Governor Briefing Area Education Officer Update 20 October 2015 Marisa White Area Education Officer East Kent Discussion Topics Review of 201519 Commissioning Plan Progress of implementing proposals Sept 15 ID: 463444
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Slide1
Canterbury Governor Briefing: Area Education Officer Update:
20 October 2015
Marisa White – Area Education Officer (East Kent)Slide2
Discussion TopicsReview of 2015-19 Commissioning Plan
Progress of implementing proposals – Sept 15
Forecasting accuracy
Targets
Draft 2016-20 Commissioning Plan - HeadlinesSlide3
Review of 2015-19 Commissioning PlanBy September 20151FE expansion of
The Canterbury Primary School
1FE expansion of Joy Lane Primary School
Temporary primary school places
Hampton Primary School – Reception Year
Reculver
CE Primary School – Year 2 places (now Year 3)
Whitstable Junior School – Year 3 placesSlide4
Forecast Reception Year 2014/15
1432
Actual Reception Year
January 2015
1425Forecast Primary Roll 2014/15 10074Actual Primary Roll January 2015 9928The Reception Year forecast was 0.5% higher than the actual roll at January 2015 demonstrating a high degree of accuracy. Total primary rolls were 1.5% which is above the aspired tolerance level of plus or minus 1%.
Forecasting Accuracy – PrimarySlide5
Forecast Year 7 2014/15
1547
Actual
Year 7 January 2015
1524Forecast Secondary Roll 2014/15 7545Actual Secondary Roll January 2015 7464The Year 7 forecast was1.5% higher than the actual roll at January 2015, which is above the aspired tolerance level of plus or minus 1
%
and could be due to fluctuation in migration.The total Secondary roll forecast was 1.1% higher than the actual roll at January 2015 and only marginally outside the aspired tolerance level.
Forecasting Accuracy – Secondary Slide6
Targets
Maintain between 5% and 7% surplus capacity in each District:
Reception Year: Years R - 6
January 2015
6.7%
January 2015
6.1%Year 7: Years 7 – 11:January 2015 2.9% January 2015 3.7%Across Kent ensure that 85% of parents secure their first preference primary school and 84% secure their first preference secondary school: 85.8% of primary parents and 80.5% of secondary parents secured their first preference school.(93.4% secured their first or second preference school, against a target of 94%)Slide7
Primary.5FE
permanent expansion
of
Chartham
Primary
School from 2016
.2FE expansion of Hoath Primary School from 2016 30 temporary Year 2 places in both Whitstable and Herne Bay by 2016Up to .5FE at Wickhambreaux from 20181FE new provision in Herne Bay from 2018 1FE expansion at Briary from 2018 – linked to housingLonger Term – linked to housingUp to 5FE in Canterbury. This includes up to two new schools linked to the South Canterbury development and .5FE expansion of Pilgrims Way Primary school linked to Howe Barracks development1FE expansion of Sturry CE Primary School or 1FE (of 2FE) new provision3FE new provision in Herne Bay1FE expansion or new provision in WhitstableDraft 2016-2020 Commissioning Plan - Headlines Slide8
Draft 2016-2020 Commissioning Plan - Headlines
Secondary
From September 2016
30 temporary Year 7 places at Spires Academy
30 temporary Year 7 places at Canterbury Academy
Permanent from September 20171FE expansion at Spires Academy1FE expansion at Canterbury Academy1FE expansion at Barton Court Grammar SchoolLonger Term from 20195 FE to include additional capacity for Whitstable and Herne Bay plus re-provision on the Chaucer site.Slide9
Draft 2016-2020 Commissioning Plan - Headlines
SEN Provision
12-15 place SRBP at Canterbury
P
rimary Academy (ASD)
Up to 15 place SRBP at Reculver CE Primary School (CLN and sensory impairment)We are currently in the process of speaking to schools with regard to commissioning further Specialist Resource Base Provision (SRBP) and Satellite Provision in mainstream schools