Executive Summary - Microsoft



5263381558132Final Vs. 02/201900Final Vs. 02/2019-471170-4953118Spring 2019 ReleaseAnalysis of school and childcare provision within the Mexborough pyramid.Spring 2019 ReleaseAnalysis of school and childcare provision within the Mexborough pyramid.-466090-7184390Learning Provision Organisation: Key Data ReportMexborough PyramidLearning Provision Organisation: Key Data ReportMexborough Pyramid-5426710-553085000000 Contents TOC \o "1-3" \h \z \u 1.Executive Summary PAGEREF _Toc527556793 \h 41a. Demographic PAGEREF _Toc527556794 \h 41b. Schools PAGEREF _Toc527556795 \h 41c. Childcare and Early Years51d. SEND PAGEREF _Toc527556797 \h 51e. Key Points PAGEREF _Toc527556798 \h 52. The Pyramid in Context PAGEREF _Toc527556799 \h 62a. Overview PAGEREF _Toc527556800 \h 62b. Demographics and Population PAGEREF _Toc527556801 \h 62c. Pyramid Profile PAGEREF _Toc527556802 \h 72d. Ethnicity and Migration PAGEREF _Toc527556803 \h 72e. Indices of Multiple Deprivation (IMD) Overview PAGEREF _Toc527556804 \h 82f. Working Tax Credits PAGEREF _Toc527556805 \h 82g. Free School Meals (FSM) PAGEREF _Toc527556806 \h 82h. Birth Trends PAGEREF _Toc527556807 \h 92i. Social Care Referrals PAGEREF _Toc527556808 \h 103. Structure of Learning Provision PAGEREF _Toc527556809 \h 113a. Locality of Provision PAGEREF _Toc527556810 \h 133b. Academy Conversions PAGEREF _Toc527556811 \h 143c. Social Mobility PAGEREF _Toc527556812 \h 153d. English as Other Language (EAL) PAGEREF _Toc527556813 \h 173e. Admissions PAGEREF _Toc527556814 \h 183f. Pupil Absence PAGEREF _Toc527556815 \h 193g. Exclusions PAGEREF _Toc527556816 \h 204. Pupil Place Planning PAGEREF _Toc527556817 \h 214a. Housing Growth and S106 Contributions PAGEREF _Toc527556818 \h 215. School Capacity (SCAP) PAGEREF _Toc527556819 \h 245a. Primary School Projections PAGEREF _Toc527556820 \h 245b. Primary Summary PAGEREF _Toc527556821 \h 255c. Secondary School Projections PAGEREF _Toc527556822 \h 265d. Contributing Factors PAGEREF _Toc527556823 \h 265e. Childcare Places & Availability PAGEREF _Toc527556824 \h 285f. Childcare Projections PAGEREF _Toc527556825 \h 325g. Capital Projects PAGEREF _Toc527556826 \h 335h. SEND Provision PAGEREF _Toc527556827 \h 335i. Childcare Costs PAGEREF _Toc527556828 \h 366. Early Education Funding PAGEREF _Toc527556829 \h 376a. 2 Year Old Early Education PAGEREF _Toc527556830 \h 376b. 3 and 4 Year Old Early Education (Universal) PAGEREF _Toc527556831 \h 386c. 30 Hours Free Childcare for Eligible 3 and 4 Year Olds PAGEREF _Toc527556832 \h 396d. Future Plans PAGEREF _Toc527556833 \h 417. Parent Feedback PAGEREF _Toc527556834 \h 42 Executive Summary1a. DemographicThe Mexborough pyramid is located in the West of Doncaster. Within this pyramid 93% of the children are White British the other 7% are made up of other nationalities, the largest being Polish.In 2010 the Mexborough pyramid had an IMD of 16.93% and was the most deprived area in Doncaster, 2015 data shows that the Mexborough IMD has increased slightly to 17.10% however still remains the most deprived area of Doncaster.Birth rates in the Mexborough pyramid have varied since 2013, however remaining consistently higher than average.Within Mexborough 7% of the primary pupils and 5% of the secondary pupils are EAL. The most common first language other than English locally is Polish.45% of primary children in Mexborough access school places outside of their catchment, 15% of these were out of pyramid. 14% of secondary children access outside of their catchment school, of which 3% access faith schools.There are a number of large scale housing developments in the Mexborough pyramid that are all currently underway.1b. SchoolsThe Mexborough pyramid consists of a range of learning provision types from both the school / academy and PVI sector offering a mix of flexible provision.There are six schools in the Mexborough pyramid; all but two have converted to academy status.There is a program of capital and S106 investment in Doncaster. Within this pyramid two schools have accessed Safeguarding and Access funding.Pupil data shows that absences overall are above the Doncaster average.Primary sector forecasts has identified clusters of shortfalls which could be further impacted with residential developments in the area. Secondary data shows sufficient capacity however there is an impact with neighbouring De Warrene Academy projections showing shortfalls, this can be absorbed within Mexborough capacity. 1c. Childcare and Early YearsIn terms of childcare places, summer 2018 data shows that vacancies remain available in all age groups, however there is a lack of provision for after 6pm and no childcare available on weekends. This could cause difficulty for working parents and potentially impact on the level of deprivation.This correlates with our childcare projections where we compare the number of local children by age group with the number of actual places available based on an average of their historical occupancy rate. This data predicts the potential for a shortfall of places for school age children outside of the school day.The childcare cost comparison for childminders and full day-care shows that Mexborough childcare on average is lower than the borough wide cost and higher for sessional care. Doncaster as a borough remains below the Yorkshire and Humber average.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 Autumn 2017, 79% in Spring 2018 and 76% in Summer 2018.1d. SENDIn terms of SEND provision, there is no specific identified shortfall; we will continue to monitor the needs of families.Analysis from the 2017 survey of childcare needs identified that the main reason families didn’t access childcare was that childcare is currently not required. 1e. Key PointsTo summarise, the data shows that the Mexborough pyramid is undergoing some large scale housing developments that will have an impact on primary and secondary schools in the future, we will continue to monitor the situation to ensure sufficient demand remains available to offer parental choice.2. The Pyramid in Context2a. OverviewThe data within this report aims to provide an overview of the Mexborough 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 PopulationDoncaster 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.A major development has been The Great Yorkshire Way project (previously FARRS project). Phase one of the project linking junction 3 of the M18 to the A638 at Parrots Corner began in October 2013 and opened on 29th February 2016.Phase two will see Great Yorkshire Way extended by creating a new section from Bawtry Road to Hurst Lane. This will create a high quality direct link from Doncaster Sheffield Airport to the M18 and also White Rose Way and Lakeside, the site of the new National College for High Speed Rail. Additional information can be viewed at Other Doncaster landmark developments include:iPort Aero Centre, YorkshireProject Unity (DN7) National Rail College Institute of Technology PGA European Tour Development at Rossington Hall Doncaster Corn Exchange RestorationBader SchoolDUTCBig 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 2.2c. Pyramid ProfileMexborough is the most westerly of Doncaster’s priority areas and is situated in the Dearne Valley. Mexborough has good road links to Barnsley (A6023, A633), Doncaster (via Conisbrough on the A6023) and Rotherham (A6023, A633).The town is also served by good public transport with links to Rotherham, Sheffield, Meadowhall, Barnsley and Doncaster by train and bus. Although Mexborough has never had its own colliery, coal mining and associated industries were the main employers of the town. Today Mexborough is a bustling market town, with numerous and varied facilities although still suffering from the decline of the coal industry and the social and economic problems that were brought by this decline.Old Denaby is situated between Denaby Main and Mexborough. It is a settlement with countryside surrounding it and?is mainly residential with no local shops or services. 2d. Ethnicity and MigrationThis data shows the breakdown of significant ethnicities of the children within the Mexborough pyramid, 93% of the children are White British. The main nationality of any other white background is Polish. Source: School Census Spring 20182e. Indices of Multiple Deprivation (IMD) OverviewThis data shows a comparison between the 2015 IMD and the 2010 IMD. The data shows that although the Mexborough pyramid remains below the Doncaster average the IMD has increased slightly by 0.17% since 2010.2015 IMD2010 IMDPyramid2015(1 most deprived, 16 least deprived)Pyramid2010(1 most deprived, 16 least deprived)Mexborough Pyramid17.10%1Mexborough Pyramid16.93%1Doncaster Average35.40%-Doncaster Average33.56%-* Source: 2015 Indices of Multiple Deprivation . Working Tax CreditsPercentage take up of the Childcare Element of Working Tax Credits. This take up is lower than the Doncaster and National averages.School Pyramid Area2013 - 2014 Tax YearMexborough Pyramid9.43%Doncaster Average14.74%National Average14.30%2g. Free School Meals (FSM)Number of children accessing Free School Meals within the pyramid. Data shows that the Mexborough pyramid has a higher level of FSM take up than the Doncaster average. * Non-geographic includes all special schools and PRUs, plus McAuley and XP secondary schoolsSchool Pyramid Area% FSMMexborough Pyramid24%Non-geographic*17%Doncaster Average16%2h. Birth TrendsBaseline 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 Mexborough at birth against the borough wide trends.Pyramid1st September 2013 to 31st August 2014(Current Reception)1st September 2014 to 31st August 2015(Current Nursery)1st September 2015 to 31st August 20161st September 2016 to 31st August 20171st September 2017 to 31st August 2018Mexborough Pyramid171186230215211Doncaster36102719355734783529 Source: NHS Birth Data September 2018 2i. Social Care ReferralsThe data below shows the number of children who are subject to a Social Care Referral and the category they fall in to.January 2018Children in CareChildren in NeedChild ProtectionFebruary 2018Children in CareChildren in NeedChild ProtectionMexborough Pyramid1214443Mexborough Pyramid1115742% of Borough wide Total3%8%12%% of Borough Wide Total3%9%11%Doncaster Total3481878371Doncaster Total34318403933. Structure of Learning ProvisionThe following pages set out the context of the local provision within the pyramid. Below is a table showing all the provision by type.Secondary SchoolThe Laurel AcademyInfant SchoolsNone Junior SchoolsNone Primary SchoolsMontagu Academy New Pastures Primary School Windhill Primary School Highwoods Academy Mexborough St John the Baptist C of E Primary SchoolSpecial SchoolsNone Alternative Provision (PRU’s)None School NurseriesMontagu Academy New Pastures Primary SchoolWindhill Primary SchoolHighwoods AcademyMexborough St John the Baptist C of E Primary SchoolFull Day-care Provider (PVI Sector Nurseries)Daisy Chain Nursery Mexborough Day NurserySessional Care Providers (Pre-School Playgroups)Daisy Chain NurseryHighwoods Early Years CentrePollywiggle Day Nursery Out Of School Provision (Breakfast Clubs, After School Care And Holiday Schemes)The Laurel AcademyMontagu AcademyHighwoods Academy Mexborough St John the Baptist C of E Primary SchoolNew Pastures Primary School Windhill Primary School Childminders10 Childminders3a. Locality of ProvisionTo help to visualise the local provision the map below shows the geographical location of each provision from 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. 71501087630003b. Academy ConversionsThere 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 Mexborough, all but two schools have converted to academies. The remaining maintained schools are New Pastures Primary and Windhill Primary.Maintained SchoolsAcademiesNew Pastures Primary SchoolHighwoods AcademyWindhill Primary SchoolMexborough St John the Baptist C of E Primary SchoolMontagu AcademyThe Laurel Academy3c. Social MobilityThe 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 NameStable PlacesJoinedIn YearLeftIn Year1st Most Common Destination2nd Most Common Destination3rd Most Common DestinationMontagu Academy4267371OOA (33)Windhill Primary (15)Highwoods Academy (9)New Pastures Primary 2721932OOA (15)Warmsworth Primary (4)Morley Place Academy (2)Windhill Primary 2853418OOA (9)St Alban's Catholic Primary (3)Conisbrough Ivanhoe Primary Academy (2)Highwoods Academy1994531OOA (15)Montagu Academy (4)Edlington Victoria Primary (3)Mexborough St John The Baptist C of E Primary 2291411OOA (6)Waverley Academy (1)Barnburgh Primary (1)The Laurel Academy7327975OOA (61)* The Laurel Academy (3)De Warenne Academy (2)Pyramid Total2,143264238Doncaster Total48,7465,7625,792* 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. This gives an overview of locality of leavers Destination Schools within Primary Schools and leavers vs non leavers within the Secondary School.3d. English as Other Language (EAL)Within the Mexborough pyramid 7% of the primary pupils and 5% of the secondary pupils are EAL. The Doncaster total shows that 9% of primary pupils and 6% of secondary pupils are EAL; therefore Mexborough is below the borough wide average. The data below shows most common first languages (other than English) within this pyramid compared to borough wide:PrimaryMexborough PyramidBorough widePolish51Polish893Russian9Romanian205Lithuanian6Urdu164Romanian4Kurdish136Chinese2Slovakian136SecondaryMexborough PyramidBorough widePolish29Polish701Lithuanian5Romanian217Russian4Urdu126Latvian3Slovakian114Slovakian2Punjabi110SchoolEMTAS SupportLanguages SupportedMontagu AcademyNoN/AMexborough New Pastures Primary SchoolNoN/A Windhill Primary SchoolYesRomanianHighwoods Primary SchoolNoN/AMexborough St John The Baptist C of E Primary NoN/AMexborough AcademyPartialAnnual Support with First Language exams3e. AdmissionsThe data below shows the non-catchment children on role and their identified catchment school.Primary (Spring Census 2018)School% Attending from out of CatchmentCatchment SchoolCatchment SchoolCatchment SchoolCatchment SchoolCatchment SchoolMontagu Academy31%Highwoods Academy (70)Borderline (64)New Pastures Primary (38)Windhill Primary (8)Denaby Main Primary Academy (3)New Pastures Primary School32%Montagu Academy (26)Windhill Primary (20)Borderline (15)Highwoods Academy (12)Denaby Main Primary Academy (6)Windhill Primary School57%New Pastures Primary (100)Montagu Academy (26)Borderline (5)Rowena Academy (4)Barnburgh Primary (2)Highwoods Academy13%Montagu Academy (14)Borderline (12)OOA (9)New Pastures Primary (2)Windhill Primary (1)Mexborough St John The Baptist C of E Primary School88%Montagu Academy (63)New Pastures Primary (40)Windhill Primary (25)Borderline (14)Denaby Main Primary Academy (5)Secondary (Spring Census 2018)Catchment School% Attending from out of CatchmentCatchment SchoolCatchment SchoolCatchment SchoolCatchment SchoolCatchment SchoolThe Laurel Academy11%De Warenne Academy (50)Astrea Academy Woodfields (8)OOA (8)Ridgewood School (4)Campsmount Academy (1)3f. Pupil AbsenceThe table below shows a 5 year trend for authorised and unauthorised absences by Primary and Secondary.Primary2016/172015/162014/152013/142012/13AuthUnauthTotalAuthUnauthTotalAuthUnauthTotalAuthUnauthTotalAuthUnauthTotalHighwoods Academy2.60.73.34.10.44.53.51.04.53.90.64.54.70.35.0New Pastures Primary 2.91.64.53.51.24.73.11.44.43.51.55.04.61.25.8Mexborough St John the Baptist CofE Primary 3.21.14.34.31.15.43.11.14.22.41.03.42.81.34.1Montagu Academy3.12.15.22.51.74.22.81.84.63.11.44.53.81.75.5Windhill Primary 3.40.94.33.50.74.12.00.32.42.30.62.93.40.53.8Mexborough3.1%1.4%4.5%3.4%1.1%4.5%2.9%1.2%4.1%3.1%1.0%4.1%3.8%1.1%4.9%Doncaster3.0%1.2%4.2%3.0%1.1%4.1%3.0%1.1%4.1%3.1%0.9%4.0%4.2%1.0%5.1%National3.1%0.9%4.0%3.2%0.8%3.9%3.3%0.7%4.0%3.20%0.7%3.9%4.1%0.7%4.8%Secondary2016/172015/162014/152013/142012/13AuthUnauthTotalAuthUnauthTotalAuthUnauthTotalAuthUnauthTotalAuthUnauthTotalMexborough5.6%5.1%10.7%5.8%3.3%9.1%5.9%3.5%9.5%3.7%3.1%6.8%5.5%4.1%9.7%Doncaster4.1%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%National3.8%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 above the Doncaster average.3g. ExclusionsThis data summarises the number of permanent exclusions.School NameNumber of Permanent Exclusions2017 / 18The Laurel Academy3Pyramid Total3Doncaster Primary Total714. Pupil Place Planning4a. Housing Growth and S106 ContributionsThe 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 Mexborough 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 dwellingsCurrent applications contributing to housing growth in the Mexborough Pyramid (as at Sept 17) Highwoods AcademyApplication DecisionDevelopmentProposalNo. of Dwellings ProposedGrantedLand adjacent 166 Wath RoadErection of residential development comprising of 1010School Total10Montagu AcademyApplication DecisionDevelopmentProposalNo. of Dwellings ProposedGranted subject to S106Red Lion Hotel, 41 Bank Street6 dwellings16GrantedThe Embankment, Leach Lane Industrial EstateErection of 24 dwellings, 17 houses & 7 apartments24GrantedLand to the north of Orchard CloseErection of 33 residential units33School Total73Mexborough St John the Baptist C of E Primary SchoolApplication DecisionDevelopmentProposalNo. of Dwellings ProposedAwaiting DecisionPoplar Farm, Manor Lane, Adwick on Dearne Conversion and extension of two existing barns to form total of 3 dwellings & erection of 7 new build dwellings, erection of garages, alterations to access and boundary walls and associated works.10School Total 10New Pastures Primary SchoolApplication DecisionDevelopmentProposalNo. of Dwellings ProposedGrantedSewage Works, Pastures RoadApproval of layout, scale and appearance for 42 houses 42GrantedLand at Hall GateErection of 16 affordable dwellings16GrantedLand at former Sewage Works, Pastures Road100 dwellings100GrantedLand off Pastures RoadApproval of layout, scale and appearance of 55 houses55GrantedFormer Power Station Comelybank Drive215 dwellings 215GrantedLand on the north west side of Pastures Road147 dwellings147GrantedLand on the north side of Pastures RoadPhase 3 Ben Bailey Homes147School Total722Source: Learning Provision Organisation - Projected Housing Growth (inc. SCAP 2017)Pyramid Grand TotalsNumber of Proposed DevelopmentsPyramid Total815Final Overview of StatusCatchment Primary Schools Application Decision4 Schools affected10 Granted1 Granted Subject to S1061 Awaiting Decision5. 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 ProjectionsYEARPANCAPRPAN-NOR1PAN-NOR2PAN-NOR3PAN-NOR4PAN-NOR5PAN-NOR6PAN-NORSUBBALNew Pastures Primary School2018/1940280364 400400382 400391 2614 25921 2019/204028050-1037341-141-1391 41-1400289-92020/214028043-3 50-10 373 41-141-1391 41-1292-12 2021/224028042-2 43-3 50-10373 41-141-1391 293-13 2022/23402802614 42-2 43-350-10 37341-141-1 2800 Montagu Academy2018/19755253936 5916 5619 6312 714 4629 5520 389136 2019/207552578-3 39365916 5619 6312 714 4629 412113 2020/21755256015 78-3 3936 5916 5619 6312 714 42699 2021/22755256510 6015 78-3 3936 5916 5619 6312 420105 2022/23755256312 6510 6015 78-3 3936 5916 5619 420105 Highwoods Academy2018/1930210273 300 282 291 291 264 273 19614 2019/203021034-4273300 282 291 291 264 2037 2020/2130210228 34-4 273 300 282 291 291 19911 2021/2230210264 228 34-4273 300 282 291 19614 2022/2330210246 264 22834-4 273 300 282 19119 YEARPANCAPRPAN-NOR1PAN-NOR2PAN-NOR3PAN-NOR4PAN-NOR5PAN-NOR6PAN-NORSUBBALMexborough St John The Baptist Church of England Primary School2018/1930210300300 300 300 273 237 300 20010 2019/2030210291 300300 300 300 273 237 19911 2020/2130210723 291 300300 300 300 273 18327 2021/2230210291 723 291 300300 300 300 18525 2022/2330210228 291 723 291300 300 300 17733 Windhill Primary School2018/19402802614 355 337 391 364 41-1391 24931 2019/2040280328 2614355 337 391 364 41-124238 2020/21402802614 328 2614 355 337 391 364 22753 2021/22402802218 2614 328 2614 355 337 391 21367 2022/23402802218 2911 733 2911 3010 3010 3010 177103 5b. Primary SummaryYEARPANCAPRPAN-NOR1PAN-NOR2PAN-NOR3PAN-NOR4PAN-NOR5PAN-NOR6PAN-NORSUBBAL2018/19215150515857 19421 18728 19916 20312 17540 17738 1293212 2019/202151505223-8 1595619520 18827 20015 20411 17639 1345160 2020/21215150515857 223-8 15956 19520 18827 20015 20411 1327178 2021/22215150518431 15857 223-8 15956 19520 18827 20015 1307198 2022/23215150515758 19124 13976 220-5 16352 19025 18530 1245260 Primary Overview We have identified certain shortfalls within clusters and in the primary sector in general. We will continue to monitor the situation closely and work with the schools affected.5c. Secondary School ProjectionsThe Laurel AcademyYEARPANCAP7PAN-NOR8PAN-NOR9PAN-NOR10PAN-NOR11PAN-NORSUBBAL1213146TH2018/19224112012698 12698 13094 123101 15371 658462 ----2019/202241120122102 12896 12896 13292 12599 635485 ----2020/21224112014579 122102 12896 12896 13292 655465 ----2021/22224112016856 14579 122102 12896 12896 691429 ----2022/23224112016559 16856 14579 122102 12896 728392 ----2023/24224112015569 16559 16856 14579 122102 755365 ----2024/25224112016163 15569 16559 16856 14579 794326 ----2025/26224112016361 16163 15569 16559 16856 812308 ----5d. Contributing FactorsDe Warenne AcademyYEARPANCAP7PAN-NOR8PAN-NOR9PAN-NOR10PAN-NOR11PAN-NORSUBBAL1213146TH2018/191507501491142815001391113119711393524-592019/2015075015001491 1428150013911730204325-682020/21150750152-2150014911428150074374631-772021/22150750151-1152-215001491142874465034-842022/23150750182-32152-2152-215001491785-354736-832023/24150750151-1152-2152-2152-21500757-74934-832024/25150750182-32180-30152-2152-2152-2818-684936-852025/26150750167-17151-1180-30152-2152-2802-525536-91Cluster Secondary TotalYEARPANCAP7PAN-NOR8PAN-NOR9PAN-NOR10PAN-NOR11PAN-NORSUBBAL1213146TH2018/1937418702829225811628391282922878713924783524-592019/2037418702888628490260114285892849014014694425-692020/2137418702839128886284902601142858914004704832-802021/2237418703344028391288862849026011414494215035-852022/233741870304703344028391288862849014933774436-802023/243741870322523047033440283912888615313395032-822024/253741870328463225230470334402839115712994836-842025/26374187033044 31262 33539 31757 32054 1614256 5536-91Secondary OverviewSecondary data shows no shortfalls within the Mexborough pyramid. There is an impact with neighbouring De Warenne Academy projections showing shortfalls, however this is absorbed within Mexborough capacity. This will need to be monitored as part of our review of secondary places.5e. Childcare Places & AvailabilityThe tables below show the occupancy levels and the availability of childcare provision for the Summer Term 2018.Childcare Provision within Schools, PVI Sector Full Day-care and Sessional Care and ChildmindersSchool, PVI and Childminder Provision0 to 1 Yrs2 Yrs3 & 4 Yrs5 to 10 Yrs11 to 14 YrsTotalVACANY RATEAvailabilityPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEAnnualBefore 8am8am to 6pmAfter 6pmWeekendsShift PatternsHighwoods Academy 13130131300%TT?1???Mexborough St John the Baptist C of E Primary 1320-71320-7-54%TT?1???Montagu Academy39241539241538%TT?1???New Pastures Primary 262332623312%TT?1???Windhill Primary261972619727%TT?1???School Totals1179918117991815%-05000Daisy Chain Nursery (Resource Centre)000413121201613319%TT?1??1Mexborough Day Nursery 121111613338261266501624%AY?1??1Daisy Chain Nursery (Mexborough St. Johns)48242400048242450%TT?1???Highwoods Early Years Centre42241848202890444651%TT?1???Pollywiggle Day Nursery (Mex. Children's Centre)3213192824460372338%TT?1???PVI Totals121111427567126824428016811240%-0500210 x Childminders1394141221310341261551486582833%-1010101All Sector Total25205156876925619165129874226141248332515833%-1020103AY (All Year), TT (Term Time Only), SH (School Holidays Only).The data shows that 33% of the places overall remain vacant. The data also shows that there are vacancies available for every age group, however there is no provision that operates weekends and limited availability after 6pm.School Based and PVI Sector Breakfast Childcare ProvisionSchool and PVI Breakfast Provision0 to 1 Yrs2 Yrs3 & 4 Yrs5 to 10 Yrs11 to 14 YrsTotalVACANY RATEAvailabilityPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEAnnualBefore 8am8am to 6pmAfter 6pmWeekendsShift PatternsHighwoods Academy1010050500000606000%TT?1???The Laurel Academy00000066115051166115051177%TT?1???Montagu Academy3030020200000505000%TT?1???New Pastures Primary - Lower1010050500000606000%TT?1???New Pastures Primary - Upper 000352690003526926%TT?1???Mexborough St John the Baptist CofE Primary 22022220000242400%TT11???Windhill Primary 660292540003531411%TT?1???School Totals585802061931366115051192540152457%-17000No PVI ProvisionPVI TotalsAll Sector Total585802061931366115051192540152457%-17000AY (All Year), TT (Term Time Only), SH (School Holidays Only).The data shows that after school provision is only available in schools with 57% of places vacant, allowing for any increase in requirements. School Based and PVI Sector After School Childcare ProvisionSchool and PVI After School Provision0 to 1 Yrs2 Yrs3 & 4 Yrs5 to 10 Yrs11 to 14 YrsTotalVACANY RATEAvailabilityPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEPLACESNOR (FTE)BALANCEAnnualBefore 8am8am to 6pmAfter 6pmWeekendsShift PatternsHighwoods Academy55020200000252500%TT?1???The Laurel Academy0000001105060110506055%TT?1???Montagu Academy00072720000727200%TT?1???New Pastures Primary- Lower00040400000404000%TT?1???New Pastures Primary -Upper 000252050002520520%TT?1???Windhill Primary 22010100000121200%TT?1???School Totals770167162511050602842196523%-06000No PVI provisionPVI TotalsAll Sector Total770167162511050602842196523%?06000AY (All Year), TT (Term Time Only), SH (School Holidays Only).The data shows that after school provision is only available in schools with 23% of places vacant.School Based and PVI Sector Holiday Childcare Provision5f. Childcare ProjectionsThis 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 placesAmber depicts the potential for a shortfall of places if demand increasesRed shows an identified need where supply does not meet local demand.Summary of Projected Places Spring 2018Spring Term 20180 and 1 Years2 Years3 and 4 Years5 to 10 Years11 to 14 YearsMexborough PyramidDoncaster TotalMexborough projections show that there is a potential for a shortfall of places for children aged between 0 to 1 years. 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 in Spring 2018.Summary of Projected Places Summer 2018Summer Term 20180 and 1 Years2 Years3 and 4 Years5 to 10 Years11 to 14 YearsMexborough PyramidDoncaster TotalMexborough projections show that there is a potential for a shortfall of places for children aged between 0 to 11 years. 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 in summer 2018.5g. Capital ProjectsSchool / Academy ProjectsStatusPVI Sector ProjectsStatusN/AN/AN/AN/ASafeguarding and Access ProjectsSchool / AcademyDescription of ProjectStatusWindhill Primary SchoolLighting Improvements (Round 3)ApprovedMexborough St John The Baptist C of E Primary SchoolSafe and Secure Fencing (Round 2)Complete5h. SEND ProvisionThis data shows the number of pupils identified as SEND per school, what proportion of the total cohort this represents and their SEND status.School NameNumber of SEND Pupils% of Total CohortEducation, Health and Care PlanSEN SupportHillside Academy1726017Montagu Academy5914356New Pastures Primary School207020Windhill Primary School4214537Highwoods Academy4723443Mexborough St John's CE School3415133Mexborough Academy112174108Pyramid Total3311517314Doncaster Total6,54414%1,1875,357There 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. 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).PyramidName of SchoolAge rangeType of provision offered AdwickNorth Ridge Community School3 to 19Breakfast and After schoolRidgewoodStone Hill School7 to 16Breakfast ConisbroughPennine View School7 to 16No provisionHatfieldCoppice School3 to 19After school DanumHeatherwood School3 to 19No 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.5i. Childcare CostsThe 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.PyramidChildminderPer DayFull Day-carePer WeekSessional CarePer SessionBreakfast ClubPer SessionAfter School Club Per SessionHoliday Play schemePer DayMexborough Pyramid?38.90?175.00?14.25Not knownNot known_Doncaster Average?34.30?185.98?13.89?6.34?9.38?29.59Yorks & Humber Average?37.97?204.96Not KnownNot Known?10.96?26.18Average childcare costs across the Mexborough pyramid area indicate:Childminders costs are higher than the average for Doncaster and Yorkshire & Humber.Day nurseries (Full Day-care) costs are lower than the average for Doncaster and significantly lower compared to the Yorkshire & Humber average.Sessional care costs for Mexborough are slightly higher 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 costs are not known for this area. There are no holiday play schemes run in the Mexborough pyramid at the moment.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.6. Early Education Funding6a. 2 Year Old Early EducationEligibility CriteriaThe 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 SupportIncome-based Jobseeker’s Allowance (JSA)Income-related Employment and Support Allowance (ESA)Support through Part 6 of the Immigration and Asylum ActHave an annual household income under ?16,190 and claim Child Tax Credit and / or Working Tax CreditGuaranteed Element of State Pension CreditThe Working Tax Credit 4-week run on (the payment you get when you stop qualifying for Working Tax Credit)Universal CreditChildren are also entitled to a place if:Your child is looked after by the local councilYour child has a current statement of special educational needs (SEN) or an education, health and care planYour family is in receipt of Disability Living Allowance for the childA child who has left care through special guardianship order, child arrangement order or adoption order2 Year OId (Borough wide)Autumn 2017Spring 2018Summer 201880%75%80%6b. 3 and 4 Year Old Early Education (Universal)Eligibility CriteriaThis 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 2017Spring 2018Summer 201892%98%98%6c. 30 Hours Free Childcare for Eligible 3 and 4 Year OldsEligibility CriteriaEligibility 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 yearBoth parents are working and in a lone parent family the sole parent must workEach 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 WageThere 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 payone parent is employed and one parent:has substantial caring responsibilities based on specific benefits received for caringis disabled or incapacitated based on receipt of specific benefits30 Hours (Borough wide) Autumn 2017Spring 2018Summer 201878%79%76%We have assessed where families who access their additional hours and their home locality, the data can be seen below MexboroughSchoolPVITotal%Mexborough13193284OOA0338Denaby & Conisbrough0113Edlington0113Rossington + FTV 1013TOTAL1424381006d. Future PlansWe 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 placesAmber depicts the potential for a shortfall of places if demand increasesRed shows an identified need where supply does not meet local demand.Spring 18Summer 18Sub Locality AreaMAX(100% Take Up)MIN(Current Universal Take Up)MAX(100% Take Up)MIN(Current Universal Take Up)MexboroughDoncaster TotalThis data shows that sufficient places remain available for the coming two terms, we will continue to monitor this term on term.7. Parent FeedbackThe 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 respondents75Percentage of the Overall Response4%Ages of children0 to 1 Years402 Years233 and 4 Years185 to 7 Years128 to 10 Years811+ Years7Main reasons using childcareWork29Child development3Training1Early education funding4Main reasons not using childcareChildcare not currently required21Location not accessible1Session times2Costs10SEND0Informal childcare9For more information contact: Write to:Learning Provision Organisation Service Doncaster CouncilCivic OfficeWaterdaleDoncasterDN1 3BUEmail:@.uk Website:.uk-40576511661140Save up to 50% with your CHAMPION SPORTS pass, which is available to young people aged 5-18 years who live in Doncaster. Children under the age of 5 are freeTel : 01302 323000 for further details00Save up to 50% with your CHAMPION SPORTS pass, which is available to young people aged 5-18 years who live in Doncaster. Children under the age of 5 are freeTel : 01302 323000 for further details-132016512461240Information can be made available in other languages, or other formats such as Braille or Audio Tape, on request.Please ask a member of our staff for more information, or if you need any need any other help or advice.They can arrange to speak to you in your own language if you need them to..uk00Information can be made available in other languages, or other formats such as Braille or Audio Tape, on request.Please ask a member of our staff for more information, or if you need any need any other help or advice.They can arrange to speak to you in your own language if you need them to..uk/schoolorganisation -2584454037965Information 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..uk00Information 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..uk-46799520828000 ................
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