmount Pyramid 15.47%

Doncaster Average 14.74%

National Average 14.30%

2g. Free School Meals (FSM)

Number of children accessing Free School Meals within the pyramid. Data shows that Campsmount has a slightly higher level of

FSM take up than the Doncaster average.

School Pyramid Area % FSM

Campsmount Pyramid 18%

Non-geographic* 17%

Doncaster Average 16%

* Non-geographic includes all special schools and PRUs, plus McAuley and XP secondary schools

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2h. Birth Trends

Baseline data for pupil place planning is based on health data. This data identifies children’s residency at time of birth, and is widely

accepted as the most accurate dataset of children residing within the borough. The data shows the birth trends for children residing in

Campsmount at birth against the borough wide trends.

Pyramid

1st September 2013 to 31st August 2014

(Current Reception)

1st September 2014 to 31st August 2015

(Current Nursery)

1st September 2015 to 31st August 2016

1st September 2016 to 31st August 2017

1st September

2017 to 31st

August 2018

Campsmount Pyramid 121 107 120 121 117

Doncaster 3610 2719 3557 3478 3529

*Source: NHS Birth Data September 2018

100

105

110

115

120

125

1stSeptember

2013 to 31stAugust 2014

(CurrentReception)

1stSeptember

2014 to 31stAugust 2015

(CurrentNursery)

1stSeptember

2015 to 31stAugust 2016

1stSeptember

2016 to 31stAugust 2017

1stSeptember

2017 to 31stAugust 2018

Campsmount Pyramid

0500

1000150020002500300035004000

1st September2013 to 31stAugust 2014

(CurrentReception)

1st September2014 to 31stAugust 2015

(CurrentNursery)

1st September2015 to 31stAugust 2016

1st September2016 to 31stAugust 2017

1st September2017 to 31stAugust 2018

Doncaster

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2i. Social Care Referrals

The data below shows the number of children who are subject to a Social Care Referral and the category they fall in to.

January 2018 Children in

Care Children in

Need Child

Protection February 2018

Children in Care

Children in Need

Child Protection

Campsmount Pyramid

8 64 15 Campsmount Pyramid

11 66 16

% of Borough wide Total

2% 3% 4% % of Borough wide Total

3% 4% 4%

Doncaster Total 348 1878 371 Doncaster Total 343 1840 393

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3. Structure of Learning Provision The following pages set out the context of the local provision within the Campsmount pyramid. Below is a table showing all the provision by type.

Secondary School Campsmount Academy

Infant Schools Askern Moss Road Infant Academy

Askern Littlemoor Infant Academy

Norton Infant School

Junior Schools Askern Spa Junior School

Norton Junior School

Primary Schools None

Special Schools None

Alternative Provision (PRU’s) None

School Nurseries Askern Moss Road Infant Academy

Askern Littlemoor Infant Academy

Norton Infant School

Full Day-care Provider (PVI Sector Nurseries) None

Sessional Care Providers (Pre-School Playgroups) Daisy Chain (Askern)

Honeybees Pre School

Out of School Provision (Breakfast Clubs, After School Care and

Holiday Schemes)

Childminders

Buddies Out of School Club (Norton)

Askern Moss Road Infant Academy

Askern Spa Junior School

Askern Littlemoor Infant Academy

Norton Infant School

Childminder x 6

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3a. Locality of Provision

To help to visualise the local provision the map below shows the geographical location of each provision from both the School /

Academy and PVI Sector. The exception is that childminders are not plotted. Although they work to the same Ofsted standards as all

childcare provision they operate from their home address and therefore are summarised within the key. The pyramid is 2 square

miles in size.

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3b. Academy Conversions

There has been a drive in recent years for schools to convert to academy status. Academies are independent, state-funded schools,

which receive their funding directly from central government, rather than through the local authority.

In Doncaster 54% of schools have converted to academies. This includes all of our secondary schools.

In Campsmount, three schools have converted to academy status.

Maintained Schools Academies

Askern Spa Junior School Campsmount Academy

Norton Infant School Askern Moss Road Infant Academy

Norton Junior School Askern Littlemoor Infant Academy

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3c. Social Mobility

The data below shows the most common moves out of pyramid schools and their destination school outside of the usual leaving

point over a 2 year period for academic years 2016/17 and 2017/18.

School Name Stable Places

Joined In

Year

Left In

Year

1st Most Common Destination

2nd Most Common Destination

3rd Most Common Destination

Askern Moss Road Infant Academy

115 16 23 OOA (9) Askern Littlemoor Infant

Academy (4) Scawthorpe Castle Hills

Primary (2) Askern Spa Junior School

350 53 55 OOA (22) *Askern Spa Junior

School (8) Norton Junior School (2)

Norton Junior School 280 17 10 OOA (8) Edlington Victoria

Academy (1) N/A

Norton Infant School 260 11 9 OOA (6) Edlington Victoria

Academy (1) Owston Park Primary

Academy (1) Askern Littlemoor Infant Academy

209 17 15 OOA (5) Highfields Primary

Academy(1) Norton Infant School (1)

Campsmount Academy 790 31 65 OOA (52) Don Valley Academy (3) Outwood Academy Adwick

(3)

Pyramid Total 2,004 145 177

Doncaster Total 48,746 5,762 5,792

* Schools denoted with an asterisk identify where a pupil has moved from a Doncaster school to an out of area school then returned to their original Doncaster

school.

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74%

26%

Primary Movement Within or Outside of Pyramid

Out of Pyramid Within Pyramid

92%

8%

Mobility Vs Stable Secondary Pupils

Secondary School Total Stable Secondary School Left

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3d. English as Other Language (EAL)

Within the Campsmount pyramid 2% of the primary pupils and 2% of the secondary pupils are EAL. The Doncaster total shows that

9% of primary pupils and 6% of secondary pupils are EAL; therefore Campsmount is below the borough wide average. The data

below shows most common first languages (other than English) within this pyramid compared to borough wide:

Primary

Campsmount Pyramid Borough wide

Polish 4 Polish 893

Russian 4 Romanian 205

Chinese 3 Urdu 164

Hungarian 1 Kurdish 136

Kurdish 1 Slovakian 136

Secondary

Campsmount Pyramid Borough wide

Polish 5 Polish 701

Lithuanian 1 Romanian 217

Punjabi 1 Urdu 126

Romanian 1 Slovakian 114

Russian 1 Punjabi 110

School EMTAS Support Languages Supported

Askern Moss Road Infant Academy Yes Traveller pupil support in English only

Askern Spa Junior School Yes Traveller pupil support in English only

Norton Junior School No N/A

Norton Infant School No N/A

Askern Littlemoor Infant Academy Periodic Periodic traveller support in English only

Campsmount Academy Periodic Annual support with First language exams, languages pending school requirements

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3e. Admissions

The data below shows the non-catchment children on role and their identified catchment school.

Primary (Spring Census 2018)

School

% Attending

from out of Catchment

Catchment School

Catchment School

Catchment School

Catchment School

Catchment School

Askern Moss Road Infant

Academy 19%

Askern Littlemoor

Infant Academy

(11)

Carcroft Primary

(2)

Bentley High

Street Primary (1)

Toll Bar Primary

(1)

Norton Infant

School (1)

Askern Spa Junior

School 10%

Norton Junior

School (10)

Carcroft Primary

(5)

Toll Bar Primary

(4)

Bentley High

Street Primary (3)

Bentley New

Village Primary

(2)

Norton Junior School 21% Askern Spa

Junior School (36)

Owston Park

Primary Academy

(9)

Willow Primary (1) Edlington Victoria

Academy (1)

Carcroft Primary

(1)

Norton Infant School 24% Askern Moss

Road Infant

Academy (19)

Owston Park

Primary Academy

(10)

Askern Littlemoor

Infant Academy

(5)

Carcroft Primary

(2)

Richmond Hill

Primary Academy

(1)

Askern Littlemoor Infant

Academy 13%

Askern Moss

Road Infant

Academy (11)

Carcroft Primary

(2)

Norton Infant

School (1)

Rossington

Tornedale Infant

School (1)

Bentley New

Village Primary

(1)

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Secondary (Spring Census 2018)

Catchment School

% Attending

from out of Catchment

Catchment School

Catchment School

Catchment School

Catchment School

Catchment School

Campsmount Academy

11% Outwood

Academy Adwick (37)

Don Valley Academy (20)

Astrea

Academy

Woodfields (2)

Sir Thomas Wharton

Academy (1)

Ash Hill Academy (1)

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3f. Pupil Absence The table below shows a 5 year trend for authorised and unauthorised absences by Primary and Secondary.

Secondary

2016/17 2015/16 2014/15 2013/14 2012/13

Auth Unauth Total Auth Unauth Total Auth Unauth Total Auth Unauth Total Auth Unauth Total

Campsmount 4.9 2.9 2.0 5.0 3.0 2.0 6.2 3.9 2.3 6.7 4.3 2.4 7.1 5.0 2.1

Doncaster 4.1% 2.5% 6.6% 3.8% 2.1% 5.9% 3.6% 2.0% 5.7% 3.7% 1.9% 5.6% 4.6% 1.9% 6.5%

National 3.8% 1.3% 5.2% 3.8% 1.2% 5.0% 4.0% 1.2% 5.2% 3.9% 1.2% 5.1% 4.6% 1.2% 5.8%

The data shows that absences overall are below the Doncaster and National average.

Primary

2016/17 2015/16 2014/15 2013/14 2012/13

Auth Unauth Total Auth Unauth Total Auth Unauth Total Auth Unauth Total Auth Unauth Total

Askern Moss Road Infant Academy

5.7 2.0 7.7 5.8 2.1 8.0 7.2 2.1 9.3 5.9 3.5 9.5 9.7 4.2 13.9

Askern Spa Junior School 3.4 2.0 5.5 4.8 2.1 6.9 5.4 1.6 7.0 4.5 1.9 6.4 5.5 2.6 8.1

Norton Junior School 2.2 0.8 3.0 2.5 0.8 3.3 2.3 0.5 2.8 2.8 0.4 3.2 4.7 0.4 5.1

Norton Infant School 2.6 0.6 3.2 3.0 1.0 4.1 3.5 0.6 4.1 3.2 0.4 3.5 4.1 0.2 4.2

Askern Littlemoor Infant Academy

2.7 2.2 4.9 2.3 2.0 4.3 2.5 1.5 4.0 1.9 1.9 3.8 4.4 1.6 6.0

Campsmount 3% 1.5% 4.5% 3.7% 1.6% 5.3% 4% 1.2% 5.2% 3.6% 1.4% 5% 5.3% 1.6% 6.9%

Doncaster 3% 1.2% 4.2% 3% 1.1% 4.1% 3% 1.1% 4.1% 3.1% 0.9% 4% 4.2% 1% 5.1%

National 3.1% 0.9% 4% 3.2% 0.8% 3.9% 3.3% 0.7% 4% 3.2% 0.7% 3.9% 4.1% 0.7% 4.8%

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3g. Exclusions

This data shows there are no permanent exclusions in Campsmount pyramid.

School Name Number of Permanent Exclusions

2017/18

N/A N/A

Pyramid Total 0

Doncaster Total 71

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4. Pupil Place Planning

4a. Housing Growth and S106 Contributions

The annual SCAP return requires each local authority to aggregate birth and housing growth data into pupil yields and pupil projections alongside actual pupil numbers. The birth and housing data can, for interested parties, be shown separately. The following represents this combined data for the Campsmount area from the 2017 SCAP return to DfE. The housing element projects the number of additional children from the proposed developments using this formula:

4 to 10 year old children (Year groups R to 6) = 21 children (3 per year group) per 100 planned dwellings

11 to 16 year old children (Year groups 7 to 11) = 15 children (3 per year group) per 100 planned dwellings

Current applications contributing to housing growth in the Campsmount Pyramid (as at Sept 17) Askern Moss Road Infant and Askern Spa Junior Schools

Application Decision Development Proposal No. of Dwellings

Proposed

Granted subject to S106 Land east of Selby Road Erection of 76 dwellings 76

Granted Marlborough House, Marlborough Crescent Erection of 12 Terraced Houses 12

Granted Land adjacent Acorn Park, Rushy Moor Lane Erection of 7 dwellings 7

Granted Freeman Builders Ltd Marlborough Road Erection of 9 dwellings 9

Granted Land at former colliery, Campsall Road Erection of 227 dwellings 227

Granted Land off Highfields Road Erection of 62 dwellings 62

Granted Former Askern Selby Road, Youth Club Erection of 16 dwellings 16

Granted Premier House, Selby Road Erection of 16 dwellings 16

Total 425

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Norton Infant and Junior Schools

Application Decision Development Proposal No. of Dwellings

Proposed

Awaiting Decision Land adjacent railway line New Road Norton

Doncaster

Proposed residential development

for the erection of 14 dwellings 14

Total 14

Askern Littlemoor Infant Academy and Askern Spa Junior School

Application Decision Development Proposal No. of Dwellings

Proposed

Granted subject to S106 Askern Saw Mills, High Street 220 dwellings 220

Granted Askern Hotel, Doncaster Road Conversion of Public House and

garage into 11 apartments 11

Granted subject to S106 Land to the west of High Street Erection of 60 houses with

associated parking and

landscaping

60

Total 291

Source: Learning Provsion Organisation - Projected Housing Growth (inc. SCAP 2017)

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Pyramid Grand Totals

Locality Number of Proposed Developments

Pyramid Total 730

Final Overview of Status

Catchment Primary Schools Application Decision

5 Schools Affected

8 Granted

3 Granted subject to S106

1 Awaiting Decision

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5. School Capacity (SCAP)

Below are the projected school places which were submitted in the 2018 SCAP survey. Primary Places are projected for 5 years including the

current year due to the children starting school at 5 years, and secondary places are projected beyond this point due to the age of the children.

The row titled CAP shows the capacity within each year group. Where cells are highlighted red, this is due to the projected capacity exceeding

the actual places available.

5a. Primary School Projections

YEAR PAN CAP R

PA

N-

NO

R

1

PA

N-

NO

R

2

PA

N-

NO

R

3

PA

N-

NO

R

4

PA

N-

NO

R

5

PA

N-

NO

R

6

PA

N-

NO

R

SUB BAL

Askern Littlemoor Infant Academy

2018/19 60 180 46 14 36 24 43 17

125 55

2019/20 60 180 32 28 46 14 36 24 114 66

2020/21 60 180 29 31 32 28 46 14 107 73

2021/22 60 180 29 31 29 31 32 28 90 90

2022/23 60 180 33 27 30 30 30 30 93 87

Askern Moss Road Infant Academy

2018/19 40 120 19 21 29 11 32 8

80 40

2019/20 40 120 29 11 21 19 31 9 81 39

2020/21 40 120 25 15 31 9 23 17 79 41

2021/22 40 120 28 12 27 13 33 7 88 32

2022/23 40 120 33 7 30 10 29 11 92 28

Askern Spa Junior School

2018/19 90 360 70 20 67 23 75 15 105 -15 317 43

2019/20 90 360 77 13 72 18 69 21 77 13 295 65

2020/21 90 360 67 23 79 11 74 16 71 19 291 69

2021/22 90 360 67 23 69 21 81 9 76 14 293 67

2022/23 90 360 57 33 57 33 67 23 75 15 256 104

Page 25: Learning Provision Organisation: Key Data Report ... · Social Care Referrals ... August 2016 1st September 2016 to 31st August 2017 1st September 2017 to 31st August 2018 Campsmount

25

YEAR PAN CAP R

PA

N-

NO

R

1

PA

N-

NO

R

2

PA

N-

NO

R

3

PA

N-

NO

R

4

PA

N-

NO

R

5

PA

N-

NO

R

6

PA

N-

NO

R

SUB BAL

Norton Infant School

2018/19 60 180 42 18 59 1 53 7

154 26

2019/20 60 180 48 12 42 18 59 1 149 31

2020/21 60 180 39 21 48 12 42 18 129 51

2021/22 60 180 33 27 39 21 48 12 120 60

2022/23 60 180 33 27 33 27 39 21 105 75

Norton Junior School

2018/19 60 240 61 -1 61 -1 53 7 62 -2 237 3

2019/20 60 240 53 7 61 -1 61 -1 53 7 228 12

2020/21 60 240 59 1 53 7 61 -1 61 -1 234 6

2021/22 60 240 42 18 59 1 53 7 61 -1 215 25

2022/23 60 240 33 27 39 21 48 12 42 18 162 78

5b. Primary Summary

YEAR INF CAP

ALL CAP

R

PA

N-

NO

R

1

PA

N-

NO

R

2

PA

N-

NO

R

SUB BAL JUNCAP ALL CAP

3

PA

N-

NO

R

4

PA

N-

NO

R

5

PA

N-

NO

R

6

PA

N-

NO

R

SUB BAL

2018/19 160 480 107 53 124 36 128 32 359 121 150 600 131 19 128 22 128 22 167 -17 554 46

2019/20 160 480 109 51 109 51 126 34 344 136 150 600 130 20 133 17 130 20 130 20 523 77

2020/21 160 480 93 67 111 49 111 49 315 165 150 600 126 24 132 18 135 15 132 18 525 75

2021/22 160 480 90 70 95 65 113 47 298 182 150 600 109 41 128 22 134 16 137 13 508 92

2022/23 160 480 99 61 93 67 98 62 290 190 150 600 90 60 96 54 115 35 117 33 418 182

Primary Overview

Primary data shows particular clusters of shortfalls, but in most years there are sufficient places across the pyramid; however there is

a shortfall in year 6 in 2018/19.

Page 26: Learning Provision Organisation: Key Data Report ... · Social Care Referrals ... August 2016 1st September 2016 to 31st August 2017 1st September 2017 to 31st August 2018 Campsmount

26

5c. Secondary School Projections

Secondary Totals (With Housing)

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 150 750 131 19 148 2 151 -1 126 24 116 34 672 78 39 29 1 69

2019/20 150/180 780 182 -2 133 17 150 0 153 -3 128 22 746 34 41 32 1 74

2020/21 150/180 780 192 -42 184 -4 135 15 152 -2 155 -5 818 -38 43 33 1 77

2021/22 150/180 780 148 2 194 -44 186 -6 137 13 154 -4 819 -39 52 35 1 88

2022/23 150/180 780 149 1 151 -1 197 -47 189 -9 140 10 826 -46 51 42 1 94

2023/24 150/180 780 159 -9 152 -2 154 -4 200 -50 192 -12 857 -77 48 42 2 92

2024/25 150 750 148 2 161 -11 154 -4 156 -6 202 -52 821 -71 64 39 2 105

2025/26 150 750 141 9 148 2 161 -11 154 -4 156 -6 760 -10 50 52 2 104

2026/27 150 750 148 2 141 9 148 2 161 -11 154 -4 752 -2 50 41 2 93

2027/28 150 750 148 2 148 2 141 9 148 2 161 -11 746 4 53 41 2 96

2028/29 150 750 146 4 148 2 148 2 141 9 148 2 731 19 48 43 2 93

Pupils potentially displaced from Adwick back to Campsmount

YEAR CAP ALL CAP

7

PA

N-

NO

R

8 P

AN

-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 0

2019/20 0

2020/21 2 2

2021/22 2 2 4

2022/23 2 2 2 6

2023/24 2 2 2 2 8

2024/25 2 2 2 2 2 10

2025/26 2 2 2 2 2 10

2026/27 2 2 2 2 2 10

2027/28 2 2 2 2 2 10

2028/29 2 2 2 2 2 10

Page 27: Learning Provision Organisation: Key Data Report ... · Social Care Referrals ... August 2016 1st September 2016 to 31st August 2017 1st September 2017 to 31st August 2018 Campsmount

27

Pupils potentially displaced from Don Valley back to Campsmount

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 0

2019/20 0

2020/21 2 2

2021/22 2 2 4

2022/23 2 2 2 6

2023/24 2 2 2 2 8

2024/25 2 2 2 2 2 10

2025/26 2 2 2 2 2 10

2026/27 2 2 2 2 2 10

2027/28 2 2 2 2 2 10

2028/29 2 2 2 2 2 10

Pupils potentially displaced from Ridgewood back to Campsmount

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 0

2019/20 0

2020/21 3 3

2021/22 3 3 6

2022/23 3 3 3 9

2023/24 3 3 3 3 12

2024/25 3 3 3 3 3 15

2025/26 3 3 3 3 3 15

2026/27 3 3 3 3 3 15

2027/28 3 3 3 3 3 15

2028/29 3 3 3 3 3 15

Page 28: Learning Provision Organisation: Key Data Report ... · Social Care Referrals ... August 2016 1st September 2016 to 31st August 2017 1st September 2017 to 31st August 2018 Campsmount

28

Campsmount with Displaced pupils

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 150 750 131 19 148 2 151 -1 126 24 116 34 672 78

2019/20 150/180 780 182 -2 133 17 150 0 153 -3 128 22 746 34

2020/21 150/180 780 199 -49 184 -4 135 15 152 -2 155 -5 825 -45

2021/22 150/180 780 155 -5 201 -51 186 -6 137 13 154 -4 833 -53

2022/23 150/180 780 156 -6 158 -8 204 -54 189 -9 140 10 847 -67

2023/24 150/180 780 166 -16 159 -9 161 -11 207 -57 192 -12 885 -105

2024/25 150 750 155 -5 168 -18 161 -11 163 -13 209 -59 856 -106

2025/26 150 750 148 2 155 -5 168 -18 161 -11 163 -13 795 -45

2026/27 150 750 155 -5 148 2 155 -5 168 -18 161 -11 787 -37

2027/28 150 750 155 -5 155 -5 148 2 155 -5 168 -18 781 -31

2028/29 150 750 153 -3 155 -5 155 -5 148 2 155 -5 766 -16

Pupils Campsmount would displace back to Adwick

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 0

2019/20 0

2020/21 7 7

2021/22 7 7 14

2022/23 7 7 7 21

2023/24 7 7 7 7 28

2024/25 7 7 7 7 7 35

2025/26 7 7 7 7 7 35

2026/27 7 7 7 7 7 35

2027/28 7 7 7 7 7 35

2028/29 7 7 7 7 7 35

Page 29: Learning Provision Organisation: Key Data Report ... · Social Care Referrals ... August 2016 1st September 2016 to 31st August 2017 1st September 2017 to 31st August 2018 Campsmount

29

Pupils Campsmount would displace back to Don Valley

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 0

2019/20 0

2020/21 2 2

2021/22 2 2 4

2022/23 2 2 2 6

2023/24 2 2 2 2 8

2024/25 2 2 2 2 2 10

2025/26 2 2 2 2 2 10

2026/27 2 2 2 2 2 10

2027/28 2 2 2 2 2 10

2028/29 2 2 2 2 2 10

Pupils Campsmount would displace back to Ridgewood

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 0

2019/20 0

2020/21 0 0

2021/22 0 0 0

2022/23 0 0 0 0

2023/24 0 0 0 0 0

2024/25 0 0 0 0 0 0

2025/26 0 0 0 0 0 0

2026/27 0 0 0 0 0 0

2027/28 0 0 0 0 0 0

2028/29 0 0 0 0 0 0

Page 30: Learning Provision Organisation: Key Data Report ... · Social Care Referrals ... August 2016 1st September 2016 to 31st August 2017 1st September 2017 to 31st August 2018 Campsmount

30

Ridgewood with Don Valley and Adwick pupils displaced and its own pupils back from Don Valley and Adwick

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 150 750 131 19 148 2 151 -1 126 24 116 34 672 78 39 29 1 69

2019/20 150/180 780 182 -2 133 17 150 0 153 -3 128 22 746 34 41 32 1 74

2020/21 150/180 780 190 -40 184 -4 135 15 152 -2 155 -5 816 -36 43 33 1 77

2021/22 150/180 780 146 4 192 -42 186 -6 137 13 154 -4 815 -35 52 35 1 88

2022/23 150/180 780 147 3 149 1 195 -45 189 -9 140 10 820 -40 51 42 1 94

2023/24 150/180 780 157 -7 150 0 152 -2 198 -48 192 -12 849 -69 48 42 2 92

2024/25 150 750 146 4 159 -9 152 -2 154 -4 200 -50 811 -61 64 39 2 105

2025/26 150 750 139 11 146 4 159 -9 152 -2 154 -4 750 0 50 52 2 104

2026/27 150 750 146 4 139 11 146 4 159 -9 152 -2 742 8 50 41 2 93

2027/28 150 750 146 4 146 4 139 11 146 4 159 -9 736 14 53 41 2 96

2028/29 150 750 144 6 146 4 146 4 139 11 146 4 721 29 48 43 2 93

5d.Contributing Factors Adwick Secondary Totals

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 210 1050 209 1 209 1 203 7 196 14 196 14 1013 37 58 35 0 93

2019/20 210 1050 211 -1 210 0 210 0 204 6 197 13 1032 18 72 36 0 108

2020/21 210 1050 225 -15 212 -2 211 -1 211 -1 205 5 1064 -14 71 44 0 115

2021/22 210 1050 227 -17 226 -16 213 -3 212 -2 212 -2 1090 -40 73 44 0 117

2022/23 210 1050 222 -12 228 -18 227 -17 214 -4 213 -3 1104 -54 76 45 0 121

2023/24 210 1050 226 -16 223 -13 229 -19 228 -18 215 -5 1121 -71 75 47 0 122

2024/25 210 1050 208 2 227 -17 224 -14 230 -20 229 -19 1118 -68 86 46 0 132

2025/26 210 1050 222 -12 209 1 228 -18 225 -15 231 -21 1115 -65 81 53 0 134

2026/27 210 1050 220 -10 223 -13 210 0 229 -19 226 -16 1108 -58 82 50 0 132

2027/28 210 1050 220 -10 221 -11 224 -14 211 -1 230 -20 1106 -56 81 51 0 132

2028/29 210 1050 217 -7 220 -10 222 -12 226 -16 212 -2 1097 -47 82 50 0 132

Page 31: Learning Provision Organisation: Key Data Report ... · Social Care Referrals ... August 2016 1st September 2016 to 31st August 2017 1st September 2017 to 31st August 2018 Campsmount

31

Don Valley Secondary Totals

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 224 1120 199 25 212 12 184 40 163 61 154 70 912 208 74 49 0 123

2019/20 224 1120 227 -3 202 22 215 9 187 37 166 58 997 123 84 49 0 133

2020/21 224 1120 240 -16 230 -6 205 19 218 6 190 34 1083 37 94 56 0 150

2021/22 224 1120 241 -17 243 -19 233 -9 208 16 221 3 1146 -26 100 63 0 163

2022/23 224 1120 238 -14 244 -20 246 -22 236 -12 211 13 1175 -55 120 67 0 187

2023/24 224 1120 247 -23 241 -17 247 -23 249 -25 239 -15 1223 -103 115 80 0 195

2024/25 224 1120 254 -30 247 -23 241 -17 247 -23 249 -25 1238 -118 133 77 0 210

2025/26 224 1120 261 -37 254 -30 247 -23 241 -17 247 -23 1250 -130 133 89 0 222

2026/27 224 1120 249 -25 261 -37 254 -30 247 -23 241 -17 1252 -132 129 89 0 218

2027/28 224 1120 252 -28 249 -25 261 -37 254 -30 247 -23 1263 -143 133 86 0 219

2028/29 224 1120 254 -30 252 -28 249 -25 261 -37 254 -30 1270 -150 136 89 0 225

Ridgewood Secondary Totals

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 240 1200 234 6 237 3 242 -2 232 8 227 13 1172 28 122 90 0 212

2019/20 240 1200 240 0 234 6 237 3 242 -2 232 8 1185 15 117 104 0 221

2020/21 240 1200 239 1 240 0 234 6 237 3 242 -2 1192 8 125 100 0 225

2021/22 240 1200 244 -4 239 1 240 0 234 6 237 3 1194 6 125 107 0 232

2022/23 240 1200 253 -13 244 -4 239 1 240 0 234 6 1210 -10 124 107 0 231

2023/24 240 1200 239 1 253 -13 244 -4 239 1 240 0 1215 -15 126 106 0 232

2024/25 240 1200 246 -6 239 1 253 -13 244 -4 239 1 1221 -21 122 107 0 229

2025/26 240 1200 241 -1 246 -6 239 1 253 -13 244 -4 1223 -23 126 104 0 230

2026/27 240 1200 245 -5 241 -1 246 -6 239 1 253 -13 1224 -24 130 107 0 237

2027/28 240 1200 244 -4 245 -5 241 -1 246 -6 239 1 1215 -15 122 111 0 233

2028/29 240 1200 244 -4 244 -4 245 -5 241 -1 246 -6 1220 -20 127 104 0 231

Page 32: Learning Provision Organisation: Key Data Report ... · Social Care Referrals ... August 2016 1st September 2016 to 31st August 2017 1st September 2017 to 31st August 2018 Campsmount

32

Cluster Total

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 824 4120 773 51 806 18 780 44 717 107 693 131 3769 351 293 203 1 497

2019/20 824/854 4150 860 -6 779 45 812 12 786 38 723 101 3960 190 314 221 1 536

2020/21 824/855 4150 896 -72 866 -12 785 39 818 6 792 32 4157 -7 333 233 1 567

2021/22 824/856 4150 860 -36 902 -78 872 -18 791 33 824 0 4249 -99 350 249 1 600

2022/23 824/857 4150 862 -38 867 -43 909 -85 879 -25 798 26 4315 -165 371 261 1 633

2023/24 824/858 4150 871 -47 869 -45 874 -50 916 -92 886 -32 4416 -266 364 275 2 641

2024/25 824 4120 856 -32 874 -50 872 -48 877 -53 919 -95 4398 -278 405 269 2 676

2025/26 824 4120 865 -41 857 -33 875 -51 873 -49 878 -54 4348 -228 390 298 2 690

2026/27 824 4120 862 -38 866 -42 858 -34 876 -52 874 -50 4336 -216 391 287 2 680

2027/28 824 4120 864 -40 863 -39 867 -43 859 -35 877 -53 4330 -210 389 289 2 680

2028/29 824 4120 861 -37 864 -40 864 -40 869 -45 860 -36 4318 -198 393 286 2 681

Secondary Overview

Secondary data shows a growing shortfall from 2019/20 on year of entry which continues to bulge through the school for several

years to come, and a further shortfall from year 9. Neighbouring Outwood Academy Adwick, Don Valley Academy and Ridgewood

Academy are also showing similar shortfalls. This will need to be monitored as part of our review of secondary places.

Page 33: Learning Provision Organisation: Key Data Report ... · Social Care Referrals ... August 2016 1st September 2016 to 31st August 2017 1st September 2017 to 31st August 2018 Campsmount

33

5e. Childcare Places & Availability

The tables below show the occupancy levels and the availability of the childcare provision for the Summer Term 2018.

Childcare Provision within Schools, PVI Sector Full Day-care and Sessional Care and Childminders

School, PVI and Childminder Provision

0 to 1 Yrs 2 Yrs 3 & 4 Yrs 5 to 10 Yrs 11 to 14 Yrs Total

VA

CA

NY

RA

TE

Availability

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

An

nu

al

Befo

re 8

am

8am

to

6p

m

Aft

er

6p

m

Wee

ken

ds

Sh

ift

Patt

ern

s

Askern Moss Road Infant Academy 26 12 14 26 12 14 54% TT 1

Askern Littlemoor Infant Academy 39 30 9 39 30 9 23% TT 1

Norton Infant School 26 23 3 26 23 3 12% TT 1

School Totals 91 65 26 91 65 26 29% - 0 3 0 0 0

Daisy Chain Nursery (Askern) 28 28 0 28 28 0 0% TT 1

Honeybees Pre-School 16 13 3 16 16 0 32 29 3 9% TT 1

PVI Totals 44 41 3 16 16 0 60 57 3 5% - 0 2 0 0 0

4 x Childminders 10 10 0 8 8 0 5 5 0 34 34 0 1 1 0 58 58 0 0% - 4 4 2 0 3

All Sector Total 10 10 0 52 49 3 112 86 26 34 34 0 1 1 0 209 180 29 14% - 4 9 2 0 3

AY (All Year), TT (Term Time Only), SH (School Holidays Only).

The data shows that 14% of places overall remain vacant within the school, PVI and childminder provision, the majority of vacancies are for 3 & 4 year olds in school provision.

Page 34: Learning Provision Organisation: Key Data Report ... · Social Care Referrals ... August 2016 1st September 2016 to 31st August 2017 1st September 2017 to 31st August 2018 Campsmount

34

School Based and PVI Sector Breakfast Childcare Provision

School & PVI Breakfast Provision

0 to 1 Yrs 2 Yrs 3 & 4 Yrs 5 to 10 Yrs 11 to 14 Yrs Total

VA

CA

NY

RA

TE

Availability

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

An

nu

al

Befo

re 8

am

8am

to

6p

m

Aft

er

6p

m

Wee

ken

ds

Sh

ift

Patt

ern

s

Askern Moss Rd Infant Academy 10 5 5 16 8 8 26 13 13 50% TT 1 1

Askern Spa Junior School 70 70 0 70 70 0 0% TT 1

Askern Littlemoor Infant Academy 16 3 13 16 13 3 32 16 16 50% TT 1

School Totals 26 8 18 102 91 11 128 99 29 23% - 2 4 0 0 0

Buddies OOSC Norton 8 5 3 13 10 3 21 15 6 29% - 2 4 0 0 0 PVI Totals 8 5 3 13 10 3 21 15 6 29% - 2 4 0 0 0 All Sector Total 34 13 21 115 101 14 149 114 35 23% - 4 8 0 0 0

AY (All Year), TT (Term Time Only), SH (School Holidays Only).

The data shows that 23% of the vacancies overall remain vacant for School & PVI Breakfast Provision, allowing flexibility for any

increase in requirements. The data also shows that there are vacancies before 8am.

Page 35: Learning Provision Organisation: Key Data Report ... · Social Care Referrals ... August 2016 1st September 2016 to 31st August 2017 1st September 2017 to 31st August 2018 Campsmount

35

School Based and PVI Sector After School Childcare Provision

School & PVI After School Provision

0 to 1 Yrs 2 Yrs 3 & 4 Yrs 5 to 10 Yrs 11 to 14 Yrs Total

VA

CA

NY

RA

TE

Availability

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

An

nu

al

Befo

re 8

am

8am

to

6p

m

Aft

er

6p

m

Wee

ken

ds

Sh

ift

Patt

ern

s

Askern Moss Road Infant Academy 20 20 0 20 20 0 0% TT 1

Askern Littlemoor Infant Academy 8 2 6 8 0 8 16 2 14 88% TT 1

Norton Infant School 5 5 0 35 35 0 40 40 0 0% TT 1

School Totals 13 7 6 63 55 8 76 62 14 18% - 0 3 0 0 0

Buddies OOSC Norton 8 6 2 16 10 6 24 16 8 33% TT 1

PVI Totals 8 6 2 16 10 6 24 16 8 33% - 0 1 0 0 0

All Sector Total 21 13 8 79 65 14 100 78 22 22% - 0 4 0 0 0

(All Year), TT (Term Time Only), SH (School Holidays Only).

The data shows that 22% of the vacancies overall remain vacant for the school & PVI sector. The data also shows that there are vacancies available for most age groups.

School Based and PVI Sector Holiday Childcare Provision

School & PVI Holiday Provision

0 to 1 Yrs 2 Yrs 3 & 4 Yrs 5 to 10 Yrs 11 to 14 Yrs Total

VA

CA

NY

RA

TE

Availability

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

An

nu

al

Befo

re 8

am

8am

to

6p

m

Aft

er

6p

m

Wee

ken

ds

Sh

ift

Patt

ern

s

No Holiday Provision in this Pyramid

School Totals

PVI Totals

All Sector Total

Page 36: Learning Provision Organisation: Key Data Report ... · Social Care Referrals ... August 2016 1st September 2016 to 31st August 2017 1st September 2017 to 31st August 2018 Campsmount

36

5f. Childcare Projections

This table below measures the birth rates of children to anticipate the future projected need for childcare places within this pyramid.

This data shows the anticipated projected place requirements for the spring and summer 2018 terms. This information is displayed

using a red, amber, green (RAG rating)

Green depicts sufficient available places

Amber depicts the potential for a shortfall of places if demand increases

Red shows an identified need where supply does not meet local demand.

Summary of Projected Places Spring 2018

Spring Term 2018 0 and 1 Years 2 Years 3 and 4 Years 5 to 10 Years 11 to 14 Years

Campsmount Pyramid

Doncaster Total

Summary of Projected Places Summer 2018

Summer Term 2018 0 and 1 Years 2 Years 3 and 4 Years 5 to 10 Years 11 to 14 Years

Campsmount Pyramid

Doncaster Total

Campsmount projections show that there is a potential for a shortfall of places for children aged between 0 to 1 years and 5 to 14

years. This supports the outcome of the gap analysis; we will continue to monitor this over the coming terms.

On a borough wide basis early indications of birth vs previous occupancy rates show that there are a sufficient number of places

available for all ages at the moment.

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5g. Capital Projects There are currently no capital projects in place for the Campsmount Pyramid.

School / Academy Projects Status

PVI Sector Projects Status

N/A

N/A

Safeguarding and Access Projects

School / Academy Description of Project Status

Norton Junior School Security Fencing (Round 2) Complete

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5h. SEND Provision This data shows the number of pupils identified as SEND per school, what proportion of the total cohort this represents and their SEND status.

School Name Number of

SEND Pupils % of Total

Cohort

Education, Health and Care

Plan SEN Support

Askern Moss Road Infant Academy 7 7 1 6

Askern Spa Junior 59 19 4 55

Norton Junior 39 16 7 32

Norton Infant 14 7 1 13

Askern Littlemoor Infant Academy 24 14 2 22

Campsmount Academy 96 13 13 83

Pyramid Total 239 13 28 211

Doncaster Total 6,544 14% 1,187 5,357

There were a total of 1400 children / young people living in Doncaster with a special educational need or disability aged 0 to

19 years old registered with Together Information Exchange (TIE), at November 2018. This shows an increase of 153 children

/ young people since 2017.

At October 2018, there were a total of 154 children known to the Pre-School Inclusion Team living in Doncaster with a special

educational need or disability aged 0 to 5 years old, this was an increase of 23 children from the previous year.

At September 2018 there were 70 Ofsted registered group childcare providers and 221 childminders on the Local Authority

Directory registered to provide the free early years entitlement (2, 3 & 4 year old funding). All have to meet the requirements of

the SEN Code of Practice and Disability Discrimination Act requirements. These figures are comparable to the previous year.

A specialist provision for pre-school children with SEND is delivered by the Local Authority (Seedlings). The setting is

registered with Ofsted and offers sessions for funded 2, 3 & 4 year old children.

There were a total of 1,187children educated within schools that accessed support through an Education, Health & Care Plan.

An additional 5,357children had SEN support, as reported at the Autumn Schools Census 2018.

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There are five special schools within Doncaster. Three schools offer places from 3 years to 19 years old (North Ridge

Community School, Coppice School and Heatherwood School) and two schools offer places for 7 years to 16 year olds (

Stone Hill School and Pennine View).

Pyramid Name of School Age range Type of provision offered

Adwick North Ridge Community School 3 to 19 Breakfast and After school

Ridgewood Stone Hill School 7 to 16 Breakfast

Conisbrough Pennine View School 7 to 16 No provision

Hatfield Coppice School 3 to 19 After school

Danum Heatherwood School 3 to 19 No provision

A new special school for communication and interaction special educational needs is to be established in Doncaster.

The school will primarily be for children and young people with Autism Spectrum Disorder, specifically high functioning ASD and

Asperger’s. This cohort may also have social, emotional and mental health needs and specific learning difficulties.

Working with the Department for Education, the new school is envisaged to be on the Hungerhill Enterprise Park site. This school

would have places for 100 children and young people, 80 of which would be filled by the council, with the remaining 20 offered to

neighbouring authorities.

The school will be closely associated with another secondary school to enable pupils to access a mainstream curriculum where this

is appropriate. The development will take place as part of the programme creating 1,600 new special free school places across

England, made up of a total of 19 new schools.

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5i. Childcare Costs

The average costs are indicated across the different Ofsted registered childcare types in the table below. As the opening times for day nurseries and childminders can vary, the weekly costs are based on average opening hours of 8am to 6pm. Breakfast and after-school are grouped within ‘out of school’ costs in line with the Yorkshire and Humber format to allow an easy comparison. This table shows the average costs of childcare for this pyramid in comparison to borough wide and Yorkshire and Humber averages.

Pyramid

Childminder Full Day-care Sessional Care Out of School Childcare Holiday

P/scheme

Average Per Day

Average Per Week

Average Per Session

Average Per Session Average Per Day Before

School After

School

Campsmount £38.25 - £12.75 £5.00 £7.50 -

Doncaster £34.30 £185.98 £13.89 £6.34 £9.38 £29.59

Yorkshire and Humber* £37.97 204.96 Not Known Not Known £10.96 £26.18

Average childcare costs across the Campsmount pyramid area indicate:

Childminders costs are higher than the average for Doncaster and slightly higher than the Yorkshire & Humber average.

There are no Day nurseries (Full Day-care) in the Campsmount area.

Sessional care costs for Campsmount are lower than the Doncaster average. There are no Yorkshire and Humber costs to compare with.

Out of school childcare for before school and after school care is lower than the Doncaster average. There are no costs to compare with for the Yorkshire & Humber ‘before school childcare’, but the average Campsmount ‘after school care’ cost is significantly lower than the Yorkshire & Humber average.

School childcare costs - The range of costs submitted by the schools in this area can vary a great deal therefore we cannot calculate an average cost as this may not be a true reflection. It is recommended to ascertain the service and actual cost for a particular school, contact the Doncaster Families Information Service or the school directly.

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6. Early Education Funding

6a. 2 Year Old Early Education

Eligibility Criteria

The provision of early education for up to 15 hours per week for eligible 2 year olds starting the term after their 2nd birthday. Families

must be in receipt of one or more of the following:

Income Support

Income-based Jobseeker’s Allowance (JSA)

Income-related Employment and Support Allowance

(ESA)

Support through Part 6 of the Immigration and Asylum Act

Have an annual household income under £16,190 and

claim Child Tax Credit and / or Working Tax Credit

Guaranteed Element of State Pension Credit

The Working Tax Credit 4-week run on (the payment you

get when you stop qualifying for Working Tax Credit)

Universal Credit

Children are also entitled to a place if:

Your child is looked after by the local council

Your child has a current statement of special educational

needs (SEN) or an education, health and care plan

Your family is in receipt of Disability Living Allowance for

the child

A child who has left care through special guardianship

order, child arrangement order or adoption order

2 Year OId Take up (Borough wide)

Autumn 2017 Spring 2018 Summer 2018

80% 75% 80%

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6b. 3 and 4 Year Old Early Education (Universal)

Eligibility Criteria

This is an entitlement for all children starting the term following their third birthday for up to 15 hours per week.

3 and 4 Year Old Universal (Borough wide)

Autumn 2017 Spring 2018 Summer 2018

92% 98% 98%

6c. 30 Hours Free Childcare for Eligible 3 and 4 Year Olds

Eligibility Criteria

Eligibility for working parents includes: employed, self-employed and workers on a zero hour’s contract. To take up the 30 hours of

free childcare families need to meet all the following criteria:

Each parent earns less than £100,000 per year

Both parents are working and in a lone parent family the sole parent must work

Each parent works a minimum of 16 hours a week or earns on average a weekly minimum amount that is equivalent to 16

hours a week at either the National Minimum Wage or National Living Wage, for example, £120 a week based on National

Living Wage

There are exceptions to both parents having to work. Families where one parent does not work (or neither parent works) will not

usually be entitled to the 15 hours extended entitlement; however, they will be eligible where:

both parents are employed but one (or both parents) is temporarily away from the workplace on: parental, maternity or

paternity leave; adoption leave; or on statutory sick pay

one parent is employed and one parent:

has substantial caring responsibilities based on specific benefits received for caring

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is disabled or incapacitated based on receipt of specific benefits

Take Up

30 hours early education came into force from September 2017, take up information can be seen in the table below.

30 Hours (Borough wide)

Autumn 2017 Spring 2018 Summer 2018

78% 79% 76%

We have assessed where families who access their additional hours and their home locality, the data can be seen below

Askern School PVI Total %

Askern 6 12 18 90

Adwick 0 1 1 5

Bentley 0 1 1 5

TOTAL 6 14 20 100

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Home Locality of Families Accessing Additional Hours Within Pyramid

Askern

Adwick

Bentley

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6d. Future Plans

We anticipate an increase in take up over the coming terms. As part of our sufficiency strategy we have applied a methodology to

predict future place needs. The following table shows the pyramid demand by term with potential maximum vs. minimum take up and

any potential shortfall of places. This data is based on the combined need for places for both 30 hours and universal entitlement.

This information is displayed using a red, amber, green (RAG rating)

Green depicts sufficient available places

Amber depicts the potential for a shortfall of places if demand increases

Red shows an identified need where supply does not meet local demand.

Spring 18 Summer 18

Sub Locality Area MAX

(100% Take Up)

MIN (Current Universal

Take Up)

MAX (100% Take Up)

MIN (Current Universal

Take Up) Campsmount

Doncaster Total

This data shows that both the Campsmount pyramid and the Doncaster total show a surplus of places for the year ahead.

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7. Parent Feedback

The annual Parent Demand survey collects key data from a cross sector of the Doncaster population and informs the planning

undertaken by the local authority around managing the childcare market. The data below summarises the key information for the

pyramid.

Number of pyramid respondents 133

Percentage of the Overall Response 7

Ages of children 0 to 1 Years 48

2 Years 35

3 and 4 Years 57

5 to 7 Years 36

8 to 10 Years 25

11+ Years 20

Main reasons using childcare Work 50

Child development 1

Training 4

Early education funding 13

Main reasons not using childcare

Childcare not currently required 28

Location not accessible 0

Session times 1

Costs 14

SEND 1

Informal childcare 26

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For more information contact:

Write to: Learning Provision Organisation Service

Doncaster Council Civic Office Waterdale Doncaster DN1 3BU

Email: [email protected] Website: www.doncaster.gov.uk/learningprovision

Information can be made available in other formats such as Braille or Audio Tape on request. If you know someone who may need this service, please contact a member of staff for more information or if you need

any other help or advice.

www.doncaster.gov.uk