Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in...

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1 Learning Provision Organisation: Key Data Report Hall Cross Pyramid Spring 2019 Release Analysis of learning provision within the Hall Cross pyramid. Final Vs. 02/2019

Transcript of Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in...

Page 1: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

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Learning Provision Organisation: Key Data Report Hall Cross Pyramid Spring 2019 Release

Analysis of learning provision within the Hall Cross pyramid.

Final Vs. 02/2019

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Contents 1. Executive Summary ............................................................................................................................. 4

1a. Demographic ................................................................................................................................. 4

1b. Schools .......................................................................................................................................... 4

1c. Childcare and Early Years .............................................................................................................. 5

1d. SEND .............................................................................................................................................. 6

1e. Key Points ...................................................................................................................................... 6

2. The Pyramid in Context ...................................................................................................................... 7

2a. Overview ....................................................................................................................................... 7

2b. Demographics and Population ...................................................................................................... 7

2c. Pyramid Profile .............................................................................................................................. 8

2d. Ethnicity and Migration ................................................................................................................ 9

2e. Indices of Multiple Deprivation (IMD) Overview ........................................................................ 10

2f. Working Tax Credits ..................................................................................................................... 10

2g. Free School Meals (FSM) ............................................................................................................. 10

2h. Birth Trends ................................................................................................................................. 11

2i. Social Care Referrals..................................................................................................................... 12

3. Structure of Learning Provision ........................................................................................................ 13

3a. Locality of Provision .................................................................................................................... 15

3b. Academy Conversions ................................................................................................................. 16

3c. Social Mobility ............................................................................................................................. 17

3d. English as Other Language (EAL) ................................................................................................. 19

3e. Admissions .................................................................................................................................. 20

3f. Pupil Absence ............................................................................................................................... 21

3g. Exclusions .................................................................................................................................... 22

4. Pupil Place Planning .......................................................................................................................... 23

4a. Housing Growth and S106 Contributions ................................................................................... 23

4b. Locality of Development Sites .................................................................................................... 27

5. Schools capacity (SCAP) .................................................................................................................... 28

5a. South Hall Cross Primary School Projections .............................................................................. 28

5b. South Hall Cross Primary Totals .................................................................................................. 29

5c. North Hall Cross Primary School Projections .............................................................................. 30

5d. North Hall Cross Primary Totals .................................................................................................. 31

5e. All Hall Cross Primary Totals ....................................................................................................... 31

5f. Secondary School Projections (Hall Cross Academy) ................................................................... 32

5g. Childcare Places & Availability .................................................................................................... 34

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5i. Childcare Projections ................................................................................................................... 38

5j. Capital Projects ............................................................................................................................ 39

5k. SEND Provision ............................................................................................................................ 40

5l. Childcare Costs ............................................................................................................................. 42

6. Early Education Funding .................................................................................................................... 43

6a. 2 Year Old Early Education .......................................................................................................... 43

6b. 3 and 4 Year Old Early Education (Universal) ............................................................................. 44

6c. 30 Hours Free Childcare for Eligible 3 and 4 Year Olds ............................................................... 44

6d. Future Plans ................................................................................................................................ 47

7. Parent Feedback ............................................................................................................................... 48

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1. Executive Summary

1a. Demographic

The Hall Cross pyramid is located in the central area of Doncaster and consists of 12% of the Doncaster population.

Within this pyramid 72% of the children are White British, the other 33% are made up of other nationalities, the next largest group

being any other white background’ which is Polish, Kurdish, Turkish and Czech.

In 2010 the Hall Cross pyramid had an IMD of 32.70% and was the 11th most deprived area in Doncaster, 2015 data shows that the

Hall Cross IMD has increased to 34.80% however it remains the 11th most deprived area in Doncaster. The Hall Cross pyramid is

consistently lower than the Doncaster average.

Birth rates for Hall Cross have increased in recent years.

Within Hall Cross pyramid 21% of primary pupils and 19% of secondary pupils have EAL, the most common first language other

than English locally is Urdu and then Polish in the primary schools and Polish and then Urdu in secondary.

74% of primary children in Hall Cross access school places outside of their catchment school, 1% of these were out of pyramid.

48% of secondary children access outside of their catchment school, of which 57% moved to faith schools.

There are a number of planned housing developments, totalling 2709 dwellings coming to the Hall Cross area over the next few

years.

The Hall Cross pyramid consists of a range of learning provision types from the school / academy and PVI sector offering a mix of

flexible provision.

1b. Schools

There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained schools and there

are two free schools, XP and XP East.

There is a program of capital and S106 investment in Doncaster. Within this pyramid three schools have accessed funding.

Across Doncaster there are a number of sites identified for LOCYP. One site is available in the Hall Cross pyramid.

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Within this pyramid pupil absence rates in primary schools have remained fairly static; however secondary absence rates have

been quite unstable.

Primary school sector projections for the next five years show an emerging shortfall of places in south Hall Cross with sufficient

places remaining available in north Hall Cross. Secondary data shows that Hall Cross has significant shortfalls moving forwards,

however in contrast neighbouring Outwood Danum has surplus places throughout. When looking at the two localities as a cluster

there remains a shortfall in 2021/22.

1c. Childcare and Early Years

Childcare places are based on summer term as this shows the highest occupancy throughout the year. In summer 2018 there were

vacant places in all provision types, including provisions that cover weekends and shift patterns.

Based on current birth rates and average take up over previous terms Hall Cross projections show that there is a potential for a

shortfall of childcare places for children aged between 11 to 14 years.

In this pyramid Childminder costs are lower than the Doncaster and Yorkshire and Humber averages; however Full Day-care is

higher than the Doncaster average but significantly lower than Yorkshire and Humber average. Breakfast and afterschool clubs are

higher than the Doncaster average and holiday play scheme averages are significantly higher than the Doncaster and Yorkshire and

Humber average. Doncaster as a borough remains below the Yorkshire and Humber average.

The take up of 2 year old early education funding borough wide was 80% in Autumn 2017, 75% in Spring 2018 and 80% in

Summer 2018.

The take up of the 3 and 4 year old universal provision borough wide was 92% in Autumn 2017, 98% in Spring 2018 and 98% in

Summer 2018.

The take up of the 30 hours extended entitlement borough wide was 78% in Autumn 2017, 79% in Spring 2018 and 76% in

Summer 2018.

There are no identified concerns from families in the Hall Cross area highlighting shortfalls in provision for Spring term 2018.

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1d. SEND

Within this pyramid is St Wilfrid’s, a Pupil Referral Unit.

1e. Key Points

Based on current birth rates, projections for this area show that over the next five years in the primary sector there is an emerging

shortfall of places in south Hall Cross but sufficient places remaining available in north Hall Cross. However in secondary there is

an increasing shortfall of places across all year groups. There are no identified childcare concerns in the Hall Cross area.

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2. The Pyramid in Context

2a. Overview

The data within this report aims to provide an overview of the Hall Cross pyramid, the available learning provision within the

pyramid and identify any pressures or shortfalls which will form part of the borough wide Learning Provision Organisation Strategy.

The first section gives an overview of the dynamics of the area and then moves onto analysis of pupil place provision.

2b. Demographics and Population

Doncaster is an ambitious borough and very few places in the UK come close to us in terms of delivering major projects over the

last 10 years. These projects are world class and have changed Doncaster considerably, with several more multi-million pound

developments already underway and in the pipeline.

Landmark developments include:

The Great Yorkshire Way Project (FARRS)

iPort

Aero Centre, Yorkshire

Project Unity (DN7)

National Rail College

Institute of Technology

PGA European Tour Development at Rossington Hall

Doncaster Corn Exchange Restoration

Bader School

DUTC

Big Picture Learning

The Urban Centre Master Plan including; City Gateway, Enterprise Market Place, Waterfront, Minster Canal Side, Civic/Business

District, Parklands, Retail Core, Innovation Quarter, Waterfront Phase 2.

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2c. Pyramid Profile

The catchment area for Hall Cross Academy is children living in the central area of Doncaster which includes Hyde Park, Belle Vue,

Lakeside, Cantley and Bessacarr.

The town centre is Doncaster’s central business district, a major sub-regional shopping centre and the place of employment for

tens of thousands of people. Home to the North’s biggest traditional market, the inspiring minster, Mansion House, theatres,

museums and leisure facilities, there are significant new developments such as the transport interchange with regular train services

to London and Edinburgh, there is the Hub (Doncaster College), the Doncaster Keepmoat is home to Doncaster Rovers Football

Club, Doncaster Rugby League FC, and Doncaster Rovers Belles. Weddings, conferences, exhibitions and concerts can all be held

in this 15’000 capacity stadium. A mini stadium at the side containing a six lane running track is home to Doncaster Athletics Club

and the local American football team. At the moment Doncaster is building on previous successes and has set out a new

framework for the development of the town centre, the urban centre master plan, key projects are; City Gateway, Enterprise Market

Place, Waterfront, Minster Canal Side, Civic/Business District, Parklands, Retail Core, Innovation Quarter and phase 2 of the

Waterfront.

Hyde Park is a defined area within Doncaster’s Central area. The area extends east and includes the majority of the housing that

lies south of Carr House Road; it also includes Elmfield Park.

Bessacarr is mainly an affluent and prospering suburb with fewer children and young people and more people aged over 50

compared with the Doncaster average.

Cantley has a high population of older residents aged over 70 compared with the Doncaster average. The picturesque village of

Old Cantley is placed alongside Cantley and is classed as countryside living. Old Cantley has a smaller population with a low

proportion of children and young adults under 35.

Lakeside The Lakeside district is one of Doncaster’s flagship development areas, encompassing the recently re-developed world

famous ‘Doncaster Racecourse’, the new National College for High Speed Rail, the Dome leisure complex, the impressive

Keepmoat Stadium and the popular Lakeside Village Outlet Shopping Centre. A relatively affluent district, Lakeside provides

Doncaster with an array of stylish modern apartments and new high quality family homes in an attractive waterside setting.

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2d. Ethnicity and Migration

This data shows the breakdown of significant ethnicities of the children within the Hall Cross pyramid, 72% of the children are White

British. The main nationalities of any other white background are Polish, Kurdish, Turkish and Czech

*Source: School Census Spring 2018

72%

13%

8%

4% 3% White British

Any other WhiteBackground

Pakistani

Any other AsianBackground

Indian

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2e. Indices of Multiple Deprivation (IMD) Overview

This data shows a comparison between the 2015 IMD and the 2010 IMD. The data shows that although the Hall Cross pyramid

remains below the Doncaster average the IMD has increased by 2.1% since 2010.

2015 IMD 2010 IMD

Pyramid 2015 1 most deprived, 16

least deprived Pyramid 2010 1 most deprived, 16

least deprived Hall Cross Pyramid 34.80% 11 Hall Cross Pyramid 32.70% 11

Doncaster Average 35.40% - Doncaster Average 33.56% -

* Source: 2015 Indices of Multiple Deprivation https://www.gov.uk/government/collections/english-indices-of-deprivation

2f. Working Tax Credits

The table below shows the percentage take up of the Childcare Element of Working Tax Credits. The take up in this pyramid is

comparable to the Doncaster and National averages.

School Pyramid Area 2013 - 2014 Tax Year

Hall Cross Pyramid 14.07%

Doncaster Average 14.74%

National Average 14.30%

2g. Free School Meals (FSM)

The table below shows the number of children accessing Free School Meals within the pyramid. Data shows that the Hall Cross

pyramid has a lower level of FSM take up than the Doncaster average.

School Pyramid Area % FSM

Hall Cross Pyramid 13%

Non-geographic (includes all special schools and PRUs, plus McAuley & XP

secondary schools) 17%

Doncaster Average 16%

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2h. Birth Trends

Baseline data for pupil place planning is based on health data. This data identifies children’s residency at time of birth, and is widely

accepted as the most accurate dataset of children residing within the borough. The data shows the birth trends for children residing

in Hall Cross at birth against the borough wide trends.

Pyramid 1st September 2013 to 31st August 2014 (Current Reception)

1st September 2014 to 31st August 2015 (Current Nursery)

1st September 2015 to 31st August 2016

1st September 2016 to 31st August 2017

1st September 2017 to 31st August 2018

Hall Cross Pyramid 360 257 353 372 380

Doncaster 3610 2719 3557 3478 3529

*Source: NHS Birth Data September 2018

050

100150200250300350400

1stSeptember

2013 to 31stAugust 2014

(CurrentReception)

1stSeptember

2014 to 31stAugust 2015

(CurrentNursery)

1stSeptember

2015 to 31stAugust 2016

1stSeptember

2016 to 31stAugust 2017

1stSeptember

2017 to 31stAugust 2018

Hall Cross Pyramid

0500

1000150020002500300035004000

1st September2013 to 31stAugust 2014

(CurrentReception)

1st September2014 to 31stAugust 2015

(CurrentNursery)

1st September2015 to 31stAugust 2016

1st September2016 to 31stAugust 2017

1st September2017 to 31stAugust 2018

Doncaster

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2i. Social Care Referrals

The data below shows the number of children who are subject to a Social Care Referral and the category they fall in to.

January 2018

Children in Care

Children in Need

Child Protection

February 2018

Children in Care

Children in Need

Child Protection

Hall Cross Pyramid

31 131 23 Hall Cross Pyramid

34 121 22

% of Borough wide Total 9% 7% 6%

% of Borough Wide Total 10% 7% 6%

Doncaster Total 348 1878 371 Doncaster Total 343 1840 393

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

provision by type.

Secondary School Hall Cross Academy

XP School

XP East

Infant Schools None

Junior Schools None

Primary Schools Bessacarr Primary School

Hawthorn Primary School

Hatchell Wood Primary Academy

Willow Primary School

St Peters Catholic Primary School

Atlas Academy

Lakeside Primary School

Special Schools None

Alternative Provision (PRU’s) St Wilfrid’s Academy (Delta)

School Nurseries Bessacarr Primary School

Hawthorn Primary School

Atlas Academy

Lakeside Primary School

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Full Day-care Provider (PVI Sector Nurseries) Building Blocks Montessori

Little Stars Day Nursery

St Mary’s Day Nursery

Toy Box Day Nursery

Cavendish House Private Nursery

Stickymits Childcare Centre

Little Learners Day Nursery

Stadium Stars Day Nursery

Sessional Care Providers / Pre-School Playgroups Hatchell Wood Pre-school

Tiddlywinks Pre-school

Out of School Provision (Breakfast Clubs, After School Care and

Holiday Schemes)

Bessacarr Primary School

Hatchell Wood Primary School

Hawthorn Primary School

Willow Primary School

Lakeside Primary School

Little Learners Day Nursery

Stickymits Childcare Centre

Childminders 37 Childminders

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3a. Locality of Provision

To help to visualise the local provision the map below shows the geographical location of each provision from both the School /

Academy and PVI Sector. The exception is that childminders are not plotted. Although they work to the same Ofsted standards as

all childcare provision they operate from their home address and therefore are summarised within the key. The pyramid is 5.7

square miles in size.

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3b. Academy Conversions

There has been a drive in recent years for schools to convert to academy status. Academies are independent, state-funded

schools, which receive their funding directly from central government, rather than through the local authority.

In Doncaster 54% of schools have converted to academies. This includes all of our secondary schools.

In Hall Cross pyramid 5 schools are converted to academies and 2 are free schools. The remaining maintained schools are

Hawthorn Primary School, Lakeside Primary School and St Peters Catholic Primary School.

Maintained Schools Academies

Hawthorn Primary School Bessacarr Primary School

Lakeside Primary School Hatchell Wood Primary Academy

St Peters Catholic Primary School Willow Primary School

Hall Cross Academy

Atlas Academy

XP School

XP East

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3c. Social Mobility

The data below shows the most common moves out of pyramid schools and their destination school outside of the usual leaving

point over a 2 year period for academic years 2016/17 and 2017/18.

School Name Stable Places

Joined In

Year

Left In

Year

1st Most Common Destination

2nd Most Common Destination

3rd Most Common Destination

Bessacarr Primary 442 51 37 OOA (28) Willow Primary (2) Hayfield Lane Primary (1)

Lakeside Primary 352 89 67 OOA (32) St Peter's Catholic

Primary (5)

Sandringham Primary (3)

Hawthorn Primary 245 75 42 OOA (18) Tranmoor Primary (4) Town Field Primary (2)

Atlas Academy 230 118 78 OOA (46) *Atlas Academy (4) Balby Central Primary (4)

Willow Primary 341 112 53 OOA (32) Bessacarr Primary (6) Hawthorn Primary (2)

Hatchell Wood Primary Academy

419 58 40 OOA (18) Barnburgh Primary (2) Intake Primary Academy

(2)

St Peter's Catholic Primary

223 17 13 OOA (7) Carr Lodge Academy (1) Conisbrough Ivanhoe

Junior/Infant (1)

Hall Cross Academy 2037 308 262 OOA (217) *Hall Cross Academy (10) The Hayfield School (7)

Pyramid Total 4289 828 592

Doncaster Total 48746 5762 5792

* Schools denoted with an Asterisk identify where a pupil has moved from a Doncaster school to an out of area school then returned to their original Doncaster school.

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91%

9%

Primary Movement Within or Outside of Pyramid

Out of Pyramid Within Pyramid

89%

11%

Mobility Vs Stable Secondary Parents

Secondary School Total Stable Secondary School Left

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3d. English as Other Language (EAL)

Within the Hall Cross pyramid 21% of the primary pupils and 19% of the secondary pupils are EAL. The Doncaster total shows that

9% of primary pupils and 6% of secondary pupils are EAL; therefore Hall Cross is above the borough wide average.

The data below shows most common first languages (other than English) within this pyramid compared to borough wide:

Primary

Hall Cross Pyramid Borough wide

Urdu 79 Polish 893

Polish 72 Romanian 205

Slovakian 64 Urdu 164

Kurdish 53 Kurdish 136

Punjabi 31 Slovakian 136

Secondary

Hall Cross Pyramid Borough wide

Polish 121 Polish 701

Urdu 81 Romanian 217

Punjabi 48 Urdu 126

Romanian 42 Slovakian 114

Slovakian 37 Punjabi 110

The local authority delivers bilingual classroom support to four schools within this pyramid, as detailed below:

School EMTAS Support Languages Supported

Hawthorn Primary School Yes Romanian, Polish, Lithuanian, Czech/Slovak

Hatchell Wood Primary Academy Yes Polish

Bessacarr Primary School No

St Peters Catholic Primary School Yes Polish, Russian, Latvian

Willow Primary School No

Lakeside Primary School Yes Russian, Kurdish, Romanian, Czech/Slovak, Polish, Turkish, Bulgarian

Atlas Academy No

Hall Cross Academy No

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3e. Admissions

The data below shows the non-catchment children on role and their identified catchment school.

Primary Spring Census 2018

School % Attending from out of Catchment

Catchment School

Catchment School

Catchment School

Catchment School

Catchment School

Lakeside Primary 27% Atlas Academy

(54)

Town Field

Primary (8)

Bessacarr

Primary (6)

Sandringham

Primary (5)

Intake Primary

Academy (4)

Atlas Academy 32% Lakeside Primary

(50)

Hexthorpe

Primary (9)

Balby Central

Primary (7)

Town Field

Primary (5)

Woodfield

Primary (3)

Hawthorn Primary 26% Hatchell Wood

Primary (40)

Willow Primary

(7)

Tranmoor

Primary (3)

Branton St

Wilfrid’s CofE

Primary (3)

Lakeside Primary

(2)

Hatchell Wood Primary

40% Hawthorn

Primary (79)

Willow Primary

(15)

Bessacarr

Primary (9)

Hayfield Lane

Primary (8)

Lakeside Primary

(7)

Bessacarr Primary 59% Hatchell Wood

Primary (54)

Hawthorn

Primary (52)

Willow Primary

(49)

Lakeside Primary

(15)

Intake Primary

(12)

St Peters Catholic Primary

0% VA Schools are borough wide and do not have an allocated catchment area

Willow Primary 61% Hatchell Wood Primary (69)

Bessacarr Primary (62)

Hawthorn Primary (48)

Lakeside Primary (10)

Grange Lane Infant (8)

Secondary Spring Census 2018

Catchment School % Attending from out of Catchment

Catchment School

Catchment School

Catchment School

Catchment School

Catchment School

Hall Cross Academy 55% Outwood

Academy Danum (333)

Astrea Academy Woodfields (224)

Sir Thomas Wharton

Academy (99)

Rossington All Saints Academy

(83)

Ash Hill Academy (62)

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3f. Pupil Absence

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

Primary

2016/17 2015/16 2014/15 2013/14 2012/13

Auth Unauth Total Auth Unauth Total Auth Unauth Total Auth Unauth Total Auth Unauth Total

Hawthorn Primary 3.2 1.8 5.0 3.4 2.8 6.2 3.9 2.2 6.1 4.4 1.9 6.2 3.8 1.6 5.4

Hatchell Wood

Primary Academy 3.4 1.3 4.7 3.3 1.2 4.5 3.5 0.6 4.1 3.8 0.7 4.5 4.1 0.4 4.5

Bessacarr Primary 2.8 0.5 3.3 2.8 0.7 3.5 3.1 0.7 3.8 2.5 0.4 2.9 4.7 0.2 4.9

St Peters Catholic

Primary 2.6

0.4

3.0

2.9

0.3

3.2

3.3

0.1

3.4

3.3

0.2

3.5

5.6

0.2

5.8

Willow Primary 3.3 0.7 4.0 2.7 0.7 3.4 2.8 0.7 3.5 2.9 0.5 3.4 5.1 0.2 5.3

Lakeside Primary 3.4 1.2 4.6 2.5 2.5 4.9 2.9 1.6 4.5 2.7 2.0 4.7 3.8 1.7 5.5

Atlas Academy 2.0 3.4 5.4 1.6 4.1 5.8 2.1 4.3 6.4 2.7 3.3 5.9 4.3 2.8 7.1

Hall Cross 3.0% 1.2% 4.3% 2.8% 1.6% 4.4% 3.0% 1.4% 4.4% 3.1% 1.2% 4.3% 4.5% 0.9% 5.4%

Doncaster 3.0% 1.2% 4.2% 3.0% 1.1% 4.1% 3.0% 1.1% 4.1% 3.1% 0.9% 4.0% 4.2% 1.0% 5.1%

National 3.1% 0.9% 4.0% 3.2% 0.8% 3.9% 3.3% 0.7% 4.0% 3.2% 0.7% 3.9% 4.1% 0.7% 4.8%

Secondary

2016/17 2015/16 2014/15 2013/14 2012/13

Auth Unauth Total Auth Unauth Total Auth Unauth Total Auth Unauth Total Auth Unauth Total

Hall Cross Academy

3.9 2.3 6.3 3.7 2.0 5.7 3.5 2.0 5.5 3.9 1.9 5.7 5.3 1.7 7.0

Doncaster 4.1% 2.5% 6.6% 3.8% 2.1% 5.9% 3.6% 2.0% 5.7% 3.7% 1.9% 5.6% 4.6% 1.9% 6.5%

National 3.8% 1.3% 5.2% 3.8% 1.2% 5.0% 4.0% 1.2% 5.2% 3.9% 1.2% 5.1% 4.6% 1.2% 5.8%

The data shows that for primary over the last 5 years the absence rates have remained static, however secondary absence rates

have been quite unstable.

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3g. Exclusions

This data summarises the number of permanent exclusions by school.

School Name Number of Permanent Exclusions

2016 / 17

Willow Primary School 1

Pyramid Total 1

Doncaster Total 13

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4. Pupil Place Planning

4a. Housing Growth and S106 Contributions

The annual SCAP return to the DfE requires each local authority to aggregate birth and housing growth data into pupil yields and pupil projections alongside actual pupil numbers. The birth and housing data can, for interested parties, be shown separately. The following represents this combined data for the Hall Cross area from the 2017 SCAP return. The housing element projects the number of additional children from the proposed developments using this formula:

4 to 10 year old children (Year groups R to 6) = 21 children (3 per year group) per 100 planned dwellings

11 to 16 year old children (Year groups 7 to 11) = 15 children (3 per year group) per 100 planned dwellings

Current applications contributing to housing growth in Hall Cross pyramid (as at Sept 17)

Lakeside Primary School (North Hall Cross pyramid)

Application Decision Development Proposal No. of

Dwellings Proposed

Granted

No contribution requested Park Hotel, Carr House Road

Change of use premises into restaurant, retail unit

and 10 apartments 10

Granted (Subject to S106)

Contribution requested £376,433.00 Lakeside Plots 13/14

Development of 147 dwellings (amended from

170) 147

Granted

No contribution requested Land south west of Carr House Road

Erection of 123 houses and associated highways

and landscaping 123

Granted

No contribution requested Rockingham House 10 dwellings 10

Granted subject to S106

Contribution requested £180,000.00

Land at former Belle Vue football

ground, Bawtry Road

Erection of 151 dwellings and associated

infrastructure 151

Lakeside Primary Total 441

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Atlas Academy (North Hall Cross pyramid)

Application Decision Development Proposal No. of

Dwellings Proposed

Granted

No contribution requested

Denison House, 15 South Parade,

DN1 2DR

COU from offices to 11 self- contained

apartments 9 x 1 bed & 2 x 2 bed 11

Granted

No contribution requested

Electricity Substation Young Street

DN1 3EL

Erection of 3-storey building incorporating 10

apartments 10

Granted

No contribution requested Cussins House 22-28 Wood Street

Change of use to 12 residential apartments on

floor 3/4 with office accommodation at floor 1/2 12

Granted

No contribution requested Land at Chequer Road Details of appearance, layout & Scale for 97

dwellings 97

Granted

No contribution requested 87-89 St Sepulchre Gate Change of use from play area to 12 residential

flats 12

Granted

No contribution requested 87 St Sepulchre Drive 11 dwellings 11

Decided Prior approval not required

No contribution requested Consort House, Waterdale

Notification for prior approval for proposed

change of use of floors 1 - 5 from offices to 65

flats

65

Granted

No contribution requested

Princegate House, Ground Floor.

Princegate, Doncaster

Change of use from Job Centre to 14 Self-

contained flats 14

Granted (Subject to S106)

No contribution requested Land at Waterdale

Multi-use development, including civic quarter,

theatre, hotels, housing etc. 399

Granted

No contribution requested

Danum House, St Sepulchre Gate -

floors 1, 2, 3 & 4

Change of use from retail units to 78 one

bedroom apartments 78

Decided Prior approval not required

No contribution requested

Old Guildhall Yard Building, Old

Guildhall Yard

Notification for prior approval for proposed

change of use of offices to 10 flats on first and

second floors

10

Atlas Academy Primary Total 719

Page 25: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

25

Bessacarr Primary School (South Hall Cross pyramid)

Application Decision Development Proposal No. of

Dwellings Proposed

Granted subject to S106

Contribution of £60,000.00 agreed

Land South East of Lakeside

Boulevard (Winscar Road) Plot 5b Erection of 51 dwellings 51

Granted

No contribution requested

Serenity Lakeside Boulevard/Gliwice

Way

Residential Development of 19 Dwellings and

associated infrastructure 19

Granted

No contribution requested Lakeside Boulevard/Gliwice Way 258 Dwellings 258

Granted subject to S106

No contribution requested Land off Gliwice Way

Erection of 105 dwellings with associated

landscaping and infrastructure 105

Bessacarr Primary Total 433

Hatchell Wood Primary Academy (South Hall Cross pyramid)

Application Decision Development Proposal No. of

Dwellings Proposed

Granted

No contribution requested

Manor Farm, Bessacarr Lane Phase 1

only Phase 1 - 205 dwellings 205

Granted subject to S106

School Land Granted Manor Farm, Bessacarr Lane Mixed use development 901

Granted

No contribution requested Garage Site, Newlands Close Erection of 10 dwellings 10

Hatchell Wood Primary Total 1116

Page 26: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

26

Pyramid Grand Totals

Locality Number of Proposed Developments

North Hall Cross Pyramid 1160

South Hall Cross Pyramid 1549

Pyramid Total 2709

Final Overview of Status

Catchment Primary Schools Application Decision

4 Schools Affected

15 Granted

6 Granted Subject to S106

2 Decided – Prior Approval Not Required

*Source: Learning Provision Organision - Projected Housing Growth (inc. SCAP 2017)

Page 27: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

27

4b. Locality of Development Sites

The map below shows the locality of the potential development sites within the pyramid with 90 plus dwellings.

Page 28: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

28

5. Schools Capacity (SCAP)

Below are the projected school places which were submitted in the 2018 SCAP survey. Primary Places are projected for 5 years

including the current year due to the children starting school at 5 years, and secondary places are projected beyond this point due to

the age of the children. The row titled CAP shows the capacity within each year group. Where cells are highlighted red, this is due to

the projected capacity exceeding the actual places available. The Hall Cross pyramid is geographically disjointed with some

provision incapable of supporting other areas, for clarity of data we have split the below information into North and South Hall Cross.

The data is based on the Autumn 2017 census.

5a. South Hall Cross Primary School Projections

YEAR PRI CAP

ALL CAP

R P

AN

-NO

R

1

PA

N-N

OR

2

PA

N-N

OR

3

PA

N-N

OR

4

PA

N-N

OR

5

PA

N-N

OR

6

PA

N-N

OR

SUB BAL

Hawthorn Primary School

2018/19 40 280 39 1 29 11 34 6 38 2 46 -6 36 4 28 12 250 30

2019/20 40 280 27 13 39 1 29 11 34 6 38 2 46 -6 36 4 249 31

2020/21 40 280 25 15 27 13 39 1 29 11 34 6 38 2 46 -6 238 42

2021/22 40 280 32 8 25 15 27 13 39 1 29 11 34 6 38 2 224 56

2022/23 40 280 26 14 32 8 25 15 27 13 39 1 29 11 34 6 212 68

Hatchell Wood Primary Academy

2018/19 60 420 60 0 58 2 56 4 60 0 62 -2 59 1 57 3 412 8

2019/20 60 420 40 20 60 0 58 2 56 4 60 0 62 -2 59 1 395 25

2020/21 60 420 31 29 40 20 60 0 58 2 56 4 60 0 62 -2 367 53

2021/22 60 420 43 17 31 29 40 20 60 0 58 2 56 4 60 0 348 72

2022/23 60 420 55 5 43 17 31 29 40 20 60 0 58 2 56 4 343 77

Page 29: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

29

YEAR PRI CAP

ALL CAP

R

PA

N-N

OR

1

PA

N-N

OR

2

PA

N-N

OR

3

PA

N-N

OR

4

PA

N-N

OR

5

PA

N-N

OR

6

PA

N-N

OR

SUB BAL

Bessacarr Primary School

2018/19 60 420 60 0 59 1 60 0 58 2 60 0 60 0 61 -1 418 2

2019/20 60 420 56 4 61 -1 60 0 61 -1 59 1 61 -1 61 -1 419 1

2020/21 60 420 56 4 56 4 61 -1 60 0 61 -1 59 1 61 -1 414 6

2021/22 60 420 62 -2 56 4 56 4 61 -1 60 0 61 -1 59 1 415 5

2022/23 60 420 70 -10 62 -2 56 4 56 4 61 -1 60 0 61 -1 426 -6

Willow Primary School

2018/19 60 420 48 12 52 8 46 14 55 5 60 0 56 4 56 4 373 47

2019/20 60 420 53 7 50 10 54 6 48 12 57 3 62 -2 58 2 382 38

2020/21 60 420 44 16 55 5 52 8 56 4 50 10 59 1 64 -4 380 40

2021/22 60 420 45 15 46 14 57 3 54 6 58 2 52 8 61 -1 373 47

2022/23 60 420 46 14 47 13 48 12 59 1 56 4 60 0 54 6 370 50

5b. South Hall Cross Primary Totals

YEAR PRI CAP

ALL CAP

R

PA

N-N

OR

1

PA

N-N

OR

2

PA

N-N

OR

3

PA

N-N

OR

4

PA

N-N

OR

5

PA

N-N

OR

6

PA

N-N

OR

SUB BAL

2018/19 220 1540 207 13 198 22 196 24 211 9 228 -8 211 9 202 18 1453 87

2019/20 220 1540 176 44 210 10 201 19 199 21 214 6 231 -11 214 6 1445 95

2020/21 220 1540 156 64 178 42 212 8 203 17 201 19 216 4 233 -13 1399 141

2021/22 220 1540 182 38 158 62 180 40 214 6 205 15 203 17 218 2 1360 180

2022/23 220 1540 197 23 184 36 160 60 182 38 216 4 207 13 205 15 1351 189

Page 30: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

30

5c. North Hall Cross Primary School Projections

YEAR PRI CAP

ALL CAP

R

PA

N-N

OR

1

PA

N-N

OR

2

PA

N-N

OR

3

PA

N-N

OR

4

PA

N-N

OR

5

PA

N-N

OR

6

PA

N-N

OR

SUB BAL

Lakeside Primary School

2018/19 60 420 34 26 52 8 59 1 50 10 54 6 40 20 46 14 335 85

2019/20 60 420 54 6 35 25 53 7 60 0 51 9 55 5 41 19 349 71

2020/21 60 420 52 8 55 5 36 24 54 6 61 -1 52 8 56 4 366 54

2021/22 60 420 36 24 53 7 56 4 37 23 55 5 62 -2 53 7 352 68

2022/23 60 420 40 20 37 23 54 6 57 3 38 22 56 4 63 -3 345 75

Atlas Academy

2018/19 60 420 50 10 38 22 37 23 37 23 39 21 34 26 29 31 264 156

2019/20 60 420 35 25 51 9 39 21 38 22 38 22 40 20 35 25 276 144

2020/21 60 420 40 20 36 24 52 8 40 20 39 21 39 21 41 19 287 133

2021/22 60 420 46 14 41 19 37 23 53 7 41 19 40 20 40 20 298 122

2022/23 60 420 49 11 47 13 42 18 38 22 54 6 42 18 41 19 313 107

St Peter’s Catholic Primary School

2018/19 30 210 30 0 30 0 30 0 30 0 30 0 29 1 30 0 209 1

2019/20 30 210 26 4 30 0 30 0 30 0 30 0 30 0 29 1 205 5

2020/21 30 210 26 4 26 4 30 0 30 0 30 0 30 0 30 0 202 8

2021/22 30 210 26 4 26 4 26 4 30 0 30 0 30 0 30 0 198 12

2022/23 30 210 28 2 26 4 26 4 26 4 30 0 30 0 30 0 196 14

Page 31: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

31

5d. North Hall Cross Primary Totals

YEAR PRI CAP

ALL CAP

R

PA

N-N

OR

1

PA

N-N

OR

2

PA

N-N

OR

3

PA

N-N

OR

4

PA

N-N

OR

5

PA

N-N

OR

6

PA

N-N

OR

SUB BAL

2018/19 150 1050 114 36 120 30 126 24 117 33 123 27 103 47 105 45 808 242

2019/20 150 1050 115 35 116 34 122 28 128 22 119 31 125 25 105 45 830 220

2020/21 150 1050 118 32 117 33 118 32 124 26 130 20 121 29 127 23 855 195

2021/22 150 1050 108 42 120 30 119 31 120 30 126 24 132 18 123 27 848 202

2022/23 150 1050 117 33 110 40 122 28 121 29 122 28 128 22 134 16 854 196

5e. All Hall Cross Primary Totals

YEAR PRI CAP

ALL CAP

R

PA

N-N

OR

1

PA

N-N

OR

2

PA

N-N

OR

3

PA

N-N

OR

4

PA

N-N

OR

5

PA

N-N

OR

6

PA

N-N

OR

SUB BAL

2018/19 370 2590 321 49 318 52 322 48 328 42 351 19 315 55 307 63 2262 328

2019/20 370 2590 291 79 326 44 323 47 327 43 333 37 355 15 319 51 2274 316

2020/21 370 2590 274 96 295 75 330 40 327 43 331 39 337 33 360 10 2254 336

2021/22 370 2590 290 80 278 92 299 71 334 36 331 39 335 35 341 29 2208 382

2022/23 370 2590 314 56 294 76 282 88 303 67 338 32 335 35 339 31 2205 385

Page 32: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

32

5f. Secondary School Projections (Hall Cross Academy)

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 280 1400 283 -3 274 6 271 9 280 0 261 19 1369 31 292 275 - 567

2019/20 280 1400 315 -35 288 -8 279 1 276 4 285 -5 1443 -43 275 232 - 507

2020/21 280 1400 334 -54 319 -39 292 -12 283 -3 280 0 1508 -108 295 219 - 514

2021/22 280 1400 343 -63 338 -58 323 -43 296 -16 287 -7 1587 -187 285 235 - 520

2022/23 280 1400 386 -106 347 -67 342 -62 327 -47 300 -20 1702 -302 289 227 - 516

2023/24 280 1400 358 -78 389 -109 350 -70 345 -65 330 -50 1772 -372 298 230 - 528

2024/25 280 1400 351 -71 361 -81 392 -112 353 -73 348 -68 1805 -405 330 237 - 567

2025/26 280 1400 346 -66 354 -74 364 -84 395 -115 356 -76 1815 -415 339 262 - 601

Contributing Factors

Outwood Academy Danum

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 280 1400 176 104 193 87 179 101 214 66 193 87 955 445 102 45 - 147

2019/20 280 1400 187 93 177 103 194 86 180 100 215 65 953 447 107 83 - 190

2020/21 280 1400 248 32 187 93 177 103 194 86 180 100 986 414 121 88 - 209

2021/22 280 1400 241 39 248 32 187 93 177 103 194 86 1047 353 107 99 - 206

2022/23 280 1400 232 48 244 36 251 29 190 90 180 100 1097 303 110 88 - 198

2023/24 280 1400 226 54 235 45 247 33 254 26 193 87 1155 245 108 90 - 198

2024/25 280 1400 233 47 228 52 237 43 249 31 256 24 1203 197 117 88 - 205

2025/26 280 1400 233 47 235 45 230 50 239 41 251 29 1188 212 134 96 - 230

Page 33: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

33

Cluster Totals

YEAR CAP ALL CAP

7

PA

N-

NO

R

8

PA

N-

NO

R

9

PA

N-

NO

R

10

PA

N-

NO

R

11

PA

N-

NO

R

SUB BAL 12 13 14 6TH

2018/19 560 2800 459 101 467 93 450 110 494 66 454 5 2324 476 394 320 - 714

2019/20 560 2800 502 58 465 95 473 87 456 104 500 2 2396 404 382 315 - 697

2020/21 560 2800 582 -22 506 54 469 91 477 83 460 122 2494 306 416 307 - 723

2021/22 560 2800 584 -24 586 -26 510 50 473 87 481 103 2634 166 392 334 - 726

2022/23 560 2800 618 -58 591 -31 593 -33 517 43 480 138 2799 1 399 315 - 714

2023/24 560 2800 584 -24 624 -64 597 -37 599 -39 523 61 2927 -127 406 320 - 726

2024/25 560 2800 584 -24 589 -29 629 -69 602 -42 604 -20 3008 -208 447 325 - 772

2025/26 560 2800 579 -19 589 -29 594 -34 634 -74 607 -28 3003 -203 473 358 - 831

Secondary Summary

The data shows that Hall Cross has significant shortfalls moving forwards, however in contrast neighbouring Outwood Danum has

surplus places throughout. When looking at the two localities as a cluster there remains a continuous shortfall from 2020/21.

Page 34: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

34

5g. Childcare Places & Availability

The tables below show the occupancy levels and the availability of the childcare provision for the Summer Term 2018.

Childcare Provision within Schools, PVI Sector Full Day-care and Sessional Care and Childminders

School, PVI and Childminder Provision

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

VA

CA

NY

RA

TE

Availability

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

An

nu

al

Befo

re 8

am

8am

to

6p

m

Aft

er

6p

m

Wee

ken

ds

Sh

ift

Patt

ern

s

Atlas Academy 26 17 9 26 17 9 35% TT 1

Bessacarr Primary School 26 26 0 26 26 0 0% TT 1

Hawthorn Primary School 8 7 1 26 23 3 34 30 4 12% TT 1

Lakeside Primary School 26 19 7 26 19 7 27% TT 1

School Totals 8 7 1 104 85 19 112 92 20 18% - 0 4 0 0 0

Little Learners Day Nursery 24 16 8 20 18 2 72 68 4 116 102 14 12% AY 1 1

St Mary's Day Nursery 35 27 8 54 50 4 60 55 5 149 132 17 11% AY 1 1

Tiddlywinks Pre-School (Bessacarr) Ltd.

0 0 0 8 4 4 24 20 4 32 24 8 25% AY 1

Stadium Stars Day Nursery 9 6 3 16 10 6 8 3 5 33 19 14 42% AY 1 1

Little Stars 3 0 3 16 8 8 24 18 6 43 26 17 40% AY 1 1

Toy Box Day Nursery 16 8 8 16 14 2 28 24 4 60 46 14 23% AY 1 1

Cavendish House Private Day Nursery

12 6 6 24 12 12 23 13 10 59 31 28 47% AY 1

Sticky Mits Childcare Centre 12 5 7 49 20 29 53 32 21 114 57 57 50% AY 1 1 1

Building Blocks Montessori 12 10 2 18 15 3 26 21 5 56 46 10 18% AY 1 1

Hatchell Wood Pre-School 48 34 14 48 34 14 29% TT 1

PVI Totals 123 78 45 221 151 70 366 288 78 710 517 193 27% - 6 10 0 0 2

33 x Childminder 30 23 7 32 23 9 40 28 12 207 140 67 30 7 23 339 221 118 35% - 26 33 12 1 9

All Sector Total 153 101 52 261 181 80 510 401 109 207 140 67 30 7 23 1161 830 331 29% - 32 47 12 1 11

AY (All Year), TT (Term Time Only), SH (School Holidays Only).

The data shows that 29% of places overall remain vacant within the school, PVI and childminder provision. There are childminders

who are available after 6pm and there are provisions that accommodate parents at weekends and on shift patterns

Page 35: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

35

School Based and PVI Sector Breakfast Childcare Provision

School & PVI Breakfast Provision

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

VA

CA

NY

RA

TE

Availability

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

An

nu

al

Befo

re 8

am

8am

to

6p

m

Aft

er

6p

m

Wee

ken

ds

Sh

ift

Patt

ern

s

Hatchell Wood Primary Academy

5 5 0 25 20 5

30 25 5 17% TT 1

Lakeside Primary School 10 10 0 20 15 5 30 25 5 17% TT 1 1

Willow Primary School 10 6 4 50 32 18 60 38 22 37% TT 1

School Totals 25 21 4 95 67 28 120 88 32 27% - 1 3 0 0 0

Little Learners Day Nursery 4 3 1 4 3 1 8 6 2 25% TT 1 1 PVI Totals 4 3 1 4 3 1 8 6 2 25% - 1 1 0 0 0

All Sector Total 29 24 5 99 70 29 128 94 34 27% - 2 4 0 0 0

AY (All Year), TT (Term Time Only), SH (School Holidays Only).

The data shows that 27% of places overall remain vacant for School & PVI Breakfast Provision, allowing flexibility for any increase

in requirements. The data also shows that there is availability before 8am.

Page 36: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

36

School Based and PVI Sector After School Childcare Provision

School & PVI After School Provision

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

VA

CA

NY

RA

TE

Availability

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

An

nu

al

Befo

re 8

am

8am

to

6p

m

Aft

er

6p

m

Wee

ken

ds

Sh

ift

Patt

ern

s

Lakeside Primary School 40 40 0 65 65 0 105 105 0 0% TT 1

Willow Primary School 4 3 1 26 18 8 30 21 9 30% TT 1

School Totals 44 43 1 91 83 8 135 126 9 7% - 0 2 0 0 0

Little Learners Day Nursery 8 7 1 16 15 1 24 22 2 8% TT 1 1

PVI Totals 8 7 1 16 15 1 24 22 2 8% - 0 1 1 0 0

All Sector Total 52 50 2 107 98 9 159 148 11 7% - 0 3 1 0 0

AY (All Year), TT (Term Time Only), SH (School Holidays Only).

The data shows that 7% of places overall remain vacant for the school & PVI. The data also shows that there is availability for most age

groups, and one provision that operates after 6pm.

Page 37: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

37

School Based and PVI Sector Holiday Childcare Provision

School & PVI Holiday Provision

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

VA

CA

NY

RA

TE

Availability

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

PL

AC

ES

NO

R (

FT

E)

BA

LA

NC

E

An

nu

al

Befo

re 8

am

8am

to

6p

m

Aft

er

6p

m

Wee

ken

ds

Sh

ift

Patt

ern

s

No school holiday provision

School Totals

Little Learners Day Nursery 4 3 1 12 8 4 16 11 5 31% SH 1 1

PVI Totals 4 3 1 12 8 4 16 11 5 31% - 1 1 0 0 0

All Sector Total 4 3 1 12 8 4 16 11 5 31% - 1 1 0 0 0

AY (All Year), TT (Term Time Only), SH (School Holidays Only).

The data shows that holiday provision in this pyramid is very limited over all sectors however, 31% of places are vacant.

Page 38: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

38

5i. Childcare Projections

This table below measures the birth rates of children to anticipate the future projected need for childcare places within this pyramid.

This data shows the anticipated projected place requirements for the spring and summer 2018 terms. This information is displayed

using a red, amber, green (RAG rating)

Green depicts sufficient available places

Amber depicts the potential for a shortfall of places if demand increases

Red shows an identified need where supply does not meet local demand.

Summary of Projected Places Spring 2018

Spring Term 2018 0 and 1 Years 2 Years 3 and 4 Years 5 to 10 Years 11 to 14 Years

Hall Cross Pyramid

Doncaster Total

Hall Cross projections show that there is a potential for a shortfall of places for children aged between 11 to 14 years. This supports

the outcome of the gap analysis where more flexibility in provision is required around childcare provision after 6pm and on

weekends. We will continue to monitor this over the coming terms. On a borough wide basis early indications of birth vs previous

occupancy rates show that there are a sufficient number of places available for all ages in Spring 2018.

Summary of Projected Places Summer 2018

Summer Term 2018 0 and 1 Years 2 Years 3 and 4 Years 5 to 10 Years 11 to 14 Years

Hall Cross Pyramid

Doncaster Total

Hall Cross projections show that there is a potential for a shortfall of places for children aged between 11 to 14 years. This supports

the outcome of the gap analysis where more flexibility in provision is required around childcare provision after 6pm and on

weekends. We will continue to monitor this over the coming terms. On a borough wide basis, early indications of birth vs. previous

occupancy rates show that there are a sufficient number of places available for all ages in summer 2018.

Page 39: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

39

5j. Capital Projects

Below is an overview of Hall Cross pyramid capital projects.

School / Academy Projects Status

PVI Sector Projects Status

Atlas Academy - Build of 4 new classrooms Approved

N/A

Safeguarding and Access Projects

School Description of Project Status

Atlas Academy Security Fencing (Round 3) Complete

Bessacarr Primary School Safe and secure playground access (Round 2) Complete

Bessacarr Primary School Fire Safety (Round 4) Approved

Hall Cross Academy (Lower Site) Security Fencing (Round 4) Approved

Hall Cross Academy (Upper Site) Security Fencing (Round 4) Complete

Hall Cross Academy (Upper Site) Access Improvements (Round 4) Approved

Page 40: Learning Provision Organisation: Key Data Report Hall Cross ... - … · There are ten schools in Hall Cross, five of these have converted to academy status, three remain maintained

40

5k. SEND Provision

This data shows the number of pupils identified as SEND per school, what proportion of the total cohort this represents and their

SEND status.

School Name Number of SEND

Pupils % of Total Cohort

Education, Health and Care Plan

SEN Support

Atlas Academy 47 17 1 46

Willow Primary School 41 11 4 37

Bessacarr Primary 39 9 6 33

Lakeside Primary School 47 13 2 45

Hawthorn Primary 37 13 2 35

Hatchell Wood Primary Academy 47 11 8 39

St Peter's Catholic Primary 20 10 0 20

Hall Cross Academy 186 9 22 164

Pyramid Total 464 11 45 419

Doncaster Total 6,544 14% 1,187 5,357

There were a total of 1400 children / young people living in Doncaster with a special educational need or disability aged 0 to

19 years old registered with Together Information Exchange (TIE), at November 2018. This shows an increase of 153

children / young people since 2017.

At October 2018, there were a total of 154 children known to the Pre-School Inclusion Team living in Doncaster with a

special educational need or disability aged 0 to 5 years old, this was an increase of 23 children from the previous year.

At September 2018 there were 70 Ofsted registered group childcare providers and 221 childminders on the Local Authority

Directory registered to provide the free early years entitlement (2, 3 & 4 year old funding). All have to meet the requirements

of the SEN Code of Practice and Disability Discrimination Act requirements. These figures are comparable to the previous

year.

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A specialist provision for pre-school children with SEND is delivered by the Local Authority (Seedlings). The setting is

registered with Ofsted and offers sessions for funded 2, 3 & 4 year old children.

There were a total of 1,187children educated within schools that accessed support through an Education, Health & Care

Plan. An additional 5,357children had SEN support, as reported at the Autumn Schools Census 2018.

There are five special schools within Doncaster. Three schools offer places from 3 years to 19 years old (North Ridge

Community School, Coppice School and Heatherwood School) and two schools offer places for 7 years to 16 year olds (

Stone Hill School and Pennine View).

Pyramid Name of School Age range Type of provision offered

Adwick North Ridge Community School 3 to 19 Breakfast and After school

Ridgewood Stone Hill School 7 to 16 Breakfast

Conisbrough Pennine View School 7 to 16 No provision

Hatfield Coppice School 3 to 19 After school

Danum Heatherwood School 3 to 19 No provision

A new special school for communication and interaction special educational needs is to be established in Doncaster.

The school will primarily be for children and young people with Autism Spectrum Disorder, specifically high functioning ASD and

Asperger’s. This cohort may also have social, emotional and mental health needs and specific learning difficulties.

Working with the Department for Education, the new school is envisaged to be on the Hungerhill Enterprise Park site. This school

would have places for 100 children and young people, 80 of which would be filled by the council, with the remaining 20 offered to

neighbouring authorities.

The school will be closely associated with another secondary school to enable pupils to access a mainstream curriculum where this

is appropriate. The development will take place as part of the programme creating 1,600 new special free school places across

England, made up of a total of 19 new schools.

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5l. Childcare Costs

The average costs are indicated across the different Ofsted registered childcare types in the table below. As the opening times for day nurseries and childminders can vary, the weekly costs are based on average opening hours of 8am to 6pm. Breakfast and after-school are grouped within ‘out of school’ costs in line with the Yorkshire and Humber format to allow an easy comparison. This table shows the average costs of childcare for this pyramid in comparison to borough wide and Yorkshire and Humber averages.

Pyramid

Childminder Full Day-care Sessional Care Out of School Childcare Holiday

P/scheme

Average Per Day

Average Per Week

Average Per Session

Average Per Session Average Per Day Before

School After

School

Hall Cross £31.82 £175.50 £15.00 £8.00 £11.10 £32.50

Doncaster £34.30 £185.98 £13.89 £6.34 £9.38 £29.59

Yorkshire and Humber* £37.97 £204.96 Not Known Not Known £10.96 £26.18

Average childcare costs across the Hall Cross pyramid area indicate:

Childminders costs are lower than the average for Doncaster and Yorkshire & Humber.

Day nurseries (Full Day-care) costs are lower than the average for Doncaster and significantly lower compared to the Yorkshire & Humber average.

Sessional care costs for Hall Cross are slightly higher than the Doncaster average. There are no Yorkshire and Humber costs to compare with.

Out of school childcare for before school and after school care is higher than the Doncaster average. There are no costs to compare with for the Yorkshire & Humber ‘before school childcare’, but after school care is again slightly higher.

The cost of holiday play schemes is significantly higher than both the Doncaster and Yorkshire & Humber averages. School childcare costs - The range of costs submitted by the schools in this area can vary a great deal therefore we cannot calculate an average cost as this may not be a true reflection. It is recommended to ascertain the service and actual cost for a particular school, contact the Doncaster Families Information Service or the school directly.

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6. Early Education Funding

6a. 2 Year Old Early Education

Eligibility Criteria

The provision of early education for up to 15 hours per week for eligible 2 year olds starting the term after their 2nd birthday.

Families must be in receipt of one or more of the following:

Income Support

Income-based Jobseeker’s Allowance (JSA)

Income-related Employment and Support Allowance

(ESA)

Support through Part 6 of the Immigration and Asylum Act

Have an annual household income under £16,190 and

claim Child Tax Credit and / or Working Tax Credit

Guaranteed Element of State Pension Credit

The Working Tax Credit 4-week run on (the payment you

get when you stop qualifying for Working Tax Credit)

Universal Credit

Children are also entitled to a place if:

Your child is looked after by the local council

Your child has a current statement of special educational

needs (SEN) or an education, health and care plan

Your family is in receipt of Disability Living Allowance for

the child

A child who has left care through special guardianship

order, child arrangement order or adoption order

2YO Take Up (Borough wide)

Autumn 2017 Spring 2018 Summer 2018

80% 75% 80%

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6b. 3 and 4 Year Old Early Education (Universal)

Eligibility Criteria

This is an entitlement for all children starting the term following their third birthday for up to 15 hours per week.

Universal Entitlement Take Up (Borough wide)

Autumn 2017 Spring 2018 Summer 2018

92% 98% 98%

6c. 30 Hours Free Childcare for Eligible 3 and 4 Year Olds

Eligibility Criteria

Eligibility for working parents includes: employed, self-employed and workers on a zero hour’s contract. To take up the 30 hours of

free childcare families need to meet all the following criteria:

Each parent earns less than £100,000 per year

Both parents are working and in a lone parent family the sole parent must work

Each parent works a minimum of 16 hours a week or earns on average a weekly minimum amount that is equivalent to 16

hours a week at either the National Minimum Wage or National Living Wage, for example, £120 a week based on National

Living Wage

There are exceptions to both parents having to work. Families where one parent does not work (or neither parent works) will not

usually be entitled to the 15 hours extended entitlement; however, they will be eligible where:

both parents are employed but one (or both parents) is temporarily away from the workplace on: parental, maternity or

paternity leave; adoption leave; or on statutory sick pay

one parent is employed and one parent:

has substantial caring responsibilities based on specific benefits received for caring

is disabled or incapacitated based on receipt of specific benefits

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Take Up (Borough wide)

Autumn 2017 Spring 2018 Summer 2018

78% 79% 76%

This shows a greater number of children accessed places against those that were identified as potentially eligible; this is due to

mobility from another pyramid.

We have assessed where families who access their additional hours and their home locality, the data can be seen below:

Home Locality Number

Accessing in School

Number Accessing in

PVI

Total Number Accessing

% of Cohort

Cantley & Bessacarr 7 83 90 54

Rossington + FTV 0 22 22 13

Central 0 13 13 8

Intake & Belle Vue 0 9 9 5

Wheatley 0 9 9 5

OOA 0 7 7 4

Armthorpe 0 6 6 4

Balby 0 3 3 2

Adwick 0 2 2 1

Denaby & Conisbrough 0 1 1 1

Dunscroft & Hatfield 0 1 1 1

Great North Road 0 1 1 1

Sprotbrough 0 1 1 1

Bentley 0 1 1 1

TOTAL 7 159 166 100

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Home Locality of Families Accessing Additional Hours Within Pyramid

Cantley & Bessacarr

Rossington + FTV

Central

Intake & Belle Vue

Wheatley

OOA

Armthorpe

Balby

Adwick

Denaby & Conisbrough

Dunscoft & Hatfield

Great North Road

Sprotbrough

Bentley

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6d. Future Plans

We anticipate an increase in take up over the coming terms. As part of our sufficiency strategy we have applied a methodology to

predict future place needs. The following table shows the pyramid demand by term with potential maximum vs. minimum take up

and any potential shortfall of places. This data is based on the combined need for places for both 30 hours and universal

entitlement.

This information is displayed using a red, amber, green (RAG rating)

Green depicts sufficient available places

Amber depicts the potential for a shortfall of places if demand increases

Red shows an identified need where supply does not meet local demand.

Spring 18 Summer 18

Sub Locality Area MAX

(100% Take Up)

MIN (Current Universal

Take Up)

MAX (100% Take Up)

MIN (Current Universal

Take Up) Hall Cross

Doncaster Total

This data shows that Hall Cross pyramid has sufficient places in Spring 2018 with the potential for a shortfall in Summer 2018

should take up reach 100%, however the Doncaster total show a surplus of places for the year ahead.

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7. Parent Feedback

The annual Parent Demand survey collects key data from a cross sector of the Doncaster population and informs the planning

undertaken by the local authority around managing the childcare market. The data below summarises the key information for the

pyramid.

Number of pyramid respondents 262

Percentage of the Overall Response 9

Ages of children 0 to 1 Years 68 2 Years 38 3 and 4 Years 71 5 to 7 Years 41 8 to 10 Years 27 11+ Years 19

Main reasons using childcare Work 75 Child development 1 Training 0 Early education funding 12

Main reasons not using childcare

Childcare not currently required 37 Location not accessible 1 Session times 1 Costs 20 SEND 3 Informal childcare 22

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For more information contact:

Write to: Learning Provision Organisation Service

Doncaster Council Civic Office Waterdale Doncaster DN1 3BU

Email: [email protected] Website: www.doncaster.gov.uk/learningprovision

Information can be made available in other formats such as Braille or Audio Tape on request. If you know someone who may need this service, please contact a member of staff for more information or if you need

any other help or advice.

www.doncaster.gov.uk