Report of the Directors of Education
Minutes:
Pat Fielding, Director of Education, introduced his report on arrangements that have been implemented during 2015 for pupils that have been, or are at risk of being, permanently excluded and to advise Schools Forum of the associated financial implications. Pat highlighted the following:
(a)
due to an increased level of permanent
exclusions across all key stages, revised arrangements have been
required. These measures are an interim solution pending a larger
scale rationilisation;
(b)
in the 2014/15 academic year five key
stage one (KS1) pupils have been permanently excluded, compared to
one in 2013/14. Emergency temporary accommodation for these pupils
has been set up at Glenbrook Management Centre, supported and
staffed by the Behaviour Support Team;
(c)
the Ofsted inspection of Denewood Learning Centre in December 2014
identified significant concerns about the provision for pupils in
Key Stage 2 (KS2), due in part to the physical capacity of the
building to accommodate the increasing numbers. As a result, 6
pupils continue their education at Denewood, 4 pupils have been moved to Woodlands
School and 12 pupils have been moved to Westbury School. This has
resulted in higher attendance, improved behaviour and improved
teaching and learning;
(d)
Denewood Learning Centre was
temporarily closed following its Ofsted inspection with key stage 3
(KS3) pupils moving to alternate providers. As of September 2015 it
has reopened, education 56 pupils;
(e)
Bulwell Academy has worked with the council to pilot a localised
Alternative Provision hub at the school, with a number of pupils
moving from Denewood as of the summer
half term 2015. The academy provides these students with a range of
pathways depending on individual needs and circumstances;
(f)
strategic plans are underway with regard to the commissioning of an
updated framework agreement for permanently excluded pupils at KS3
and key stage 4 (KS4) due to significantly increasing numbers at
Unity Learning Centre;
(g)
in order to address these issues of increasing numbers of
permanently excluded pupils, an Alternative Provision focus group
was established consisting of head teachers/principles of primary,
secondary and special schools, council officers and Nottingham City
Secondary Education Partnership (NCSEP);
(h) the focus group has commissioned the following:
· a review of existing systems and structures relating to alternative provision/PRUs;
· a review of the structure, range of services and systems operating in the provision of education for city pupils with Special Educational Needs (SEN), including special schools and focused provision;
· a review of the impact of services/agencies that work with schools and academies from KS1 – KS4 to improve pupil behaviour and engagement, and to prevent placement breakdowns;
these reports have now been completed and will be presented to school head teachers in October.
RESOLVED to
(1)
note the revised alternative provision arrangements
that have been put into place during 2015;
(2) note that the additional costs of alternative provision for the 2015/16 financial year compared to the amount budgeted, currently estimated at between £1.198 million and £1.655 million as detailed below:
Overall Financial Implications for Schools Statutory Reserve (SSR) £m |
|||||
|
April - August |
Forecast September -March |
Full year forecast |
||
|
|
Low |
High |
Low |
High |
Glenbrook (KS1) |
0.078 |
0.106 |
0.130 |
0.184 |
0.208 |
Westbury/Woodlands (KS2) |
|
0.000 |
0.065 |
0.000 |
0.065 |
Denewood (KS2/3) |
0.401 |
0.323 |
0.550 |
0.724 |
0.951 |
Bulwell Hub (KS3) |
0.077 |
0.075 |
0.075 |
0.152 |
0.152 |
Unity (KS4) |
|
0.138 |
0.279 |
0.138 |
0.279 |
TOTAL |
0.556 |
0.642 |
1.099 |
1.198 |
1.655 |
(3) note the approach that is being taken to determine the future alternative provision strategy for the city and that Schools Forum will be consulted on the proposed arrangements in due course.
Supporting documents: