School Organisation Plan and Capital Priorities 2008/9-2012/13 Contents Page Number Introduction Derbyshire County School Organisation Plan The Children and Young People’s Plan for Derbyshire Impact of Recent Legislative Changes 4 4 5 6 Demographic Information A narrative on statistical information regarding population and school places (see appendices for statistical information) 8 Role of the Admissions Forum 10 Policies and Principles Relevant to the Provision of School Places School Performance Diversity of Provision Collaborative Partnerships and Federations Building Schools for the Future Supporting the 14 – 19 Agenda Delivery Models Post-16 Provision Primary Capital Strategy Expanding Successful Schools Special Educational Needs Size of Schools Class Sizes Transport to Schools Parental Preference Strategy for Removing Surplus Places Early Years and Childcare Provision Children’s Centre Developments Extended Schools 12 13 13 14 15 16 17 18 21 21 22 23 23 24 25 27 27 28 Capital Spending Priorities Priorities arising from Premises Surveys Diocesan Priorities for VA Schools Embedding the AMP Process at School Level Conclusion School Organisation Plan 30 32 32 34 2 2008/9 – 2012/13 Appendices Appendix 1 Pupil Number Forecasts 35 Appendix 2 Primary Schools by District Amber Valley Bolsover Chesterfield Derbyshire Dales Erewash High Peak North East Derbyshire South Derbyshire 36 39 41 43 46 48 50 52 Secondary Schools by District Amber Valley Bolsover Chesterfield Derbyshire Dales Erewash High Peak North East Derbyshire South Derbyshire 54 54 54 55 55 55 56 56 Appendix 4 Post-16 Provision 57 Appendix 5 Pupil Referral Units and Special Schools 58 Appendix 6 Primary Summary of Surplus Places 59 Appendix 7 Secondary Summary of Surplus Places 61 Appendix 3 Help With Reading This Document If you need help because you cannot read English well, you can contact the Children and Younger Adults Department for further assistance on 01629 585 755 or 01629 580 000 extension 6537. School Organisation Plan 3 2008/9 – 2012/13 Introduction Derbyshire County Derbyshire is a County of great diversity, being essentially a rural economy in the west and a former coal mining economy in the north-east, the Erewash Valley and Swadlincote. 75% of the population live in 25% of the area across the County meaning there are large sparsely populated agricultural areas, and concentrations of population in thirteen towns of between 10,000 and 100,000 people. The topology and geology has directed where industry developed historically and this legacy has led to the many challenges regarding the socio-economic context of the eight administrative districts. These factors influence the decisions made regarding school place planning and as such this is an important context against which to draft this plan. There are areas which once depended for employment and social context on the former mining industry, large areas of outstanding natural beauty but with rural and tourism issues to address, and growing commuter belts linked to the development of housing and light industry. This variety provides a significant challenge to elected representatives and officers of Derbyshire, but is one which is embraced wholeheartedly. School Organisation Plan The School Organisation Plan is a contextual document. It draws conclusions about the need to add or to remove school places within Derbyshire. The plan helps the Local Authority, schools, parents, local communities and other interested parties to understand the need for school places and to establish future demands. The plan itself is not intended to identify individual schools but to consider the future need for school places in the various areas of Derbyshire. The Local Authority has a statutory duty to ensure that sufficient school places are available within their area for every child of school age whose parents wish them to have one, to promote high educational standards, to ensure fair access to educational opportunity, and to promote fulfilment of every child’s educational potential. The Local Authority must ensure there are sufficient schools in their area and promote diversity and parental choice. Where pupil projections indicate that there is likely to be a shortage of places over the projection period, the analysis of demand will enable this to be addressed in the most appropriate way, for example through a capital project or by a realignment of normal areas. Central Government has a clear policy and expectation that surplus places should be removed from the overall supply of places wherever possible. Maintaining unnecessary empty school places is costly and Local Authorities are required to keep the position under review and take action to remove surplus places. The School Organisation Plan addresses the context and the School Organisation Plan 4 2008/9 – 2012/13 issues regarding school place provision, seeking to ensure quality of provision which is cost-effective. The Children and Young People’s Plan for Derbyshire The School Organisation Plan should be seen in the context of the Children and Younger Adult’s Plan for Derbyshire (CYAPD) which has been the subject of extensive consultation with schools and other partners. The CYAPD outlines a bold strategic vision to ensure the best possible outcomes for children and young people by – ensuring and maintaining excellent services; delivering services which recognise the needs of particular communities, focussing on those with poorer outcomes; integrating governance, strategy, processes and front-line services where evidence suggests significantly improved outcomes for children and young people; working closely with the voluntary and community sector; listening and responding to the voice of all children, young people and their families; emphasising the importance of prevention by re-directing services, wherever possible, to ensure intervention at the earliest possible stage; valuing and responding to diversity. Key priorities have been agreed for the coming year which include tackling health inequalities including infant mortality, and reducing obesity and teenage pregnancy rates; developing the quality of care by reducing out of authority placements, improving the stability of care placements and meeting national care standards; improving the life chances of all children by ensuring they attend education and achieve their potential; ensuring children and young people make a positive contribution by participating in decision making and do not become involved in antisocial behaviour; enhancing the economic well-being of children and young people by enhancing education, employment and training opportunities and achieving the child care targets; protecting children and young people from bullying and racism. Derbyshire Local Authority, in common with all Local Authorities, is working within a framework of partnerships and these partnership plans can affect School Organisation issues. The Derbyshire Community Strategy is a key document which guides the work of the County Council, other public bodies and voluntary sector organisations across the County. The strategy has been School Organisation Plan 5 2008/9 – 2012/13 developed by the Derbyshire Partnership Forum which is a collection of over fifty such agencies working in the County, who are committed to working together to improve the quality of life for all people in Derbyshire. Represented on the partnership are all the local councils, the Police, the Probation Service, Primary Care Trusts and the voluntary and community sectors. The Community Strategy makes sense of the plans and agendas of all the organisations working across Derbyshire by drawing everyone together to share resources and work together towards common, over-arching goals. The priorities established in the Community Strategy sit under four themes which mirror the Derbyshire Local Area Agreement. This gives local partners more freedom and flexibility to choose how funding is spent. The themes are safer and stronger communities; children and young people; sustainable communities; healthier communities and older people. Local Authorities are required to publish a Children and Young People’s Plan as the single strategic over-arching plan for all services affecting children and young people, and includes reference to strategic planning for school places. It is in this context that the Local Authority must establish a rationale for supporting popular and successful schools, whilst seeking to ensure that resources are targeted most effectively and in a cost-efficient manner. Impact of Recent Legislative Changes The Education and Inspections Act 2006 changed the process by which Local Authorities could make decisions on proposals where a school closure was the preferred approach to over-provision of school places. Formerly, such decisions have been referred to the School Organisation Committee; this independent body could review the arguments in favour and against proposals to close schools and reach a decision on the future of school provision. The role of the School Organisation Committee (SOC) was integral to the school places planning process. This legislation ended the role of the SOC and placed the decision making role in the hands of the Local Authority, subject to a number of legislative constraints and checks. Following a process of consultation, publication of proposal(s) and representation from parties in favour and against the proposal, the Local Authority makes the decision on whether a school should close or not. The DCSF guidance for Local Authorities is clear that education must be provided in a cost-effective way and that empty spaces represent a poor use of resources. Local Authorities are encouraged to take action to remove School Organisation Plan 6 2008/9 – 2012/13 empty spaces at schools, particularly where the school has a quarter or more places unfilled and at least 30 surplus places. This legislation brought new powers and new pressures and responsibilities to the Local Authority in the area of school place planning, and the implementation of the strategic policy on dealing with surplus places, discussed in detail later in this document. School Organisation Plan 7 2008/9 – 2012/13 Demographic Information It is fundamental to the development and assessment of the School Organisation Plan to analyse demographic information relevant to the supply of school places. This includes the numbers of pupils in the Authority and projected pupil numbers for the five year period of the plan; the number on roll at each maintained school within the Authority area – including special schools – compared with its capacity, identifying explicitly the number of empty places available at the school (with aggregated statistics broken down by age range, category and denomination and separately identifying the position in enhanced resource bases, special schools, by type of SEN and whether provision is day or boarding); numbers of schools with sixth forms and number of sixth form places, and numbers of further education colleges and capacities within the Local Authority as a whole and each sub-area. Attached to the School Organisation Pan is a series of appendices giving statistical information relating to these issues. Pupil Number Forecasts for the Local Authority These pupil projections are estimates of the number of pupils that are likely to attend Derbyshire Local Authority maintained schools over the next five years. The projections are based on information available in January 2008. It includes population data provided by Derbyshire Primary Care Trusts and pupil numbers from the Pupil Level Annual Schools’ Census of schools (PLASC). The primary pupil numbers show the number of full time and part time pupils but exclude nursery pupils. These projections do not take into account the effects of new housing developments. Primary numbers are projected to fall by up to 3% over the forthcoming five years, whilst the secondary population is expected to decrease by 9% during the same period. Primary and Secondary School Statistics These are shown at an individual school level and are ordered by district council. Infant and junior schools are included in the list of primary schools. The statistics contain details of each school’s number on roll, net capacity, the number of statemented and non-statemented children, the extent of overcrowding or the analysis of the number of surplus places. Special Schools Statistics for the Authority’s ten special schools are listed. These include each school’s location, number on roll, capacity and boarding provision, if School Organisation Plan 8 2008/9 – 2012/13 applicable. The seven Support Centres are managed by the Behaviour Support Service. These provide for Key Stage 2 and Key Stage 3 pupils on a part time basis. Key Stage 2 pupils are dual registered as they remain on the roll of their maintained primary school in addition to attending the Support Centre. Enhanced Resource Schools The Authority maintains nine primary and nine secondary Enhanced Resource Schools. These are specialist units attached to maintained schools. Some offer specific provision, others take children with a range of differing needs. Information Relating to Pupils Out of School A number of children from the Local Authority, for a variety of reasons, do not attend a mainstream or special school. These are listed in this section. Pupils Educated Outside the Local Authority A number of pupils with Special Educational Needs are educated outside the Authority. Information regarding the numbers of types of places and the providers are included. Places Derbyshire makes available for pupils from other Local Authorities Derbyshire Local Authority special schools and Enhanced Resourced Schools make available a number of places for pupils from other Local Authorities with special needs. These are listed according to pupil needs. Summary of Surplus Places This is presented as primary and secondary school information. It summarises the numbers of pupils, capacity, statemented/non-statemented children, extent of overcrowding and amount of surplus places by district council. School Organisation Plan 9 2008/9 – 2012/13 The Role of the Admissions Forum The Derbyshire Admissions Forum was set up as required by the 1998 Act, amended by the Education Act 2002 and the Code of Practice for Admissions and Appeals of January 2003. The Education and Inspections Act 2006 introduced further revisions, and a consultation is proceeding on the Admissions Code currently. The Admissions Forum provides a vehicle for admission authorities and other key interested parties to meet together in order to discuss the effectiveness of local admission arrangements, seek agreements on how to deal with difficult admissions issues, and advise admission authorities on ways in which their arrangements could be improved. To that end, all admission authorities must have regard to any advice given by their Local Authority Forum. The Derbyshire Admissions Forum has seventeen core members as follows Three elected members of Derbyshire County Council (“the authority”) Three representatives of Community and Voluntary Controlled Schools in the County Two representatives of Foundation Schools in the County Three representatives of Voluntary Aided Schools in the County One Church of England Diocesan representative One Roman Catholic Diocesan representative Two Parent Governor representatives Two representatives from the local community In addition, a representative from Derby City Admission Authority is invited to each meeting of the Forum. In its meetings, the Forum has discussed and agreed on the following matters – that looked after children should be given priority in any admission authority over subscription criteria; a co-ordinated scheme for secondary and primary admissions; School Organisation Plan 10 2008/9 – 2012/13 a protocol for ‘hard to place’ pupils; a protocol for looked after children; the monitoring of admission appeals, and review of admissions’ appeals procedures; procedures for in-year placements; a structure for managing movement between schools for pupils; a review of all materials associated with applications for primary and secondary school places. School Organisation Plan 11 2008/9 – 2012/13 Policies and Principles Relevant to the Provision of School Places School Performance The Authority aims to enable all children to achieve the five ‘Every Child Matters’ outcomes: to enjoy and achieve; to be healthy; to stay safe; to make a positive contribution to the community; to achieve economic well-being. Analysis of the achievement of children in Derbyshire schools, including through Ofsted inspections, indicates that overall performance is above national levels. Derbyshire performance compares favourably with that in similar Local Authorities. The Authority takes the view that the provision of sufficient and appropriate accommodation and learning environments, which are of high quality, can contribute significantly to the outcomes of individual pupils and schools. The Authority’s Asset Management Plan will directly address these issues. When there is a need to consider a re-organisation of school places, proposals should seek to make the best possible use of existing high quality and any proposed new accommodation to help maximise the performance of those schools in the future. In considering school performance for the purpose of the organisation of school places, the Authority will consider evidence from evaluations of school performance. Evidence sources will include: pupil performance, including ‘RaiseOnLine’ and within Key Stage analyses; pupil performance targets and progress towards those targets; the outcomes of OFSTED inspections, including where schools have been identified as 'requiring Special Measures' or requiring a 'Notice to Improve'; school self-evaluation including the Ofsted SEF; School Improvement Plans; progress towards the targets in the School Improvement Plans including the impact of improvements since the last Ofsted Inspection; the judgements made by the Local Authority on the performance of the school including any judgement that the school is formally causing concern. School Organisation Plan 12 2008/9 – 2012/13 Diversity of Provision The Authority recognises the desirability of diversity of provision by religious or denominational conviction, and would wish to avoid changes that would reduce the proportion of denominational provision within Derbyshire. The Authority has established good working relationships with the Roman Catholic Dioceses of Nottingham and Hallam and with the Anglican Diocese of Derby. The population of Derbyshire is pre-dominantly white, with approximately 1% of its population from ethnic minorities. All maintained schools in the county are co-educational and comprehensive and therefore there are no issues of gender discrimination in terms of the overall provision of school places. The Authority has no plans for the establishment of single sex schools. The Local Authority is committed to helping schools develop their own capacity to raise standards through seeking Specialist School status. The Local Authority is supporting the development of a range of specialisms across the County to develop good practice across the curriculum. Over time, the Local Authority wishes to see each school promoting its own distinctive character and mission through the development of specialist provision set within a framework of socially inclusive, community education. Collaborative Partnerships and Federations In recent years the Authority has developed, with its schools, the concept of ‘learning communities’ whereby schools and other providers of learning opportunities within the community served by the school work collaboratively to support a range of initiatives to improve learning for all groups. This concept of Learning Communities is a key feature in the future of secondary education in the County. The BSF vision statement sets out how Learning Communities will provide a framework in Derbyshire for the removal of barriers to learning, ensure improvements in attainment and achieve the five outcomes for the children and young people in the Children Act 2004. At the heart of that concept is the commitment and shared responsibility of all partners in the success of all learners across the learning community. This is more than simply working in parallel on a common path, but rather an integrated, cohesive and indeed combined approach in which each centre accepts a shared responsibility for the achievement and progress of learners across the whole Learning Community. A Learning Community in Derbyshire is a partnership between all providers of education and learners of any age, in a defined area, to improve learning and raise educational achievement through collaboration. Derbyshire has ten Learning Communities covering the whole of the County. These emerged from the 14-19 Pathfinder Projects and were reflected in the StAR report of the Derbyshire LSC. Collaborative working and planning is taking place in all of them. The Learning Community may include Children’s Centres and other early years’ providers, primary, secondary and special schools, Local School Organisation Plan 13 2008/9 – 2012/13 Authority support services, FE Colleges, Support Centres, work based training providers, adult and youth services, PCTs, voluntary agencies as well as other appropriate groups. The Authority has held discussions with a number of infant and junior schools considering formal mergers to create new primary schools. The creation of Gorseybrigg Primary School in Dronfield, Brooklands Primary School in Long Eaton, North Wingfield Primary School, and the Howitt Primary Community School in Heanor has been concluded successfully via this route. Federations of schools will be encouraged where it is felt that this may lead to raising standards. Four such federations exist in Derbyshire at present, in Wirksworth, Marlpool, Pinxton and Chesterfield, but further proposals may emerge from the development of the ‘Learning Communities’ referred to above. Building Schools for the Future Funding for capital development has been recognised as a high priority in recent years, and there has been significant investment in schools. The development of the Private Finance Initiative has enabled this Authority to provide new buildings for secondary schools at Tupton Hall, Chapel-en-leFrith, Long Eaton and Newbold, Chesterfield. Primary school replacement schemes and significant improvements in all schools are being funded through the Authority’s capital programme. The Government plans to invest in all secondary schools in the next ten to fifteen years have led to the development of the ‘Building Schools for the Future’ initiative. This long term strategy to improve the environment in secondary schools has its foundation in the context of developing the 14-19 curriculum, greater use of ICT, support for Special Educational Needs and inclusion, Extended Schools and the development of Academies. Raising standards in education is the key focus of the initiative. The Authority has undertaken option appraisals in the secondary schools in the former coalfield areas of North-East Derbyshire, and, as the first phase of an on-going programme, secured approval in principle for the rebuilding/modernisation of five secondary schools and Stubbin Wood Special School through the BSF Initiative. The Authority is in the process of developing a Local Education Partnership (LEP) to deliver the BSF programme. This is the first phase of an on-going programme. The first projects will start on site in 2009. This will comprise: – The Bolsover School Clowne, Heritage Community School Staveley, Springwell Community School Design work for the remaining schools in wave 3 will follow in early 2009; these schools are School Organisation Plan 14 2008/9 – 2012/13 Netherthorpe School in Staveley, and Stubbin Wood School in Shirebrook. As part of the first phase of projects, Shirebrook Community School will become an Academy, and will be re-built. The Government has agreed that the council can bring forward six further schools from wave 5. Planning has begun already and will follow on from the wave 3 schools. These additional schools include three secondary and two special schools in the Alfreton Learning Community, namely Tibshelf Community School Alfreton Grange Arts College (formerly Mortimer Wilson School) Swanwick Hall School Alfreton Park Community Special School Swanwick School and Sports College (formerly The Delves School) Frederick Gent School It is anticipated that the remaining Derbyshire secondary and special schools will come into the BSF programme in phases over the next 12 years. This initiative brings together the Government’s plans for special needs provision and inclusion, Schools’ Access Initiative improvements as well as Workforce improvement, supporting parental preference and enhancing successful schools. As part of the BSF submission, the Authority developed with its secondary schools, colleges, and other parties, a vision for secondary education, 11-19 and beyond, which has been approved by the DCSF. This vision for the future emphasises the themes of partnership and collaboration, Extended Schools, inclusion, extended use of ICT, a remodelled workforce, vocational provision and the development of flexible, individual pathways for all young learners. The BSF initiative will form a key part of school organisation planning for the Authority for the foreseeable future. Supporting the 14-19 Agenda Curriculum provision and personalised learning is a description of the individual educational journey or pathway every student undertakes between the ages of 11-19. This journey has its roots in primary school provision and extends into post-19 and lifelong learning opportunities. This takes places within a learning community consisting of different individual learning centres that includes schools colleges training providers employers School Organisation Plan 15 2008/9 – 2012/13 higher education as well as other agencies such as Connexions, Youth and Adult Community Education, together with Health, Social and Community services. No single learning centre can offer the full range of provision outlined in the BSF Vision which places full, open and honest collaboration and partnership at the heart of this provision. The BSF Vision describes a provision which no Learning Community has, as yet, achieved but to which all must aspire over time. Each Learning Community will offer every student access to a curriculum that meets their personal learning needs, interests, abilities and ambitions where they want to learn, whether that is in a school or college, or with a training provider or employer. Innovative approaches to teaching and learning, supported by imaginative collaborative approaches will ensure genuine access within efficient and cost effective structures. Not all programmes will be available in all centres. Each Learning Community will plan and agree provision across all individual centres in the area. They will ensure genuine access to all curriculum opportunities across the whole of the Learning Community. Learning Communities will seek to eradicate the mistaken perception that vocational learning is a second best option, only suitable for the academically less able. As an equal partner alongside the core, and within the entitlement curriculum, the vocational programmes extend individual choice, offering alternative and complementary pathways for students. To deliver the much wider curriculum outlined in the BSF Vision and to offer the full range of learning pathways, some students may attend another school or learning centre for some part of the week. A small number may attend more than two locations. Alternatively, where a particular curriculum option is popular in a school which does not offer that option on site, it may be possible to bring the learning to the learners through staff from other schools, an FE college or another provider delivering the curriculum on the school site. Investment in ICT and the development of e-learning within BSF will enable further non-traditional approaches with online learning, video conferencing and virtual classroom options all part of the flexible approaches which Learning Communities will use to deliver the curriculum. Delivery Models Derbyshire is a very large diverse county with its population and hence its secondary schools heavily skewed towards the semi-urban eastern side of the county. In these more relatively densely populated areas, schools are closer to each other and there is, predictably, more FE provision. However, the west of the county is more rural, with secondary schools considerable distances apart and FE provision usually some distance away. This means different models will be adopted in each Learning Community to ensure that full 14-19 pathways are available for all students. What will be common to all Learning Communities is that all 14-19 providers will come together and determine jointly how they can offer the full breadth of the curriculum. In the shorter term they will do so using the limited buildings and resources available currently. In School Organisation Plan 16 2008/9 – 2012/13 each phase of BSF, each Learning Community will determine with the Authority, within the BSF cost envelope, the particular strategy and provision which suits their learning area and which offers the best progression towards the full curriculum range. Some models which might be adopted are exemplified in the BSF Vision. Post-16 Provision The secondary reorganisations of the mid to late 1980s in Derbyshire were carried out within a pre-LMS, pre-National Curriculum environment and many small sixth forms were closed. Much Post 16 education was delivered through FE and tertiary colleges. Post-16 provision in schools was in the main a range of A Level courses plus some one year GCSE re-sit groupings. Twenty-six out of Derbyshire’s forty-seven secondary schools provide post-16 education. The Authority believes that the needs of post-16 students are different in the 21st Century and that if the widest range of curriculum options is to be offered post-16, all secondary schools should deliver some post-16 provision. This will be planned and coordinated by the Learning Community as a whole. The post-16 curriculum on offer in each school will not be the traditional limited range of A Levels, but will be a mixture of courses at different levels in both general and vocational subjects. Each school's post-16 offer will be determined through consultation in the Learning Community and will complement the post-16 curriculum available in other schools, colleges and from other providers in the area. Existing 11-16 schools will build on their individual specialisms as all schools achieve specialist school status. The development of second specialisms will be planned and co-ordinated across the Learning Community. In Derbyshire's secondary schools, the link between chronological age and levels of study will be broken. Many schools have made progress in this area already. Very able students will progress through various achievement and qualification levels in advance of their chronological age. Others will need a longer time to complete their course of study and to achieve success. The current situation in many schools where this latter group of students have to leave their school at 16 and can only continue their learning in some other institution is unhelpful. One of the principal targets for the Authority is the reduction in the numbers of young people post-16 not in employment, education or training (the NEET group). Young people with lower levels of achievement at 16 form the majority of this group and if they are to be encouraged to continue in learning beyond 16, not only must there be a wide and attractive curriculum choice with clear progression routes, but staying in learning must be made as easy as possible. The Authority believes that by ensuring that some post-16 education can be offered in all schools, the options available are increased and students will have to make a clear decision to leave education rather than continue in some form of post-16 provision. Offering post-16 education in 11-16 schools is seen by the Authority as an essential element in a collaborative approach towards the offer of the widest possible curriculum within a Learning School Organisation Plan 17 2008/9 – 2012/13 Community. It might allow students working at Level 1 or 2 to finish their studies beyond 16. It might allow students studying courses at various levels in colleges or with other providers to receive support, for example in core learning subjects. It might allow advanced courses to be offered where demand across the Learning Community cannot be met from existing course provision. Students following post-16 courses in 11-16 schools will be on the roll of a neighbouring 11-18 school or an FE college. These and other flexible approaches to post-16 will offer a real improvement in learning opportunity for all students. Primary Capital Strategy From 2009 -10, (one year earlier for 23 pilot authorities) running parallel to this BSF Programme, there will be a similar long-term strategic capital investment programme focussing on primary schools. The DCSF has stated that “The Primary Capital Programme will support the delivery of the Children’s plan by: creating primary schools equipped for 21st century learning, at the heart of the community, with a range of children’s services in reach of every family; delivering a strategic approach to capital investment - supporting national policy aims, delivering world class standards, access to joined-up services for children and families; and addressing local needs and priorities; rebuilding, remodelling or refurbishing at least half of all primary schools, including rebuilding or taking out of use at least 5 per cent of school buildings in the worst physical condition (higher for the most deprived communities); focusing resources on deprivation nationally and in every authority; and re-configuring the primary capital stock to account for demographic change.” The purpose of the programme is – rebuild, remodel or refurbish about half of primary schools; supports national policy agenda: Children’s Plan, world class standards, ECM, diversity and responsiveness, extended services, personalisation; targeted to address deprivation nationally and in every local School Organisation Plan 18 2008/9 – 2012/13 authority; primary schools at the heart of the community, with ICT and children’s services in reach of every family; improve links between schools and early years settings –e.g. through co-location with Sure Start Children’s Centres and other children’s services. Funding starts in 2008 and is expected to run for fourteen years, subject to future government spending decisions. All primary schools are eligible, including middle-deemed primary, VA foundation and Trust schools and primary-age specials schools. In the first year, there is funding for regional * pilots and all local authorities are involved from the second year. Schools not receiving extra investment continue to receive annual capital grant (DFC). The funding is organised thus additional funding of £150 million is ring-fenced in 2008–09, rising to £650 million in 2009-10, and £1.1 billion in 2010-11; funding for VA schools is at the usual 90% rate; baselines will remain at £500 million a year for the duration of the programme, subject to future government spending decisions; the allocation will be by formula, based on the number of primary pupils and deprivation, with a floor to protect smaller authorities; there will be an added impact by joining up with existing DCSF funding streams; there is potential for a greater added impact by joining up with eligible capital from other government departments and local resources. Targets and planning Targets and planning ensure investment hits need Step-change from patch and mend and disjointed investment to strategic, service-wide planning and redesign Joined-up planning alongside other national and local priorities and initiatives, particularly Sure Start Children’s Centres National objectives translated into local strategic infrastructure plans, approved by DCSF to release funding Design, procurement and skills Promotes excellent design and sustainability Long-term strategic programme offers potential for efficiencies Develop best practice partnering with private sector, including local education partnerships where already set up through BSF Develop skills necessary in schools, local authorities and School Organisation Plan 19 2008/9 – 2012/13 private sector to deliver Pilots develop regional capacity to showcase and develop best practice For this Authority, the funding allocated for the first two years of the Programme is £7m in 2009/10 and £9m in 2010/11. The Authority will have to demonstrate that the Primary Capital Programme funding is being used to supplement existing capital investment for primary schools. Prior to receiving and allocating this funding the Authority must develop and agree a ‘Primary Strategy for Change’ with the DCSF. In accordance with DCSF Guidance, the Primary Strategy for Change is to contain five core elements, described in broad terms below. a. The local perspective - this section provides a succinct overview of the authority’s aims and objectives for primary education in the 21st century and briefly describe the area, its people and its primary schools; b. Baseline analysis - this section outlines the Authority’s starting point, both in terms of what is good about primary education now and what needs to improve. It must be based on a thorough analysis of school-level data on educational performance, deprivation, places, building condition and suitability, links with early years providers, extended services and co-location of primary schools, Sure Start Children’s Centres and wider children’s services. c. Long-term aims - based on the analysis of what needs to change in primary education, this section sets out the Authority’s long term aims for the programme. It will show the investment priorities for the next 14 years to transform education through better facilities and the pattern and type of school. d. Approach to change - this section shows how the Authority will run the Primary Capital Programme to ensure that primary education changes from the baseline position to the achievement of the long-term aims. e. Initial investment priorities - this section identifies the specific priorities for investment during the first 4 years of the programme, showing how these contribute to the long-term aims. It also must specify the school projects to be delivered in 2009-10 and 2010-11 which will feed into national monitoring. When developing the long-term aims and initial investment priorities for the programme, local authorities are expected to have regard to the following School Organisation Plan 20 2008/9 – 2012/13 national output assumptions: 5% of the worst condition schools to be rebuilt or taken out of commission; at least 50% of primary schools overall to be rebuilt, refurbished or remodelled to bring them up to 21st century standards; targeting deprivation to locally determined criteria; all remaining primary school needs to be met through devolved formula capital. The DCSF has committed to higher outputs for the “most deprived” areas. This reflects: the Government’s continuing commitment to addressing childhood poverty; the link between social deprivation and low achievement; and the DCSF’s analysis of local authority data on condition and suitability confirms that many of the worst school buildings are situated in the most deprived areas. Expanding Successful Schools Significant expansion projects at successful schools have been undertaken utilising “Basic Need” funding, examples being Belper School, Etwall John Port School and Eckington School. The Authority is committed to expanding successful schools within the strategic framework of monitoring and managing the supply of school places. Hence, when assessing the priority of such proposals, due consideration must be given to any effects such a project might have on delivering local and Government priorities in neighbouring schools. Where the expansion of a successful school is approved, the Authority has adopted a policy of building permanent accommodation, acknowledging that many of the Authority’s current problems relate to the provision of low cost “temporary” classrooms some ten to twenty, or even fifty, years ago. The systematic replacement of that life-expired temporary accommodation is a further way in which successful schools have been expanded. Special Educational Needs The Authority makes provision for children with special needs in four ways individual support in the pupil’s local school; enhanced resource primary and secondary schools providing for groups of children with specific needs; School Organisation Plan 21 2008/9 – 2012/13 the Authority’s own special schools and Support Centres; special schools run by the non-maintained sector or other Local Authorities. The proportion of students with statements in special schools in Derbyshire is low. There is, however, a continuing demand from parents both for effective inclusion and for separate special schools. The existing “positive mixed model” in Derbyshire of special schools, Enhanced Resource [mainstream] Schools (ERS), and mainstream school settings will be retained to respond to parental demand and student needs. Some students attending special schools currently should, in future, be able to have their needs met in specialist ERS. The population of the special schools will include more severe and challenging students placed outside of the County previously. The key to delivering this “positive mixed model” will be the commitment, skills and cooperation of the various providers, and the level of partnership and studentcentred planning. Co-location of special schools on the same campus as mainstream schools can bring many benefits, particularly in the ease with which facilities, resources and staff can be shared. As part of the BSF programme, the Authority will co-locate the secondary department of its all-age special schools on the site of a nearby secondary school wherever possible. The Head and Governors will retain responsibility for both primary age pupils on the special school site and the secondary age pupils on the secondary school site. The special school, through its primary and secondary departments, will have facilities which will allow it to act as a centre of excellence. Derbyshire has a number of special schools located on or adjacent to secondary school sites already. Where it is possible to do so, this model will be implemented in advance of the opportunities which the capital investment of BSF will create. There may be instances where a special school in Derbyshire is well rooted in its community, has well-developed plans and activities within the Extended Schools model, and is integrated closely with other schools and providers in the area. In these circumstances, the advantages of the physical relocation of part of the school on a secondary school site must be weighed against the disruption of the existing community and developmental links which are serving pupils and their parents well. Size of Schools Derbyshire is a predominately rural and semi-urban Authority. For this reason, there are a relatively large number of small village primary schools and some relatively small secondary schools. The Authority has recognised for some time the special needs of isolated village communities, and has supported small primary schools serving such communities through its LMS funding formula, unless school governors themselves take the view that a small school is no longer viable. In the secondary sector, the Authority takes the School Organisation Plan 22 2008/9 – 2012/13 view that, as with the primary sector, there should be no hard and fast rule concerning the minimum size of a secondary school. A number of factors can influence the size of a school, crucially whether or not it is serving a rural area and, within limits, its performance. The Derbyshire formula for financing schools uses a number of indicators to reflect the additional resources needed by smaller schools. For primary schools with a population of below 160 pupils, some additional funding is allocated on a sliding scale. The Authority has ensured that the smallest primary schools have sufficient funding to provide a minimum of two adults on site at all times. For secondary schools, the funding formula includes a range of curriculum protection allocations which reduce for schools with Key Stage 3 and 4 populations over 600. All small schools receive help through other means, for example the benefits from block allowances, which are made to cover some of the needs that all schools have to meet, irrespective of size. The Local Authority, in considering the establishment of new schools, regards one form entry (i.e. actual roll of 210) for primary schools and four forms of entry (a total 11-16 roll of 600) for secondary schools as being a target minimum size, subject to analysis of other influencing factors. Class Sizes When the need for additional teaching accommodation is identified, the number of general classrooms to be provided is judged on the basis of class sizes of thirty for primary schools and non-specialist teaching areas in secondary schools. It is unlawful for schools to plan to organise Key Stage 1 pupils into classes exceeding thirty. Class sizes of a maximum of thirty for all classes in primary schools must be regarded as a target to be achieved as the funding for schools improves in Derbyshire. With the introduction of new national funding arrangements for Local Authorities and schools from 2003/4, the DCSF revenue grants in support of the KS1 and KS2 initiatives were cancelled, and Derbyshire allocated replacement funding on a formula basis as a part of the schools’ budget shares. In secondary schools, it is acknowledged that teaching groups may be smaller for specialist practical areas and DCSF area guidelines are followed in planning such provision. Class sizes in special schools vary considerably depending on the nature of pupils’ special needs. Transport to Schools Many years ago, the DCSF issued guidance on the maximum journey times that should be expected for pupils travelling to and from schools. These were primary pupils - 45 minutes each way; secondary pupils – 75 minutes each way. School Organisation Plan 23 2008/9 – 2012/13 This Authority has always used these targets as maximums, and will continue to do so. The figures are used for pupils in mainstream and in special schools. In practice, the great majority of pupils spend considerably less time than this travelling to and from school. The County Council has conducted a campaign to encourage more pupils to walk to school, car sharing, and other ways in which car use for home to school travel can be reduced. The details of the Authority’s transport policies and arrangements are set out in the “Parents’ Information Booklet” published each year. Many schools have now developed Travel Plans in conjunction with the Local Authority to address environmental concerns and the problems which arise frequently in relation to congestion at the beginning and end of the school day. It is intended that every school will develop such a Plan. Parental Preference As part of its plan for the reduction of Key Stage 1 class sizes, the Authority reviewed the Standard Numbers (admission numbers) of all primary schools with Key Stage 1 pupils. In order to facilitate the organisation of pupils into classes of no more than thirty, the Standard Numbers were set in multiples of 10 (except for small schools with Standard Numbers of less than 30). Where schools were over-subscribed, Standard Numbers were, in almost all cases, increased and in the remaining small number left alone. In this way, the Authority has increased the capacity of such schools to meet parental preferences. In 2002/2003 all schools were re-measured and a new capacity for each was calculated in accordance with the new “Net Capacity” methodology introduced by the Government. New admissions numbers were agreed with all schools based on these Net Capacities. In all cases, the admission number is either equal to, or higher than, the figure indicated by the Net Capacity measurement. In this way, parental preference has been enhanced further by the Authority. When making proposals for the reorganisation of schools, the Authority will bear in mind the desirability of responding to the popularity of schools. For example, if it were making proposals to remove surplus places through the closure, or reduction in size, of one or more schools, the popularity of all the schools involved, together with their performance, would be a leading factor in deciding which schools to reduce in size or close. Similarly, in areas of population growth, through housing development or otherwise, similar considerations would be taken into account in deciding which schools should expand. Clearly, other considerations such as the physical capacity of a school site will have to be taken into account. At present in Derbyshire the vast majority of pupils attend their first choice of school. Patterns of parental choice can be influenced by the availability and location of pre-school and childcare provision. The Authority’s Early Years and Childcare Plan provides detailed information on these matters. The parents of the majority of pupils with statements of Special Educational Need attending mainstream schools can exercise their preference of school in the same way as parents of children without statements. However, where a special need can only be met through a School Organisation Plan 24 2008/9 – 2012/13 specialised placement (in a mainstream Enhanced Resource School or a special school or unit), parents are involved fully in decisions about the placement of their child through the statutory processes. In making proposals for change, the Authority will need to bear in mind that the popularity of schools, particularly primary schools, can change very rapidly, and the wish to respond to current patterns of parental preference may need to be tempered in certain circumstances, by a longer term view of the geographic location of provision. Strategy for Removing Surplus Places As illustrated in the data included in this School Organisation Plan, the Local Authority pupil number forecasts for primary school places are projected to fall by approximately 3% and secondary school places by approximately 9% over the period of this Plan, although this will be counterbalanced in some areas by the effects of new housing developments. The removal of surplus school places has been a focus of attention from the Audit Commission and OFSTED for several years, particularly since the Audit Commission produced a report in 1996 entitled ‘Trading Places – the Supply and Allocation of School Places’. Authorities have been judged in relation to two BVPIs highlighting schools with more than 25% and 30 surplus places. The Audit Commission has just removed this BVPI, although the DCSF continues to collect pupil numbers and school capacity data to identify surplus capacity. Decline in pupil numbers can threaten the quality of education that a school can provide, as well as causing financial problems. Costs per pupil increase as school numbers on roll fall. They have a higher proportion of fixed costs, for instance Head Teacher and Deputy Head Teacher salaries, admin, cleaning, caretaking costs and other premises costs. As rolls fall, the number of schools with surplus places will rise if no action is taken. The key factors which need to be considered in any decision to rationalise primary provision will be:– projections of pupil numbers and surplus places; condition and suitability of existing school buildings; the performance of the schools, including comparative standards of pupil attainment; leadership of the school; distance to alternative provision; maintaining a balance of faith and non-faith provision in an area; impact on community facilities, early years’ provision, Extended School provision and social deprivation. Options in each individual school/area are likely to be one or a mix of the following strategies: School Organisation Plan 25 2008/9 – 2012/13 (a) Convert spare classrooms to alternative use This is an attractive option in cases where the school has surplus accommodation which could be converted to an alternative use (e.g. as a dedicated ICT room) at a modest cost, thus improving the accommodation and educational provision available at the same time as removing surplus places. Such a policy supports the Authority’s drive to improve educational achievement by improving the facilities available. Several schools have utilised surplus space for alternative use already – playgroup, resource room, library etc – so it may not be a feasible option always. The creation of colocated services, including through Children’s Centres, is a possibility which the Authority is keen to explore in appropriate locations, and officers are looking to establish a protocol for the investment of capital funding for Extended Services which could utilise surplus capacity within school settings. Where such opportunities exist, consideration will be given to the use of Modernisation Funding and/or jointly funded schemes working with Governing Bodies. (b) Amalgamation of infant and junior schools The Authority has taken the opportunity of considering the merger of infant and junior schools to create a 'new' primary school where a Head Teacher vacancy has arisen in one of the two schools. Sometimes such mergers have been linked to a removal of surplus places; on other occasions there has been no such issue and the proposals have been pursued on other educational grounds. If such proposals are aimed at removing surplus places, there can be a significant capital implication as the scheme could involve extending one of the two existing schools in order to replace the other. The Authority will take a more proactive approach to such mergers, even where there is no Head Teacher vacancy if there is a clear need to remove surplus places over and above what could be achieved through the alternative use of such surplus space. In such cases, the Authority will open discussions with the Governing Bodies concerned to explore the possibilities and both capital and revenue funding implications in further detail prior to considering a public consultation exercise. If opportunities arise to demolish surplus buildings for which there is no future identified need then such action will be taken to save on unnecessary revenue expenditure. (c) Area reviews of school places The traditional route for removing places on a larger scale is to carry out area reviews, as this Authority did for secondary education in the early 1990s. This is not appropriate with regard to rural primary schools. However, if situations develop where there are a number of schools within the same area with a significant number of surplus places, a rationalisation of such places will be School Organisation Plan 26 2008/9 – 2012/13 considered in full consultation with the Governing Bodies prior to any consideration of a public consultation exercise. (d) Church Aided Schools The Authority recognises the desirability of diversity of provision by religious or denominational conviction, and recognises the need to avoid changes that would reduce the proportion of denominational provision within Derbyshire. The Authority has established good working relationships with the Roman Catholic Dioceses of Nottingham and Hallam and with the Anglican Diocese of Derby, and through those relationships encourage these bodies to consider and address the issue of surplus places in denominational schools. Early Years and Childcare Provision Traditionally, Derbyshire has been a high level provider of Local Authority nursery places. Derbyshire’s Early Years and Childcare Service (EYCS) has established universal provision of free education places for all three year olds within the County by working with the maintained, private, voluntary and independent sectors. Since 1997, the numbers of providers and places have increased steadily. All Derbyshire children from the term after their third birthday are entitled to free early years’ education of five sessions of 2.5 hours per week for 165 sessions per year. In the newly established Neighbourhood Nurseries and Children’s Centres, it is proposed that 190 sessions will be available to all children and families, in line with Local Authority provision. These initiatives are making more use of existing property assets. However, the popularity of full day education/care offered mainly by the private sector for pre-school children has led to some under-use of Local Authority nurseries. Cabinet has commissioned a study to develop extended services in maintained nursery schools. The findings from this will be used to inform future developments in maintained nursery classes that are currently under-used and therefore have scope for developing additional services. This will be undertaken in partnerships with other organisations that best meet the needs of children and families. Derbyshire’s EYCS has concentrated on developing high quality childcare. Approximately 40% of new provision is on school sites, making good use of school premises, before and after school for holiday care provision. Children’s Centres Developments Fifteen Children’s Centres have been developed in Phase 1 (2004/06) including the Early Excellence Centre, the Neighbourhood Nurseries and Sure Start local programmes. A further twenty-nine centres have been developed as part of the Phase 2 for Children’s Centres (2006/8), offering full day care for children aged 0 – 5 years including integrated education for 3 and 4 year olds, some of which will be established on school sites. Phase 3 will target School Organisation Plan 27 2008/9 – 2012/13 the less deprived areas and result in a further twelve centres being established. The focus in phase 3 will be school sites to maximise the benefit of the capital funding by improving those buildings. Extended Schools It is recognised that in many areas, schools may be the main building available to and utilised by the local community. The Local Authority’s approach to developing its Extended Schools agenda is to develop the notion of “extended services in and around schools”. Extended services in and around schools are an essential element of integrated service delivery in the county’s Change for Children agenda and, as such, they form part of a coherent strategy which includes the development of the Children’s Centres and multi-agency service delivery. To support the development of extended services, a number of schools are piloting aspects of extended services. This will contribute to a country-wide strategy. The Local Authority will be supporting schools and partners within each Learning Community to address the core offer of services outlined in the Government’s Extended Schools’ prospectus “Access and Opportunities for All”. School buildings will be open longer to ensure greater community use of the facilities, which will increase the value for money of this substantial capital investment. Discussions are taking place with a range of partners, including District Councils, Health, Police and the Sports Partnership, about the potential location of their services on school sites as part of the Extended Services in and around Schools and BSF Development. This will ensure that maximum value for money is achieved from the capital investment, as well as meeting the identified needs of the community. Through the provision of extended services, schools will become more welcoming to adults and parents, whose experience of school in the past may have been negative. This will help attract adults into learning who may not have achieved qualifications during their own schooling. Derbyshire’s Early Years and Childcare Service has extensive plans to extend childcare across the county. Breakfast and after school clubs, including study provision, already exist in many schools. These will be extended in all areas, as well as school holiday provision, to ensure extended childcare for parents throughout the year. Schools are encouraged to work together to ensure such provision is viable and sustainable, so that the provision is secure for parents who want or need it. The transformation of secondary education from an institution led model to one driven by personalised learning, delivered through collaboration, can only be fully exploited through a significant investment in ICT. This investment via the BSF programme will provide network management, technical services and support within schools of sufficient quantity and quality to enable schools to regard ICT as 'on tap' and concentrate on teaching and learning. ICT in School Organisation Plan 28 2008/9 – 2012/13 schools for the future will support the wider curriculum and the diverse learning styles and will underpin the improvements in learning. Schools will deliver the wider curriculum offer through traditional and e-learning opportunities. Students will take greater ownership of their learning and develop with their teachers a personalised learning programme. The BSF Vision gives further details of how ICT may transform learning, school timetabling and certain administrative tasks in the future. The flexibility of space usage which will be a feature of schools and of the new teaching and learning which will develop will be matched by the flexibility with which the ICT facilities can respond to the various space configurations within the building. School Organisation Plan 29 2008/9 – 2012/13 Capital Spending Priorities The AMP Advisory Group helps the Authority to ensure that strategic AMP priorities are reviewed regularly and that there is a greater understanding and ‘transparency’ to the process of determining the priorities. Building on existing priorities, it is anticipated that the major initiatives to be pursued over the next four years will include: the BSF programme; the development of Children’s Centres; the continuing amalgamation of infant and junior schools where appropriate; the pursuit of cost-effective schemes to remove surplus places, especially in the primary sector; the creation of single-site primary schools wherever possible to remove split-site inefficiencies; the replacement of temporary accommodation which is no longer cost-effective to maintain; the systematic replacement of the worst school accommodation; the modernisation of the most ‘unsuitable’ accommodation; capital schemes arising for the review of special school provision across the County; continued improvements to the accessibility of all schools. Priorities arising from Premises Surveys (a) Condition Priorities The priority grading developed by the DCSF has been adopted for property condition issues. This includes a priority rating 1-4 and a condition rating A-D. If resources allow all priority 1s to be addressed then priority 2s are assessed, and so on. However, in reality funding will only allow a proportion of priority 2s to be addressed, so they are filtered down according to the Condition rating. Condition related priorities are funded from the Modernisation Fund together with schools’ Devolved Formula Capital allocations. In addition, the Council has a planned maintenance programme which provides an additional £3.1 million per year for capital repairs and maintenance at schools currently. These two budgets are regarded as one in order to procure cost-effective solutions to the highest priority schemes. Out of the Modernisation Fund budget of approximately £16.425 million for 2008-10, the Authority allocated £7 million to address the most urgent condition related works. The Authority will focus this funding on addressing priority 1 works in the AMP plus those most urgent works in priority 2. Many of the other improvement schemes being funded from the Modernisation Fund will incorporate priority 2 and 3 condition related issues. School Organisation Plan 30 2008/9 – 2012/13 (b) Suitability Priorities As indicated above, for 2008-10 the Authority approved Modernisation Funding totalling £16.425 million to address key accommodation issues which relate to both ‘suitability’ and ‘condition’ priorities. All of the projects prioritised for this funding are being jointly funded with Devolved Formula Capital contributions from schools, thus substantially increasing the total value of the capital programme. Modernisation Fund priorities have focussed on continuing with a programme to replace the ‘worst’ primary sector schools in terms of condition and suitability; replacing life-expired temporary buildings which remain essential to a given school; upgrading school kitchens to address Environmental Health Officer notices to comply with new Gas Regulations; contributing to cost-effective schemes to remove surplus places; supporting Targeted Capital schemes, 80% funded by DCSF grant; ensuring all special schools have appropriate access facilities; addressing other high priority ‘suitability’ issues. (c) Sufficiency Priorities There is a clear link between this School Organisation Plan and the sufficiency element of the AMP. The demographic data in this Plan demonstrates the need to consider various strategies to deal with the issue of falling pupil rolls (initially in the primary sector) and that surplus places will increase unless action is taken. A number of the Authority’s highest priorities in terms of sufficiency have been addressed via the securing of Basic Need funding from the DCSF, often supplemented by Section 106 contributions from housing developers relating to planning agreements. When significant sufficiency issues have been prioritised as requiring urgent attention in schools which do not qualify for Basic Need funding, solutions have been funded utilising NDS Modernisation funding. The Authority has taken the view that funding streams should be ‘joined-up’ to achieve cost effective long-term solutions to priority issues at any given school. In this way the Authority has moved away from the ‘patch and mend’ approach of the early 1990s and is now planning for, and undertaking, major refurbishment/modernisation projects and whole school replacements in the primary sector. It is enabling the Authority to incorporate Priority 2 and 3 Condition related projects as part of larger modernisation schemes. When undertaking refurbishment or new build projects full account is taken of the ‘Schools for the Future’ agenda to ensure that: improved ICT facilities are incorporated in acknowledgement of the profound effect new technology is having on teaching and learning; School Organisation Plan 31 2008/9 – 2012/13 the design incorporates full access facilities for disabled students and adults in accordance with the DDA requirements; facilities are incorporated to enable the school to be opened up to a range of users; appropriate non-teaching as well as teaching accommodation is incorporated; design solutions are adopted which minimise the impact on the environment and reduce energy consumption. Diocesan Priorities at VA Schools The Diocesan Authorities are involved in separate discussions with the Local Authority with regard to AMP priorities and the prioritisation of major schemes. Recently, priority has been given to projects addressing key condition related problems incorporating suitability issues wherever possible, reflecting the same approach as that taken by the LA for community, controlled and foundation schools. In addition to the separate meetings, the Dioceses are represented on the AMP Advisory Group to contribute to and help steer AMP policy developments. Embedding the AMP Process at School Level Since the first development of condition surveys for all schools, Head Teachers and Governors have been encouraged to develop their own priorities for building maintenance and improvements and, particularly for minor works, to manage their own solutions. Advice has been offered by Property Division surveyors and CAYA Development Officers. The growth in devolved capital funding has assisted schools greatly in moving away from a culture of bidding to the LA for minor improvement works to a position where they understand their role as custodian of their premises. The Authority has encouraged schools to become more responsible for developing their own minor works priorities linked to the AMP. In response to consultation with schools, the Authority transfers funding to schools directly as it is received by the LA but there is a clear protocol to secure approval of schemes to be undertaken to ensure that the project addresses an AMP priority; the project is in accordance with the Devolved Capital Scheme; the Authority’s guidance notes are followed; if structural works are involved, the school has followed the correct regulations and procedures; professional advice has been obtained; planning and building regulation approval have been obtained where necessary; the owners of the building are in agreement with the proposals (the Area Surveyor for LA owned schools); details are forwarded to the LA so that the AMP may be updated. School Organisation Plan 32 2008/9 – 2012/13 For projects being undertaken by schools, the LA maintains an approval procedure, linking the project to identified AMP priorities and ensuring that any structural or key service-related issues have been properly assessed and that the ‘solution’ offers value for money. This process offers schools the option of saving allocations for up to three years or bringing forward future allocations in order to undertake large scale projects which offer a long term solution to a particular priority. The Authority requires contributions from schools to jointly fund capital programme schemes which are approved to meet jointly agreed AMP priorities. This is checked on an annual basis as part of the consultation visit to each school. Increasingly, schools are being encouraged to develop the links between capital investment and the raising of standards. It is encouraging to note that schools are linking projects to issues identified in OfSTED inspections, thus implicitly, if not explicitly, acknowledging the link between improving buildings and the ‘raising standards’ agenda. School Organisation Plan 33 2008/9 – 2012/13 Conclusion In looking at the provision of places, consideration must be given to the rural nature of the County and the pressure this brings to maintain relatively small schools to serve a wide geographical area. The challenge here is to ensure that the community potential for this asset is utilised effectively. The Authority has a duty to ensure that value for money is achieved, whilst seeking to develop and nurture potential and enhancing successful schools across the County. Whilst the statistics indicate that secondary schools are not under the same pressure regarding surplus places currently, the pattern seen in the primary sector will be repeated in secondary schools in due course. The planning of school places takes place in the context of the policies on raising standards and improving community involvement in education. It is essential as part of this policy there is the best possible match between the number of pupils and the places available. Sustaining this good match ensures that resources are targeted effectively and efficiently to deliver quality education. This Authority has developed strategies pertinent to ensuring that the issue of surplus places is addressed, whilst improving and developing assets and extending schools where there is genuine need. In publishing this School Organisation Plan, the Authority is ensuring an on-going dialogue with schools, governors and the wider community on how it will deliver education in the 21st Century. School Organisation Plan 34 2008/9 – 2012/13 Appendix 1 Pupil Number Forecasts Derbyshire Academic Year Primary 2001/2002 +/- 62,390 2002/2003 61,652 2003/2004 60,587 2004/2005 59,539 2005/2006 58,202 2006/2007 56,801 2007/2008 56,033 2008/2009 54,908 2009/2010 54,443 2010/2011 54,076 2011/2012 53,979 1.18% 1.73% 1.73% 2.25% 2.41% 1.35% 2.01% 0.85% 0.67% 0.18% 2012/2013 54,289 0.57% School Organisation Plan Under 16 Secondary 16 & Over 43,567 4,999 Total +/- Grand Total 110,956 48,566 44,595 2.36% 5,052 1.06% 49,647 2.23% 111,299 45,354 1.70% 5,138 1.70% 50,492 1.70% 111,079 45,492 0.30% 5,361 4.34% 50,853 0.71% 110,392 45,598 0.23% 0.63% 2.40% 2.39% 1.60% 1.58% 2.17% 2.05% 5,356 -0.09% 50,954 0.20% 109,156 5,642 5.34% 50,951 -0.01% 107,752 5,994 6.24% 50,214 -1.45% 106,247 5,965 -0.48% 49,126 -2.17% 104,034 5,840 -2.10% 48,311 -1.66% 102,754 5,671 -2.89% 47,471 -1.74% 101,547 5,553 -2.08% 46,447 -2.16% 100,426 5,419 -2.41% 45,475 -2.09% 99,764 45,309 44,220 43,161 42,471 41,800 40,894 40,056 35 +/- 0.31% 0.20% 0.62% 1.12% 1.29% 1.40% 2.08% 1.23% 1.17% 1.10% 0.66% 2008/9 – 2012/13 Appendix 2 Primary Schools by District Amber Valley District DCSF Type Status Parish School NOR 2116 Inf CO Aldercar Infant And Nursery 3048 Inf CE 2119 Jun CO 3518 Pri VA Aldercar and Langley Mill Parish Aldercar and Langley Mill Parish Aldercar and Langley Mill Parish Alfreton Parish 2336 Inf CO Alfreton Parish Copthorne Community Infant 2002 Inf CO Alfreton Parish 2000 Jun CO 2003 Jun NonStatemented Net Surplus Excess statemented Capacity 101 19 3 120 19 0 85 9 2 114 29 0 Langley Mill Junior School 253 81 6 280 27 0 Christ the King Catholic Primary School 203 35 2 210 7 0 67 16 2 90 23 0 Croft Community Infant School 148 23 4 144 0 4 Alfreton Parish Leys Junior School 189 34 4 148 0 41 CO Alfreton Parish Woodbridge Junior School 124 30 6 150 26 0 2622 Pri CO Belper Parish Belper Long Row Primary School 311 72 7 315 4 0 2626 Pri CO Belper Parish Herbert Strutt Primary School 180 28 3 210 30 0 2625 Pri CO Belper Parish Milford Community Primary 77 12 0 120 43 0 2624 Pri CO Belper Parish Pottery Primary School 390 75 7 413 23 0 3513 Pri VA Belper Parish St Elizabeth's Catholic Primary School 207 45 6 236 29 0 3161 Pri CE Belper Parish St John's CE Voluntary Controlled Primary School 495 54 2 490 0 5 3164 Pri CE Codnor Parish Codnor Community Primary School (C of E) 246 16 3 258 12 0 3106 Inf CE Crich Parish Crich C Of E Controlled Infant School 45 5 1 59 14 0 3105 Pri CE Crich Parish Crich Carr CE Voluntary Controlled Primary School 49 8 0 49 0 0 2082 Jun CO Crich Parish Crich Junior School 51 16 2 59 8 0 3312 Pri AE Crich Parish Fritchley CE (Aided) Primary 84 22 0 112 28 0 3315 Pri AE Denby Parish Denby Free CE Voluntary Aided Primary School 114 21 1 140 26 0 2084 Pri CO Dethick, Lea and Holloway Lea Primary School 106 21 3 101 0 5 2344 Pri CO Duffield Parish Duffield Meadows Primary 325 18 5 308 0 17 5205 Pri AE Duffield Parish William Gilbert CE Endowed Primary School 236 30 4 233 0 3 2126 Pri CO Heanor and Loscoe Parish Coppice Primary School 202 65 2 210 8 0 School Organisation Plan Langley Mill CE (Controlled) Infant School 36 2008/9 – 2012/13 3046 Inf CE Heanor and Loscoe Parish Corfield CE Infant School 75 13 0 90 15 0 2118 Inf CO Heanor and Loscoe Parish Heanor Langley Infant and Nursery School 116 16 1 120 4 0 3550 Pri CO Heanor and Loscoe Parish Howitt Primary Community 388 72 8 427 39 0 3049 Pri CE Heanor and Loscoe Parish Loscoe CE Primary School 139 19 2 140 1 0 2125 Inf CO Heanor and Loscoe Parish Marlpool Infant School 45 3 1 44 0 1 2124 Jun CO Heanor and Loscoe Parish Marlpool Junior School 204 22 6 210 6 0 3050 Jun CE Heanor and Loscoe Parish Mundy CE Voluntary Controlled Junior School 155 31 4 180 25 0 3160 Pri CE Holbrook Parish Holbrook CE Voluntary Controlled Primary School 137 20 3 140 3 0 3055 Pri CE Horsley Parish Horsley CE Primary School 78 9 1 58 0 20 2133 Pri CO Horsley Woodhouse Primary 120 17 1 105 0 15 2004 Pri CO Horsley Woodhouse Parish Ironville Parish Ironville & Codnor Park Primary 111 25 1 158 47 0 2149 Inf CO Kilburn Parish Kilburn Infant And Nursery 98 17 0 180 82 0 2148 Jun CO Kilburn Parish Kilburn Junior School 164 15 1 166 2 0 3061 Pri CE Kirk Langley Parish Kirk Langley CE Voluntary Controlled Primary School 44 7 0 76 32 0 3065 Pri CE Mapperley Parish Mapperley CE Voluntary Controlled Primary School 59 11 0 56 0 3 5207 Pri AE Quarndon Parish The Curzon CE (Aided) Primary School 121 12 0 105 0 16 2006 Inf CO Riddings Riddings Infant and Nursery 152 18 2 170 18 0 2007 Jun CO Riddings Riddings Junior School 206 47 3 207 1 0 2623 Pri CO Ripley Parish Ambergate Primary School 69 14 2 79 10 0 2511 Pri CO Ripley Parish Heage Primary School 208 11 4 201 0 7 2377 Inf CO Ripley Parish Lons Infant School 88 11 1 79 0 9 2202 Inf CO Ripley Parish Ripley Infant School 109 24 0 170 61 0 2201 Jun CO Ripley Parish Ripley Junior School 309 52 7 438 129 0 3080 Pri CE Ripley Parish Ripley St John's CE Voluntary Controlled Primary School 344 79 9 420 76 0 2205 Pri CO Ripley Parish Street Lane Primary School 53 6 0 53 0 0 2371 Pri CO Ripley Parish Waingroves Primary School 177 23 3 205 28 0 3086 Pri VC Smalley Parish Richardson Endowed Primary School 161 20 2 157 0 4 2009 Inf CO Somercotes Parish Somercotes Infant School 163 29 2 210 47 0 2008 Jun CO Somercotes Parish Somerlea Park Junior School 249 60 4 237 0 12 School Organisation Plan 37 2008/9 – 2012/13 2229 Pri CO South Wingfield Parish South Wingfield Primary School 104 21 1 119 15 0 2010 Pri CO Swanwick Parish Swanwick Primary School 390 39 2 381 0 9 3340 Pri AE Turnditch Parish Turnditch CE Voluntary Aided Primary School 73 5 0 70 0 3 3098 Pri CE Weston Mugginton CE Voluntary Underwood Parish Controlled Primary School 33 8 0 49 16 0 9,230 1,531 146 10,069 1,013 174 Amber Valley District Totals School Organisation Plan 38 2008/9 – 2012/13 Bolsover District DCSF Type Status Parish School 2019 Pri CO Ault Hucknall Parish Bramley Vale Primary School 119 30 3 175 56 0 2022 Pri CO Barlborough Parish Barlborough Primary School 244 34 8 210 0 34 2041 Pri CO Blackwell Parish Blackwell Primary School 136 43 2 168 32 0 2043 Pri CO Blackwell Parish Newton Primary School 130 21 4 147 17 0 2044 Pri CO Blackwell Parish Westhouses Primary School 74 12 1 70 0 4 2080 Inf CO Clowne Parish Clowne Infant and Nursery 196 33 0 229 33 0 2079 Jun CO Clowne Parish Clowne Junior School 313 40 8 318 5 0 3032 Inf CE Elmton Parish Creswell CE Infant and Nursery School 128 52 4 150 22 0 2104 Jun CO Elmton Parish Creswell Junior School 195 62 3 228 33 0 3012 Jun CE Old Bolsover Parish Bolsover C Of E Junior School 227 57 8 283 56 0 2048 Inf CO Old Bolsover Parish Bolsover Infant and Nursery 193 49 4 195 2 0 2046 Pri CO Old Bolsover Parish Brockley Primary and Nursery School 94 37 4 123 29 0 2045 Pri CO Old Bolsover Parish New Bolsover Primary School 210 63 4 285 75 0 2192 Inf CO Pinxton Parish John King Infant School 103 16 1 150 47 0 2193 Jun CO Pinxton Parish Kirkstead Junior School 235 39 1 250 15 0 2194 Inf CO Pinxton Parish Longwood Community Infant 41 6 0 60 19 0 2196 Pri CO Pleasley Parish Anthony Bek Community Primary School 124 38 5 167 43 0 2219 Pri CO Scarcliffe Parish Brookfield Primary School 193 42 2 210 17 0 2212 Pri CO Scarcliffe Parish Langwith Bassett Community Primary School 65 18 0 84 19 0 2213 Pri CO Scarcliffe Parish Palterton Primary School 104 23 2 91 0 13 2211 Pri CO Scarcliffe Parish Scarcliffe Primary School 86 23 1 70 0 16 2630 Pri CO Scarcliffe Parish Whaley Thorns Community Primary and Nursery School 129 39 3 203 74 0 2621 Pri CO Shirebrook Parish Model Village Primary School 203 90 2 280 77 0 2306 Inf CO Shirebrook Parish Park Infant and Nursery School 156 45 3 197 41 0 2329 Jun CO Shirebrook Parish Park Junior School 224 46 4 240 16 0 3516 Pri VA Shirebrook Parish St Joseph's Catholic Primary School (Shirebrook) 157 34 2 157 0 0 School Organisation Plan NOR NonStatemented Net Surplus Excess statemented Capacity 39 2008/9 – 2012/13 2227 Inf CO South Normanton Brigg Infant School Parish 162 21 1 165 3 0 2228 Jun CO South Normanton Glebe Junior School Parish 424 71 6 408 0 16 2226 Inf CO South Normanton The Green Infant School Parish 120 12 0 173 53 0 2258 Inf CO Tibshelf Parish Tibshelf Infant and Nursery 122 29 2 130 8 0 2257 Jun CO Tibshelf Parish Town End Junior School 177 27 5 160 0 17 2272 Pri CO Whitwell Parish Hodthorpe Primary School 89 20 2 105 16 0 2270 Pri CO Whitwell Parish Whitwell Primary School 194 41 3 240 46 0 5,367 1,213 98 6,121 854 100 Bolsover District Totals School Organisation Plan 40 2008/9 – 2012/13 Chesterfield District DCSF Type Status Parish School NOR 2055 Jun CO Brimington Parish Brimington Junior School 2056 Inf CO 2057 Inf Non- Statem Net statem ented Capacity ented Surplus Excess 303 38 8 360 57 0 Brimington Parish Brimington Manor Infants And Nursery School 68 1 0 86 18 0 CO Brimington Parish Henry Bradley Infants School 140 42 1 149 9 0 2296 Pri CO Chesterfield Abercrombie Community Primary School 194 35 3 191 0 3 2011 Pri CO Chesterfield Brampton Primary School 285 37 21 346 61 0 2349 Jun CO Chesterfield Brockwell Junior School 253 38 5 238 0 15 2307 Inf CO Chesterfield Brockwell Nursery and Infant 164 17 0 180 16 0 2283 Jun CO Chesterfield Cavendish Junior School 130 59 1 147 17 0 3025 Pri CE Chesterfield Christ Church CE Primary School 147 20 4 178 31 0 2517 Pri CO Chesterfield Dunston Primary School 217 49 3 270 53 0 2287 Inf CO Chesterfield Gilbert Heathcote Nursery and Infant School 78 13 1 84 6 0 2290 Pri CO Chesterfield Hady Primary School 214 37 4 280 66 0 2289 Inf CO Chesterfield Hasland Infant School 265 46 0 330 65 0 2288 Jun CO Chesterfield Hasland Junior School 356 77 9 360 4 0 2293 Pri CO Chesterfield Highfield Hall Primary School 273 30 3 355 82 0 2510 Pri CO Chesterfield Holme Hall Primary School 138 21 0 203 65 0 2291 Pri CO Chesterfield Mary Swanwick Primary School 213 48 5 350 137 0 2294 Pri CO Chesterfield New Whittington Community Primary School 276 44 8 344 68 0 3308 Pri AE Chesterfield Newbold CE Primary School 194 60 9 192 0 2 2295 Jun CO Chesterfield Old Hall Junior School 278 33 5 245 0 33 2285 Inf CO Chesterfield Spire Infant And Nursery School 122 43 2 134 12 0 2286 Jun CO Chesterfield Spire Junior School 133 34 1 204 71 0 3502 Pri VA Chesterfield St Mary's Catholic Primary School (Chesterfield) 454 44 3 420 0 34 2308 Inf CO Chesterfield Westfield Infant School 187 11 0 210 23 0 2514 Pri CO Chesterfield Whitecotes Primary School 281 46 4 350 69 0 2299 Pri CO Chesterfield William Rhodes Primary School 114 29 3 228 114 0 School Organisation Plan 41 2008/9 – 2012/13 2233 Pri CO Staveley Parish Barrow Hill Primary School 80 23 1 90 10 0 2243 Pri CO Staveley Parish Duckmanton Primary School 154 45 10 171 17 0 2631 Pri CO Staveley Parish Hollingwood Primary School 242 109 4 252 10 0 2632 Pri CO Staveley Parish Inkersall Primary School 377 57 5 420 43 0 2372 Pri CO Staveley Parish Norbriggs Primary School 153 29 6 201 48 0 2240 Pri CO Staveley Parish Poolsbrook Primary School 70 6 1 90 20 0 2242 Inf CO Staveley Parish Speedwell Infant School 88 30 0 145 57 0 3549 Pri VA Staveley Parish St Joseph's Catholic And Church of England (VA) Primary School 144 6 1 180 36 0 2239 Jun CO Staveley Parish Staveley Junior School 136 52 3 210 74 0 3092 Pri CE Staveley Parish Woodthorpe CE Voluntary Controlled Primary School 119 36 0 98 0 21 7,040 1,345 134 8,291 1,359 108 Chesterfield District Totals School Organisation Plan 42 2008/9 – 2012/13 Derbyshire Dales District DCSF Type Status Parish School NOR 2333 Inf CO Ashbourne Parish Hilltop Infant and Nursery 2317 Jun CO 3002 Inf Non- Statem Net statem ented Capacity ented Surplus Excess 95 12 2 115 20 0 Ashbourne Parish Parkside Community Junior 273 40 7 317 44 0 CE Ashbourne Parish St Oswald's CE Voluntary Controlled Infant School 121 9 1 135 14 0 3006 Inf CE Bakewell Parish Bakewell CE Infant School 70 9 2 90 20 0 3151 Jun VM Bakewell Parish Bakewell Methodist Voluntary Controlled Junior School 115 8 2 175 60 0 3009 Pri CE Baslow and Bubnell Parish Baslow St Anne's CE Controlled Primary School 127 10 0 112 0 15 3326 Pri AE Bonsall Parish Bonsall CE (Aided) Primary 56 11 1 79 23 0 3015 Pri CE Bradley Parish Bradley CE Controlled Primary School 46 10 0 51 5 0 3016 Inf CE Bradwell Parish Bradwell CE Voluntary Controlled Infant School 37 2 0 54 17 0 2049 Jun CO Bradwell Parish Bradwell Junior School 52 16 2 73 21 0 3017 Pri CE Brailsford Parish Brailsford CE Controlled Primary School 96 18 2 91 0 5 2052 Pri CO Brassington Parish Brassington Primary School 53 8 0 70 17 0 3306 Pri AE Carsington Parish Carsington & Hopton (Voluntary Aided) Primary School 45 7 0 38 0 7 3026 Pri CE Clifton and Compton Parish Clifton CE Controlled Primary School 106 9 0 105 0 1 3069 Pri CE Cromford Parish Cromford CE Primary School 59 3 4 84 25 0 2083 Pri CO Curbar Parish Curbar Primary School 61 10 0 70 9 0 3068 Pri CE Darley Dale Parish Darley Churchtown CE Primary School 93 17 0 106 13 0 2172 Pri CO Darley Dale Parish Darley Dale Primary School 183 17 2 203 20 0 2085 Pri CO Doveridge Parish Doveridge Primary School 78 7 0 85 7 0 3033 Pri CE Elton Parish Elton CE Controlled Primary School 29 5 0 46 17 0 3034 Pri CE Eyam Parish Eyam C E Controlled Primary School 52 7 0 70 18 0 3317 Pri AE Fenny Bentley Parish The FitzHerbert CE Voluntary Aided Primary School 57 4 1 60 3 0 3037 Pri CE Great Hucklow Parish Great Hucklow CE Primary 62 7 0 54 0 8 3325 Pri AE Great Longstone Parish Longstone CE Voluntary Aided Primary School 160 9 0 140 0 20 2106 Pri CO Grindleford Parish Grindleford Primary School 52 8 0 70 18 0 School Organisation Plan 43 2008/9 – 2012/13 3039 Pri CE Hartington Middle Earl Sterndale CE Voluntary Quarter Parish Controlled Primary School 31 1 0 25 0 6 3040 Pri CE Hartington Nether Biggin CE Controlled Primary Quarter Parish School 33 7 0 49 16 0 3041 Pri CE Hartington Town Quarter Parish 30 3 0 60 30 0 3321 Pri AE Hathersage Parish Hathersage St Michael's CE Voluntary Aided Primary School 150 14 2 175 25 0 3056 Pri CE Hulland Ward Parish 63 11 1 112 49 0 3060 Pri CE Kirk Ireton Parish Kirk Ireton CE Voluntary Controlled Primary School 54 14 0 56 2 0 3062 Pri CE Kniveton Parish Kniveton CE (Controlled) Primary School 69 24 0 63 0 6 3324 Pri AE Litton Parish Litton CE Aided Primary School 41 3 0 56 15 0 3064 Pri CE Longford Parish Longford CE (Controlled) Primary School 75 15 1 60 0 15 2169 Pri CO Marston Montgomery Primary School 62 14 1 70 8 0 3070 Pri CE Marston Montgomery Parish Matlock Bath Parish Matlock Bath Holy Trinity CE (Controlled) Primary School 62 10 0 59 0 3 3066 Jun CE Matlock Town Parish All Saints CE Voluntary Controlled Junior School (Matlock) 195 53 2 238 43 0 2005 Pri CO Matlock Town Parish Castle View Primary School 126 46 3 150 24 0 3067 Inf CE Matlock Town Parish Matlock All Saints CE Infant School 135 23 1 150 15 0 3544 Pri AE Matlock Town Parish Matlock St. Giles CE Voluntary Aided Primary School 104 22 2 120 16 0 3545 Pri VA Matlock Town Parish St Joseph's Catholic Primary School (Matlock) 190 36 4 207 17 0 2277 Pri CO Middleton Parish Middleton Community Primary School 71 23 0 84 13 0 3073 Pri CE Monyash Parish Monyash CE Voluntary Controlled Primary School 61 6 0 63 2 0 3075 Pri CE Norbury and Roston Parish Norbury CE School 60 10 0 56 0 4 3077 Pri CE Osmaston Parish Osmaston CE (Controlled) Primary School 121 23 0 105 0 16 2187 Pri CO Parwich Parish Parwich Primary School 46 4 0 47 1 0 3331 Pri AE Pilsley Parish Pilsley CE Aided Primary School 72 12 1 63 0 9 3038 Pri CE Rowsley Parish Rowsley CE Primary School 73 12 3 70 0 3 3071 Pri CE South Darley Parish South Darley CE (Controlled) Primary School 70 1 2 70 0 0 3090 Pri CE Stanton Parish Stanton-In-Peak C of E (Controlled) Primary School 47 8 0 70 23 0 3093 Pri CE Stoney Middleton Stoney Middleton CE (Controlled) Parish Primary School 19 1 0 47 28 0 2244 Pri CO Sudbury Parish 31 11 1 60 29 0 3337 Pri AE Taddington Parish Taddington & Priestcliffe CE Aided Primary School 59 10 0 56 0 3 2173 Pri CO Tansley Parish 80 15 1 112 32 0 School Organisation Plan Hartington CE (Controlled) Primary School Hulland CE (Voluntary Controlled) Primary School Sudbury Primary School Tansley Primary School 44 2008/9 – 2012/13 3338 Pri AE Tideswell Parish Bishop Pursglove CE Voluntary Aided Primary School 131 13 5 210 79 0 3099 Pri CE Winster Parish Winster CE Voluntary Controlled Primary School 30 3 0 49 19 0 3100 Inf CE Wirksworth Parish Wirksworth CE (Controlled) Infant School 61 11 1 90 29 0 2276 Inf CO Wirksworth Parish Wirksworth Infant School 54 11 0 87 33 0 2275 Jun CO Wirksworth Parish Wirksworth Junior School 172 43 7 235 63 0 3540 Pri AE Youlgreave Parish All Saints CE Voluntary Aided Primary School 64 5 2 81 17 0 4,920 781 66 5,798 999 121 Derbyshire Dales District Totals School Organisation Plan 45 2008/9 – 2012/13 Erewash District DCSF Type Status Parish School 3018 Pri CE Breadsall Parish Breadsall CE Controlled Primary School 116 11 0 112 0 4 2053 Pri CO Breaston Parish Firfield Primary School 402 54 3 378 0 24 2086 Pri CO Draycott Community Primary 191 26 4 244 53 0 2146 Inf CO Draycott and Church Wilne Parish Ilkeston Charlotte Nursery and Infant 249 33 1 240 0 9 2135 Inf CO Ilkeston Chaucer Infant and Nursery 141 39 1 182 41 0 2376 Jun CO Ilkeston Chaucer Junior School 188 45 0 240 52 0 2139 Inf CO Ilkeston Cotmanhay Infant School 163 82 2 205 42 0 2138 Jun CO Ilkeston Cotmanhay Junior School 229 101 9 270 41 0 2310 Pri CO Ilkeston Dallimore Primary School 252 62 4 330 78 0 2145 Inf CO Ilkeston Field House Infant School 165 28 1 180 15 0 2141 Jun CO Ilkeston Granby Junior School 323 74 0 314 0 9 2142 Jun CO Ilkeston Hallam Fields Junior School 223 46 2 240 17 0 2143 Jun CO Ilkeston Kensington Junior School 211 36 4 236 25 0 2328 Pri CO Ilkeston Ladywood Primary School 235 66 4 270 35 0 2375 Inf CO Ilkeston Larklands Infant and Nursery 157 30 3 180 23 0 3508 Pri VA Ilkeston St Thomas Catholic Primary 258 22 3 245 0 13 2153 Pri CO Little Eaton Parish Little Eaton Primary School 241 25 3 280 39 0 3546 Pri CO Long Eaton Brooklands Primary School 380 49 4 447 67 0 2363 Pri CO Long Eaton Dovedale Primary School 297 46 0 380 83 0 3519 Pri VA Long Eaton English Martyrs' Catholic Primary School 225 18 2 268 43 0 2160 Pri CO Long Eaton Grange Primary School 368 25 4 383 15 0 2157 Jun CO Long Eaton Harrington Junior School 228 40 4 244 16 0 2161 Pri CO Long Eaton Longmoor Primary School 257 27 2 359 102 0 2159 Inf CO Long Eaton Parklands Infant and Nursery School 156 17 1 214 58 0 3522 Pri AE Long Eaton St Laurence CE (Aided) Primary School 248 36 2 280 32 0 School Organisation Plan NOR 46 Non- Statem Net statem ented Capacity ented Surplus 2008/9 – 2012/13 Excess 2177 Pri CO Morley Parish 2338 Inf CO 2185 Jun Morley Primary School 54 1 0 58 4 0 Ockbrook and Ashbrook Infant and Nursery Borrowash Parish Community School 113 11 3 136 23 0 CO Ockbrook and Ashbrook Junior School Borrowash Parish 159 39 3 210 51 0 5206 Pri FO Ockbrook and Redhill Primary School Borrowash Parish 209 43 5 210 1 0 3082 Pri CE Risley Parish Risley Lower Grammar CE Controlled Primary School 139 8 2 105 0 34 2369 Jun CO Sandiacre Parish Cloudside Junior School 258 47 3 310 52 0 2210 Inf CO Sandiacre Parish Ladycross Infant School 153 12 2 188 35 0 2331 Inf CO Sawley Parish Sawley Infant and Nursery 214 44 2 240 26 0 2340 Jun CO Sawley Parish Sawley Junior School 240 68 6 268 28 0 3088 Pri CE Stanley Common CE Voluntary Controlled Primary School 82 13 1 70 0 12 3087 Pri CE Stanley St Andrew's CE Voluntary Controlled Primary School 110 23 1 105 0 5 3341 Pri AE Stanley and Stanley Common Parish Stanley and Stanley Common Parish West Hallam Parish Scargill CE Voluntary Aided Primary School 405 52 5 476 71 0 8,039 1,399 96 9,097 1,168 110 Erewash District Totals School Organisation Plan 47 2008/9 – 2012/13 High Peak District DCSF Type Status Parish School 2021 Pri CO Bamford Parish Bamford Primary School 107 16 1 107 0 0 2058 Pri CO Buxton Burbage Primary School 325 30 3 327 2 0 2061 Inf CO Buxton Buxton Infant School 152 10 1 210 58 0 2060 Jun CO Buxton Buxton Junior School 230 47 6 243 13 0 3019 Jun CE Buxton Fairfield Endowed CE Voluntary Controlled Junior School 240 75 4 284 44 0 2362 Inf CO Buxton Fairfield Infants And Nursery 156 28 2 210 54 0 2062 Pri CO Buxton Harpur Hill Primary School 328 32 4 350 22 0 3501 Pri VA Buxton St Anne's Catholic Primary School (Buxton) 308 25 3 329 21 0 3022 Pri CE Castleton Parish Castleton CE (Controlled) Primary School 42 4 1 44 2 0 2013 Pri CE Chapel-en-le-Frith Chapel-en-le-Frith C E (Voluntary Parish Controlled) Primary School 405 102 28 475 70 0 2068 Inf CO Chapel-en-le-Frith Combs Infant School Parish 22 1 0 24 2 0 3024 Pri CE Chapel-en-le-Frith Dove Holes CE Voluntary Parish Controlled Primary School 76 8 3 87 11 0 3163 Pri CE Charlesworth Parish Charlesworth School (Voluntary Controlled) Primary School 99 9 4 140 41 0 3521 Pri VA Charlesworth Parish St Margaret's Catholic Primary School 88 10 2 161 73 0 2072 Pri CO 53 4 0 90 37 0 5211 Pri FO 217 27 1 180 0 37 3030 Pri CE Chinley, Buxworth Buxworth Primary School and Brownside Parish Chinley, Buxworth Chinley Primary School and Brownside Parish Edale Parish Edale CE Voluntary Controlled Primary School 24 4 1 42 18 0 3504 Pri VA Glossop All Saints Catholic Primary School (Glossop) 106 7 2 112 6 0 3319 Pri AE Glossop Dinting CE Voluntary Aided Primary School 146 16 0 148 2 0 2354 Pri CO Glossop Gamesley Community Primary School 144 35 4 176 32 0 2351 Inf CO Glossop Hadfield Infant School 158 32 2 210 52 0 2109 Pri CO Glossop Padfield Community Primary 118 10 3 112 0 6 2373 Pri CO Glossop Simmondley Primary School 318 10 3 280 0 38 3110 Jun CE Glossop St Andrew's CE (Controlled) Junior School 216 42 1 237 21 0 3506 Pri VA Glossop St Charles's Catholic Primary School 212 23 2 210 0 2 School Organisation Plan NOR 48 Non- Statem Net statem ented Capacity ented Surplus 2008/9 – 2012/13 Excess 3036 Pri CE Glossop St James' CE (Controlled) Primary School 281 44 2 420 139 0 3035 Pri CE Glossop St Luke's CE Controlled Primary School 197 22 3 210 13 0 3107 Pri CE Glossop The Duke of Norfolk CE Primary School 302 44 3 294 0 8 2115 Pri CO Hayfield Parish Hayfield Primary School 226 16 4 210 0 16 2132 Pri CO Hope Parish Hope Primary School 41 6 0 54 13 0 2180 Pri CO New Mills Parish Hague Bar Primary School 70 10 2 112 42 0 2179 Pri CO New Mills Parish New Mills Primary School 213 50 1 207 0 6 2181 Pri CO New Mills Parish Newtown Primary School 109 18 4 110 1 0 3329 Pri AE New Mills Parish St Georges C Of E Voluntary Aided Primary School 101 33 1 204 103 0 3509 Pri VA New Mills Parish St Mary's Catholic Primary School (New Mills) 103 12 3 119 16 0 2182 Pri CO New Mills Parish Thornsett Primary School 82 9 3 101 19 0 3079 Pri CE Peak Forest Parish Peak Forest CE (Voluntary Controlled) Primary School 38 0 1 52 14 0 3538 Pri AE Tintwistle Parish Tintwistle CE Primary School 106 23 1 119 13 0 2269 Pri CO Whaley Bridge Parish Furness Vale Primary School 72 10 6 113 41 0 3157 Pri CE Whaley Bridge Parish Taxal & Fernilee CE Primary 180 9 2 171 0 9 2268 Pri CO Whaley Bridge Parish Whaley Bridge Primary School 257 65 23 252 0 5 2279 Pri CO Wormhill Parish Peak Dale Primary School 66 8 2 88 22 0 6,734 986 142 7,624 1,017 127 High Peak District Totals School Organisation Plan 49 2008/9 – 2012/13 North East Derbyshire District DCSF Type Status Parish School NOR 2017 Pri CO Ashover Parish Ashover Primary School 3007 Pri CE Barlow Parish Barlow CE Voluntary Controlled Primary School 2050 Pri CO Brampton Parish Cutthorpe Primary School 2051 Pri CO Brampton Parish Wigley Primary School 3162 Pri CE Calow Parish Calow CE (Voluntary Controlled) Primary School 2074 Inf CO Clay Cross Parish Clay Cross Infant and Nursery School 2075 Jun CO 2077 Inf Non- Statem Net statem ented Capacity ented Surplus Excess 212 18 1 210 0 2 92 17 1 91 0 1 105 14 3 84 0 21 37 7 1 47 10 0 163 15 3 193 30 0 68 16 1 139 71 0 Clay Cross Parish Clay Cross Junior School 157 36 3 314 157 0 CO Clay Cross Parish Danesmoor Infant School 54 9 0 81 27 0 2076 Pri CO Clay Cross Parish Holmgate Primary School and Nursery 187 23 3 240 53 0 2091 Inf CO Dronfield Parish Dronfield Infant School 231 13 1 236 5 0 2089 Jun CO Dronfield Parish Dronfield Junior School 325 39 3 312 0 13 2012 Pri CO Dronfield Parish Gorseybrigg Primary School 157 7 6 180 23 0 2326 Inf CO Dronfield Parish Holmesdale Infant School 113 8 4 150 37 0 2358 Inf CO Dronfield Parish Lenthall Infant and Nursery 57 8 0 126 69 0 2332 Jun CO Dronfield Parish Northfield Junior School 99 20 5 150 51 0 3523 Pri AM Dronfield Parish St Andrew's CE / Methodist Primary School (Dronfield) 201 12 3 210 9 0 2361 Jun CO Dronfield Parish Stonelow Junior School 149 13 4 172 23 0 2092 Pri CO Dronfield Parish William Levick Primary School 197 13 1 210 13 0 2095 Inf CO Eckington Parish Birk Hill Infant School 128 22 1 150 22 0 3316 Pri AE Eckington Parish Eckington Camms CE Voluntary Aided Primary School 190 24 3 204 14 0 2093 Jun CO Eckington Parish Eckington Junior School 181 27 3 240 59 0 3503 Pri VA Eckington Parish Immaculate Conception Catholic Primary School 212 20 1 197 0 15 2097 Pri CO Eckington Parish Marsh Lane Primary School 109 13 1 112 3 0 2101 Pri CO Eckington Parish Renishaw Primary School 153 36 3 168 15 0 2102 Pri CO Eckington Parish Ridgeway Primary School 189 8 1 105 0 84 School Organisation Plan 50 2008/9 – 2012/13 2113 Pri CO 2127 Pri CO 2131 Pri CO 2265 Pri CO 2151 Inf Grassmoor, Hasland and Winswick Parish Heath and Holmewood Parish Holmesfield Parish Grassmoor Primary School 175 53 2 203 28 0 Heath Primary School 198 65 4 250 52 0 35 4 3 42 7 0 Holymoorside and Walton Holymoorside Primary Walton Parish School 342 30 2 348 6 0 CO Killamarsh Parish Killamarsh Infant and Nursery School 178 43 0 202 24 0 2150 Jun CO Killamarsh Parish Killamarsh Junior School 237 34 3 300 63 0 3541 Pri AE Killamarsh Parish Killamarsh St Giles' CE Primary School 242 40 9 296 54 0 2178 Pri CO Morton Parish Morton Primary School 87 10 2 70 0 17 3547 Pri CO North Wingfield Parish North Wingfield Primary School 281 83 6 311 30 0 2191 Pri CO Pilsley Parish Park House Primary School 214 18 0 206 0 8 2190 Pri CO Pilsley Parish Pilsley Primary School 141 23 3 167 26 0 2314 Inf CO Shirland and Higham Parish Mickley Infant School 32 7 0 55 23 0 2223 Pri CO Shirland and Higham Parish Shirland Primary School 161 26 2 185 24 0 2224 Pri CO Shirland and Higham Parish Stonebroom Primary and Nursery School 148 30 2 196 48 0 3094 Pri CE Stretton Parish Stretton Handley CE (Controlled) Primary School 66 7 1 56 0 10 2245 Pri CO 113 26 4 121 8 0 2256 Pri CO Sutton cum Arkwright Primary School Duckmanton Parish Temple Temple Normanton Primary Normanton Parish 84 35 2 109 25 0 2259 Pri CO Tupton Parish Tupton Primary School 223 37 2 280 57 0 2260 Jun CO Unstone Parish Unstone Junior School 70 16 0 76 6 0 2262 Inf CO Unstone Parish Unstone St Mary's Infant School 36 4 2 45 9 0 2266 Pri CO Wessington Parish Wessington Primary School 39 3 2 70 31 0 2274 Pri CO Wingerworth Parish Deer Park Primary School 338 20 4 330 0 8 2359 Pri CO Wingerworth Parish Hunloke Park Primary School 221 22 6 264 43 0 7,427 1,074 117 8,503 1,255 179 Penny Acres Primary School North East Derbyshire District Totals School Organisation Plan 51 2008/9 – 2012/13 South Derbyshire District DCSF Type Status Parish School NOR Non- Statem Net statem ented Capacity ented Surplus Excess 2018 Pri CO Aston upon Trent Aston-on-Trent Primary School Parish 202 11 2 186 0 16 3008 Pri CE Barrow upon Trent Sale and Davy's CE (Controlled) Parish Primary School 101 8 3 105 4 0 3156 Pri CE Church Broughton Church Broughton CE Controlled Parish Primary School 107 13 2 105 0 2 3027 Pri CE Coton in the Elms Coton-in-the-Elms CE Controlled Parish Primary School 106 25 4 140 34 0 2103 Pri CO Egginton Parish Egginton Primary School 52 3 0 70 18 0 2105 Pri CO Etwall Parish Etwall Primary School 223 26 3 259 36 0 2107 Pri CO Findern Parish Findern Community Primary 126 12 2 180 54 0 2315 Pri CO Hartshorne Parish Eureka Primary School 128 28 2 140 12 0 3042 Pri CE Hartshorne Parish Hartshorne CE (Controlled) Primary School 94 38 1 112 18 0 2321 Pri CO Hatton Parish Heath Fields Primary School 218 22 2 240 22 0 2370 Pri CO Hilton Parish Hilton Primary School 642 50 8 770 128 0 5204 Pri FO Linton Parish Linton Primary School 231 38 3 261 30 0 2175 Inf CO Melbourne Parish Melbourne Infant School 154 12 1 180 26 0 2174 Jun CO Melbourne Parish Melbourne Junior School 239 33 1 235 0 4 3074 Pri CE Netherseal Parish Netherseal St Peter's CE Controlled Primary School 73 9 2 70 0 3 3330 Inf AE Newton Solney Parish 44 1 0 69 25 0 3076 Pri CE Osleston and Long Lane CE Controlled Primary Thurvaston Parish School 41 8 2 30 0 11 2186 Pri CO Overseal Parish Overseal Primary School 187 34 1 206 19 0 5202 Pri CO Repton Parish Repton Primary School 219 8 3 252 33 0 3083 Pri CE Rosliston Parish Rosliston CE Voluntary Controlled Primary School 89 9 1 84 0 5 2217 Pri CO Shardlow Primary School 67 6 1 84 17 0 2618 Pri CO Shardlow and Great Wilne Parish Stenson Fields Parish Stenson Fields Primary Community School 279 33 4 280 1 0 5200 Pri FO Swadlincote Belmont Primary School 423 56 3 420 0 3 2251 Inf CO Swadlincote Church Gresley Infant and Nursery School 213 51 1 240 27 0 2356 Inf CO Swadlincote Elmsleigh Infant and Nursery 135 55 10 150 15 0 School Organisation Plan Newton Solney CE Voluntary Aided Infant School 52 2008/9 – 2012/13 5208 Pri FO Swadlincote Fairmeadows Foundation Primary School 208 63 3 156 0 52 2253 Jun CO Swadlincote Newhall Community Junior School 330 44 3 356 26 0 2254 Inf CO Swadlincote Newhall Infant and Nursery School 229 27 1 270 41 0 5210 Jun FO Swadlincote Pennine Way Junior School 299 70 3 298 0 1 2249 Jun CO Swadlincote Springfield Junior School 222 63 22 288 66 0 3511 Pri VA Swadlincote St Edward's Catholic Primary School 224 40 2 202 0 22 3095 Pri CE Swadlincote St Georges C Of E Controlled Primary School 190 26 2 193 3 0 2255 Pri CO Swadlincote Stanton Primary School 89 21 0 95 6 0 3097 Pri CE Walton upon Trent Walton-on-Trent C of E School Parish 60 8 1 81 21 0 3342 Pri AE Weston upon Trent Parish Weston on Trent CE (Aided) Primary School 97 20 2 115 18 0 2368 Pri CO Willington Parish Willington Primary School 208 27 4 210 2 0 3101 Jun CE Woodville Parish Woodville CE Junior School 218 37 0 234 16 0 2278 Inf CO Woodville Parish Woodville Infant School 189 31 1 225 36 0 6,956 1,066 106 7,591 754 119 55,713 9,395 905 63,094 8,419 1,038 South Derbyshire District Totals Grand Total School Organisation Plan 53 2008/9 – 2012/13 Appendix 3 Secondary Schools by District DCSF Status Parish School Nonstatemented Statemented Net Capacity Surplus Excess 783 118 41 910 127 0 709 142 9 1,036 327 0 1,473 122 26 1,402 0 71 NOR Amber Valley District 4089 CO Aldercar and Langley Mill Parish 4001 CO Alfreton Parish 5404 FO Belper Parish 4172 CO Denby Parish 5401 FO 5416 Aldercar Community Language College Alfreton Grange Arts College Belper School and Sixth Form Centre 595 59 10 578 0 17 Duffield Parish John Flamsteed Community The Ecclesbourne School 1,435 126 12 1,369 0 66 FO Ripley Parish Mill Hill School 1,264 151 17 1,348 84 0 5408 FO Smalley Parish Heanor Gate Science College 1,337 213 16 1,344 7 0 4000 CO Swanwick Parish Swanwick Hall School 1,329 180 18 1,257 0 72 8,925 1,111 149 9,244 545 226 1,085 199 29 1,079 0 6 Bolsover District 4198 CO Clowne Parish Heritage Mathematics & Computing Specialist School 4197 CO Old Bolsover Parish The Bolsover School 849 242 34 853 4 0 4199 CO Shirebrook Parish Shirebrook School 771 205 21 970 199 0 4103 CO South Normanton Parish 902 106 14 969 67 0 4173 CO Tibshelf Parish 743 79 17 615 0 128 4,350 831 115 4,486 270 134 1,358 146 34 1,080 0 278 879 108 10 861 0 18 1,155 244 31 1,139 0 16 Frederick Gent School Tibshelf Community School - A Specialist Sports College Chesterfield District 4196 CO Chesterfield 4193 CO Chesterfield 4194 CO Chesterfield School Organisation Plan Brookfield Community School: A Specialist Sports College Hasland Hall Community School Newbold Community School 54 2008/9 – 2012/13 4195 CO Chesterfield 5413 VA Chesterfield 4192 CO Chesterfield 5400 FO Staveley Parish 4200 CO Staveley Parish Parkside Community School St Mary's Catholic High School The Meadows Community School Netherthorpe School Springwell Community School 541 128 18 628 87 0 1263 73 15 1260 0 3 760 92 30 900 140 0 1,083 127 17 907 0 176 940 234 18 942 2 0 7,979 1,152 173 7,717 229 491 1,371 389 53 1,286 0 85 Derbyshire Dales District 4500 VC Ashbourne Parish Queen Elizabeth's Grammar 5411 FO Bakewell Parish Lady Manners School 1,518 157 14 1,461 0 57 4174 CO Matlock Town Parish Highfields School 1,423 185 23 1,394 0 29 4505 VC Wirksworth Parish Anthony Gell School 672 127 21 778 106 0 4,984 858 111 4,919 106 171 Erewash District 5415 VA Dale Abbey Parish 4168 CO Ilkeston 4167 CO Ilkeston 4169 CO Ilkeston St John Houghton Catholic 614 109 17 606 0 8 Bennerley School 469 118 14 647 178 0 1,243 174 12 1,082 0 161 1,026 109 20 960 0 66 1,352 222 25 1,237 0 115 924 164 20 1,268 344 0 1,328 128 6 1,307 0 21 6,956 1,024 114 7,107 522 371 1,311 152 12 1,331 20 0 392 70 11 353 0 39 949 98 48 850 0 99 1581 302 43 2081 500 0 Ilkeston School Kirk Hallam Community Technology College 4052 FO Long Eaton 4054 CO Long Eaton The Long Eaton School Wilsthorpe Business and Enterprise College 5409 FO Sandiacre Parish Friesland School High Peak District 4510 VC Buxton 4601 VA Buxton 4019 CO Chapel-en-le-Frith Parish Buxton Community School St Thomas More Catholic School Science College Chapel-en-leFrith High School 4191 CO Glossop Glossopdale Community School Organisation Plan 55 2008/9 – 2012/13 College 4602 VA Glossop 4111 CO Hope Parish 4057 CO New Mills Parish St Philip Howard Catholic School Hope Valley College New Mills School Business & Enterprise College 475 151 9 485 10 0 571 118 17 631 60 0 824 110 15 1038 214 0 6,103 1,001 155 6,769 804 138 1867 253 24 1809 0 58 1747 270 19 1453 0 294 474 99 13 731 257 0 1888 150 26 1849 0 39 5,976 772 82 5,842 257 391 2045 326 26 2070 25 0 685 157 13 830 145 0 North East Derbyshire District Dronfield Henry Fanshawe 4509 VC Dronfield Parish 4126 CO Eckington Parish 4060 CO North Wingfield Parish Eckington School Deincourt Community School 4034 CO Tupton Parish Tupton Hall School South Derbyshire District 5405 FO Etwall Parish 4097 CO Hartshorne Parish John Port School Granville Community School 5410 FO Swadlincote The Pingle School 1231 152 38 1376 145 0 4074 CO Swadlincote The William Allitt School 980 164 21 945 0 35 4,941 799 98 5,221 315 35 50,214 7,548 997 51,305 3,048 1,957 Grand Total School Organisation Plan 56 2008/9 – 2012/13 Appendix 4 Post 16 Provision DCSF School Name District Area Type Status Age Sixth 4089 Aldercar Community Language College Amber Valley District A Sec CO 11 to 18 3 4001 Alfreton Grange Arts College Amber Valley District A Sec CO 11 to 18 105 4505 Anthony Gell School Derbyshire Dales District B Sec VC 11 to 18 108 5404 Amber Valley District A Sec FO 11 to 18 251 4196 Belper School and Sixth Form Centre Brookfield Community School: A Specialist Sports College Chesterfield District C Sec CO 11 to 18 303 4510 Buxton Community School High Peak District B Sec VC 11 to 18 200 4509 Dronfield Henry Fanshawe School North East Derbyshire District C Sec VC 11 to 18 317 4126 Eckington School North East Derbyshire District C Sec CO 11 to 18 236 5409 Friesland School Erewash District A Sec FO 11 to 18 217 4191 Glossopdale Community College High Peak District B Sec CO 11 to 18 296 5408 Heanor Gate Science College Amber Valley District A Sec FO 11 to 18 210 4174 Highfields School Derbyshire Dales District B Sec CO 11 to 18 247 4167 Ilkeston School Erewash District A Sec CO 11 to 18 212 5405 John Port School South Derbyshire District A Sec FO 11 to 18 364 4169 Kirk Hallam Community Technology College Erewash District A Sec CO 11 to 18 0 5411 Lady Manners School Derbyshire Dales District B Sec FO 11 to 18 335 5416 Mill Hill School Amber Valley District A Sec FO 11 to 18 154 5400 Netherthorpe School Chesterfield District C Sec FO 11 to 18 199 4057 New Mills School Business & Enterprise College High Peak District B Sec CO 11 to 18 180 4194 Newbold Community School Chesterfield District C Sec CO 11 to 18 160 4500 Queen Elizabeth's Grammar School Derbyshire Dales District B Sec VC 11 to 18 204 5413 St Mary's Catholic High School Chesterfield District C Sec VA 11 to 18 257 4000 Swanwick Hall School Amber Valley District A Sec CO 11 to 18 227 5401 The Ecclesbourne School Amber Valley District A Sec FO 11 to 18 345 4052 The Long Eaton School Erewash District A Sec FO 11 to 18 197 5410 The Pingle School South Derbyshire District A Sec FO 11 to 18 167 4034 Tupton Hall School North East Derbyshire District C Sec CO 11 to 18 349 4054 Wilsthorpe Business and Enterprise College Erewash District A Sec CO 11 to 18 147 Data taken from PLASC January 2008 Grand Total School Organisation Plan 5990 57 2008/9 – 2012/13 Appendix 5 Pupil Referral Unit DCSF District Area Type 1106 South Derbyshire A Pup 1109 Erewash District Z Pup 1100 High Peak B Pup 1111 Bolsover District C Pup 1101 North East Derbyshire C Pup 1102 Erewash District A Pup 1112 Erewash District Z Pup Ilkeston Breadsall Parish 1110 South Derbyshire A Pup Swadlincote NOR Total dual registered Total single registered 8 8 0 Parish Hartshorne Parish Breadsall Parish School Breadsall KS3 Support Centre 15 0 15 Buxton Elmton Parish North Wingfield Buxton Support Centre (KS2 & 11 9 2 Creswell Support Centre at Ashbrook 14 0 14 7 7 0 21 19 2 167 0 167 8 0 8 251 43 208 Granville Support Centre (KS2), Deincourt Support Centre (KS2) Kirk Hallam Support Centre (KS2 & KS3) KS4 Support Centre Newhall Support Centre (KS2 & KS3) Pupil Referral Unit Totals Special Schools DCSF No. of Funded Boarding District Area Type Parish School 7000 Chesterfield District C Spe Holly House School 37 0 0 7009 Amber Valley A Spe 0 0 Amber Valley A Spe The Delves School Alfreton Park Community Special School 69 7018 53 0 0 7017 High Peak B Spe Chesterfield Swanwick Parish Alfreton Parish Chinley, Buxworth & Brownside Peak School 34 0 0 7019 Erewash District A Spe Stanton Vale Special School 71 0 0 7012 Bolsover District C Spe Long Eaton Scarcliffe Parish Stubbin Wood School 86 0 0 7005 Erewash District A Spe Long Eaton Brackenfield School 58 0 0 7014 Erewash District A Spe Ilkeston Bennerley Fields School 56 0 0 7006 Chesterfield District C Spe Ashgate Croft School 141 0 0 7001 Amber Valley A Spe Chesterfield Holbrook Parish 47 0 0 652 0 0 Holbrook Centre for Autism Special School Totals School Organisation Plan 58 NOR No. of Boarders 2008/9 – 2012/13 Appendix 6 Primary - Summary of Surplus Places District Status NOR Nonstatemented Statemented Net Capacity Surplus Excess Amber Valley District VC Church of England CE CO Community Voluntary Aided Voluntary Controlled VA Church of England VA VC AE Amber Valley District Totals 1,984 289 27 2,179 223 28 6,047 1,052 104 6,627 700 120 410 80 8 446 36 0 161 20 2 157 0 4 628 90 5 660 54 22 9,230 1,531 146 10,069 1,013 174 355 109 12 433 78 0 4,855 1,070 84 5,531 776 100 Bolsover District VC Church of England CE CO Community Voluntary Aided VA Bolsover District Totals 157 34 2 157 0 0 5,367 1,213 98 6,121 854 100 144 6 1 180 36 0 Chesterfield District Joint C of E & Catholic Voluntary Aided VA VA CO Community VA Church of England VC Church of England AE CE Chesterfield District Totals 454 44 3 420 0 34 5,982 1,179 117 7,223 1,292 51 194 60 9 192 0 2 266 56 4 276 31 21 7,040 1,345 134 8,291 1,359 108 939 110 14 1,078 178 39 2,187 342 20 2,490 385 82 1,489 285 26 1,848 359 0 190 36 4 207 17 0 Derbyshire Dales District VA Church of England VC Church of England AE CE CO Community Voluntary Aided Voluntary Controlled Methodist VA VM Derbyshire Dales District Totals 115 8 2 175 60 0 4,920 781 66 5,798 999 121 Erewash District CE VC Church of England CO Community FO Foundation Voluntary Aided VA Church of England VA AE Erewash District Totals School Organisation Plan 447 55 4 392 0 55 6,352 1,199 77 7,506 1,196 42 209 43 5 210 1 0 483 40 5 513 43 13 653 88 7 756 103 0 8,144 1,425 98 9,377 1,343 110 59 2008/9 – 2012/13 High Peak District CE Voluntary Aided VA Church of England VC Church of England CO Community FO Foundation VA AE High Peak District Totals 993 103 14 1,133 142 2 353 72 2 471 118 0 2,100 363 53 2,456 373 17 3,247 447 74 3,586 410 71 217 27 1 180 0 37 6,910 1,012 144 7,826 1,043 127 North East Derbyshire District Voluntary Aided VA CO Community VC Church of England VA Church of England VA Church of England Methodist CE AE AM North East Derbyshire District Totals 212 20 1 197 0 15 6,282 943 98 7,309 1,180 153 321 39 5 340 30 11 432 64 12 500 68 0 201 12 3 210 9 0 7,448 1,078 119 8,556 1,287 179 224 40 2 202 0 22 South Derbyshire District 141 21 2 184 43 0 CE Voluntary Aided VA Church of England VC Church of England 1,079 181 18 1,154 96 21 CO Community 4,369 603 72 4,989 640 20 FO Foundation 1,161 227 12 1,135 30 56 6,974 1,072 106 7,664 809 119 56,033 9,457 911 63,702 8,707 1,038 VA AE South Derbyshire District Totals Grand Total School Organisation Plan 60 2008/9 – 2012/13 Appendix 7 Secondary - Summary of Surplus Places District Status NOR Non-statemented Statemented Net Capacity Surplus Excess Amber Valley District FO Foundation 5,509 612 71 5,463 91 137 CO Community 3,416 499 78 3,781 454 89 8,925 1,111 149 9,244 545 226 4,350 831 115 4,486 270 134 4,350 831 115 4,486 270 134 Amber Valley District Totals Bolsover District CO Community Bolsover District Totals Chesterfield District VA Voluntary Aided 1263 73 15 1260 0 3 CO Community 5,633 952 141 5,550 229 312 FO Foundation 1,083 127 17 907 0 176 7,979 1,152 173 7,717 229 491 Chesterfield District Totals Derbyshire Dales District VC Voluntary Controlled 2,043 516 74 2,064 106 85 CO Community 1,423 185 23 1,394 0 29 FO Foundation 1,518 157 14 1,461 0 57 Derbyshire Dales District Totals 4,984 858 111 4,919 106 171 2,680 350 31 2,544 0 136 Erewash District FO Foundation VA Voluntary Aided CO Community Erewash District Totals 614 109 17 606 0 8 3,662 565 66 3,957 522 227 6,956 1,024 114 7,107 522 371 3,925 628 123 4,600 774 99 867 221 20 838 10 39 High Peak District CO Community VA Voluntary Aided VC Voluntary Controlled High Peak District Totals 1,311 152 12 1,331 20 0 6,103 1,001 155 6,769 804 138 4,109 519 58 4,033 257 333 1,867 253 24 1,809 0 58 5,976 772 82 5,842 257 391 North East Derbyshire District CO Community VC Voluntary Controlled North East Derbyshire District Totals South Derbyshire District FO Foundation 3,276 478 64 3,446 170 0 CO Community 1,665 321 34 1,775 145 35 South Derbyshire District Totals 4,941 799 98 5,221 315 35 50,214 7,548 997 51,305 3,048 1,957 Grand Total School Organisation Plan 61 2008/9 – 2012/13