Birmingham Basic Need Workshop - March 2015 Jaswinder Didially – Senior Officer Education and Skills Infrastructure Birmingham City Council Meeting Increased Demand For Special School Places

Challenges We Have Faced Knowing Our Estate Overcrowding Reactive Investment Changing Needs Increasing Numbers Data Quality

What Challenges Have You Faced? What Would You Like to Take From This Workshop?

Sufficiency Requirements & Forecasting A Staged Approach to Capital Programme Reactive V Planned Current Supply Agenda

Current Supply Facts and Figures 27 Special Schools – 3682 Pupils – 2% of Population 41 Resource Bases – 509 Pupils – 0.3% of Population Overall 2.3% of School Population

Pupils From Outside LA Total = 104

Pupils Going Outside LA Total = 107

Special Schools (27) School Location

Resource Bases (41) School Location

School Asset Surveys Review Against BB102 Visit From EFA Targeted Basic Need (TBN) Application Funding For Additional Spaces Only Knowing Our Estate/Overcrowding 20 Under BB102 (74%) 5 Within BB102 Range (19%) 2 Over BB102 (7%)

Sufficiency Forecasting – Historic Numbers

Sufficiency Forecasting – School Needs

Sufficiency Forecasting – Historic Needs

Trend Approximately 100 Addition Pupils Per Year Birth Approximately 50 Additional Pupils Per Year Sufficiency Forecasting – Trends

Sufficiency Forecasting – Projected Places

Sufficiency Forecasting – Projected Spaces

Special School Supply And Demand

Current Commissioning Arrangements

Commissioning Arrangements – After April 15

Challenges We Have Faced Knowing Our Estate – Yes! Overcrowding – We’re Dealing With It! Reactive Investment – Remains a Challenge Changing Needs – We’re Getting a Flexible Estate Increasing Numbers – Planned Programme Data Quality - Ongoing

Copies of the Birmingham Education Sufficiency Requirements and Expressions of Interest can be found on the Birmingham City Council website via the link below: Copies of the Education Development Plan can be found on the Birmingham City Council website via the link below: Copies of the Special Education Development Plan can be found on the Birmingham City Council website via the link below: development-plan If you have difficulties in accessing any of the these documents please or phone and we will forward the information to you via development-plan Further Information

Education Skills and Infrastructure People Directorate Birmingham City Council Click Click Web: Telephone Number: Address: Visit - 1 Lancaster Circus Birmingham B4 7DJ Post - Education and Skills Infrastructure PO Box Lancaster Circus Birmingham B2 Contact Details