Statutory / Non-Statutory School Policies and Documents The below table lists the Statutory Policies that are the responsibility of governing bodies* of schools in Wales. The table also includes other documents that are required of governing bodies. 1. 2. 3. 4. Sections Statutory policies Non statutory recommended policies Statutory documents Non statutory recommended documents Pages 1-6 7-8 9-12 12-13 Note: *The policies listed are those that the governing bodies of schools have a duty to produce and adopt for their schools. These are not to be confused with other policies determined nationally and for which governing bodies have a statutory duty to implement. For example - nutritional standards, acts of collective worship, etc. 1. STATUTORY POLICIES (Required by law to be determined, adopted and implemented by governing bodies) LA or Consortium Version Model Policy / Guidance or Key Documents ADMISSIONS POLICY Voluntary Aided and Foundation Schools (Community and Controlled Schools if the LA transfers the responsibility to them) o o o Schools Standards and Framework Act (SSFA)1998 as amended by the Education Act 2002 School Admissions Code (Statutory Code No: 005/2013 – July 2013) School Admission Appeals Code (Statutory Code document no: 007/2013 December 2013) 1 School Admissions Vale webpage 2016/17 Admissions applications Vale Contact Lisa Lewis Access & Policy Manager Email Tel: 01446 709899 Jan 2016 1. STATUTORY POLICIES (Required by law to be determined, adopted and implemented by governing bodies) LA or Consortium Version Model Policy / Guidance or Key Documents ATTENDANCE POLICY o All Wales Attendance Framework Vale of Glamorgan Revised School Attendance Policy Fixed Penalty Notice for Non-Attendance at School -Code of Conduct Vale Contact April 2014 August 2014 Nicky Sturgess Lead Professional for Behaviour & Attendance Email Tel:01446 709732 Central South Consortium - Callio Attendance 2014-15 - - Vale School July 2014 Dorian Davies Safeguarding Officer Email Tel: 01446 709867 CHARGING POLICY All schools (Community Schools and Voluntary Schools should consult their LA) o Guidance for Governing Bodies on Charging for School Activities (revised November 2013) - Welsh Government Guidance Circular CHILD PROTECTION / SAFEGUARDING POLICY All schools o o o Model Safeguarding / Child Protection Policy for Schools The Education Act 2002, Section 175 Preventing unsuitable people from working with children and young people – Welsh Government Circular No: 34/2002 Keeping learners safe - The role of local authorities, governing bodies and proprietors of independent schools under the Education Act 2002 – Welsh Government Guidance Document 158/2015 2 Anti-Bullying Policy April 2015 Safer Recruitment Policy* April 2013 Schools Social Networking Policy* November 2012 Ruth Ferrier Lead Professional Officer Email Tel: 01446 709811 Sue Alderman HR - Principal Personnel Officer Email Tel: 01446 709870 Jan 2016 1. STATUTORY POLICIES (Required by law to be determined, adopted and implemented by governing bodies) LA or Consortium Version Model Policy / Guidance or Key Documents Vale Contact *Please note this is an Intranet page and you must be logged onto the Vale Council network to access these policies. COMPLAINTS PROCEDURES All schools o o Complaints Procedures - Schools Section 29 of The Education Act 2002 School Governing Bodies Complaints Procedures – Welsh Government Guidance Circular No 11/2012 October 2012 Governor Support Unit - Email Tel: 01446 709106/7/8 - Please contact your School’s Challenge Adviser in the Central South Consortium Tel: 01443 827500 or Mike Glavin / Meryl Plummer - Email Tel: 01446 709447 n/a Tim Cousins – Information Manager Email Tel: 01446 709806 - In the first instance contact: Martine Coles Email CURRICULUM POLICY All schools o o o o The School Government (Terms of Reference) (Wales) Regulations 2000 The School Government (Terms of Reference) (Amendment) (Wales) Regulations 2002 Information on the Curriculum – Welsh Government Foundation Phase - Framework for Children’s Learning for 3 to 7-year-olds in Wales & Areas of Learning - DATA PROTECTION POLICY All schools Data Protection* o o Data Protection Act 1998 - with consideration to the eight data protection principles in Schedule 1. Information Commissioner's Office - The ICO website now as specific section for education dealing with DPA and FOI. EQUALITY POLICY All schools o *Please note this is an Intranet page and you must be logged onto the Vale Council network to access these policies. - The Equality Act 2010 3 Jan 2016 o o o 1. STATUTORY POLICIES (Required by law to be determined, adopted and implemented by governing bodies) LA or Consortium Version Model Policy / Guidance or Key Documents Planning to Increase Access to Schools for Disabled Pupils – NAFW Circular 15/2004 Guidance on Promoting Disability Equality in Schools - Welsh Government Guidance - December 2007 Inclusion and Pupil Support – Welsh Government Guidance Circular No: 47/2006 (Paragraphs 2.8-2.12) HEALTH AND SAFETY POLICY Includes information on the education of children with medical needs and managing medicines All schools The LA is responsible for setting the policy in Community, Community Special and Voluntary Controlled Schools. o Access to Education and Support for Children and Young People with Medical Needs - Welsh Government Guidance VOGC Corporate Health & Safety related policies Corporate Health & Safety Web Pages* - *Please note this is an Intranet page and you must be logged onto the Vale Council network to access these policies. Vale Contact Tel: 01446 709735 Tiffany Barker Health & Safety Officer Email Tel: 01446 709862 See School Governors Guide to the Law for relevant legislative listings (Chapter 25) School Teachers’ Pay and Conditions Document PAY POLICY All schools o School Teachers’ Pay and Conditions Document - 2015 Central South Consortium - Model Whole School Pay Policy PERFORMANCE MANAGEMENT All schools o August 2014 Performance Management Guidance The School Government (Terms of Reference) (Amendment) (Wales) 4 August 2014 Sue Alderman HR - Principal Personnel Officer Email Tel: 01446 709870 Please contact your School’s Challenge Adviser in the Jan 2016 o o 1. STATUTORY POLICIES (Required by law to be determined, adopted and implemented by governing bodies) LA or Consortium Version Model Policy / Guidance or Key Documents Regulations 2002 2012 The School Teacher Appraisal (Wales) Regulations 2011 Performance Management Guidance – Welsh Government PUPIL DISCIPLINE (INCLUDING ANTI-BULLYING) POLICY All schools o o o o o School Standards and Framework Act 1998 Section 88 of The Education and Inspections Act 2006 Inclusion and Pupil Support – Welsh Government Guidance Circular No: 47/2006 (Section 3) Respecting Others: Anti-Bullying Guidance 2011 - Welsh Government Guidance Exclusion from schools and pupil referral units – Welsh Government Guidance document no: 171/2015 - Date of issue: April 2015 replaces guidance document no: 081/2012. Anti-Bullying Policy April 2015 Policy and Guidance Time Out/ Withdrawal Rooms April 2013 Policy and Guidance Physical Intervention Exclusion from schools and pupil referral units Managed Moves Protocol April 2014 April 2015 Updated SCHOOL SESSION TIMES The Changing of School Session Times (Wales) Regulations 2009 SEX EDUCATION POLICY All secondary schools must provide sex education and keep a written record. Primary schools are not required but should record their decision whether to include sex education in the school’s curriculum. 5 - - - - Vale Contact Central South Consortium Tel: 01443 827500 Ruth Ferrier Lead Professional Officer Email Tel: 01446 709811 Nicky Sturgess Lead Professional for Behaviour & Attendance Email Tel:01446 709732 Jane Werrett Complex Needs & Schools Liaison Officer Email Tel: 01446 709147 Governor Support Unit - Email Tel: 01446 709106/7/8 Jan 2016 1. STATUTORY POLICIES (Required by law to be determined, adopted and implemented by governing bodies) LA or Consortium Version Model Policy / Guidance or Key Documents o o Section 352 (1) (c) of The Education Act 1996 Guidance on Sex and Relationships Education - Welsh Government Guidance SPECIAL EDUCATIONAL NEEDS POLICY All schools o o o o Vale Contact The Special Educational Needs (Information) (Wales) Regulations 1999 The Special Educational Needs (Provision of Information by Local Education Authorities) (Wales) Regulations 2002 Handbook of Good Practice for Children with Special Educational Needs - Welsh Government Guidance Circular Special Educational Needs Code of Practice for Wales SEN Guidance Criteria for Allocating Additional Needs Support in Mainstream Schools SEN Indicators April 2014 September 2010 Jane Werrett Complex Needs & Schools Liaison Officer Email Tel: 01446 709147 STAFF DISCIPLINE, CONDUCT, CAPABILITY AND GRIEVANCE PROCEDURES All schools o o o o o o o Section 35 and 37 of The Education Act 2002 The Staffing of Maintained Schools (Wales) Regulations 2006 The Staffing of Maintained Schools (Miscellaneous Amendments) (Wales) Regulations 2007 Guidance for schools and local authorities on implementing effective staff disciplinary and dismissal procedures – Circular 002/2013 Safeguarding Children in Education - guidance on handling allegations of abuse against teachers and other staff - Circular 009-2014 Capability of headteachers – guidance for schools - Guidance document 153/2014 Capability of school teaching staff - guidance for schools - Guidance document 111/2013 6 HR School Policies* *Please note this is an Intranet page and you must be logged onto the Vale Council network to access these policies. - Sue Alderman HR - Principal Personnel Officer Email Tel: 01446 709870 Jan 2016 2. NON-STATUTORY RECOMMENDED POLICIES LA or Consortium Model Policy / Guidance or Key Documents Version Vale Contact - - Anne Brown School Organisation Manager Email Tel: 07816 896567 - - SCHOOL TOILET POLICY All schools o School toilets: guidance for schools in Wales - Welsh Government Guidance SCHOOL UNIFORM POLICY All schools o Guidance for governing bodies on school uniform and appearance policies Welsh Government Guidance SOCIAL NETWORKING POLICY / E SAFETY POLICY All schools Schools Internet Social Networking Policy* *Please note this is an November 2012 Sue Alderman HR - Principal Personnel Officer Email Tel: 01446 709870 July 2013 Jane Werrett Complex Needs & Schools Liaison Officer Email Tel: 01446 709147 Intranet page and you must be logged onto the Vale Council network to access these policies SUBSTANCE MISUSE POLICY All schools o Annex C: Model framework for a substance misuse policy – Welsh Government Guidance Document No 107/2013 Substance Misuse Education Welsh Government Guidance Document No 107/2013 - Substance Misuse Education SUSTAINABLE DEVELOPMENT All schools 7 Jan 2016 2. NON-STATUTORY RECOMMENDED POLICIES o o o Version Page 32 & Appendix 6 – 11.11 - Fair Funding Scheme for Financing Schools Version 2013: 1.1 Council’s Corporate Whistleblowing Policy* *Please note this is an March 2014 Vale Contact Education for Sustainable Development and Global Citizenship WHISTLEBLOWING POLICY All schools o LA or Consortium Model Policy / Guidance or Key Documents Procedures for Whistleblowing in Schools and Model Policy – Welsh Government Guidance Circular No: 036/2007 Public Interest Disclosure Act 1998 Enterprise and Regulatory Reform Act 2013 Intranet page and you must be logged onto the Vale Council network to access these policies Whistleblowing Policy for School Staff Sue Alderman HR - Principal Personnel Officer Email Tel: 01446 709870 October 2014 WHOLE-SCHOOL FOOD AND FITNESS POLICY All schools o o o o o o The Healthy Eating in Schools (Nutritional Standards and Requirements) (Wales) Regulations 2013 Healthy eating in maintained schools: statutory guidance – Welsh Government Charging for Food and Drink in Maintained Schools School Standards and Organisation (Wales) Act 2013 - refers to the Primary Free School Meals Breakfast The Food Information Regulations 2014 - Further legislation surrounding the 14 known allergens which need to be monitored in all food produced. Statutory guidance on the Free Breakfast in Primary Schools (FBIPS) scheme for local authorities and governing bodies 8 Healthy eating in maintained schools: statutory guidance 2014 Carole Tyley Catering Manager Email Tel: 02920 673037 Jan 2016 3. STATUTORY DOCUMENTS (Required by law that the governing body has a duty to produce, adopt and publish) LA or Consortium Version Model Policy / Guidance or Key Documents - ACCESSIBILITY PLAN o The Equality Act 2010 o Planning to Increase Access to Schools for Disabled Pupils – NAFW Circular 15/2004 Vale Contact Anne Brown School Organisation Manager Email Tel: 07816 896567 Building related issues only ACTION PLAN FOLLOWING SCHOOL INSPECTION All schools o o The Education Act 2005 (Chapter 4, Sections 39 and 43) The Education (School Inspection) (Wales) Regulations 2006 - - - - - - ASSESSMENT ARRANGEMENTS – to be reviewed annually All schools o o Statutory assessment arrangements for the end of Foundation Phase and Key Stages 2 and 3 - Welsh Government Assessment and target setting – Welsh Government CAREERS IN EDUCATION All secondary schools must provide work-related education during key stage 3 and key stage 4. o Section 101 of The Education Act 2002 FREEDOM OF INFORMATION PUBLICATION SCHEME All schools o o Please contact your School’s Challenge Adviser in the Central South Consortium Tel: 01443 827500 or Mike Glavin / Meryl Plummer - Email Tel: 01446 709447 Section 19 of The Freedom of Information Act 2000 Freedom of Information Act – Model Publication Scheme for Schools – Welsh Government Guidance Circular No: 09/2004 9 Freedom of Information Act – Model Publication Scheme for Schools 2004 Tim Cousins – Information Manager Email Tel: 01446 709806 Jan 2016 3. STATUTORY DOCUMENTS (Required by law that the governing body has a duty to produce, adopt and publish) LA or Consortium Version Model Policy / Guidance or Key Documents Vale Contact Information Commissioner's Office - The ICO website now has a specific section for education dealing with the DPA and FOI. GOVERNORS’ ALLOWANCES (SCHEMES FOR PAYMENT) All schools (where a governing body agrees to pay expenses) o o - Section 19 (3) of The Education Act 2002 The Governor Allowances (Wales) Regulations 2005 - Governor Support Unit - Email Tel: 01446 709106/7/8 - Governor Support Unit - Email Tel: 01446 709106/7/8 - Governor Support Unit - Email Tel: 01446 709106/7/8 - Clerk to the school governing body via the Governor Support Unit - Email GOVERNORS’ ANNUAL REPORT TO PARENTS – to be reviewed annually All schools o o The Education Act 2002 - Section 30 The School Governors Annual Reports (Wales) Regulations 2011 and related guidance INSTRUMENT OF GOVERNMENT All schools o o o o Each school should have a record of their Instrument of Government (IoG) Section 20 of The Education Act 2002 The Government of Maintained Schools (Wales) Regulations 2005 The New Maintained Schools (Wales) Regulations 2005 The Federation of Maintained Schools (Wales) Regulations 2014 MINUTES OF AND PAPERS CONSIDERED AT MEETINGS OF THE GOVERNING BODY AND ITS COMMITTEES All schools o - The Government of Maintained Schools (Wales) Regulations 2005 N.B. With the exception of references to business a governing body deems to be confidential. 10 The clerk to the school governing body should keep a copy of all minutes and papers considered by the governing body and its committees. Jan 2016 3. STATUTORY DOCUMENTS (Required by law that the governing body has a duty to produce, adopt and publish) LA or Consortium Version Model Policy / Guidance or Key Documents SCHOOL DEVELOPMENT / IMPROVEMENT PLAN – to be reviewed annually All schools o o The Education (School Development Plans) (Wales) Regulations 2014 School Development Plans – Welsh Government Guidance Document 155/2014 - - PARTNERSHIP AGREEMENT All schools o The Maintained Schools (Partnership Agreements)(Wales) Regulations 2007 REGISTER OF BUSINESS INTERESTS OF HEADTEACHER AND GOVERNORS – to be reviewed annually All schools o Partnership Agreement Please contact your School’s Challenge Adviser in the Central South Consortium Tel: 01443 827500 or Mike Glavin / Meryl Plummer - Email Tel: 01446 709447 Governor Support Unit - Email Tel: 01446 709106/7/8 These should be held by the school for auditing purposes. The School Funding (Wales) Regulations 2010 Vale School Page 14 - 2.14 - Fair Funding Scheme for Financing Schools REGISTER OF PUPILS All schools o September 2014 Vale Contact The Education (Pupil Registration) Regulations 2010 SCHOOL PROSPECTUS – to be reviewed annually All schools 11 Version 2013: 1.1 This information is held by the Local Authority and School and is subject to Data Protection. - - - Lisa Lewis Access & Policy Manager Email Tel: 01446 709899 Jan 2016 o o o 3. STATUTORY DOCUMENTS (Required by law that the governing body has a duty to produce, adopt and publish) LA or Consortium Version Model Policy / Guidance or Key Documents The School Information (Wales) Regulations 2011 and related guidance School Prospectuses – Welsh Government Circular No: 14/2001 Regulations about reporting school and pupil information: concise guidance September 2011 TARGET-SETTING FOR SCHOOLS – to be reviewed annually All schools o o Vale Contact Please contact your School’s Challenge Adviser in the Central South Consortium Tel: 01443 827500 or Mike Glavin / Meryl Plummer - Email Tel: 01446 709447 The School Performance and Absence Targets (Wales) Regulations 2011 and related guidance Assessment and target setting – Welsh Government TRANSITION PLANS All maintained secondary schools and their feeder primary schools. o o o The Education Act 2002 Transition from Primary to Secondary Schools (Wales) Regulations 2006 Guidance on the Preparation of Key Stage 2 to Key Stage 3 Transition Plans – Circular No: 30/2006 12 - - Please contact Mike Glavin / Meryl Plummer - Email Tel: 01446 709447 Jan 2016 4. NON-STATUTORY RECOMMENDED DOCUMENTS LA or Consortium Model Policy / Guidance or Key Documents Version Vale Contact - Please contact your School’s Challenge Adviser in the Central South Consortium Tel: 01443 827500 or Mike Glavin / Meryl Plummer - Email Tel: 01446 709447 SCHOOL SELF-EVALUATION REPORT All schools o Estyn - School Self Evaluation Guidance – Estyn webpage - 13 Jan 2016