Parents and Community Consultation Meeting 16 th February 2011
What is an Academy? • An ‘independent’, state-funded school • A charitable company limited by guarantee • Some, but not all, additional responsibilities devolved from the local authority • Two different types – ‘Fresh start’ and ‘Convertor’
The background at Gordano • Foundation School • Already own land and employ staff • Manage our own HR • Contracted out of LA legal and finance support • Leading Edge, Training School & Technology Specialism have provided a focus for collaboration with other schools • Require very little support from LA
Funding situation in 2011 • Budget of almost £9,000,000 • Nearly £2,000,000 of that from Sixth Form • Frontline services protected but … • Focus on Pupil Premium • Cuts to Sixth Form funding • Mainstreaming • Cuts to Extended Services
Additional School Funding Technology College Funding Training School £200,000 £90,000 Merged specialist school funding £240,000 (loss of £50K) g n Devolved Capital i Devolved Capital d n u £37,000 (80% cut) F e £190,000 g d 0 E 0 0 g , 0 n 9 i d £ a e L
Projected reduction in funding of about £400,000
Academy Funding • Funding comes straight to the school (instead of through the LA) • School receives the LACSEG Grant (topslice) instead of the LA • Gordano would receive exactly £577,762 based on the Ready Reckoner
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North Somerset would still need to provide Provision for pupils with SEN (including assigned resources) SEN transport Pupil Referral Units Education out of school Servicing of schools forums Educational Psychology Service SEN administration, assessment and co-ordination Parent partnership, guidance and information Monitoring of SEN provision Excluded pupils Home to school transport: SEN transport expenditure Home to school transport: other home to school transport expenditure Supply of school places
North Somerset • 40% cuts in N Somerset • Reduction in non-statutory services • Advisory service replaced by Exchange Board • Only 10 secondary schools • Wyvern becomes Hans Price Academy on 1 st May • Backwell Plan to open as an Academy on 1 st April • Priory, Gordano and Churchill consulting • North Somerset are ‘neutral’ on the issue of Academies
Freedoms? • Ability to set pay and conditions for staff (current staff TUPE on existing contracts) • Freedom from following the national curriculum • Ability to change the length of terms and school days • Greater control over school budgets – business freedoms • Freedom to spend all of the funds delegated for the school directly on the students in the school
Key issues Points of principle Our responsibilities to the wider community Democratic accountability Finance and risks - shortfall in support staff pension scheme Admissions, SEN and other LA services Terms and conditions of employment Governance
The process • A governors’ decision • Consultation with staff, unions, parents, Local Authority, Town Council and community during late January and February • Governors Meeting 28 th February • Further investigations, clarifications & discussions • Governors Meeting 31 st March
Change or stability? “For things to remain the same, everything must change.” Gordano will remain totally committed to comprehensive education, to this community, to our partnerships and to excellence in teaching and learning.
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