Key Data Report Hungerhill Pyramid Spring Release 2019

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

Analysis of school and childcare provision within the Hungerhill pyramid.

Final Vs. 02/2019

Contents

1. Executive Summary ...... 4 1a. Demographic ...... 4 1b. Schools ...... 4 1c. Childcare and Early Years ...... 5 1d. SEND ...... 5 1e. Key Points ...... 5 2. The Pyramid in Context ...... 6 2a. Overview ...... 6 2b. Demographics and Population ...... 6 2c. Pyramid Profile ...... 7 2d. Ethnicity and Migration ...... 8 2e. Indices of Multiple Deprivation (IMD) Overview ...... 9 2f. Working Tax Credits ...... 9 2g. Free School Meals (FSM) ...... 9 2h. Birth Trends ...... 10 2i. Social Care Referrals...... 11 3. Structure of Learning Provision ...... 12 3a. Locality of Provision ...... 13 3b. Academy Conversions ...... 14 3c. Social Mobility ...... 15 3d. English as Other Language (EAL) ...... 17 3e. Admissions ...... 18 Secondary (Spring Census 2018) ...... 19 3f. Pupil Absence ...... 19 3g. Exclusions ...... 20 4. Pupil Place Planning ...... 21 4a. Housing Growth and S106 Contributions ...... 21 4b. Locality of Development Sites ...... 24 5. School Capacity (SCAP) ...... 25 5a. Primary School Projections ...... 25 5b. Primary Summary ...... 26 5c. Secondary School Projections ...... 27 5d. Contributing Factors ...... 27 5e. Childcare Places & Availability ...... 29

5f. Childcare Projections ...... 33 5g. Capital Projects ...... 34 5h. SEND Provision ...... 35 5i. Childcare Costs ...... 37 6. Early Education Funding ...... 38 6a. 2 Year Old Early Education ...... 38 6b. 3 and 4 Year Old Early Education (Universal) ...... 39 6c. 30 Hours Free Childcare for Eligible 3 and 4 Year Olds ...... 39 6d. Future Plans ...... 42 7. Parent Feedback ...... 43

1. Executive Summary

1a. Demographic The Hungerhill pyramid is located in the east area of Doncaster and consists of 4% the population. Within this pyramid 95% of the children are White British the other 5% are made up of other nationalities, the largest being Polish. In 2010 the Hungerhill pyramid had an IMD of 58.56% and was the 14th least deprived area in Doncaster, 2015 data shows that the Hungerhill IMD has increased to 60.0% however it remains one of the most affluent areas in Doncaster. Deprivation in the Hungerhill pyramid is consistently lower than the Doncaster average. Birth rates in the Hungerhill pyramid have declined in the last year. Within Hungerhill 3% of primary and secondary pupils are EAL, the most common first language other than English locally is Polish. 40% of primary children in Hungerhill access school places outside of their catchment school, 31% of these were out of pyramid. 26% of secondary children access outside of their catchment school, of which 11% access faith schools. There are a number of large scale housing developments coming to the Hungerhill area over the next few years totalling 1750 dwellings.

1b. Schools The Hungerhill 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 seven schools in the Hungerhill pyramid; all of these have converted to academy status. There is a program of capital and S106 investment in Doncaster. Within this pyramid one school has accessed the funding. Pupil data shows that absences overall are below the Doncaster average, however, unauthorised absences are higher than both the Doncaster and National average. Permanent exclusions have increased from 0 to 2 in the last year in the Hungerhill pyramid, across the Doncaster borough there were a total of 71.

Within primary schools there are clusters of shortfalls but overall the pyramid has sufficient capacity. Secondary data shows that Hungerhill has some forecast shortfalls; however surplus places in Armthorpe balance this out.

1c. Childcare and Early Years In terms of childcare places, summer 2018 data shows that vacancies remain available in all age groups, there is a limited availability after 6pm however childcare is available for parents who work shift patterns. Childcare costs within the Hungerhill pyramid are lower than the Doncaster average. The take up of 2 year old early education funding in the Hungerhill pyramid is higher than the Doncaster total. The take up of the 3 and 4 universal provision in the Hungerhill pyramid is lower than the Doncaster total. The take up of the 30 hours extended entitlement in the Hungerhill pyramid was 135% in Autumn 2017 and 125% in Spring 2018.

1d. SEND A new special school for communication and interaction special educational needs is to be established in Doncaster, the new school is envisaged to be on the Hungerhill Enterprise Park site. 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. 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.

1e. Key Points To summarise, the data shows that the Hungerhill area is undergoing substantial development and investment. The FARRS regeneration scheme has brought better transport links and as such many industrial and residential developments are underway. These high levels of development across the pyramid will have an impact on pupil place provision which is already nearing capacity and work is required to facilitate enhanced capacity to meet this increased demand.

2. The Pyramid in Context

2a. Overview The data within this report aims to provide an overview of the Hungerhill 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.

2c. Pyramid Profile The catchment area for Hungerhill is children living in Edenthorpe, Kirk Sandall, Barnby Dun and Dunsville The village of Edenthorpe situated approximately two miles to the north east of Doncaster on the main A18 road and equal distance from Junction 4 of the M18, making the nearest towns of Thorne and Goole easily accessible. It is also conveniently placed to make use of the railway links at Kirk Sandall. It is linked to two neighbouring villages, Barnby Dun and Kirk Sandall and the area is mainly a residential community served by an excellent range of shopping facilities, including large supermarkets, schools and a library. It has nearby commercial and industrial estates. Dunsville is situated four miles from Thorne and 5.3 miles from Doncaster. It is close to motorway networks and has railway links at Thorne for access to Doncaster, Scunthorpe, Hull and Grimsby. Dunsville leads into Dunscroft, which, due to the building of new housing estates, ultimately joins up with Hatfield.

Project Unity is a grand master plan, which proposes to transform almost 3 million sq ft of brownfield land off junction 5 of the M18 providing a sustainable new community. The development will see areas in Stainforth, Hatfield, Dunscroft and Dunsville incorporate up to 1,200 new homes by 2028 and up to 3100 by circa 2035. New shops, learning and healthcare facilities and green own spaces for the local community will be created to enhance their opportunity to live, work and play. This long term project is due to have its planning permission granted imminently and it anticipates that the scheme will generate up to 9,000 jobs and be responsible for in excess of £400 million of investment over the first 12 years.

2d. Ethnicity and Migration This data shows the breakdown of significant ethnicities of the children within the Hungerhill pyramid, 95% of the children are White British. The main nationality of any other white background is Polish.

White British

Any other White background Refused

Mixed: White/Asian 95% Mixed: White/Caribbean

*Source: School Census Spring 2018

2e. Indices of Multiple Deprivation (IMD) Overview This data shows a comparison between the 2015 IMD and the 2010 IMD. The data shows an increase of 1.04% within Hungerhill pyramid and remains above the Doncaster average IMD.

2015 IMD 2010 IMD

(1 most deprived, 16 (1 most deprived, 16 Pyramid 2015 Pyramid 2010 least deprived) least deprived)

Hungerhill Pyramid 60.00% 14 Hungerhill Pyramid 58.56% 14 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 Hungerhill Pyramid 17.55% 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 the Hungerhill pyramid has a lower level of FSM take up than the Doncaster average. This correlates with the lower level of deprivation.

School Pyramid Area % FSM Hungerhill Pyramid 7% Non-geographic* 17% Doncaster Average 16% * Non-geographic includes all special schools and PRUs, plus McAuley and XP secondary schools

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 Hungerhill at birth against the borough wide trends.

1st September 2013 1st September 2014 1st September 2015 1st September 2016 1st September 2017 Pyramid to 31st August 2014 to 31st August 2015 to 31st August 2016 to 31st August 2017 to 31st August 2018 (Current Reception) (Current Nursery)

Hungerhill Pyramid 186 143 178 187 134

Doncaster 3610 2719 3557 3478 3529

Source: NHS Birth Data September 2018

Hungerhill Pyramid Doncaster 200 4000 180 160 3500 140 3000 120 100 2500 80 2000 60 1500 40 20 1000 0 500 1st 1st 1st 1st 1st 0 September September September September September 1st September 1st September 1st September 1st September 1st September 2013 to 31st 2014 to 31st 2015 to 31st 2016 to 31st 2017 to 31st 2013 to 31st 2014 to 31st 2015 to 31st 2016 to 31st 2017 to 31st August 2014 August 2015 August 2016 August 2017 August 2018 August 2014 August 2015 August 2016 August 2017 August 2018 (Current (Current (Current (Current Reception) Nursery) Reception) Nursery)

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. Children in Children in Child Children in Children in Child January 2018 February 2018 Care Need Protection Care Need Protection Hungerhill Hungerhill 9 55 0 11 58 1 Pyramid Pyramid % of Borough % of Borough 3% 3% 0 3% 3% 0.25% wide Total Wide Total Doncaster Total 348 1878 371 Doncaster Total 343 1840 393

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

Secondary School  Hungerhill School

Infant Schools  Kirk Sandall Infant School

Junior Schools  Kirk Sandall Junior School

Primary Schools  Canon Popham C Of E Primary Academy  Barnby Dun Primary Academy  Edenthorpe Hall Primary Academy  Dunsville Primary School

Special Schools  None

Alternative Provision (PRU’s)  Levett Upper

School Nurseries  Canon Popham C of E Primary Academy  Kirk Sandall Infant School

Full Day-care Provider (PVI Sector Nurseries)  Jumpin Jacks Day Nursery  Little Rascals Day Nursery  The Secret Garden Day Nursery

Sessional Care Providers (Pre-School Playgroups)  Barnby Dun Pre-School  Starlight’s Pre-School

Out of School Provision (Breakfast Clubs, After School Care and  Kirk Sandall Infant school Holiday Schemes)  Canon Popham C of E Primary Academy  Little Rascals Day Nursery

Childminders  24 Childminders

3a. Locality of Provision To 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. The pyramid is 2 square miles in size.

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 the Hungerhill pyramid all schools have converted to academies.

Maintained Schools Academies

N/A Hungerhill School Barnby Dun Primary Academy Canon Popham CofE Primary Academy Dunsville Primary School Edenthorpe Hall Primary Academy Kirk Sandall Infant School Kirk Sandall Junior School

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. Joined Left Stable 1st Most Common 2nd Most Common 3rd Most Common School Name In In Places Destination Destination Destination Year Year Kirk Sandall Junior Rossington St Michael’s Hatfield Woodhouse 430 16 15 OOA (2) CofE Primary (2) Primary (2) Edenthorpe Hall *Edenthorpe Hall Primary Primary Academy 168 46 31 OOA (13) Kirk Sandall Junior (3) Academy (3)

Dunsville Primary Edenthorpe Hall Primary Hatfield Crookesbroom 381 27 21 OOA (10) Academy (3) Primary (2)

Kirk Sandall Infant Thorne Green Top Primary 397 21 16 OOA (5) Hawthorn Primary (2) (2) Barnby Dun Primary Canon Popham C of E Kirk Sandall Infant (3) 333 34 25 OOA (3) Academy Primary Academy (5) Canon Popham C of E Kirk Sandall Junior Armthorpe Tranmoor 227 18 18 OOA (5) Primary Academy School (2) Primary (2) Trinity Academy Outwood Academy Danum Hungerhill School 1349 43 44 OOA (31) (3) (2) Pyramid Total 3285 205 170

Doncaster Total 48746 5762 5792

* 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.

Primary Movement Within or Mobility Vs Stable Secondary Outside of Pyramid Pupils

Out of Pyramid Within Pyramid Secondary School Total Stable Secondary School Left

28%

72% 97%

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 Hungerhill pyramid 3% of the primary pupils and 3% of the secondary pupils are EAL. The Doncaster total shows that 9% of primary pupils and 6% of secondary pupils are EAL; therefore Hungerhill 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 Hungerhill Pyramid Borough wide Polish 18 Polish 893 Chinese 4 Romanian 205 Spanish 4 Urdu 164 Afrikaans 2 Kurdish 136 Arabic 2 Slovakian 136

Secondary Hungerhill Pyramid Borough wide Polish 14 Polish 701 Chinese 9 Romanian 217 Punjabi 4 Urdu 126 Italian 3 Slovakian 114 Kurdish 3 Punjabi 110

School EMTAS Support Languages Supported Kirk Sandall Junior School No N/A Edenthorpe Hall Primary Academy No N/A Dunsville Primary School Yes Greek, Lithuanian Kirk Sandall Infant School No N/A Barnby Dun Primary Academy No N/A Canon Popham CofE Primary Academy No N/A Hungerhill School No N/A

3e. Admissions The data below shows the non-catchment children on role and their identified catchment school. Primary (Spring Census 2018)

% Attending Catchment Catchment Catchment Catchment Catchment School from out of School School School School School Catchment Kirk Sandall Junior Edenthorpe Barnby Dun Dunsville Long Toft Kingfisher 29% School Hall Primary Primary Academy Primary (10) Primary (6) Primary Academy Academy (21) (14) (6) Kirk Sandall Crookesbroom Edenthorpe Hall Primary Park Primary Dunsville Shaw Wood 49% Infant/Junior Primary Academy Academy School (5) Primary (4) Academy (4) School (53) (3)

Crookesbroom Hatfield Sheep Travis St Stainforth Dunsville Primary School Long Toft 40% Primary Academy Dip Lane Primary Lawrence CofE Kirton Lane (50) (26) Primary School Primary (9) Primary (7) (16)

Kirk Sandall Infant Edenthorpe Barnby Dun Long Toft Tranmoor Askern Moss 25% School Hall Primary Primary Academy Primary (7) Primary (4) Road Infant Academy (26) (10) School (4)

Stainforth Askern Moss Edenthorpe Barnby Dun Primary Kirk Sandall Infant Long Toft Kirton Lane 53% Road Infant Hall Primary Academy School (49) Primary (24) Primary (7) School (33) Academy (10)

Canon Popham CofE Primary Academy 0% VA Schools are borough wide and do not have an allocated catchment area

Secondary (Spring Census 2018) % Attending Catchment Catchment Catchment Catchment Catchment Catchment School from out of School School School School School Catchment Ash Hill Outwood Armthorpe Campsmount Trinity Hungerhill School 38% Academy (271) Academy Danum Academy (42) Academy (27) Academy (10) (64)

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

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 Barnby Dun Primary 2.1 0.2 2.3 1.7 0.2 1.9 1.5 0.2 1.7 1.5 0.3 1.8 3.0 0.2 3.2 Academy Kirk Sandall Infant 3.0 0.6 3.6 3.2 0.2 3.4 3.1 0.2 3.3 2.9 0.2 3.1 3.6 0.1 3.7 Kirk Sandall Junior 2.3 0.4 2.7 2.6 0.3 2.9 2.3 0.3 2.6 2.9 0.1 3.0 3.9 0.0 4.0 Edenthorpe Hall Primary Academy 3.2 1.5 4.7 4.2 0.9 5.1 3.8 0.6 4.4 3.5 0.6 4.1 4.8 0.2 5.0 Canon Popham CofE Primary Academy 2.8 0.3 3.1 3.3 0.4 3.7 3.0 0.6 3.6 2.9 0.1 3.0 3.2 0.5 3.7 Dunsville Primary School 2.5 1.0 3.5 2.8 1.0 3.8 3.5 0.5 4.0 2.7 0.6 3.3 4.2 0.2 4.4 Hungerhill 2.56% 0.52% 3.08% 2.84% 0.34% 3.18% 2.67% 0.38% 3.04% 2.66% 0.26% 2.92% 3.68% 0.19% 3.87% Doncaster 3.00% 1.20% 4.20% 3.00% 1.10% 4.10% 3.00% 1.10% 4.10% 3.10% 0.90% 4.00% 4.20% 1.00% 5.1% National 3.10% 0.90% 4.00% 3.20% 0.80% 3.90% 3.30% 0.70% 4.00% 3.20% 0.70% 3.90% 4.10% 0.70% 4.8%

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 Hungerhill 3.9 3.2 0.7 3.8 3.2 0.7 3.6 3.0 0.6 3.1 2.7 0.4 4.0 3.6 0.4% 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 average, however, unauthorised absences are higher than both the Doncaster and National average.

3g. Exclusions This data summarises the number of permanent exclusions.

Number of Permanent Exclusions School Name 2017 / 18

Hungerhill School 2 Pyramid Total 2 Doncaster Primary Total 71

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 Hungerhill 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 Hungerhill pyramid (as at Sept 17)

Edenthorpe Hall Primary Academy No. of Dwellings Application Decision Development Proposal Proposed

Awaiting Decision Land to the east of Mere Lane Development of 650 dwellings 650

Edenthorpe Hall Total 650 Dunsville Primary School No. of Dwellings Application Decision Development Proposal Proposed Land off the Warenne Youth Centre Proposed residential development for the Build Commenced 14 Broadway, Dunsville erection of 14 dwellings

Granted subject to S106 Land off Westminster Drive Residential development of 97 dwellings 97

Granted subject to S106 Doncaster Road (The Lings) Residential development of 600 dwellings 600

Dunsville Primary Total 711

Kirk Sandall Infant School and Kirk Sandall Junior School Application Decision Development Proposal No. of Dwellings Proposed Granted subject to S106 Land to the north of Athelstane Crescent Residential development of 65 dwellings 65

Granted subject to S106 Land off Grove Road Erection of 90 houses 90

Outline application for residential Awaiting Decision Kirk Sandall Gorse 40 development (30-40 dwellings as per GS)

Granted subject to S106 Land off Church Balk Gardens Erection of 49 dwellings and garages 49 Conversion of Maltings to 48 apartments and Granted (Subject to The Maltings Timber Ltd, Doncaster Road erection of 29 dwellings and 3 apartments, 80 S106) including refurb of existing terraced housing Erection of 14 dwellings and 1 detached Awaiting Decision Rosedene Services, Sunnyside garage following demolition of existing 14 buildings Granted Subject to S106 The Maltings, Doncaster Road Erection of 12 residential units 12 Erection of 39 dwellings on approx 0.56 ha of Granted Subject to S106 Freeway Motor Group, Doncaster Road land following demolition of existing car 39 showroom Kirk Sandall Infant School and Kirk Sandall Junior School 389 Source: Learning Provision Organisation- Projected Housing Growth (inc. SCAP 2017)

Pyramid Grand Totals

Locality Number of Proposed Developments Pyramid Total 1750

Final Overview of Status

Catchment Primary Schools Application Decision

 8 Granted Subject to S106 3 Schools Affected  3 Awaiting Decision  1 Building work commenced

4b. Locality of Development Sites The map below shows the locality of the potential development sites within the pyramid with 90 plus dwellings.

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 1 2 3 4 5 6 SUB BAL

NOR NOR NOR NOR NOR NOR NOR

PAN PAN PAN PAN PAN PAN PAN Barnby Dun Primary Academy 2018/19 40 280 50 -10 44 -4 34 6 45 -5 45 -5 44 -4 59 -19 321 -41 2019/20 40 280 35 5 50 -10 44 -4 34 6 45 -5 45 -5 44 -4 297 -17 2020/21 40 280 42 -2 35 5 50 -10 44 -4 34 6 45 -5 45 -5 295 -15 2021/22 40 280 35 5 42 -2 35 5 50 -10 44 -4 34 6 45 -5 285 -5 2022/23 40 280 45 -5 35 5 42 -2 35 5 50 -10 44 -4 34 6 285 -5 Kirk Sandall Infant School 2018/19 90 270 85 5 91 -1 84 6 260 10 2019/20 90 270 78 12 86 4 92 -2 256 14 2020/21 90 270 67 23 79 11 87 3 233 37 2021/22 90 270 79 11 67 23 79 11 225 45 2022/23 90 270 61 29 79 11 67 23 207 63 Kirk Sandall Junior School 2018/19 90 360 87 3 90 0 80 10 88 2 345 15 2019/20 90 360 85 5 88 2 91 -1 81 9 345 15 2020/21 90 360 93 -3 86 4 89 1 92 -2 360 0 2021/22 90 360 87 3 93 -3 86 4 89 1 355 5 2022/23 90 360 79 11 66 24 77 13 85 5 307 53

------YEAR PAN CAP R 1 2 3 4 5 6 SUB BAL

NOR NOR NOR NOR NOR NOR NOR

PAN PAN PAN PAN PAN PAN PAN Edenthorpe Hall Primary Academy 2018/19 40 280 27 13 19 21 24 16 22 18 24 16 25 15 35 5 176 104 2019/20 40 280 26 14 27 13 19 21 24 16 22 18 24 16 25 15 167 113 2020/21 40 280 21 19 26 14 27 13 19 21 24 16 22 18 24 16 163 117 2021/22 40 280 25 15 21 19 26 14 27 13 19 21 24 16 22 18 164 116 2022/23 40 280 19 21 25 15 21 19 26 14 37 3 19 21 24 16 171 109 Canon Popham Church of England Primary Academy 2018/19 30 210 30 0 30 0 29 1 29 1 27 3 32 -2 33 -3 210 0 2019/20 30 210 30 0 30 0 30 0 29 1 29 1 27 3 32 -2 207 3 2020/21 30 210 30 0 30 0 30 0 30 0 29 1 29 1 27 3 205 5 2021/22 30 210 30 0 30 0 30 0 30 0 30 0 29 1 29 1 208 2 2022/23 30 210 30 0 30 0 30 0 30 0 30 0 30 0 29 1 209 1 Dunsville Primary School 2018/19 40 280 40 0 38 2 43 -3 45 -5 34 6 54 -14 50 -10 304 -24 2019/20 40 280 47 -7 40 0 38 2 43 -3 45 -5 34 6 54 -14 301 -21 2020/21 40 280 36 4 47 -7 40 0 38 2 43 -3 45 -5 34 6 283 -3 2021/22 40 280 37 3 36 4 47 -7 40 0 38 2 43 -3 45 -5 286 -6 2022/23 40 280 33 7 39 1 39 1 51 -11 45 -5 44 -4 50 -10 301 -21 5b. Primary Summary

ALL - - - JUN ALL - - - - INF CAP R 1 2 SUB BAL 3 4 5 6 SUB BAL YEAR CAP CAP CAP

NOR NOR NOR NOR NOR NOR NOR

PAN PAN PAN PAN PAN PAN PAN 2018/19 240 720 232 8 222 18 214 26 668 52 240 960 228 12 220 20 235 5 265 -25 948 12 2019/20 240 720 216 24 233 7 223 17 672 48 240 960 215 25 229 11 221 19 236 4 901 59 2020/21 240 720 196 44 217 23 234 6 647 73 240 960 224 16 216 24 230 10 222 18 892 68 2021/22 240 720 206 34 196 44 217 23 619 101 240 960 234 6 224 16 216 24 230 10 904 56 2022/23 240 720 188 52 208 32 199 41 595 125 240 960 221 19 228 12 214 26 222 18 885 75

Primary Overview With the exception of a shortfall in 2018/2019 for Year 6 Primary totals show surplus places in all other years and year groups 26

5c. Secondary School Projections

Hungerhill School

ALL - - - - - YEAR CAP 7 8 9 10 11 SUB BAL 12 13 14 6TH

CAP NOR NOR NOR NOR NOR

PAN PAN PAN PAN PAN 2018/19 252 1260 256 -4 252 0 233 19 232 20 224 28 1197 63 - - - - 2019/20 252 1260 263 -11 257 -5 253 -1 234 18 233 19 1240 20 - - - - 2020/21 252 1260 248 4 264 -12 258 -6 254 -2 235 17 1259 1 - - - - 2021/22 252 1260 231 21 249 3 264 -12 258 -6 254 -2 1256 4 - - - - 2022/23 252 1260 240 12 234 18 250 2 264 -12 258 -6 1246 14 - - - - 2023/24 252 1260 226 26 242 10 235 17 251 1 265 -13 1219 41 - - - - 2024/25 252 1260 235 17 227 25 243 9 236 16 252 0 1193 67 - - - - 2025/26 252 1260 232 20 235 17 227 25 243 9 236 16 1173 87 - - - -

5d. Contributing Factors

Armthorpe Academy

ALL - - - - - YEAR CAP 7 8 9 10 11 SUB BAL 12 13 14 6TH

CAP NOR NOR NOR NOR NOR

PAN PAN PAN PAN PAN 2018/19 180 900 114 66 97 83 115 65 81 99 85 95 492 408 - - - - 2019/20 180 900 118 62 114 66 97 83 115 65 81 99 525 375 - - - - 2020/21 180 900 109 71 118 62 114 66 97 83 115 65 553 347 - - - - 2021/22 180 900 116 64 109 71 118 62 114 66 97 83 554 346 - - - - 2022/23 180 900 126 54 119 61 112 68 121 59 117 63 595 305 - - - - 2023/24 180 900 107 73 129 51 122 58 115 65 124 56 597 303 - - - - 2024/25 180 900 120 60 110 70 132 48 125 55 118 62 605 295 - - - - 2025/26 180 900 118 62 123 57 113 67 132 48 125 55 611 289 - - - -

Cluster Total

ALL - - - - - YEAR CAP 7 8 9 10 11 SUB BAL 12 13 14 6TH

CAP NOR NOR NOR NOR NOR

PAN PAN PAN PAN PAN 2018/19 432 2160 370 62 349 83 348 84 313 119 309 123 1689 471 - - - - 2019/20 432 2160 381 51 371 61 350 82 349 83 314 118 1765 395 - - - - 2020/21 432 2160 357 75 382 50 372 60 351 81 350 82 1812 348 - - - - 2021/22 432 2160 347 85 358 74 382 50 372 60 351 81 1810 350 - - - - 2022/23 432 2160 366 66 353 79 362 70 385 47 375 57 1841 319 - - - - 2023/24 432 2160 333 99 371 61 357 75 366 66 389 43 1816 344 - - - - 2024/25 432 2160 355 77 337 95 375 57 361 71 370 62 1798 362 - - - - 2025/26 432 2160 350 82 358 74 340 92 375 57 361 71 1784 376 - - - -

Secondary Overview This data shows that Hungerhill has some forecast shortfalls, however when you look at the cluster the number of surplus places in Armthorpe balance this out.

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

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

School, PVI and

Childminder Provision (FTE)

Annual

PLACES PLACES PLACES PLACES PLACES PLACES

After 6pm

BALANCE BALANCE BALANCE BALANCE BALANCE BALANCE

Weekends

NOR (FTE) NOR (FTE) NOR NOR (FTE) NOR (FTE) NOR (FTE)

Before 8am

8am to8am 6pm

VACANY RATE

Shift Patterns Canon Popham C of E 26 20 6 26 20 6 23% TT 1 Primary Academy Kirk Sandall Infant School 39 36 3 39 36 3 8% TT 1 School Totals 65 56 9 65 56 9 14% - 0 2 0 0 0 Little Rascals 9 3 6 12 10 2 24 18 6 45 31 14 31% AY 1 1 1 The Secret Garden 9 8 1 8 6 2 16 14 2 33 28 5 15% AY 1 Jumpin Jacks Nursery 9 6 3 16 9 7 32 20 12 57 35 22 39% AY 1 1 Barnby Dun Pre-School 12 11 1 40 34 6 52 45 7 13% TT 1 Starlights Pre school 16 4 12 32 24 8 48 28 20 42% TT 1 PVI Totals 27 17 10 64 40 24 144 110 34 235 167 68 29% - 2 5 0 0 1 22 x Childminders 20 16 4 29 22 7 24 20 4 127 97 30 20 9 11 220 164 56 25% - 16 22 2 0 7 All Sector Total 47 33 14 93 62 31 233 186 47 127 97 30 20 9 11 520 387 133 26% - 18 29 2 0 8 AY (All Year), TT (Term Time Only), SH (School Holidays Only). The data shows that 26% of places overall remain vacant with the school, PVI and childminder provision. The data does show that there are provisions operating before 8am, after 6pm and for shift patterns.

School Based and PVI sector Breakfast Childcare Provision

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

School and PVI Breakfast Provision

Annual

PLACES PLACES PLACES PLACES PLACES PLACES

After 6pm

BALANCE BALANCE BALANCE BALANCE BALANCE BALANCE

Weekends

NOR (FTE) NOR (FTE) NOR (FTE) NOR (FTE) NOR (FTE) NOR (FTE)

Before 8am

8am to8am 6pm

VACANY RATE

Shift Patterns Barnby Dun Primary 15 12 3 30 28 2 0 0 0 45 40 5 11% TT 1 1 Academy Canon Popham CofE 5 3 2 30 27 3 0 0 0 35 30 5 14% TT 1 Primary Academy Edenthorpe Hall Primary 21 3 18 40 22 18 0 0 0 61 25 36 59% TT 1 Academy Kirk Sandall Infant School 10 4 6 18 16 2 2 0 2 30 20 10 33% TT 1 1 School Totals 51 22 29 118 93 25 2 0 2 171 115 56 33% - 2 4 0 0 0 Little Rascals 6 4 2 6 4 2 0 0 0 12 8 4 33% AY 1 1 PVI Totals 6 4 2 6 4 2 0 0 0 12 8 4 33% - 1 1 0 0 0 All Sector Total 57 26 31 124 97 27 2 0 2 183 123 60 33% - 3 5 0 0 0 AY (All Year), TT (Term Time Only), SH (School Holidays Only). The data shows that 33% of places overall remain vacant for School & PVI Breakfast Provision, allowing some flexibility for any increase in requirements

School Based and PVI Sector After School Childcare Provision

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

School and PVI After

School Provision 6pm

Annual

PLACES PLACES PLACES PLACES PLACES PLACES

After

BALANCE BALANCE BALANCE BALANCE BALANCE BALANCE

Weekends

NOR (FTE) NOR (FTE) NOR (FTE) NOR (FTE) NOR (FTE) NOR (FTE)

Before 8am

8am to8am 6pm

VACANY RATE

Shift Patterns Edenthorpe Hall 21 10 11 159 86 73 0 0 0 180 96 84 47% TT 1 Primary Academy Kirk Sandall Infant 10 8 2 18 16 2 2 0 2 30 24 6 20% TT 1 School School Totals 31 18 13 177 102 75 2 0 2 210 120 90 43% - 0 2 0 0 0 Little Rascals 21 10 11 159 86 73 0 0 0 180 96 84 47% TT 1 PVI Totals 21 10 11 159 86 73 0 0 0 180 96 84 47% - 0 1 0 0 0 All Sector Total 52 28 24 336 188 148 2 0 2 390 216 174 45% - 0 3 0 0 0

AY (All Year), TT (Term Time Only), SH (School Holidays Only). The data shows that 45% of places overall remain vacant for the school and PVI after school provision, allowing slight flexibility for any increase in requirements. The data also shows that there is no provision operating after 6pm.

School Based and PVI Sector Holiday Childcare Provision

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

School & PVI Holiday Provision

Annual

PLACES PLACES PLACES PLACES PLACES PLACES

After 6pm

BALANCE BALANCE BALANCE BALANCE BALANCE BALANCE

Weekends

NOR (FTE) NOR (FTE) NOR (FTE) NOR (FTE) NOR (FTE) NOR (FTE)

Before 8am

8am to8am 6pm

VACANY RATE

Shift Patterns Edenthorpe Hall 21 3 18 159 20 139 0 0 0 180 23 157 87% SH 1 Primary Academy Kirk Sandall Infant 10 4 6 10 4 6 10 0 10 30 8 22 73% SH 1 1 School School Totals 31 7 24 169 24 145 10 0 10 210 31 179 85% - 1 2 0 0 0 Little Rascals 10 6 4 10 4 6 2 0 2 22 10 12 55% SH 1 1 0 0 0 PVI Totals 10 6 4 10 4 6 2 0 2 22 10 12 55% - 1 1 0 0 0 All Sector Total 41 13 28 179 28 151 12 0 12 232 41 191 82% - 2 3 0 0 0 AY (All Year), TT (Term Time Only), SH (School Holidays Only). The data shows that 82% of places overall remain vacant, allowing flexibility for any increase in requirements. The data also shows that there are vacancies available for every age group, however there is no provision for after 6pm and shift patterns.

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 Hungerhill Pyramid Doncaster Total

Hungerhill projections show that there is a potential for a shortfall of places for children aged between 5 to 14 years. This supports the outcome of the gap analysis where more flexibility in provision is required around childcare provision after 6pm and on weekends. 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 2018

Summer Term 2018 0 and 1 Years 2 Years 3 and 4 Years 5 to 10 Years 11 to 14 Years Hungerhill Pyramid Doncaster Total

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 Projects There are currently no capital projects in place for the Hungerhill Pyramid.

School / Academy Projects Status PVI Sector Projects Status

Kirk Sandall Junior School - Replacement of Approved N/A N/A temporary classroom with permanent places.

Safeguarding and Access Projects School / Academy Description of Project Status Kirk Sandall Infant School Safe and Secure Fencing (Round 2) Complete Kirk Sandall Junior School Safe and Secure Fencing (Round 1) Complete Kirk Sandall Junior School Door Entry Systems (Round 3) Complete Dunsville Primary School Fire Safety (Round 4) Approved

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.

Number of SEND Education, Health School Name % of Total Cohort SEN Support Pupils and Care Plan Kirk Sandall Junior School 51 15 4 47

Edenthorpe Hall Primary Academy 28 15 0 28

Dunsville Primary Academy 52 15 1 51

Kirk Sandall Infant Academy 22 7 1 21

Barnby Dun Primary Academy 21 7 3 18

Canon Popham CofE Primary Academy 20 9 4 16

Hungerhill School 122 10 29 93 Pyramid Total 316 11 42 274 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.  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.

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.

Holiday Childminder Full Day-care Sessional Care Out of School Childcare P/scheme Pyramid Average Average Average Average Per Session Average Per Day Per Week Per Session Before After Per Day School School Hungerhill £33.83 £175.00 Not Known £4.00 £8.50 £23.00 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 Hungerhill pyramid area indicate:  Childminders costs are slightly lower than the average for Doncaster, and significantly lower than the Yorkshire & Humber average.  Day nurseries (Full Day-care) costs are lower than the average for Doncaster and again significantly lower compared to the Yorkshire & Humber average.  Sessional care costs for Hungerhill are not known.  Out of school breakfast childcare is lower than the Doncaster average and after school care is also lower. There are no costs to compare with for the Yorkshire & Humber ‘before school childcare’, but after school care is again lower.  The costs for Holiday play schemes in the Hungerhill pyramid are lower than both the Doncaster and Yorkshire & Humber averages.

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 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 Children are also entitled to a place if:  Income-based Jobseeker’s Allowance (JSA)  Your child is looked after by the local council  Income-related Employment and Support Allowance  Your child has a current statement of special educational (ESA) needs (SEN) or an education, health and care plan  Support through Part 6 of the Immigration and Asylum Act  Your family is in receipt of Disability Living Allowance for  Have an annual household income under £16,190 and the child claim Child Tax Credit and / or Working Tax Credit  A child who has left care through special guardianship  Guaranteed Element of State Pension Credit order, child arrangement order or adoption order  The Working Tax Credit 4-week run on (the payment you get when you stop qualifying for Working Tax Credit)  Universal Credit

2YO Take Up (Borough wide)

Autumn 2017 Spring 2018 Summer 2018 80% 75% 80%

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. Universal Entitlement Take Up (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

 is disabled or incapacitated based on receipt of specific benefits Take Up (Borough wide)

Autumn 2017 Spring 2018 Summer 2018 78% 79% 76%

This data shows that families from outside of the pyramid are accessing their 30hours within the Hungerhill pyramid. We have assessed where families who access their additional hours and their home locality, the data can be seen below Number Accessing Number Accessing Total Number Home Locality % of Cohort in School in PVI Accessing Barnby Dun, Kirk Sandall, 31 44 75 74% Edenthorpe Intake & Belle Vue 2 4 6 6% Armthorpe 1 3 4 4% Central 0 3 3 3% Wheatley 0 3 3 3% Adwick 0 2 2 2% Dunscroft & Hatfield 0 2 2 2% Bentley 1 0 1 1% Cantley & Bessacarr 0 1 1 1% Sprotbrough 0 1 1 1% Stainforth 0 1 1 1% Thorne 0 1 1 1% OOA 0 1 1 1% TOTAL 35 66 101 100%

Home Locality of Families Accessing Additional Hours Within Pyramid

Barnby Dun, Kirk Sandall, Edenthorpe Intake & Belle Vue Armthorpe Central Wheatley Adwick Dunscoft & Hatfield Bentley Cantley & Bessacarr Sprotbrough Stainforth Thorne OOA

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 MIN MIN MAX MAX Sub Locality Area (Current Universal (Current Universal (100% Take Up) (100% Take Up) Take Up) Take Up) Hungerhill Doncaster Total

This data shows that both the Hungerhill pyramid and the Doncaster total show sufficient places for the year ahead.

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 118 Percentage of the Overall Response 6%

Ages of children 0 to 1 Years 47 2 Years 26 3 and 4 Years 45 5 to 7 Years 35 8 to 10 Years 20 11+ Years 22

Main reasons using childcare Work 66 Child development 2 Training 0 Early education funding 7

Main reasons not using childcare Childcare not currently required 18 Location not accessible 0 Session times 4 Costs 14 SEND 4 Informal childcare 19

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

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