STEPHENSON GREEN
PROOF OF EVIDENCE
1.0 Introduction
1.1 I am Susan Margaret Owen and I hold the post of Strategic Officer with
Leicestershire Council. I am responsible for the planning and provision of
pupil places in Leicestershire. I have been employed by Leicestershire
County Council (LCC) since February 2002 and have held my present post
since July 2011. I have over 10 years experience of the planning and
provision of pupil places and have held various posts in the public sector
including Business Manager at a Leicestershire Upper school.
1.2 My proof is in support of the LCC’s request that appropriate and adequate
planning obligations be secured under a section 106 agreement with the LCC
for educational requirements to make the proposed development acceptable
and sustainable in planning terms.
1.3 In preparing my proof I have had regard to the criteria for developer
contributions under Circular 05/2005 and to the relevant provisions of the
Community Infrastructure Levy regulations 2010.
1.4 A colleague, Andrew Tyrer, the County Council’s Developer Contributions
Officer, has produced in his proof the required key planning and developer
contributions policies which underpin the LCC’s case but which I will not
repeat in my proof.
1
2.0 EDUCATION
2.1 The County Council is the Local Authority (LA) and has statutory responsibility
for the provision of education services. Under Section 14 of the 1996
Education Act, local authorities must secure sufficient appropriate school
places to serve their area. The available schools must be sufficient in number,
character and equipment to provide for all pupils the opportunity of appropriate
education. Section 2 of the 2006 Education and Inspections Act places
Leicestershire Children and Young People’s Service as the appropriate local
authority, under a further duty to secure diversity in the provision of schools
and increase opportunities for parental choice.
2.2 The 2006 Act also casts local authorities in the role of ‘commissioners of
places’ and requires the running of new schools to be subject to open
competition, unless there are exceptional circumstances. Groups such as
parents and faith communities are thus encouraged to ‘bid’ to run new schools.
It must be noted that the competition process adds to the timescales and
complexity of opening schools on new developments.
3.0 ADMISSIONS POLICY
3.1 Under Section 84 of the School Standards and Framework Act (SSFA) 1998
as amended by Section 40 of the Education and Inspections Act 2006 the
School Admissions Code gives the statutory basis for admissions to all
maintained schools.
In compliance with the Schools Admission Code the Leicestershire County
Council has a School Admissions Policy (SAP) a copy of which is attached as
2 Appendix A. The County Council has a duty to provide school places for all
pupils resident in its area: Leicestershire achieves this by giving high priority
to catchment area pupils and allowing parental preference wherever possible.
Within the SAP it lists children’s entitlement as:-
• A place in the catchment area school
• A place in a preferred school, if there is room
• To be considered according to the same priority criteria as other children
where the preferred school is oversubscribed.
In operating this policy the LA arrangements comply fully with the mandatory
requirements of the School Admissions Code and Part 3 of the SSFA.
Every school has an Admission Number (AN) which is calculated by dividing
the net capacity of a school by the number of year groups.
4.0 MAINSTREAM HOME-SCHOOL /COLLEGE TRANSPORT POLICY
4.1 The Local Authority has a duty to make arrangements to facilitate attendance
at Schools and Colleges by providing transport in certain circumstances.
The Mainstream Home-School/College Transport Policy (Version May 2011)
document sets out the Policy and Procedures that apply. Please see
Appendix B.
3
4.2 Free transport is provided under the Education Act 1996, Sec 444(5) for:
Primary age pupils who attend the catchment school for their home address
and the distance is more than 2 miles.
Secondary age pupils who attend a catchment school for their home address
and the distance is more than 3 miles.
4.3 Distances are measured by the shortest available walking route from the
middle of the road immediately outside the home address to the nearest
school or college entrance. A route is available if it is a route along which a
child accompanied by a responsible adult can walk with reasonable safety to
school. Distances are measured in a consistent fashion using the County
Council’s MapInfo software.
5.0 CALCULATING SCHOOL NET CAPACITIES
5.1 The Secretary of State requires all LA’S under Section 29(1) of the Education
Act 1996 to inform the Department of the Net Capacity (NC) of each school in
its area and any changes to a school’s net capacity. The Department for
Education and Schools published guidance in August 2002 – “Assessing the
Net Capacity of Schools”. Please see Appendix C (Core Evidence).
5.2 Net capacity was devised by the DFE as a single, robust and consistent
method of assessing the capacity of schools. For Primary schools the NC is
calculated on the basis of the number and size of spaces designated as class
bases. For Secondary schools it is based on the number, size and type of
teaching bases and the age range of the school. In both cases it is checked
against the total useable space available which must be measured and
4 ensures that there is neither too much nor too little space available to support
the core teaching activities.
5.3 Every school by law has to have a separate Admission Number (AN) to
determine how many children can be legally admitted to that school year by
the Admissions Authority, in this case the Leicestershire County Council.
The Local Authority and the School do not have a say in how the NC is
calculated, as it is calculated using a national formula as set out by the DFE.
In the case of a Primary school a figure of 90% of the maximum capacity is
used as the minimum capacity figure and therefore set a range within which
the school can set its Admission Number.
In the case of secondary schools a figure of 10% lower than the maximum
capacity is used as the minimum capacity to generate the capacity range.
5.4 Over the County, schools vary in age, design, shape and site. The
Government acknowledges that a single formula could not take into account
all of the different varieties of schools, so they devised the net capacity
assessment to give a range of numbers of children who could safely attend
the school. (A maximum and a minimum capacity). It is then down to the
Head and Governors of each school in consultation with the Local Authority to
determine what is an appropriate maximum number of children for that
school. This has to be on the range given by the Government formula, but
allows schools to take into account individual circumstances of their own
schools, including the educational profile of the pupils attending the school,
how the school is organised and how the curriculum is arranged and
delivered, and how buildings and the site is set out.
5 5.5 This means that for some schools, the school can easily set the number of
children at the top of the range and be satisfied that all children will have
sufficient space, both during lessons and during break times to be safe and to
be able to develop, to learn and to be sociable.
5.6 Other schools, however, may need to set their net capacity at the lowest part
of the range if there is some complexity of the buildings or site or for
educational or organisational reasons.
5.7 Many schools, however, set their capacity at some point along the range.
Every school tries to maximise the number of children that it believes it can
safely accommodate, but has to balance other factors such as educational
outcomes, safety and practicalities to achieve this balance.
5.8 The reasons for Admission Numbers are as follows:
(i) The Local Authority is funded for the number of pupils and not the
number of places in schools.
(ii) To ensure Key Stage One class sizes are at or below 30 to comply
with the statutory requirement.
(iii) Leicestershire Local Authority is of the view that the efficient use of
resources is prejudiced when accommodation is under-utilised in
some schools whilst other schools may have numbers in excess of
their capacity.
(iv) It is important that group sizes are not excessive, particularly in
specialist areas (e.g. Science and Design), where group sizes have to
6 be limited for safety reasons, but also for the many other facilities
needed in schools such as toilets, playgrounds and playing fields.
(v) Admission Numbers enable schools to plan for the future. As complex
social organisations, schools need to be able to plan for the groupings
of pupils, curriculum provision, class and set sizes, both teachers' and
pupils' timetables and the appointment and allocation of staff.
5.9 If a school sets an Admission Number which is above the maximum capacity
figure then it must fund the provision of the additional accommodation
required to educate the pupils it is agreeing to admit.
5.10 If a school wishes to set an Admission number which is below it’s minimum
capacity then it is restricting and reducing the availability and choice of pupil
places within an area and therefore the Local Authority must publish a
Statutory Notice to enable it to do so. This gives any person or organisation
the opportunity to object to the proposals.
5.11 Empty places at a school do not necessarily equate to their being sufficient
capacity at that school, as it is generally accepted that schools should not
operate at 100% of their capacity.
The Audit Commission wrote in their 2002 report Trading Places – A Review
of Progress on the Supply and Allocation of School Places (Section 2,
Paragraph 7) that “It is unrealistic and probably undesirable to aim for a
perfect match of pupils and places at each school. Some margin of capacity is
necessary to allow pupil’s choice…Not all unfilled places are surplus”
7 6.0 POLICY AND PROCEDURES RELEVENT TO THE CALCULATION OF
SECTION 106 REQUIREMENTS
6.1 The School Admission Policy, The Assessment of Net Capacities and the
Mainstream Home-School/College Transport Policy are relevant in the
calculation of Section 106 contributions for Primary and Secondary education.
The County Council’s consideration of whether developer contributions are
required will be informed by the net capacity figures as reported to the
Department for Education.
6.2 Calculation Methodology:-
When calculating an education contribution Leicestershire County Council
use the formula developed for predicting additional demand from new housing
on primary school age pupils it is 0.24 places per house and 0.043 places per
flat/apartment with all one bedroom properties being excluded. The
equivalent factors for Upper school age places are 0.1 per house and 0.016
per flat/apartment.
6.3 The cost of providing a pupil place in Leicestershire is £12,099.01 for Primary
school, £17,876.17 for High school and £18,355.16 for Upper school.
6.4 On the basis of 1,420 homes with two or more bedrooms as proposed by the
development the pupil yield would be as follows. This table also includes the
number of pupil places claimed for through the Section 106 contribution.
8 Education Sector Pupil Yield Number of Pupil Places
claimed for
Primary 340 270
High 142 12
Upper 142 0
Total 624 282
7.0 EXISTING FACILITIES AND DEMAND
7.1 The County Council Children and Young People’s Service has made an
assessment of the appeal site and the proposed development in relation to
the primary school and secondary school sectors. The calculations are based
on pupils on roll at each school at the start of the academic year 2011/12, the
latest births data and five year pupil forecasts. Please see Appendix D
8.0 PRIMARY SCHOOL SECTOR
8.1 The proposed development, the subject of this planning appeal is within the
catchment area of two primary schools, Whitwick St. John the Baptist Church
of England Primary School and Coalville Broom Leys Primary School. If this
development was to be upheld on appeal and the development commenced,
then it would be likely to generate 341 pupils of primary school age.
8.2 Whitwick St John the Baptist has a net capacity of 350 pupil places and 538
pupils are projected on roll should this development proceed (a deficit of 188
places). Coalville Broom Leys has a net capacity of 595 pupil places and 758
pupils are projected on roll should this development proceed (a deficit of 163
places).
9
Net Forecast Number on Roll Deficit Capacity including pupils from development Whitwick St John the 350 538 188
Baptist
Coalville Broom Leys 595 758 163
351
8.3 The overall deficit in the local catchment primary schools affected by this
development would be 351 places, of which 341 would be attributed to pupils
from the development. There are six other primary schools within a two mile
available walking route of the development. See Appendix E. The deficit or
surplus of places at these schools are listed below:-
New Swannington Primary School Deficit of 8 pupil places
All Saints C of E Primary School Surplus of 19 pupil places
Holy Cross R C Primary School Deficit of 1 pupil place
Belvoirdale Primary School Surplus of 61 places
Hugglescote Primary Full to capacity
Coalville St Clares Primary Surplus of 10 places
8.4 Within these 6 schools overall there are a surplus of 81 pupil places this
reduces the overall deficit of places in the area of the development from 351
to 270, all of which are attributable to the development.
8.5 Whitwick St John the Baptist Primary School occupies a restricted site and it
is therefore not possible to extend this school to accommodate the additional
pupils.
10 8.6 Coalville Broom Leys Primary School is already one of the largest primary
schools in Leicestershire and educationally the outcomes for pupils would be
impacted severely if it was to be made any larger.
8.7 Therefore in order to provide the additional primary school places anticipated
by the proposed development the County Council would require the allocation
of a suitable area of land of at least 2 ha within the appeal site and the
provision of a 270 place primary school.
9.0 SECONDARY SCHOOL SECTOR
9.1 The site falls within the catchment area of Coalville Castle Rock High school.
The school has a net capacity of 600 pupil places and 671 pupils are
projected on roll should this development proceed thereby creating a deficit of
71 places.
There is another High school within a three mile available walking route of the
development; this is Coalville Newbridge High School. The school has a net
capacity of 590 and 531 pupils are projected on roll, a surplus of 59 places.
9.2 The deficit of 71 places created by this development can therefore partly be
accommodated at Newbridge High school and a claim for an education
contribution of 12 places in the high school sector of £214,514.04 is justified,
to address the shortfall of places attributed to this development.
9.3 The County Council’s original and previous high school contribution
requirement in February 2011 was £1,144,074.58. However, the latest
response reflects the intake at the start of the 2011/12 academic year to the
11 aforementioned high schools and the latest pupil forecast. In addition
Coalville Newbridge High School has increased its Net capacity by 60 pupils
places following the building of a new Sports Hall. The overall impact has
been to reduce the contribution from £1,144,074.58 to £214,514 in the
High School Sector
9.4 In arriving at this figure we have taken into account the places at Coalville
Newbridge because it is within a 3 mile walking route of the development but
it is not the catchment school. Therefore the reality is that should all of the
High school age pupils living on the development exercise their right under
the Admissions Policy to a place at their catchment school they would be
entitled to attend Castle Rock and therefore the Authority would need to fund
the provision of these additional places at Castle Rock.
The LA’s Section 106 request only seeks funding for the deficit of 12 places
across both schools.
9.5 Castle Rock currently has an Admission Number of 200, and a Net Capacity
of 600 (the capacity range is a minimum of 569 to a maximum of 633 places).
The net capacity has been set at 200 to facilitate a method of organisation
and group sizes which are appropriate to the educational needs of the
community of pupils it serves. The reasons for setting an Admission number
of 200 are outlined in following paragraphs.
12 9.6 Using the Government methods of assessing deprivation and measured on
the indices of Multiple deprivation, where 100% represents the
most deprived area, the Castle Rock catchment area scores at 60.7%. The
Leicestershire average school score is 38%. The scoring is based on the
home addresses of pupils attending the school.
9.7 Based on pupils home addresses of 280 schools in Leicestershire, Castle
Rock is ranked as the 16th most deprived. The latest OFSTED report,
inspection date November 2010, published in 2011, see Appendix F, stated
that, “The proportion of students who have special educational needs or
disabilities is above the national average, as is the proportion of students with
a Statement of special educational needs. The proportion of students eligible
for free school meals is above the national average.”
9.8 Attainment levels of pupils on entry to the school are significantly lower than
the Leicestershire average. Overall progress from Key Stage 2 to Key Stage 3
for the past 5 years. (Source Local Authority & National Figures)
Average point scores
2007 2008 2009 2010 2011
Key Stage 2(Age 11) 26.8 27.2 27.4 26.55 27.57 on entry to Castle Rock Key Stage 2 national 27.9 27.9 27.9 27.6 27.8 scores Difference -1.1 -0.7 -0.5 -1.05 -0.26 Key Stage 3 (Age 14) 33.7 33.8 34.8 35.3 35.97 on leaving Castle Rock KS3 Leicestershire 36.4 36.4 36.9 37.3 37.7 scores Difference -2.7 -2.6 -2.1 -2 -1.73
Attainment 6.9 6.6 7.4 8.75 8.4
13
9.9 As can be seen from the data above students enter the school with average
point scores, (based on literacy and numeracy), that are below the National
Average at Key Stage 2. Since 2009, the school have introduced the
following intervention strategies to address this issue:
• Block timetabling of subjects in Faculties to aid grouping of students and the
effectiveness and efficiency of curriculum delivery.
• One to one literacy and numeracy lessons
• Setting and small groups in English and Mathematics
• Small group work with students in literacy and numeracy
• Individualised computer based learning programmes in spelling, literacy and
numeracy.
• Fresh Start Phonics teaching to small groups in all three years
• Master classes in all areas of the curriculum
• The use of Drama with small groups in English
• ICT skills enhancement lessons with small groups in English
• Nurture Academy (Skills Academy) The Skills Academy is a nurture facility for
pupils who are academically weak, or at risk of exclusion and unable to cope
in a mainstream school setting, it requires the dedicated use of one large
classroom
• Alternative Curriculum opportunities for underachieving students
• Self Esteem, Anger Management , Counselling courses – Green Room
• Year 9 Yellow Jerseys Group offers a diverse curriculum appropriate to
students needs, a large classroom is used solely for this purpose before, after
school and during school and lunchtimes.
14
9.10 The results over the last five years show that the intervention strategies are
working and students leave at the end of Key Stage Three with average point
scores that whilst below the Leicestershire average are improving year on
year. Please see table at 9.8.
9.11 The success of the current organisation and strategies is further evidenced in
the reducing the number of fixed term exclusions from school and increasing
pupil attendance f ig ur es :-
Exclusions
2008/9 9.7% 47 students
2009/10 6.1% 31 students
2010/11 5.6% 29 students
Attendance
2008/9 92.9%
2009/10 93%
2010/11 93.1%
In order to be successful the school need to continue and improve upon the
curriculum developments and intervention strategies outlined in paragraph
9.9. Any increase in the Admission numbers would require classrooms
currently used for the intervention strategies to be used for general teaching
and severely reduce the potential for these intervention strategies. In
particular the space available for small group and individual work would be
limited.
15
9.12 Castle Rock is a fully accessible school and offers a suitable environment for
pupils with physical and medical conditions. Students often require additional
support because of a disability; this support takes the form of additional
staffing or specialised equipment which further restricts the space available to
admit additional pupils. “The Net Capacity calculation offers the flexibility to
allow extra space for pupils with educational needs (SEN) or disabilities. The
Net Capacity of a school can, therefore, be based on a long term policy of
inclusion of all pupils.” (Para 25 Assessing the Net Capacity of All Schools).
9.13 Castle Rock is co-located with a number of Schools including the Forest Way
Special School which is a school for pupils with a range of special educational
needs and/or disabilities and severe learning difficulties. There are exchanges
of pupils at times throughout the term this arrangement has benefits for both
sets of pupils, and crucially offers Forest Way pupils the opportunity to
experience a Mainstream school setting.
9.14 The DFE method of assessing Net Capacity gives schools the flexibility to
respond to the needs of their pupils and to set an Admission number
appropriate to their needs and the needs of the community they serve, and to
support the method of organisation that ensure the best educational outcome
for all pupils.
9.15 Castle Rock School serves a deprived community, its organisation and a
number of key initiatives are improving outcomes for pupils but it needs space
16 to operate in this way and in order to provide this space it has set an
Admission number of 200.
9.16 It could not set a higher number without the loss of the intervention strategies
which have been essential for pupils progress, or the addition of more
teaching space, and this is what the Section 106 contribution would be used
to fund. If Castle Rock was to admit pupils above its Net Capacity of 600
without additional teaching space it would have a significant negative impact
on the achievement and attainment of pupils already in the schools and those
that will attend in the future. The initiatives described above would simply not
have the space within which to operate and the loss of these groups and
facilities would be to the detriment of a large number of pupils now and in the
future.
10.0 UPPER SCHOOL SECTOR
10.1 The appeal site falls within the catchment area of Coalville King Edward VII
College. The school has a net capacity of 1228 pupils and 1178 pupils are
projected on roll should this development proceed. There would be a surplus
of 50 places after taking into account the 142 pupils generated by this
development. An education contribution would not be required for this
particular sector.
11.0 FINANCIAL CONTRIBUTION SOUGHT
11.1 On the basis of 1,420 homes with two or more bedrooms, as proposed by the
development, the pupil yield will be as shown on the following table.
17
Education Sector Pupil Yield Number of Pupil Places
claimed For
Primary 340 270
High 142 12
Upper 142 0
Total 624 282
The County Council would require a suitable site of 2 hectares and a 270
place primary school building to accommodate the additional capacity
generated by the proposed development.
In the case of the High School education contribution the County Council
would require a financial contribution of £214,514.00 to accommodate the
additional 12 pupils generated by the development.
12.0 PROPOSED USE OF CONTRIBUTION
12.1 The primary school education contribution would be used to accommodate
the additional pupils created by the proposed development and to provide for
the additional capacity needed to cater for the additional pupils by providing
a new primary school within the site of the proposed development.
12.2 The high school education contribution would be used to accommodate the
additional pupils (12) created by the proposed development and to provide
the additional capacity needed to cater for the additional pupils by providing
additional generic classroom space of 110m2 at Castle Rock. This would
18 provide a flexible space which the school could use for a variety of curriculum
subjects and would also lend itself to separation into smaller teaching rooms
for small group work with less able students.
12.3 On receipt of the first instalment of the S106 contribution the Local Authority in
conjunction with the school would commission an Architect to prepare a
scheme to RIBA Stage D (Planning Permission in place) on receipt of
subsequent instalments this work would proceed to ensure the space was
available in time for use by the additional pupils.
12.4 The contribution for the high school sector would be spent on the purposes
describe immediately above within five years from the date of the County
Council receiving the final instalment of the education contribution in full.
Sue Owen
Strategic Development Officer
12 December 2011
19 Primary schools within a 2 mile walking distance of land north of Stephensons Way (A50), Coalville
WhitwickWhitwick StSt JohnJohn TheThe BaptistBaptist ChurchChurch ofof EnglandEngland PrimaryPrimary SchoolSchool HolyHoly CrossCross CatholicCatholic PrimaryPrimary School,School, Whitwick,Whitwick, LeicestershireLeicestershire 11 milemile
NewNew SwanningtonSwannington PrimaryPrimary SchoolSchool 1.61.6 milesmiles
AllAll SaintsSaints ChurchChurch ofof EnglandEngland PrimaryPrimary SchoolSchool CoalvilleCoalville 1.71.7 milesmiles
BroomBroom LeysLeys SchoolSchool BelvoirdaleBelvoirdale CommunityCommunity PrimaryPrimary SchoolSchool 1.81.8 milesmiles SaintSaint Clare'sClare's CatholicCatholic PrimaryPrimary School,School, Coalville,Coalville, LeicestershireLeicestershire 1.31.3 milesmiles
HugglescoteHugglescote CommunityCommunity PrimaryPrimary SchoolSchool 22 milesmiles
© Crown copyright. All rights reserved. Leicestershire County Council. 100019271.
Published 2011 High schools within a 3 mile walking distance of land north of Stephenson Way (A50), Coalville
CastleCastle RockRock HighHigh SchoolSchool
NewbridgeNewbridge HighHigh SchoolSchool
1.41.4 milesmiles
© Crown copyright. All rights reserved. Leicestershire County Council. 100019271.
Published 2011 JANUARY ACTUALS FOR LAST 5 YEARS AND ESTIMATES FOR NEXT 5 YEARS
School:Belvoirdale Community Primary School Date of forecast: 13/12/2011 Forecast from January: 2012 onwards
Age Range:4-11 Status: Community Approved Net Capacity: 351 Max Capacity: 390 DfE : 2020 Approved Admission Number: 45
1. Pupils Numbers Graph
January Actual/Forecast
400 380 360
l 340 Actual NOR 320 Capacity 300 No Housing 280 Incl. Housing 260 Numbers on on on on on on Numbers Numbers Numbers Numbers Numbers Roll Roll Roll Roll Roll 240 220 200 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year
2. Actual and forecast NOR for next five years without the effects of new housing Belvoirdale Community Primary School Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 44 42 39 39 37 39 47 287 64 18.2 2012 35 42 41 37 38 37 38 268 83 23.6 2013 46 33 41 39 36 38 36 269 82 23.4 2014 56 44 32 39 38 36 37 282 69 19.7 2015 41 53 43 31 38 38 35 279 72 20.5 2016 44 39 51 41 30 38 37 280 71 20.2
3. Actual and forecast NOR for next five years with potential effect of new housing Belvoirdale Community Primary School Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 44 42 39 39 37 39 47 287 64 18.2 2012 35 42 41 37 38 37 38 268 83 23.6 2013 47 34 42 40 37 39 37 276 75 21.4 2014 57 45 33 40 39 37 38 289 62 17.7 2015 42 54 44 32 39 39 36 286 65 18. 5 2016 46 41 53 43 32 40 39 294 57 16.2
Research and Insight Team, Community Planning 1 Primary School Forecast 13/12/2011 Supporting Data
4. Number on Roll & Births History Feeder Known Births January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total 79 2007 47 38 53 37 46 51 45 317 79 2008 45 46 39 52 39 48 49 318 70 2009 45 44 44 38 50 41 48 310 83 2010 45 41 42 42 40 49 42 301 2011 44 42 39 39 37 39 47 287
5. Births Data for Intakes for Academic Year Estimated 4+ Limited Not limited Manual From To Births for January to PAN to PAN Adjustment 2011 2012 57 2012 33 33 2 2012 2013 80 2013 454 46 - 2013 2014 98 2014 45 56 - 2014 2015 72 2015 41 41 - 2015 2016 77 2016 44 44 - ADMISSIONS TEAM INFORMATION % known Total 10+ Intake for the given year Revised 4 yr ave children 2011 2012 35 61.4 58.5
6. Percentage Used to Predict Intakes Pre-calculated Births to R Percentage % Percentages Chosen Latest year: 53.0 Average for last 4 years: 57.6 Y Weighted Average for last 4 years: 56.856.8 Own estimate
7. Percentage Used to Predict Transfer Between Non Intake Groups Transfer rates between existing age Percentage Age 4 to 5 Age 5 to 6 Age 6 to 7 Age 7 to 8 Age 8 to 9 Age 9 to 10 groups Chosen Latest year 93.3 95.1 92.9 88.1 97.5 95.9 4 yyearear averaaveragege 95.1 97.0 96.1 98.2 101.1 97.9 Y 4 year Weighted Average 93.9 96.0 94.7 95.3 99.4 97.8 Own estimate
8. Housing Gains No of Houses to be Occupied 35 No of Flats to be Occupied 42 Estimated Housingg Gains after 5 Years 11
Research and Insight Team, Community Planning 2 Primary School Forecast 13/12/2011 JANUARY ACTUALS FOR LAST 5 YEARS AND ESTIMATES FOR NEXT 5 YEARS
School:Hugglescote Community Primary Date of forecast: 13/12/2011 Forecast from January: 2012 onwards School Age Range:4-11 Status: Community Approved Net Capacity: 420 Max Capacity: 468 DfE : 2024 Approved Admission Number: 60
1. Pupils Numbers Graph
January Actual/Forecast
460
440 l Actual NOR 420 Capacity No Housing 400 Incl. Housing Numbers on on on on on on Numbers Numbers Numbers Numbers Numbers Roll Roll Roll Roll Roll 380
360 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year
2. Actual and forecast NOR for next five years without the effects of new housing Hugglescote Community Primary School Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 62 61 63 62 70 52 63 433 -13 2012 58 62 61 65 63 67 53 429 -9 2013 52 58 62 63 66 61 68 430 -10 2014 53 52 58 64 64 64 62 417 3 0.7 2015 63 53 52 60 65 62 65 420 0 2016 58 63 53 54 61 63 63 415 5 1.2
3. Actual and forecast NOR for next five years with potential effect of new housing Hugglescote Community Primary School Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 62 61 63 62 70 52 63 433 -13 2012 58 62 61 65 63 67 53 429 -9 2013 52 58 62 63 66 61 68 430 -10 2014 53 52 58 64 64 64 62 417 3 0.7 2015 63 53 52 60 65 62 65 420 0 2016 58 63 53 54 61 63 63 415 5 1.2
Research and Insight Team, Community Planning 1 Primary School Forecast 13/12/2011 Supporting Data
4. Number on Roll & Births History Feeder Known Births January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total 72 2007 61 53 65 62 62 59 58 420 67 2008 58 64 51 66 62 59 58 418 72 2009 63 56 65 51 67 58 64 424 62 2010 64 64 57 67 51 64 59 426 2011 62 61 63 62 70 52 63 433
5. Births Data for Intakes for Academic Year Estimated 4+ Limited Not limited Manual From To Births for January to PAN to PAN Adjustment 2011 2012 66 2012 60 63 -5 2012 2013 55 2013 522 522 - 2013 2014 56 2014 53 53 - 2014 2015 66 2015 60 63 - 2015 2016 61 2016 58 58 - ADMISSIONS TEAM INFORMATION % known Total 10+ Intake for the given year Revised 4 yr ave children 2011 2012 58 87.9 92.5
6. Percentage Used to Predict Intakes Pre-calculated Births to R Percentage % Percentages Chosen Latest year: 100.0 Average for last 4 years: 90.5 Weighted Average for last 4 years: 94.494.4 Own estimate 94.9 Y
7. Percentage Used to Predict Transfer Between Non Intake Groups Transfer rates between existing age Percentage Age 4 to 5 Age 5 to 6 Age 6 to 7 Age 7 to 8 Age 8 to 9 Age 9 to 10 groups Chosen Latest year 95.3 98.4 108.8 104.5 102.0 98.4 4 yyearear averaaveragege 99.6 99.6 103.4 101.6 96.3 101.7 Y 4 year Weighted Average 98.0 99.5 105.3 102.5 98.4 100.7 Own estimate
8. Housing Gains No of Houses to be Occupied 11 No of Flats to be Occupied 0 Estimated Housingg Gains after 5 Years 3
Research and Insight Team, Community Planning 2 Primary School Forecast 13/12/2011 JANUARY ACTUALS FOR LAST 5 YEARS AND ESTIMATES FOR NEXT 5 YEARS
School:New Swannington Primary School Date of forecast: 13/12/2011 Forecast from January: 2012 onwards
Age Range:4-11 Status: Community Approved Net Capacity: 203 Max Capacity: 207 DfE : 2026 Approved Admission Number: 29
1. Pupils Numbers Graph
January Actual/Forecast
260
240 l 220 Actual NOR Capacity 200 No Housing Incl. Housing 180 Numbers on on on on on on Numbers Numbers Numbers Numbers Numbers Roll Roll Roll Roll Roll
160
140 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year
2. Actual and forecast NOR for next five years without the effects of new housing New Swannington Primary School Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 31 28 27 29 27 33 27 202 1 0.5 2012 25 31 29 27 29 27 35 203 0 2013 31 25 32 29 27 29 29 202 1 0.5 2014 28 31 26 32 29 27 31 204 -1 2015 35 28 32 26 32 29 29 211 -8 2016 31 35 29 32 26 32 31 216 -13
3. Actual and forecast NOR for next five years with potential effect of new housing New Swannington Primary School Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 31 28 27 29 27 33 27 202 1 0.5 2012 25 31 29 27 29 27 35 203 0 2013 31 25 32 29 27 29 29 202 1 0.5 2014 28 31 26 32 29 27 31 204 -1 2015 35 28 32 26 32 29 29 211 -8 2016 31 35 29 32 26 32 31 216 -13
Research and Insight Team, Community Planning 1 Primary School Forecast 13/12/2011 Supporting Data
4. Number on Roll & Births History Feeder Known Births January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total 31 2007 25 29 29 28 27 25 30 193 23 2008 29 25 29 25 28 29 28 193 26 2009 24 28 26 31 24 26 29 188 29 2010 28 24 29 27 33 23 26 190 2011 31 28 27 29 27 33 27 202
5. Births Data for Intakes for Academic Year Estimated 4+ Limited Not limited Manual From To Births for January to PAN to PAN Adjustment 2011 2012 27 2012 28 28 -3 2012 2013 30 2013 29 31 - 2013 2014 27 2014 28 28 - 2014 2015 34 2015 29 35 - 2015 2016 30 2016 29 31 - ADMISSIONS TEAM INFORMATION % known Total 10+ Intake for the given year Revised 4 yr ave children 2011 2012 23 85.2 101.0
6. Percentage Used to Predict Intakes Pre-calculated Births to R Percentage % Percentages Chosen Latest year: 106.9 Average for last 4 years: 102.8 Y Weighted Average for last 4 years: 105.4105.4 Own estimate
7. Percentage Used to Predict Transfer Between Non Intake Groups Transfer rates between existing age Percentage Age 4 to 5 Age 5 to 6 Age 6 to 7 Age 7 to 8 Age 8 to 9 Age 9 to 10 groups Chosen Latest year 100.0 112.5 100.0 100.0 100.0 117.4 4 yyearear averaaveragege 99.1 104.7 99.1 100.9 99.1 106.8 4 year Weighted Average 99.5 107.8 100.6 101.0 98.6 109.9 Own estimate 99.5 104.7 99.1 100.9 99.1 106.8 Y
8. Housing Gains No of Houses to be Occupied 0 No of Flats to be Occupied 0 Estimated Housingg Gains after 5 Years 0
Research and Insight Team, Community Planning 2 Primary School Forecast 13/12/2011 JANUARY ACTUALS FOR LAST 5 YEARS AND ESTIMATES FOR NEXT 5 YEARS
School:Broom Leys School Date of forecast: 13/12/2011 Forecast from January: 2012 onwards
Age Range:4-11 Status: Community Approved Net Capacity: 585 Max Capacity: 651 DfE : 2360 Approved Admission Number: 83
1. Pupils Numbers Graph
January Actual/Forecast
660
640
620 l Actual NOR 600 Capacity 580 No Housing 560 Incl. Housing
Numbers on on on on on on Numbers Numbers Numbers Numbers Numbers Roll Roll Roll Roll Roll 540
520
500 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year
2. Actual and forecast NOR for next five years without the effects of new housing Broom Leys School Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 86 84 85 93 83 81 83 595 -10 2012 81 87 82 86 89 81 81 587 -2 2013 87 82 85 83 82 87 81 587 -2 2014 86 88 80 86 79 80 87 586 -1 2015 73 87 86 81 82 77 80 566 19 3.2 2016 82 74 85 87 78 80 77 563 22 3.8
3. Actual and forecast NOR for next five years with potential effect of new housing Broom Leys School Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 86 84 85 93 83 81 83 595 -10 2012 81 87 82 86 89 81 81 587 -2 2013 87 82 85 83 82 87 81 587 -2 2014 86 88 80 86 79 80 87 586 -1 2015 73 87 86 81 82 77 80 566 19 323.2 2016 82 74 85 87 78 80 77 563 22 3.8
Research and Insight Team, Community Planning 1 Primary School Forecast 13/12/2011 Supporting Data
4. Number on Roll & Births History Feeder Known Births January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total 96 2007 87 89 88 84 83 90 73 594 105 2008 93 88 89 89 81 86 91 617 113 2009 84 93 89 89 86 80 84 605 109 2010 86 88 90 88 85 85 82 604 2011 86 84 85 93 83 81 83 595
5. Births Data for Intakes for Academic Year Estimated 4+ Limited Not limited Manual From To Births for January to PAN to PAN Adjustment 2011 2012 93 2012 82 82 -1 2012 2013 99 2013 83 878 - 2013 2014 98 2014 83 86 - 2014 2015 83 2015 73 73 - 2015 2016 93 2016 82 82 - ADMISSIONS TEAM INFORMATION % known Total 10+ Intake for the given year Revised 4 yr ave children 2011 2012 81 87.1 80.2
6. Percentage Used to Predict Intakes Pre-calculated Births to R Percentage % Percentages Chosen Latest year: 78.9 Average for last 4 years: 82.5 Weighted Average for last 4 years: 80.280.2 Own estimate 87.9 Y
7. Percentage Used to Predict Transfer Between Non Intake Groups Transfer rates between existing age Percentage Age 4 to 5 Age 5 to 6 Age 6 to 7 Age 7 to 8 Age 8 to 9 Age 9 to 10 groups Chosen Latest year 97.7 96.6 103.3 94.3 95.3 97.6 4 yyearear averaaveragege 100.9 98.6 100.8 95.7 99.1 99.7 4 year Weighted Average 100.2 97.7 101.5 95.2 97.5 99.2 Own estimate 100.9 97.7 100.8 95.7 97.5 99.7 Y
8. Housing Gains No of Houses to be Occupied 0 No of Flats to be Occupied 0 Estimated Housingg Gains after 5 Years 0
Research and Insight Team, Community Planning 2 Primary School Forecast 13/12/2011 JANUARY ACTUALS FOR LAST 5 YEARS AND ESTIMATES FOR NEXT 5 YEARS
School:All Saints Church of England Primary Date of forecast: 13/12/2011 Forecast from January: 2012 onwards School Coalville Age Range:4-11 Status: Voluntary Controlled Approved Net Capacity: 189 Max Capacity: 210 DfE : 3022 Approved Admission Number: 27
1. Pupils Numbers Graph
January Actual/Forecast
240 220 200 l 180 Actual NOR 160 Capacity 140 No Housing Incl. Housing 120 Numbers on on on on on on Numbers Numbers Numbers Numbers Numbers Roll Roll Roll Roll Roll 100 80 60 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year
2. Actual and forecast NOR for next five years without the effects of new housing All Saints Church of England Primary School Coalville Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 14 24 16 23 14 24 21 136 53 28.0 2012 19 13 24 16 22 15 23 132 57 30.2 2013 25 18 13 25 15 24 15 135 54 28.6 2014 19 24 18 13 24 17 23 138 51 27.0 2015 28 18 24 18 12 27 17 144 45 23.8 2016 24 27 18 25 17 13 26 150 39 20.6
3. Actual and forecast NOR for next five years with potential effect of new housing All Saints Church of England Primary School Coalville Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 14 24 16 23 14 24 21 136 53 28.0 2012 19 13 24 16 22 15 23 132 57 30.2 2013 26 19 14 26 16 25 16 142 47 24.9 2014 21 26 20 15 26 19 25 152 37 19.6 2015 31 21 27 21 15 30 20 165 24 12. 7 2016 28 31 22 29 21 17 30 178 11 5.8
Research and Insight Team, Community Planning 1 Primary School Forecast 13/12/2011 Supporting Data
4. Number on Roll & Births History Feeder Known Births January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total 19 2007 17 19 22 26 17 24 25 150 16 2008 25 17 20 25 24 24 26 161 29 2009 17 22 15 19 23 23 22 141 13 2010 25 17 23 15 20 22 23 145 2011 14 24 16 23 14 24 21 136
5. Births Data for Intakes for Academic Year Estimated 4+ Limited Not limited Manual From To Births for January to PAN to PAN Adjustment 2011 2012 24 2012 22 22 -3 2012 2013 272 2013 252 252 - 2013 2014 21 2014 19 19 - 2014 2015 31 2015 27 28 - 2015 2016 26 2016 24 24 - ADMISSIONS TEAM INFORMATION % known Total 10+ Intake for the given year Revised 4 yr ave children 2011 2012 19 79.2 91.5
6. Percentage Used to Predict Intakes Pre-calculated Births to R Percentage % Percentages Chosen Latest year: 107.7 Average for last 4 years: 105.2 Weighted Average for last 4 years: 104.5104.5 Own estimate 91.5 Y
7. Percentage Used to Predict Transfer Between Non Intake Groups Transfer rates between existing age Percentage Age 4 to 5 Age 5 to 6 Age 6 to 7 Age 7 to 8 Age 8 to 9 Age 9 to 10 groups Chosen Latest year 96.0 94.1 100.0 93.3 120.0 95.5 4 yyearear averaaveragege 95.2 98.7 102.5 95.3 110.7 98.9 4 year Weighted Average 96.2 96.9 100.6 96.0 112.4 97.3 Own estimate 95.2 98.7 102.5 96.0 110.7 97.3 Y
8. Housing Gains No of Houses to be Occupied 104 No of Flats to be Occupied 6 Estimated Housingg Gains after 5 Years 26
Research and Insight Team, Community Planning 2 Primary School Forecast 13/12/2011 JANUARY ACTUALS FOR LAST 5 YEARS AND ESTIMATES FOR NEXT 5 YEARS
School:Whitwick St John The Baptist Church Date of forecast: 13/12/2011 Forecast from January: 2012 onwards of England Primary School Age Range:4-11 Status: Voluntary Controlled Approved Net Capacity: 350 Max Capacity: 386 DfE : 3101 Approved Admission Number: 50
1. Pupils Numbers Graph
January Actual/Forecast
400 380 360
l 340 Actual NOR 320 Capacity 300 No Housing 280 Incl. Housing 260 Numbers on on on on on on Numbers Numbers Numbers Numbers Numbers Roll Roll Roll Roll Roll 240 220 200 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year
2. Actual and forecast NOR for next five years without the effects of new housing Whitwick St John The Baptist Church of England Primary School Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 51 49 42 48 46 38 39 313 37 10.6 2012 50 52 51 45 50 45 38 331 19 5.4 2013 50 51 54 55 47 49 46 352 -2 2014 44 51 53 58 58 46 50 360 -10 2015 45 45 53 57 61 57 47 365 -15 2016 50 46 47 57 60 60 58 378 -28
3. Actual and forecast NOR for next five years with potential effect of new housing Whitwick St John The Baptist Church of England Primary School Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 51 49 42 48 46 38 39 313 37 10.6 2012 50 52 51 45 50 45 38 331 19 5.4 2013 50 51 54 55 47 49 46 352 -2 2014 44 51 53 58 58 46 50 360 -10 2015 46 46 54 58 62 58 48 372 -22 2016 51 47 48 58 61 61 59 385 -35
Research and Insight Team, Community Planning 1 Primary School Forecast 13/12/2011 Supporting Data
4. Number on Roll & Births History Feeder Known Births January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total 53 2007 38 30 29 37 48 42 35 259 36 2008 43 41 34 34 39 44 42 277 34 2009 45 45 41 36 35 37 44 283 45 2010 48 42 47 44 38 38 38 295 2011 51 49 42 48 46 38 39 313
5. Births Data for Intakes for Academic Year Estimated 4+ Limited Not limited Manual From To Births for January to PAN to PAN Adjustment 2011 2012 64 2012 50 62 CAP 2012 2013 55 2013 500 533 CAP 2013 2014 45 2014 44 44 - 2014 2015 46 2015 45 45 - 2015 2016 53 2016 50 52 CAP ADMISSIONS TEAM INFORMATION % known Total 10+ Intake for the given year Revised 4 yr ave children 2011 2012 50 78.1 108.4
6. Percentage Used to Predict Intakes Pre-calculated Births to R Percentage % Percentages Chosen Latest year: 113.3 Average for last 4 years: 111.3 Weighted Average for last 4 years: 118.8118.8 Own estimate 97.2 Y
7. Percentage Used to Predict Transfer Between Non Intake Groups Transfer rates between existing age Percentage Age 4 to 5 Age 5 to 6 Age 6 to 7 Age 7 to 8 Age 8 to 9 Age 9 to 10 groups Chosen Latest year 102.1 100.0 102.1 104.5 100.0 102.6 4 yyearear averaaveragege 101.7 103.8 107.3 104.6 98.1 101.2 Y 4 year Weighted Average 100.9 102.4 105.5 104.6 100.6 102.0 Own estimate
8. Housing Gains No of Houses to be Occupied 15 No of Flats to be Occupied 0 Estimated Housingg Gains after 5 Years 5
Research and Insight Team, Community Planning 2 Primary School Forecast 13/12/2011 JANUARY ACTUALS FOR LAST 5 YEARS AND ESTIMATES FOR NEXT 5 YEARS
School:Holy Cross Catholic Primary School, Date of forecast: 13/12/2011 Forecast from January: 2012 onwards Whitwick, Leicestershire Age Range:4-11 Status: Voluntary Aided Approved Net Capacity: 204 Max Capacity: 204 DfE : 3340 Approved Admission Number: 30
1. Pupils Numbers Graph
January Actual/Forecast
280
260
240 Actual NOR 220 Capacity 200 No Housing 180 Incl. Housing
Numbers on on on on on on Numbers Numbers Numbers Numbers Numbers Roll Roll Roll Roll Roll 160
140
120 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year
2. Actual and forecast NOR for next five years without the effects of new housing Holy Cross Catholic Primary School, Whitwick, Leicestershire Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 26 30 30 24 26 21 27 184 20 9.8 2012 30 26 30 30 24 27 21 188 16 7.8 2013 29 30 26 30 30 25 27 197 7 3.4 2014 29 29 30 26 30 31 25 200 4 2.0 2015 29 29 29 30 26 31 31 205 -1 2016 29 29 29 29 30 27 31 204 0
3. Actual and forecast NOR for next five years with potential effect of new housing Holy Cross Catholic Primary School, Whitwick, Leicestershire Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 26 30 30 24 26 21 27 184 20 9.8 2012 30 26 30 30 24 27 21 188 16 7.8 2013 29 30 26 30 30 25 27 197 7 3.4 2014 29 29 30 26 30 31 25 200 4 2.0 2015 29 29 29 30 26 31 31 205 -1 2016 29 29 29 29 30 27 31 204 0
Research and Insight Team, Community Planning 1 Primary School Pupil Forecast 2011/13/12/2011 Supporting Data
4. Number on Roll & Births History Feeder Known Births January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total 0 2007 25 19 23 29 25 36 26 183 0 2008 29 27 21 25 30 26 36 194 0 2009 29 27 26 21 26 32 28 189 0 2010 30 30 26 26 21 28 33 194 2011 26 30 30 24 26 21 27 184
5. Births Data for Intakes for Academic Year Estimated 4+ Limited Not limited Manual From To Births for January to PAN to PAN Adjustment 2011 2012 0 2012 29 29 1 2012 2013 0 2013 29 29 - 2013 2014 0 2014 29 29 - 2014 2015 0 2015 29 29 - 2015 2016 0 2016 29 29 - ADMISSIONS TEAM INFORMATION Gain/Loss c/f Revised 4 yr Total 10+ Intake for the given year Births ave 2011 2012 30 029
6. Percentage Used to Predict Intakes Pre-calculated Births to R Average Gain/Loss Percentages Chosen Latest year: 26.0 Average for last 4 years: 29.0 Y Weighted Average for last 4 years: 28.0 Own estimate
7. Percentage Used to Predict Transfer Between Non Intake Groups Transfer rates between existing age Average Age 4 to 5 Age 5 to 6 Age 6 to 7 Age 7 to 8 Age 8 to 9 Age 9 to 10 groups Chosen Latest year 100.0 100.0 92.3 100.0 100.0 96.4 4 year Average 100.9 100.0 100.0 102.0 104.9 101.6 4 yearyg Weighted Average: g 100.6 99.6 97.0 100.9 103.3 100.1 Own estimate 100.9 100.0 100.0 100.9 104.9 101.6 Y
8. Housing Gains No of Houses to be Occupied 0 No of Flats to be Occupied 0 Estimated Housing Gains after 5 Years 0
Research and Insight Team, Community Planning 2 Primary School Pupil Forecast 2011/13/12/2011 JANUARY ACTUALS FOR LAST 5 YEARS AND ESTIMATES FOR NEXT 5 YEARS
School:Saint Clare's Catholic Primary School, Date of forecast: 13/12/2011 Forecast from January: 2012 onwards Coalville, Leicestershire Age Range:4-11 Status: Voluntary Aided Approved Net Capacity: 210 Max Capacity: 210 DfE : 3348 Approved Admission Number: 30
1. Pupils Numbers Graph
January Actual/Forecast
230
220
Actual NOR 210 Capacity No Housing 200 Incl. Housing Numbers on on on on on on Numbers Numbers Numbers Numbers Numbers Roll Roll Roll Roll Roll 190
180 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Year
2. Actual and forecast NOR for next five years without the effects of new housing Saint Clare's Catholic Primary School, Coalville, Leicestershire Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 29 29 28 28 29 27 30 200 10 4.8 2012 30 28 29 28 28 28 27 198 12 5.7 2013 30 29 28 29 28 27 28 199 11 5.2 2014 30 29 29 28 29 27 27 199 11 5.2 2015 30 29 29 29 28 28 27 200 10 4.8 2016 30 29 29 29 29 27 28 201 9 4.3
3. Actual and forecast NOR for next five years with potential effect of new housing Saint Clare's Catholic Primary School, Coalville, Leicestershire Surplus January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total places % 2011 29 29 28 28 29 27 30 200 10 4.8 2012 30 28 29 28 28 28 27 198 12 5.7 2013 30 29 28 29 28 27 28 199 11 5.2 2014 30 29 29 28 29 27 27 199 11 5.2 2015 30 29 29 29 28 28 27 200 10 484.8 2016 30 29 29 29 29 27 28 201 9 4.3
Research and Insight Team, Community Planning 1 Primary School Pupil Forecast 2011/13/12/2011 Supporting Data
4. Number on Roll & Births History Feeder Known Births January 4+ 5+ 6+ 7+ 8+ 9+ 10+ Total 0 2007 26 30 29 28 32 32 25 202 0 2008 30 27 30 32 31 30 30 210 0 2009 30 28 29 28 32 32 30 209 0 2010 30 29 28 30 28 30 33 208 2011 29 29 28 28 29 27 30 200
5. Births Data for Intakes for Academic Year Estimated 4+ Limited Not limited Manual From To Births for January to PAN to PAN Adjustment 2011 2012 0 2012 30 30 - 2012 2013 0 2013 30 30 - 2013 2014 0 2014 30 30 - 2014 2015 0 2015 30 30 - 2015 2016 0 2016 30 30 - ADMISSIONS TEAM INFORMATION Gain/Loss c/f Revised 4 yr Total 10+ Intake for the given year Births ave 2011 2012 30 030
6. Percentage Used to Predict Intakes Pre-calculated Births to R Average Gain/Loss Percentages Chosen Latest year: 29.0 Average for last 4 years: 30.0 Y Weighted Average for last 4 years: 30.0 Y Own estimate
7. Percentage Used to Predict Transfer Between Non Intake Groups Transfer rates between existing age Average Age 4 to 5 Age 5 to 6 Age 6 to 7 Age 7 to 8 Age 8 to 9 Age 9 to 10 groups Chosen Latest year 96.7 96.6 100.0 96.7 96.4 100.0 4 year Average 97.4 100.9 101.7 101.7 96.7 99.2 Y 4 yearyg Weighted Average: g 96.9 99.4 100.9 99.4 96.5 100.2 Own estimate
8. Housing Gains No of Houses to be Occupied 0 No of Flats to be Occupied 0 Estimated Housing Gains after 5 Years 0
Research and Insight Team, Community Planning 2 Primary School Pupil Forecast 2011/13/12/2011 JANUARY ACTUALS FOR LAST 5 YEARS AND ESTIMATES FOR NEXT 10 YEARS
School:Coalville King Edward VII Science & Date of forecast: 13/12/2011 Forecast from January: 2012 onwards Sport College Age Range:14-19 Status: Community Approved Net Capacity: 1193 Max Capacity: 1254 DfE : 4001 Approved Admission Number: 420
1. Pupils Numbers Graph
January Actual/Forecast
1400
1300
l 1200 Incl. Housing 1100 No Housing Capacity 1000 Actual NOR
Numbers on on on on on on Numbers Numbers Numbers Numbers Numbers Roll Roll Roll Roll Roll 900
800
700 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Year
2. Actual and forecast NOR for next five years without the effects of new housing Coalville King Edward VII Science & Sport College SlSurplus January 14+ 15+ 16+ 17+ 18+ Total places % 2011 319 360 145 125 7 956 237 19.9 2012 335 317 159 101 15 927 266 22.3 2013 348 333 140 110 12 943 250 21.0 2014 334 346 154 97 14 945 248 20.8 2015 337 332 160 107 12 948 245 20.5 2016 340 335 154 117 13 959 234 19.6 2017 332 338 155 112 14 951 242 20.3 2018 349 330 157 113 14 963 230 19.3 2019 329 347 153 114 14 957 236 19.8 2020 355 327 161 111 14 968 225 18.9 2021 359 353 151 117 14 994 199 16.7
Research and Insight Team, Community Planning 1 Secondary School Forecast 13/12/2011 3. Actual and forecast NOR for next five years with potential effect of new housing Coalville King Edward VII Science & Sport College Surplus January 14+ 15+ 16+ 17+ 18+ TOTAL places % 2011 319 360 145 125 7 956 237 19.9 2012 336 318 160 102 15 931 262 22.0 2013 353 338 142 112 12 957 236 19.8 2014 342 354 158 101 14 969 224 18.8 2015 348 343 166 113 12 982 211 17.7 2016 353 348 161 124 13 999 194 16.3 2017 345 351 162 119 14 991 202 16.9 2018 362 343 164 120 14 1003 190 15.9 2019 342 360 160 121 14 997 196 16.4 2020 368 340 168 118 14 1008 185 15.5 2021 372 366 158 124 14 1034 159 13.313.3
Supporting Data
4. Number on Roll & 9+ Feeder History Linked 1313++ January 1313++ 1414++ 1515++ 1616++ 1717++ 1818++ Total 484 2007 0 353 403 140 101 11 1008 426 2008 0 381 354 165 103 15 1018 435 2009 0 340 375 161 106 12 994 414 2010 0 359 336 177 112 18 1002 2011 0 319 360 145 125 7 956
5. Linked High School Number on Roll for Current Academic Year January 2011 Forecast NOR from Linked High Schools School DCSF No. 4+ 5+ 6+ 7+ 8+ 9+ 10+ 11+ 12+ 13+
Newbridge High School 4007 162 167 157 168 164 164 166 178 162 168
Ibstock CommunitCommunityy ColleCollegege 4012 113 107 98 88 92 98 97 99 100 119
Castle Rock High School 4035 184 180 166 191 169 173 168 150 184 172
Total 459 454 421 447 425 435 431 427 446 459
Research and Insight Team, Community Planning 2 Secondary School Forecast 13/12/2011 6. 13+ Data for Intakes for Academic Year Estimated 14+ Limited Not limited Manual From To 13+ for January to PAN to PAN Adjustment 2011 2012 459 2012 359 359 -24 2012 2013 446 2013 348 348 - 2013 2014 427 2014 334 334 - 2014 2015 431 2015 337 337 - 2015 2016 435 2016 340 340 - 2016 2017 425 2017 332 332 - 2017 2018 447 2018 349 349 - 2018 2019 421 2019 329 329 - 2019 2020 454 2020 355 355 - 2020 2021 459 2021 359 359 - ADMISSIONS TEAM INFORMATION % known Revised 4 yr Total 14+ Intake for the given year children ave 2011 2012 335 7373.0 0 78.078 0
7. Percentage Used to Predict Intakes Pre-calculated Yr9 to Yr10 Percentage % Percentages Chosen Latest year: 77.1 AverageAverage for last 4 yyears:ears: 79.5 Own estimate 78.1 Y
8. Percentage Used to Predict Transfer Between Non Intake Groups Transfer rates between existing age Percentage Age 14 to 15 Age 15 to 16 Age 16 to 17 Age 17 to 18 groups Chosen Latest year 100.3 43.2 70.6 6.3 4 year ear aaverage erage 99. 4 44. 1 69. 4 12. 3 Y Own estimate
9. Housing Gains No of Houses to be Occupied 332 No of Flats to be Occupied 48 Estimated Housing Gains after 5 Years 40
Research and Insight Team, Community Planning 3 Secondary School Forecast 13/12/2011 JANUARY ACTUALS FOR LAST 5 YEARS AND ESTIMATES FOR NEXT 10 YEARS
School:Coalville Newbridge High School Date of forecast: 13/12/2011 Forecast from January: 2012 onwards
Age Range:11-14 Status: Community Approved Net Capacity: 590 Max Capacity: 656 DfE : 4007 Approved Admission Number: 196
1. Pupils Numbers Graph
January Actual/Forecast
840
740 l 640 Incl. Housing No Housing 540 Capacity Actual NOR 440 Numbers on Numbers on Numbers on Numbers on Roll Roll Roll Roll Numbers on Roll
340
240 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Year
2. Actual and forecast NOR for next five years without the effects of new housing Coalville Newbridgegg High School Surplusp January 11+ 12+ 13+ Total places % 2011 178 162 167 507 83 14.1 2012 168 177 162 507 83 14.1 2013 165 167 176 508 82 13.9 2014 165 164 166 495 95 16.1 2015 170 164 164 498 92 15.6 2016 158 169 164 491 99 16.8 2017 169 157 168 494 96 16.3 2018 163 168 157 488 102 17.3 2019 150 162 167 479 111 18.8 2020 167 149 162 478 112 19.0 2021 161 166 149 476 114 19.3
Research and Insight Team, Community Planning 1 Secondary School Forecast 13/12/2011 3. Actual and forecast NOR for next five years with potential effect of new housing Coalville Newbridge High School Surplus January 11+ 12+ 13+ TOTAL places % 2011 178 162 167 507 83 14.1 2012 169 178 163 510 80 13.6 2013 168 170 179 517 73 12.4 2014 170 169 171 510 80 13.6 2015 177 171 171 519 71 12.0 2016 166 177 172 515 75 12.7 2017 177 165 176 518 72 12.2 2018 171 176 165 512 78 13.2 2019 158 170 175 503 87 14.7 2020 175 157 170 502 88 14.9 2021 169 174 157 500 90 15.3
Research and Insight Team, Community Planning 2 Secondary School Forecast 13/12/2011 Supporting Data
4. Number on Roll & 10+ Feeder History Linked 10+ January 11+ 12+ 13+ Total 168 2007 178 151 179 508 171 2008 169 175 157 501 178 2009 163 168 171 502 157 2010 167 168 170 505 2011 178 162 167 507
5. Primary School Number on Roll for Current Academic Year January 2011 NOR from linked Primary/Infant/Junior schools School DCSF No. 1+ 2+ 3+ 4+ 5+ 6+ 7+ 8+ 9+ 10+ COALVILLE BELVOIRDALE PRIMARY SCHOOL 2020 56 46 34 44 42 39 39 37 39 47 HUGGLESCOTE COMMUNITY PRIMARY SCHOOL 2024 53 52 57 62 61 63 62 70 52 63
THRINGSTONE PRIMARY SCHOOL 2164 19 26 27 21 26 17 18 25 28 14 COALVILLE ALL SAINTS C OF E PRIM. SCHOOL 3022 21 27 26 14 24 16 23 14 24 21 SWANNINGTON C OF E PRIMARY SCHOOL 3089 15310 4 11 16 7 10 8
Total 150 156 147 151 157 146 158 153 153 153
Research and Insight Team, Community Planning 3 Secondary School Forecast 13/12/2011 6. 10+ Data for Intakes for Academic Year Estimated 11+ Limited Not limited Manual From To 10+ for January to PAN to PAN Adjustment 2011 2012 153 2012 165 165 3 2012 2013 153 2013 165 165 - 2013 2014 153 2014 165 165 - 2014 2015 158 2015 170 170 - 2015 2016 146 2016 158 158 - 2016 2017 157 2017 169 169 - 2017 2018 151 2018 163 163 - 2018 2019 147 2019 159 159 -9 2019 2020 156 2020 168 168 -1 2020 2021 150 2021 162 162 -1 ADMISSIONS TEAM INFORMATION % known Revised 4 yr Total 11+ Intake for the given year children ave 2011 2012 168 109. 8 102. 6
7. Percentage Used to Predict Intakes Percentage Pre-calculated Yr6 to Yr7 Percentages % Chosen Latest year: 113.4 Average for last 4 years: 100.4 OtitOwn estimate 107.9107 9 Y
8. Percentage Used to Predict Transfer Between Non Intake Groups Transfer rates between existing age Percentage Age 11 to 12 Age 12 to 13 groups Chosen Latest year 97.0 98.8 4 yearyg average 99.4 99.7 Y Own estimate
9. Housing Gains No of Houses to be Occupied 180 No of Flats to be Occupied 48 Estimated Housing Gains after 5 Years 23
Research and Insight Team, Community Planning 4 Secondary School Forecast 13/12/2011 JANUARY ACTUALS FOR LAST 5 YEARS AND ESTIMATES FOR NEXT 10 YEARS
School:Coalville Castle Rock High School Date of forecast: 13/12/2011 Forecast from January: 2012 onwards
Age Range:11-14 Status: Community Approved Net Capacity: 600 Max Capacity: 633 DfE : 4035 Approved Admission Number: 200
1. Pupils Numbers Graph
January Actual/Forecast
840
740 l 640 Incl. Housing No Housing 540 Capacity Actual NOR 440 Numbers on Numbers on Numbers on Numbers on Roll Roll Roll Roll Numbers on Roll
340
240 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Year
2. Actual and forecast NOR for next five years without the effects of new housing Coalville Castle Rock Highg School Surplusp January 11+ 12+ 13+ Total places % 2011 150 184 172 506 94 15.7 2012 165 150 187 502 98 16.3 2013 171 165 152 488 112 18.7 2014 167 170 168 505 95 15.8 2015 189 166 173 528 72 12.0 2016 163 188 169 520 80 13.3 2017 178 163 191 532 68 11.3 2018 182 177 166 525 75 12.5 2019 176 181 180 537 63 10.5 2020 177 175 184 536 64 10.7 2021 171 176 178 525 75 12.5
Research and Insight Team, Community Planning 1 Secondary School Forecast 13/12/2011 3. Actual and forecast NOR for next five years with potential effect of new housing Coalville Castle Rock High School Surplus January 11+ 12+ 13+ TOTAL places % 2011 150 184 172 506 94 15.7 2012 165 150 187 502 98 16.3 2013 171 165 152 488 112 18.7 2014 167 170 168 505 95 15.8 2015 190 167 174 531 69 11.5 2016 164 189 170 523 77 12.8 2017 179 164 192 535 65 10.8 2018 183 178 167 528 72 12.0 2019 177 182 181 540 60 10.0 2020 178 176 185 539 61 10.2 2021 172 177 179 528 72 12.0
Research and Insight Team, Community Planning 2 Secondary School Forecast 13/12/2011 Supporting Data
4. Number on Roll & 10+ Feeder History Linked 10+ January 11+ 12+ 13+ Total 166 2007 158 161 176 495 175 2008 152 163 171 486 180 2009 175 150 162 487 164 2010 183 169 152 504 2011 150 184 172 506
5. Primary School Number on Roll for Current Academic Year January 2011 NOR from linked Primary/Infant/Junior schools School DCSF No. 1+ 2+ 3+ 4+ 5+ 6+ 7+ 8+ 9+ 10+ NEW SWANNINGTON PRIMARY SCHOOL 2026 28 31 26 31 28 27 29 27 33 27 COALVILLE WARREN HILLS PRIMARY SCHOOL 2177 23 19 30 24 27 18 30 20 28 28
COALVILLE BROOM LEYS SCHOOL 2360 86 87 78 86 84 85 93 83 81 83 WHITWICK ST JOHN THE BAPTIST PRIM.SCHOOL 3101 44 50 53 51 49 42 48 46 38 39
Total 181 187 187 192 188 172 200 176 180 177
Research and Insight Team, Community Planning 3 Secondary School Forecast 13/12/2011 6. 10+ Data for Intakes for Academic Year Estimated 11+ Limited Not limited Manual From To 10+ for January to PAN to PAN Adjustment 2011 2012 177 2012 168 168 -3 2012 2013 180 2013 171 171 - 2013 2014 176 2014 167 167 - 2014 2015 200 2015 189 189 - 2015 2016 172 2016 163 163 - 2016 2017 188 2017 178 178 - 2017 2018 192 2018 182 182 - 2018 2019 187 2019 177 177 -1 2019 2020 187 2020 177 177 - 2020 2021 181 2021 171 171 - ADMISSIONS TEAM INFORMATION % known Revised 4 yr Total 11+ Intake for the given year children ave 2011 2012 165 93. 2 96. 7
7. Percentage Used to Predict Intakes Percentage Pre-calculated Yr6 to Yr7 Percentages % Chosen Latest year: 91.5 Average for last 4 years: 96.4 OtitOwn estimate 94.794 7 Y
8. Percentage Used to Predict Transfer Between Non Intake Groups Transfer rates between existing age Percentage Age 11 to 12 Age 12 to 13 groups Chosen Latest year 100.5 101.8 4 yearyg average 99.7 101.9 Own estimate 99.7 101.6 Y
9. Housing Gains No of Houses to be Occupied 15 No of Flats to be Occupied 0 Estimated Housing Gains after 5 Years 2
Research and Insight Team, Community Planning 4 Secondary School Forecast 13/12/2011 Guidance
Management and Finance
Local Education Assessing the Net Authorities Status: Statutory Capacity of Schools Date of Issue: August 2002 Ref: DfES/0739/2001 REV Contents
Introduction 2 The Purpose of Net Capacity 2 Schools to which Net Capacity Applies 2 How Net Capacity is Assessed 2 Responsibilities 3
Part 1 Background 4 Why Net Capacity has been Introduced 4 Increased Area Standards 4
Part 2 How the Net Capacity Method Works 5 General 5 Flexibility to Allow for SEN Inclusion and Admission Arrangements 5 One Permanent Measure 6 Indicated Admission Number 6 Workplaces 6 Schools Without Halls 8 Split Sites and Small Sites 8
Part 3 What Needs to be Measured 9 Non-Maintained Accommodation 9 Net Area 9 Measuring ‘Non-net’ Area 10 Open Plan Areas 11 Accuracy of Area Measurements 11
Part 4 Measured But Excluded Areas 12 Non-School and Support Provision 12 Early Years Provision 12 Adult Learning and Skills Facilities 13 Specially Resourced Facilities 13 Parents/Community Rooms and Chapels 13 Spaces Unusable as Basic Workplaces 14 Large Non-Teaching Spaces 14
Part 5 Using the Net Capacity Assessment Forms 15 Summary 15 Unusual Situations 17 Example 1: a 5–11 Primary School 18 Example 2: an 11–16 Secondary School 26 Example 3: an 11–18 Secondary School with a Second Admission Year 32
Annexe A Definitions of Types of Spaces 37 Primary Schools 37 Middle Schools 38 Secondary Schools 38 Guidance Assessing the Net Capacity of Schools
Audience Local Education Authorities
Status Statutory
Date of issue August 2002
Reference number DfES/0739/2001 REV
Related documents Asset Management Plans Section 5: Sufficiency
Superseded documents This guidance will replace all previous methods for determining the capacity of a school, including the method found in Schedule 2 to the Education (Information as to Provision of Education) (England) Regulations 1999 which will be amended.
Overview
Overview The capacity of a school is the number of pupil places it can accommodate. This guidance describes the method of assessing the ‘net capacity’ of schools, which should now be used as the measure of the capacity of all maintained, mainstream schools in England.
Action required Local Education Authorities in England are responsible for informing the Department of the net capacity of all maintained mainstream schools, and any future changes to them.
Further information Web-site for copies of relevant forms: www.dfes.gov.uk Search for ‘netcapacity’.
Further advice and guidance: Tamasin Dale 020 7273 6766 [email protected] Beech Williamson 020 7273 6749 [email protected] Schools Building and Design Unit www.teachernet.gov.uk/ schoolbuildings Caxton House Tothill Street LONDON SW1H 9NA Fax 020 7273 5703
More copies: DfES Publications 0845 60 222 60 [email protected] PO Box 5050, Sherwood Park Annesley, Nottinghamshire NG15 0DJ Fax: 0845 60 333 60
1 Introduction
1 The capacity of a school is the number of pupil places available. This Guidance describes the ‘net capacity assessment method’ of assessing the capacity of all maintained mainstream schools in England, which replaces all previous methods of assessing the capacity of schools. Any references to the capacity of a school will now mean the net capacity.
The Purpose of Net Capacity
2 Net capacity is intended to provide a single, robust and consistent method of assessing the capacity of schools. It will be used for a number of purposes. By comparison with the number on roll, it can indicate the number of places that are surplus or additional places that are needed in a school. If it is divided by the number of year groups, it can indicate the admission number that can generally be accommodated. It will also inform decisions about how capital resources are best deployed, as the basis of a School Organisation Plan.
Schools to which Net Capacity Applies
3 The net capacity assessment method will apply to all mainstream Community, Voluntary Aided, Voluntary Controlled and Foundation schools in England. The method will not apply to City Technology Colleges, Academies, nursery schools, special schools or pupil referral units.
How Net Capacity is Assessed
4 For primary schools, the net capacity is calculated on the basis of the number and size of spaces designated as ‘classbases’. For secondary schools, it is based on the number, size and type of teaching spaces and the age range of the school. In both cases, this is checked against the total usable space available, which must be measured, and ensures that there is neither too much nor too little space available to support the core teaching activities. The method also allows some flexibility to suit the inclusion of pupils with special educational needs (SEN) and admission arrangements.
5 The net capacity of a school should be assessed by the tion la 1 u /200 8 measurement of the available space and calculation, lc /074 Ca DfES acity p ols a Scho
C mary Pri for hod urce Met Reso ent aces sm c rkpl ‘P’ at step 4; using the relevant assessment form. Although ses Basi Wo s ity A laces pac orkp Ca W ‘E’ at step 4, Net workplaces in space marked only one per school ‘R’ at step 4, Capacity Calculation (if measured) workplaces in spaces marked 01 as noted under School Details 8/20 17 0 /074 ’ at step 4, ils DfES workplaces in spaces marked ‘A eta ’/community room 30 36 as described under School Details paparents the information and calculations can be done l D workplaces in spaces marked o Workplaces Not Included in CCapacity Calculation as described under School Details o ols ’. h Scho
c ary early yearsyea and childcare facilities to the nearest m ‘netcapacity All calculations below should be S r Pri d fo rounded down etho speciallysp resourced facilities ‘W’ nt M whole number. sme sses adult learning facilities ty A totals of all workplaces except those aci at Cap ‘C’ Net shown above as excluded or marked by hand on a printed copy of the form, it is at step 4 261 p 166 q Please read guidance on the Net Capacity Assessment Method’ should before be signed filling by in the this Head form Teacher for the firstand atime. complete the basic workplaces in spaces marked step 4, or ((p + q ) x 70%), if lower This form can be used to assess any primary, middle deemed primary or first and middle school. or If applicable: l ), plus 50 if m is less than It is easiest to use the computer‘Declaration spreadsheet, of Accuracy available on www.dfes.gov.uk - search for boxes below if the schoolear isof (75 x Use this page to identify the basic information required. List all spaces in the Net Area Scheduleon a small on page or split 2 site or (1500 + (15 x r)) 210 r (following the notes on the facing page). All boxes shaded in grey will765 be worked out automaticallyhas more in than the one year of Workplaces IncludedInc in Capacity Calculation (r), or ((p - s) x 70%), if higher computer spreadsheet. The admission. l date Sep-01 75 s easier to use the computer spreadsheets representative of the Local Education Authority. lower of (v x 90%) and v rounded down to capacitycapacit based on classbases 210 v nearest multiple of (30 x n / 4) LEA Wessex 765_9876 m School Details total site (b x n) 765/9876 2 ) babasic workplace allowance 189 w area (m Merlin Primary School (third DfES LEA/school number maximmaximum workplaces available school name admission 210 x if x is more than v, then y = v 5 to 11 no. #765of sites (second if x is between v and w, then y = x admission year, if minminimum workplaces available available by searching for ‘netcapacity’ on the age range if x is less than w, then y = w year, if applicable) (third applicable) y (second admission capacity basbased on planned admission no. 210 admission year, if cf Net Capacity year, if first ’ if reception (do not ’ or ‘R admission ‘Y2 year for instance dg ‘7’) include nurseries: see below) (z x e) / c (z x h) / f Internet at www.dfes.gov.uk. All calculations will R number of years that those in the admission eh first year will be at this school (e.g. h = (f x g) / b admission 7a c f d) / b e = (c x d) / b year (y / n) rounded down normal year of admission if known (allowing for infant class size limits) 30 z (n, c, e, f and h as calculated under School number of years 30 b d g Details)
Date iindicated admission number planned admission number then be done automatically by the computer. sion, not normally available to the / / n (a + e + h) 7 ’ at step 4 non-school and support provision, not normally available‘E to the school during the school dayd the number of places involved. ’ columnumn and note with an DeclarationDe of Accuracy Signature on behalf number of age groups ‘net area Date including the age range and the number of places involved. of Local EducationAuthority Enter area in n of We confirm that we are satisfiedsa with the accuracy / of / the information given under School Details and the status of iptio escr spaces (step 4 of the Net Area Schedule)Sche on this form. le: D icab uch as a community library, multi-agency appl If tre) or support facilities (such as an SEN Signature non-school facilities (suchearning as a Support community Unit). library, multi-agency ‘R’ at step 4 of Head LEA designated Early Years and Childcare provision, if any facilities, or youth centre) or support facilities (such as an SEN of any additional specially resourced Teacher support centre or a Learning. Support Unit). 6 Although the method of assessing net capacity is Include the number ofrea any’ column additional and speciallynote with resourcedan Nursery unit for 26 FTE 3-4 year olds places, if applicable.‘net area Enter area in ‘A’ at step 4 01 8/20 arning Centres, teacher training, or other Page 3 /074 g facilities). fES LEA designated specially resourced facilities, if any (such as City Learning Centres,’ column teacherand note training, with an or other D et area Lifelong Learning‘net facilities).area EnterE area in e ag notes below.ate Allocate the ols P Scho s ary broadly similar, different assessment forms are used rim te r P o od fo th LEA designated adult learning facilities, if any N t Me en essm Ass acity Cap Net (opposite):
: Use the Net Area Schedule to list alla spaces in the net area of the school, followingexcept the notes below. Allocate 01 rvice); 8/20 for primary schools (including middle deemed primary) Page 1 074 each room a type, as listed belowbelow, and indicate the measured area in square metres. Finally, allocate the / le fES 2 edu D status of each space, as applicabapplicable. ) of all spaces in net area of all buildings ch DEFINITIONS & FORMULAE TO USE IN NET AREA SCHEDULE S ols a cho ions; S STEP 1: reference, name and areaa (m e ary d for storage); r im usable spaces, both teaching and non-teaching, in the total net area; that is all spaces ted as the r Pr all
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t A ho s t
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M * residential or farm buildings in use as such, or intended for next use;
e
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R * areas with headroom of less than 1.5m, unless beneath an open mezzanine level; Round up the following formulae to the lis s
school name o
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ia
W * additional area provided by open mezzanine levels in spaces of 3m or less in height; nearest whole number to calculate the
a c
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e * toilets, washrooms and showersshowers, including any associated lobbies, (including changing areas where thesenumber adjoin showers);of workplaces for each type of
t’ t p e Ne n
Net Area Schedule (and allocation of workplaces)n-n s C
STEP 1 STEP‘No 2 STEP 3 STEP 4 e * plant rooms, including lift roomsrooms, boiler rooms, tank rooms, fuel stores, ducts or electrical intake cupboards;space:
765/9876 , if Area g 356 141 of the area of which it is a part. rea * internal walls, including structuralstructu or walls, 85% non-structural partition walls, columns, piers, chimney breasts and other project 2 DfES no A 2 50% , the area may be own (m ) , (area/1.5)-3 s kn C * school kitchen facilities15% for prepreparing school meals, including kitchen staff facilities and stores (except servery areas use om i 2 31 4 if less than 6m he ro (m ) * circulation space for essential access. ‘Shared circulation’ through mixed use areas (see guidance) can be measured or estima secondary). Examples of both assessment forms are me ties t estimated and will only be allocated one Na tivi most appropriate of oom e ac to R on th ped 78 1037 resource workplace
e sed uip 74 1 30 17 C If in doubt refer to Net CapacityCapa guidance for a more detailed definition. 2 (area/2.5)-4 c q (ba or e
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s te) definitions anda formulae for types of space if under 75m r e a 2
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R R 21 0 1 if less than 12m 27 E Identify each space as oneon of the following types, by entering ‘1’ in the appropriate column. 11 0 1 1E TOTALS 6 11 0 1 GENERAL classroom 1 5E 1 81 0 3 E Any area which is not a specialist space, as described below (including classbases, set out in Part 5 of this Guidance. full height cupboard 6 15 U associated shared practicalprac areas and any wet, practical or ICT area within classrooms 1A 90 1 30 27 E classroom 2 1 or shared teaching areas).are 2 31 0 1 E full height cupboard 1 2A 12 1 0 5 E SPECIALIST cloakroom (85% circulation) 4 7 26 1 0 15 U All halls (including aany stage area), dedicated dining rooms, drama, dance, music spaces, cloakroom (85% circulation) 11 C indoor swimming pools;p enclosed spaces equipped with specialist fixtures to provide 8 not count nursery staff 1 dedicated ICT rooms,roo food rooms, ceramics rooms, libraries; of these spaces 9 21 0 1 hey will nursery classroom 661 01 middle school practicalpra areas for science, art, food and design and technology. 10 C n up to 10 nursery store 1 are those between 15 and 30 or, in larger spaces, the highest multiple of 30 (e.g. 60, 90, etc.), unless marked ‘U’. 11 10 10 166 0 1 4 30 11 C STEP 3: definitiondef of workplaces nursery cloakroom 11 are those in spaces with less than 15 workplaces, or the remaining workplaces in spaces with more than 30. ll to affect the net 12 21 0 1 outdoor store 0 BASIC WORKPLACESWORK 16 64 1 30 10 C cloakroom (50% circulation) 5 17 21 0 1 RESOURCE WORKPLACES full height cupboard 3 17A MI room 19 63601035 1 21 0 11 STEP 4: definitions for the ‘status’ of each space classroom 3 01 20 12 1 0 5 Use the appropriatea code letter to note if any space is excluded from the capacity by being one of the following. The net area full height cupboard 04 20A 81 0 3 should beb measured and they should be listed in the Net Area Schedule (with areas entered in the ‘net area’ column). However, t classroom 4 01 21 31 0 1 towards the net capacity of the school. 30 6 CHAPELC OR OTHER PLACE OF WORSHIP, only one may be excluded, unless the school is on a ‘split site’, as defined by the LEA, wheges, 21A full height cupboard W ICT area (15% circulation) 09 oneo may be identified for each site, where appropriate. Other ancillary spaces should not be marked but will usually be too sma 22 18 18 0 1 0 4 staff room 05 capacity. 23 ’s office A PARENTS’/COMMUNITY ROOM, only one may be excluded for each school. Head P 17 0 P LEA DESIGNATED EARLY YEARS AND CHILDCARE PROVISION, as noted under School Details on page 1. 24 17 1 0 9 E Admin. office 01 LEA DESIGNATED SPECIALLY RESOURCED FACILITIES, as noted under School Details on page 1. 25 12 1 0 5 R store 04 LEA DESIGNATED ADULT LEARNING AND SKILLS FACILITIES, as noted under School Details on page 1. 29 29 1 17 0 P A library (50% circulation) 03 32 store 3 1 0 1 011 Or if any space is included as one of the folowing 2 33 16 3 120 0 0 1 1 0 4 SPACES USED BY THE SCHOOL AS CLASSBASES, including any associated part of shared teaching area, if appropriate (see guidance). hall 192 0 1 30 6 01 34 91 0 3 C UNUSABLE AS BASIC WORKPLACES. Spaces unusable as potential teaching spaces: servery (and dining furniture store) 01 U 35 21 1 0 11 * Spaces with no or very little light, ventilation or heating, or inadequate access or means of escape (such as basements, gara PE equipment store storage containers, sheds or loft space used only for storage, or servery areas also used for storage). 41 ’ room 21 0 130 3 C Parents * Indoor swimming pools. 61 0 101 42 display corridor (85% circulation) * Dedicated cloakrooms and changing rooms (without showers) that have fixed benches and/or hooks. 43 6 30 3 C * Usable area in spaces which are predominantly for circulation, such as malls or other large corridors, or atria. 01 44 Food room 21 0 1 01 When a space is marked ‘U’, all workplaces should be entered in the ‘resource workplaces’ column. 46 shared teaching area 54 1 30 3 C 06 47 group room 21 0 1 Page 4 30 3 C 47A full height cupboard 61 0 1 01 50 cloakroom (50% circulation) 6 13 1 0 6 class 5 54 1 30 3 C 01 51/52 54 1 30 3 C 31 0 1 51A full heightclass 6 cupboard 52/53 61 0 1 53A full height cupboard cloakroomaching (50% circulation)area Assessing the Net Capacity of Schools
7 Both assessment forms comprise four parts: School Details (including boxes ‘a’ to ‘n’); Net Area Schedule (steps 1 to 4); Capacity Calculation (including boxes ‘p’ to ‘z’); Declaration of Accuracy.
Responsibilities
8 Steps 1 to 3 of the Net Area Schedule, as well as the status of spaces marked ‘U’ as described in paragraph 66, may be measured and assessed by independent surveyors, such as the Valuation Office, as they are based only on the physical attributes of the spaces available.
9 Local Education Authorities are responsible for assessing the net capacity of all maintained mainstream schools in the Authority, based on these measurements. This will include identifying the School Details and, at step 4 of the Net Area Schedule: designating any non-school or support facilities excluded from the capacity assessment of the school, including early years provision, adult learning and skills facilities and specially resourced facilities (such as Learning Support Units) in line with the definitions in Part 4 of this Guidance; designating a chapel and/or parents/community room if applicable; designating the rooms that are ‘classbases’ in primary schools, or teaching rooms in secondary schools, that are the basis of the capacity calculation. Local Education Authorities may therefore keep and update a database of net capacity assessment forms. They should ensure that the extent of any excluded facilities are appropriate to local needs.
10 The Secretary of State requires all Local Education Authorities under Section 29(1) of the Education Act 1996 to inform the Department of the net capacity of each school in its area, and any changes to a school’s net capacity. Local Education Authorities should provide the Department with a completed net capacity form for each school, as requested. 11 School governors may determine part of the school premises to be used for childcare facilities, family learning rooms, health or social care rooms or adult and community learning facilities. Where governors establish such facilities or services, the Local Education Authorities may designate them as an excluded area for the purposes of the net capacity assessment (see Part 4).
12 Schools are not responsible for the measurement of area or capacity. Similarly, Admission Authorities, where they are not the Local Education Authority, are not responsible for setting the net capacity, although the net capacity should be one of the factors that governors take into account when setting the admission number for the school. However, schools may be involved in initial capacity assessment, in: agreeing that the admission details are in line with current practice or acceptable as proposed; establishing which rooms are identified as ‘classbases’ in primary schools, or teaching rooms in secondary schools.
13 Schools must inform the Local Education Authority of any physical change to the buildings that might change the area or capacity measurements.
3 Part 1: Background
Why Net Capacity has been Introduced
14 Historically, a variety of methods have been used to assess the capacity of schools, based on different indicators. But the capacity of a school, for any purpose, should now be the net capacity. This will be based on the physical capacity of the school buildings.
15 The net capacity assessment method will provide a realistic and fair assessment of physical capacity. Its key features are that: all usable spaces are measured, both teaching and non-teaching, to present a fair assessment of the actual space available and ensure that there is sufficient space available for ancillary accommodation such as staff rooms and storage; the assessment is based only on the physical attributes of the available space, and is not affected by the number of sixth form students on roll or pupils with statement of special educational needs (SEN); the assessment does not need to be updated unless there is any change in the physical attributes of the usable space; the capacity divided by the number of years will generally produce a figure that is related to a reasonable or consistent year size (based on a number of forms of entry (FE) of 30, for instance); realistic long-term allowances are made for pupils with SEN or disabilities.
16 The net capacity of most schools should match their preferred admissions number. It will often be the same or very close to the capacity measured under the previous assessment methods. It is most likely to differ if the number of pupils with a statement of SEN has been consistently very high or the amount of supporting space is insufficient.
Increased Area Standards
17 The net capacity method uses a higher standard area per pupil than in the past. In primary schools, the minimum area for a classbase for 30 pupils is 49m2, but this must be supported by at least a further 14m2 of ancillary area, not including the hall. Part of this further area could be in non-teaching spaces such as stores, but it will predominantly be for teaching: either within the overall area of the classroom or in shared teaching areas1.
18 In secondary schools, the smallest general classroom assumed for 30 pupils has risen from 46m2 to 49m2 and in other types of space there is a similar increase from previous methods. In both sectors, further allowances are made for increasing the overall area per pupil to allow for those with SEN or disabilities.
1 Further guidance on the recommended teaching area of schools is in Building Bulletin 82: Area Guidelines for Schools and other Building Bulletins.
4 Part 2: How the Net Capacity Method Works
General
19 All usable spaces must be included in the net capacity measurement. Every space in the ‘net area’ of the school buildings must therefore be listed and measured, including separate stores, garages and temporary buildings. This is to ensure that there is enough support space available in the school for staff, storage and other ancillary accommodation.
20 Net area is the total area of all usable spaces, both teaching and non-teaching. It includes everything except corridors, toilets and showers, boiler and plant rooms, school kitchens, and the area occupied by internal walls. A full definition of net area is given in paragraph 47. This parallels the standard measurement used in non-educational sectors, except that it excludes ‘shared circulation’ and school kitchens.
21 The capacity will be calculated from the space in the classbases or teaching spaces as long as this is within reasonable limits. Because all spaces in the net area are measured, these limits are based on a minimum and maximum proportion of all the usable space available (as set out in paragraphs 37 and 38). The upper limit ensures that there is enough space available for the support areas that the school needs. The lower limit checks that a reasonable proportion of spaces that could be used for classbases or teaching spaces are actually designated as such.
22 So, although all spaces in the net area of a school must be measured, this is only to set the limits described above. Unless it exceeds these limits, the net capacity of primary schools is based only on the size and number of spaces designated as ‘classbases’. A classbase is a classroom or area designated as the registration base for one class.
23 Similarly, in secondary schools the net capacity is based on the size and number of teaching spaces, and on a ‘utilisation factor’ linked to the age range of the school, unless it exceeds the limits mentioned above. This is similar to the previous method of assessing the physical capacity of secondary schools.
24 Teaching spaces comprise all rooms available for teaching or learning, including all timetabled spaces, halls, libraries and study areas (but not including dining areas or social areas). The utilisation factor is a decimal fraction equivalent to the average proportion of time that any workplace is in use, to allow for teaching spaces being timetabled or partially used.
Flexibility to Allow for SEN Inclusion and Admission Arrangements
25 Net capacity offers the flexibility to allow extra space for pupils with special educational needs (SEN) or disabilities. The net capacity of a school can therefore be based on a long-term policy of inclusion of all pupils (with and without statements of SEN).
26 The net capacity based on classbases or teaching spaces can be reduced by up to 10% in both primary and secondary schools. A primary school intake of 30 could therefore be reduced to 27, 28 or 29 to allow extra space for adult assistants or for wheelchair users, where the Local Education Authority recognise that the long-term inclusion policy of the school requires this extra allowance. This would be in addition to the allowances for specially resourced facilities (paragraph 60).
5 Assessing the Net Capacity of Schools
27 The flexibility also allows the net capacity to be reduced slightly to match the proposed admission number if it is a little below the capacity based on spaces. This allows some flexibility to suit a reasonable admission arrangement and organisation of the school (including infant class size limits, as necessary). For instance, a 5 to 11 primary school with 11 classbases suitable for 30 pupils each would have a capacity of 330 based on classbases, but the
1 proposed admission number of 45 at box ‘b’ (1 ⁄2 ‘forms of entry’) would reduce the capacity to 315 to avoid more than three classes of 30 in every two year groups.
One Permanent Measure
28 Net capacity does not need to be calculated every year. It will only need to be updated if physical changes are made to the usable space, such as: space being removed or more space being added; several small spaces being converted into one larger one; changes being made that affect the type of space (as described in paragraph 34) in classbases in primary schools or in teaching spaces in secondary schools.
29 Not having to update capacity calculations each year will save time and resources in the longer term. It also means that the Local Education Authority has flexibility to set a capacity to suit the long-term organisation of the school. For instance, if the number on roll of a primary school were significantly lower or higher than a capacity that would suit the space available, the number of rooms designated as classbases need not match the number actually used as such. The school may use underused spaces for other purposes in the short term. The capacity should also be set at a level that allows for the long-term approach to the inclusion of pupils with SEN or disabilities (see paragraphs 25 and 26).
Indicated Admission Number
30 The indicated admission number is calculated by dividing the net capacity by the number of year groups to be accommodated at the school. In secondary schools with sixth forms, the number of year groups is adjusted to include the ‘stay-on’ rate of all post-16 students remaining at the school. If the school also admits sixth form students from elsewhere, this should be noted as a second year of admission.
31 In schools where there is more than one normal year of admission, the number of year groups will also be adjusted. The number of additional pupils it is intended to admit from outside the school for each additional normal year of admission should be noted. For instance, where a primary school has a feeder infant school so that it has 30 pupils in Reception and Year 1 and 2, and 60 pupils in Years 3, 4, 5 and 6, the number of further pupils to be admitted in the second normal year of admission (30) should be noted (see Example 3 in Section 5).
Workplaces
32 The net capacity method measures the area available in units known as ‘workplaces’. Workplaces are used as the unit of measurement to ensure that the spaces in schools are weighted fairly. This is because different activities require different types of space, which in turn require very different floor areas to accommodate the same number of pupils. For instance, a classroom of 50m2 and a gymnasium of 260m2 will both accommodate a class of 30.
6 Assessing the Net Capacity of Schools
33 Each space in the net area is allocated a notional number of workplaces. This is based on different formulae for each type of space (as described in paragraph 34). These formulae are based, in turn, on guidance for the size of such spaces2. However, the number of workplaces is not an indication of the minimum or maximum number of pupils that any room can or should hold. Nor is it an indication that the room should be used for teaching or working.
34 The types of space are generally based on the physical attributes of the space rather than its use. A change to the use of a space (for instance, from classroom to staff room) would therefore not be enough for its type to change. In primary schools there are two types of space. Most spaces will be ‘general’. Some will be ‘specialist’, including halls, dining, drama, dance, or music spaces, indoor swimming pools, ICT rooms and libraries. In secondary schools there are four types of space. Again, ‘general’ describes most spaces. Other specialist spaces are divided into ‘light practical’, ‘heavy practical’ and ‘large and performance’. Annexe A lists the rooms and areas that would normally be included in each type of space, and their likely physical attributes.
35 A further element of the net capacity assessment method is that: workplaces between 15 and 30 or, in larger spaces, the highest multiple of 30 (for example 60, 90, etc.) are known as ‘basic workplaces’; and workplaces in spaces with less than 15 workplaces, or the remaining workplaces in spaces with more than 30, are known as ‘resource workplaces’. This means that small rooms (25m2 or less in ‘general’ spaces) and extra space in larger rooms (over 49m2 in general) do not count towards the capacity of any school. Such space should still be measured, however, to ensure that there is enough support space. They may also be used as ancillary teaching areas or seminar rooms for small groups.
36 The allocation of basic workplaces to a space indicates that it is a potential classbase or teaching space. This is based purely on the size and type of the space. It is not a reflection of the current use of the space. Nor is it expected that all basic workplaces should be used for teaching.
37 The upper limit described in paragraph 21 means that if more than 70% of all workplaces available are designated as classbases in primary schools, or as teaching spaces in secondary schools, a lower figure will be set as the capacity. This default figure will make allowance for a reasonable amount of support space.
38 The lower limit described in paragraph 21 means that the capacity will be set at a higher figure if the number of basic workplaces in spaces designated as classbases in primary schools, or as teaching spaces in secondary schools, is less than 70% of the basic workplaces available, having discounted an additional allowance of 75 basic workplaces.
39 This allowance of 75 basic workplaces, additional to the three basic workplaces for every seven pupil places in the net capacity, allows parity across a range of school sizes for large non-teaching spaces and halls (see paragraph 68). Small schools with few classbases may have a reasonable number of basic workplaces in a hall, staff room and other supporting
2 In Building Bulletin 82: Area Guidelines for Schools.
7 Assessing the Net Capacity of Schools
spaces, such as a dining area, while large schools have a sufficient proportion of space to allow for two halls or staff rooms and various other larger supporting spaces such as an SEN resource base.
Schools Without Halls
40 Some schools have no hall because physical activities can be done in other, non-maintained accommodation, such as a village hall. If the non-maintained facilities (as described in paragraph 46) are available to the school for less than 80% of the normal school week, they need not be measured or included in the capacity of the school.
41 If a school has no hall but has a large classroom that can be used as such, even if it is not well suited for the purpose, that classroom can be deemed to be the hall by the Local Education Authority. It can then be marked as a ‘specialist’ space (in a primary school) in step 2 of the net area schedule.
Split Sites and Small Sites
42 The allowance of 75 basic workplaces (paragraph 39) is for each site that the school occupies, to allow for the extra space requirements of split sites. Schools on split sites are those identified as such by the Local Education Authority for the purposes of funding through the Local Management of Schools (LMS) system.
43 A further allowance of 50 basic workplaces is given to schools where the total site area is smaller than an area approximately equivalent to the minimum team game playing field area required by the Education (School Premises) Regulations 1999. This effectively allows schools on small sites (such as in inner city areas) to have more space than a school with a larger site, such as an additional hall. This will help to make up for their inadequate outdoor ‘playing field’ area.
Plant room (boiler) and Kitchen Servery used for display library Full-height ICT area: electrical intake cupboard not in net dining furniture corridor 85% 50% cupboards included 15% circulation not in net area area storage, so net area circulation circulation in net area
Primary school plan showing net area.
8 Part 3: What Needs to be Measured
44 The net capacity of a school is based on the net area of all buildings that are available to that school. These comprise: all buildings, on any site used by the school, that are owned or maintained by the Local Education Authority, Governing Body or Trustees and are intended to be secure and weather-tight; ‘non-maintained’ accommodation used by the school as described in paragraph 46 below.
45 All spaces in the net area should be measured. This should be done by listing the spaces and their measurements in the Net Area Schedule on page 2 of both net capacity assessment forms (see Part 5). Certain spaces will be measured but excluded from the net capacity of the school. These are described in Part 4.
Non-Maintained Accommodation
46 Non-maintained accommodation means any buildings that are not maintained by the Local Education Authority, Governing Body or Trustees as part of the school premises. The net area of any ‘non-maintained’ accommodation should also be measured and included if it is available for the school to use during at least 80% of any normal school week. This would normally be under a ‘joint use agreement’, or similar. The accommodation would normally be on a site that is adjacent to the school or is easily accessible from the school.
Net Area
47 Net area includes all spaces in all buildings (as described in paragraph 44 above) except the following, which need not be measured. Residential (including caretaker’s houses) or farm buildings in use as such, or intended for next use3. Buildings condemned by the Local Education Authority as structurally unsafe. Accommodation under the control of service or external bodies and maintained by them (such as telephone or electricity services, the Police or Health Service). Open-sided covered areas (such as external balconies, covered ways, external fire escapes and canopies) and any other area not intended to be secure and provide reasonable weather resistance4 (including outdoor swimming pools). Areas with headroom of less than 1.5m, unless beneath an open mezzanine level. Additional area provided by open mezzanine levels in spaces of 3m or less in height. Toilets, washrooms and showers, and any associated lobbies (including changing areas where these adjoin showers). Plant rooms, including lift rooms, boiler rooms, tank rooms, fuels stores, and any space occupied by permanent air conditioning, heating or cooling apparatus and ducting which renders that space substantially unusable.
3 For instance, if it is a temporarily empty residence awaiting a new tenant. 4 Reasonable resistance to penetration by rain, snow and wind, and to moisture rising from the ground.
9 Assessing the Net Capacity of Schools