“A maintained school may be discontinued only in accordance with this Part.”
“A local authority may make proposals to discontinue—(a) a community … school.”
“(1) A proposer must publish proposals made under this Chapter in accordance with the Code. (2) Before publishing proposals made under this Chapter, a proposer must consult on its proposals in accordance with the Code. (5) The proposer must publish a report on the consultation it has carried out in accordance with the Code.”
“(1) Any person may object to proposals published under section 48. (2) Objections must be sent in writing to the proposer before the end of 28 days beginning with the day on which the proposals were published (‘the objection period’). (3) The proposer must publish a summary of all objections made in accordance with subsection (2) (and not withdrawn) and its response to those objections— (a) in the case of a local authority that is required to determine its own proposals under section 53, before the end of 7 days beginning with the day of its determination under section 53(1) …”
“Where any proposals published under section 48 do not require approval under section 50 [i.e. by Welsh Ministers] or 51 [i.e. by the local authority, where it is not itself the proposer], the proposer must determine whether the proposals should be implemented.” 8. Section 38 of the 2013 Act makes provision for “the Code”, as follows: “(1) The Welsh Ministers must issue, and may from time to time revise, a code on school organisation (‘the Code’). (2) The Code is to contain provision about the exercise of the functions of the following persons under this Part— … (b) local authorities; … (3) The Code may impose requirements, and may include guidelines setting out aims, objectives and other matters. (4) The persons referred to in subsection (2) must, when exercising functions under this Part— (a) act in accordance with any relevant requirements contained in the Code, and (b) have regard to any relevant guidelines contained in it.” 9. In summary, therefore, the position is as follows. If a local authority proposes to close a school, it must first—that is, before publishing a formal proposal to that effect—consult on that proposal. Upon the conclusion of the consultation, the local authority must then (a) formally publish the proposal in accordance with the Code, and (b) publish a report on the consultation it has carried out. When the proposal is formally published, there will be a 28-day objection period. At the conclusion of that period, the local authority must determine whether its proposal is to be implemented, and within seven days after the determination publish a summary of the objections received and of its response to the objections. In exercising its functions—whether at the pre-publication consultation stage, or at the stage of publication of proposals and reporting on the consultation, or at the stage of determining the proposals and reporting on the objections—the local authority is required to act in accordance with mandatory requirements of the Code and to have regard to relevant guidelines contained in the Code. 10. The School Organisation Code (“the Code”) was issued in July 2013 and came into force on1 October 2013 with application in respect of all school organisation proposals in Wales published by way of statutory notice on or after that date. The summary section at the front of the Code includes the following text: “The Code contains the following elements: 1. It imposes requirements in accordance with which relevant bodies … must act. Failure by a relevant body to comply with the requirements set out in this Code may result in a complaint to the Welsh Ministers or to the Public Services Ombudsman for Wales. Where mandatory requirements are imposed by the Code or by the 2013 Act or another statute or statutory instrument, it is stated that the relevant bodies must comply with the particular provision. Where practices are prohibited, it is stated that the relevant bodies must not use this practice. 2. It includes statutory guidance to which relevant bodies must have regard ... Where guidance is given by the Code, it is stated that relevant bodies should follow this guidance unless they can demonstrate that they are justified in not doing so.”
“3.5 Consultation reports Within 13 weeks of the end of the period allowed for responses (and in any event prior to publication of the proposals), the proposer must publish a consultation report: • summarising each of the issues raised by consultees; • responding to these by means of clarification, amendment to the proposal or rejection of the concerns, with supporting reasons; and • setting out Estyn’s Office of Her Majesty’s Inspectors of Education and Training in Wales view (as provided in its consultation response) of the overall merits of the proposal. … The following must be advised of the availability of the consultation report: • Pupils, parents (and where possible prospective parents) carers and guardians, and staff members of schools which are subject to the proposals … The following must receive either a hard copy of the consultation report or be emailed a link to the relevant website: … • Assembly Members (AMs) and Members of Parliament (MPs) representing the area served by/intended to be served by any school which is the subject of the proposals …” 13. Section 4 of the Code deals with “Publication of statutory proposals”
“Once the proposer decides to proceed with a proposal they must publish the proposal by way of statutory notice. … ………………………………………………………………………………………………………………………………. 14. Section 5 of the Code deals with “Determining proposals (other than proposals made by the Welsh Ministers)”
“3.5 Consultation reports Within 13 weeks of the end of the period allowed for responses (and in any event prior to publication of the proposals), the proposer must publish a consultation report: • summarising each of the issues raised by consultees; • responding to these by means of clarification, amendment to the proposal or rejection of the concerns, with supporting reasons; and • setting out Estyn’s Office of Her Majesty’s Inspectors of Education and Training in Wales view (as provided in its consultation response) of the overall merits of the proposal. … The following must be advised of the availability of the consultation report: • Pupils, parents (and where possible prospective parents) carers and guardians, and staff members of schools which are subject to the proposals … The following must receive either a hard copy of the consultation report or be emailed a link to the relevant website: … • Assembly Members (AMs) and Members of Parliament (MPs) representing the area served by/intended to be served by any school which is the subject of the proposals …” • summarising each of the issues raised by consultees; • responding to these by means of clarification, amendment to the proposal or rejection of the concerns, with supporting reasons; and • setting out Estyn’s Office of Her Majesty’s Inspectors of Education and Training in Wales view (as provided in its consultation response) of the overall merits of the proposal. • Pupils, parents (and where possible prospective parents) carers and guardians, and staff members of schools which are subject to the proposals … … • Assembly Members (AMs) and Members of Parliament (MPs) representing the area served by/intended to be served by any school which is the subject of the proposals …” “Once the proposer decides to proceed with a proposal they must publish the proposal by way of statutory notice. … ………………………………………………………………………………………………………………………………. “5.1 Objection reports Under section 49 of the 2013 Act proposers must publish a summary of the statutory objections and the proposer’s response to those objections (‘the Objection Report’). … The following must be advised of the availability of the Objection Report: • Parents (and where possible prospective parents) careers and guardians, and staff members of schools which are the subject of the proposals; … ………………………………………………………… “5.4 Determination by proposers … Where a local authority’s proposals have received objections, and require determination under section 53 of the 2013 Act, the local authority must not approach the determination of these proposals with a closed mind. Objections must be conscientiously considered alongside the arguments in respect of the proposals and in the light of the factors set out in section 1.3 – 1.14 of this Code. In these cases the objection report must be published at the same time as the decision is issued rather than within 28 days beginning with the end of the objection period.”
“Following consideration of a report of1st October 2014 , the Council’s executive gave approval to consult on a proposal to close Clun Primary school and to make arrangements for the pupils to receive their education at Ynysfach primary school. Unless stated otherwise the sources for pupil numbers, financial figures and school capacities quoted in this document are: the January 2014 PLASC statistical return; the 2014/2015 school budget allocations; and the 2013 school accommodation schedules respectively. A ‘small primary school’ refers to a primary school of 90 pupils or fewer. 1. The proposal and why the change is being proposed It is intended that the proposal will take effect on1st September 2015 . The proposal It is proposed to make provision for pupils in the area served by Clun Primary school to receive primary phase, English-medium education at Ynysfach Primary school and to close Clun Primary school. If implemented, the proposal will mean that Clun Primary school will close on31st August 2015 and, subject to parental preference as to the choice of school, pupils who would otherwise have attended Clun Primary school will receive their education at Ynysfach Primary school as from1st September 2015 . Why the change is being proposed? The Council, as the local authority for the area, has a statutory responsibility for the planning of school provision and has an ongoing programme of school organisation review. Clun is a small primary school. It currently has 48 full-time and 4 part-time pupils on roll (Sept 2014) and projections do not anticipate pupil numbers increasing significantly in the future. Clun Primary school has the capacity to accommodate 115 full-time pupils but low pupil numbers means that the school has a surplus capacity of 53%. Coupled with this the school has a higher than average cost per pupil at£4,472 . The cost of maintaining a small school with significant surplus places does not represent efficient use of educational resources or the effective delivery of education and improved outcomes. The proposal will remove some£286k of backlog maintenance responsibilities and, over a 5 year period, deliver potential revenue savings of£568k through per pupil funding and leadership efficiencies. Delivering the range and breadth of the curriculum from Foundation Phase to Key Stage 2 can be more challenging in a small school, placing increased burdens on a small number of staff. In larger schools the workload and curriculum responsibilities can be shared across a wider staffing complement, providing greater opportunity for developing expertise and specialism, which in turn should lead to improved curriculum provision. Larger schools also present greater opportunity for wider friendship groups and a wider range of social sporting and cultural activities. An alternative school, Ynysfach Primary, is available within reasonable travel distance. Ynysfach Primary is the nearest Neath Port Talbot school to Clun Primary, the schools are approximately 1.5 miles apart. Both schools are designated English-medium schools providing education for boys and girls aged 3 - 11 years. Ynysfach Primary school has sufficient capacity to accommodate pupils from the area served by Clun Primary school. Current performance at the school is judged to be good. As at September 2014, 81% of the pupils on roll live within the catchment area of Clun Primary school whilst some 12% live within the Ynysfach Primary school catchment area. Some 6% of the pupils on roll at Ynysfach Primary school live within the catchment area of Clun Primary school. Ynysfach Primary is a larger school which increases the opportunities for teaching and learning. Both schools are partner primary schools to Llangatwg Community school where secondary English-medium education is provided. The possible risks/disadvantages of the proposal – Change can create a degree of anxiety – As a result of closure school staff no longer employed at Clun Primary school may be concerned and worried about their future employment. – To accommodate additional pupils adequate staffing arrangements and appropriate class structures are needed – There could be a concern that pupils will not successfully integrate into a different, larger school and that they will not receive the same level of individual attention and support. – It could be perceived that a larger school means larger class sizes – Parents may choose not to send their child to Ynysfach Primary school – It could be perceived that there would be a loss of identity for the school community directly affected by the closure. – There will be increased travel distance and travel time for some pupils and parents which could impact on regular school attendance. 2. Impact of the proposal Impact on pupils and parents Closing the school can cause disruption and uncertainty for a period of time. However, experience shows that if managed appropriately this can be kept to a minimum and should not impact negatively on children’s education. Neither Clun Primary school nor Ynysfach Primary school have a specialist unit for children with statements of special educational needs. Both schools support pupils with additional learning needs, including children with statements of special educational needs, in a mainstream setting with appropriate funding for this purpose. Impact on pupil admission Implementation of the proposal will mean that, as from1st September 2015 , Clun Primary school will be closed and the catchment area for Ynysfach Primary school will be extended to include the area served by Clun Primary school. Full-time pupils currently on roll at Clun Primary school will automatically transfer to the roll of Ynysfach Primary school, subject to the wishes of parents and Y6 pupil transfers to secondary education. Prospective pupils (that is those not on roll at the point of transfer to Ynysfach Primary school), including nursery pupils transferring to full-time education, will need to apply for a place in line with the Council’s Admission Policy. Parents may, of course, express a preference for an alternative school. In seeking a place for their child in a Neath Port Talbot maintained school, the Council’s admission arrangements allow parents to apply to a school of their choice. A place will be made available where there is a suitable vacancy. For parents seeking a placement at a school other than a Neath Port Talbot maintained school, the relevant authority’s admission arrangements will apply. The Council’s school admissions policy can be viewed on the Council’s website www.npt.gov.uk There will be no change to arrangements for transfer to secondary education. Both schools are partnered with Llangatwg Community school, the partner school for English-medium secondary education. Impact on travel arrangements It is likely to be the case that, as a result of this proposal, some children will have further to travel to school. Under the Council’s school transport policy two miles is within the recognised walking distance for primary aged school children. Assistance with transport is provided where home addresses are more than two miles from the nearest suitable school or there is no safe walking route. As part of the proposal’s development, learner travel needs will be assessed to ensure the availability of safe travel routes and to determine entitlement to assistance with home to school transport. The schools are in close proximity and it is the case that there are parents and pupils from the Clun Primary school catchment area who have already determined that travel to Ynysfach Primary school is not a barrier to accessing that school. There will be no entitlement to transport assistance for nursery children. These arrangements are no less favourable than those applying to other parents of nursery age children across the County Borough. Where there are exceptional circumstances, individual cases will be considered on their merits. In accordance with School Travel Plan requirements, all schools, together with the Council’s Road Safety Team, are committed to: • improving road safety within the local community • raising awareness about travel issues • encouraging walking, cycling and public transport for the school journey where applicable • encouraging independent travel where applicable The Council’s Home to School Transport Policy can be viewed on the Council’s website www.npt.gov.uk Impact on school staff As with any school closure there will be changes to current staffing arrangements. The proposal will mean changes that impact on school staff employment. If the proposal goes ahead Clun Primary school will close on31st August 2015 and all staff will cease to be employed at that school. However, the Council will be working with Clun Primary school and the teacher associations/trade unions to secure the employment of staff. The Council has a proven track record for supporting staff in such situations and staff affected will be fully consulted and supported throughout. Impact on governors If the proposal goes ahead and Clun Primary school closes on31st August 2015 the existing governing body will cease to exist. It is anticipated that the governing body at Ynysfach Primary school will seek to ensure the school community of Clun Primary school is appropriately represented on their governing body. Impact on Welsh language education Both Clun Primary school and Ynysfach Primary school teach Welsh as a second language in line with the National Curriculum. Welsh Medium education is available at YGG Cwmnedd, which serves the catchment areas of both Clun Primary and Ynysfach Primary schools. Impact on the community A Community Impact Assessment has been undertaken and this recognised the role of Clun Primary School in providing a venue for school based events, extra-curricular activity and partnership working. The assessment also concluded that those activities can be preserved and transferred to Ynysfach Primary School. The community use of the school would need to be displaced to suitable venues in either Clyne or Resolven. These venues have capacity to receive more bookings. If the displaced hires that have traditionally used Clun Primary School are not adequately housed they will be lost. Given the perceived problem of remoteness and carlessness in Clun alternative solutions such as a Community Transport initiative need to be explored. The transfer of pupils from Clun Primary School is seen as an opportunity to extend and enhance the community provision in Ynysfach Primary School and in Resolven. This proposal also presents an opportunity to make better use of existing community facilities in Clyne, Melincourt and Resolven that do not operate at full capacity. 4. Options that have been considered Option 1 – Status quo:maintain Clun Primary school. The Council has a responsibility to review the number and type of schools it has and whether or not it is making the best use of resources and facilities to deliver suitable educational opportunities for the children and young people of Neath Port Talbot. Clun Primary school is a small, English-medium primary school with high per pupil costs and significant surplus places. Ynysfach Primary school is a nearby English-medium primary school with slightly lower than average per pupil costs and with sufficient capacity to accommodate pupils who would otherwise attend Clun Primary school. The catchment areas of the schools are adjacent. Given the close proximity of the schools, there is significant cost inefficiency in maintaining two schools on separate sites, both with high maintenance/repair liabilities and surplus places. The efficiencies and economies of scale that can be achieved at larger schools with increased numbers on roll provide a more effective use of public money and deliver a wider range of learning and development opportunities for pupils and staff. These benefits will not be fully realised with the status quo position. On the grounds of school improvement and the efficient use of public money, the current arrangement cannot be supported and alternative arrangements are necessary. Option 2 – Establish a federation of Clun Primary school and Ynysfach Primary school Under a single leadership and governance there are potential teaching/learning benefits, staff development opportunities and funding efficiencies that can arise from a federated arrangement, particularly given the close proximity of the schools and with both teaching through the medium of English. However, federation will not address the significant cost inefficiency in maintaining two schools on separate sites, both with high maintenance/repair liabilities and surplus places. Similarly, federation does not achieve efficiencies through removing duplication, for example, both schools would be inspected separately by Estyn. The benefits and opportunities presented by a federation, in this instance, are outweighed by the inefficiencies that remain, particularly in light of the availability of alternative arrangements. Option 3 – Establish a federation of Clun Primary, Ynysfach Primary and other nearby schools Whereas the benefits of federation as set out in Option 2 above may be increased, adding to the number of schools in a federated arrangement would not, in this instance, address the significant cost inefficiency in maintaining a small, high per pupil cost school nor would it achieve efficiencies through removing duplication, for example, all schools would be inspected separately by Estyn. The benefits and opportunities presented by a federation are, in this instance, outweighed by the inefficiencies that remain, particularly in light of the availability of alternative arrangements. This option is not recommended Option 4 – Close Clun Primary school and make arrangements for the pupils to receive their English-medium primary education at Ynysfach Primary school. This option removes the issues surrounding a small school with high per pupil costs and significant surplus places. It also reduces surplus places at Ynysfach Primary school. The nearness of the schools (approx. 1.5 miles apart), the adjacency of the catchment areas and the travel distance to school also support this option. There is sufficient capacity at Ynysfach Primary school to accommodate pupils who would otherwise attend Clun Primary school. A small number of pupils from the Clun Primary school catchment area already attend Ynysfach Primary school. A single larger school removes the cost inefficiency in maintaining the two schools on separate sites. The efficiencies and economies of scale that can be achieved at a larger, single school with increased numbers on roll and single governance and leadership structures will enable a wider range of learning and development opportunities for pupils and staff to be delivered. This option also removes duplication of activity. Although this option will involve disruption for pupils, parents and staff at Clun Primary school, the benefits to be realised from a single site primary school would appear to outweigh the alternative options. Option 5 – Close Ynysfach Primary school and make arrangements for the pupils to receive their English-medium primary education at Clun Primary school Currently there is insufficient accommodation at Clun Primary school to provide for the pupils of Ynysfach Primary school and capital investment would be needed to increase capacity. It is also unlikely that the site would be able to accommodate the necessary additional buildings and external areas required for a larger school. Preferred Option (subject to the outcome of consultation) - Option 4 Having consideredinformation gathered to date on the two schools and weighed this against the evidence of the educational and financial cases for change, the option of closing Clun Primary school and making arrangements for the pupils to receive their English-medium primary education at Ynysfach Primary school is recommended as the basis for consultation 5. Details of the schools affected Clun Primary school Clun Primary school is an English -medium, community school for boys and girls aged 3-11 years. It currently has 48 full-time and 4 part-time pupils on roll (Sept 2014) and English is the main teaching medium. The school serves the village of Clyne and immediate surrounding area. 81% of the pupils on roll are drawn from the school’s catchment area. However, some 12% of the pupils on roll reside in the Ynysfach Primary school catchment area (Sept 2014). Clun Primary school is a partner primary school to Llangatwg Community school where secondary English-medium education is provided. 22% are entitled to free school meals; this figure is lower than the County Borough average and lower than the national average. 30% of pupils have additional learning needs and 2 pupils have statements of special educational needs. Clun Primary school site comprises of two separate buildings with associated hard and soft landscaped pupil play areas and benefits from an adjacent grassed playing field. The most recent building condition assessment for the school assesses the school to be a grade ‘B’ and states that whilst areas internally and externally are generally in fair to good condition, the Kitchen Block is fitted with gas fired heaters that are past their life expectancy and the heating distribution system throughout has reached the end of its lifespan and will require replacement. Backlog maintenance and accessibility costs amount to some£286k . Implementation of the proposal will mean that the buildings and site at Clun Primary school will be surplus to operational requirements and will be disposed of in line with Council’s protocols. Capital receipts resulting from school reorganisation will be ring fenced for reinvestment within the general education budget. Ynysfach Primary school Ynysfach Primary school is an English-medium, community school for boys and girls aged 3-11 years. It currently has 123 full-time and 19 part-time pupils on roll (Sept 2014) and English is the main teaching medium. The school serves the village of Resolven and the nearby rural area. 92% of the pupils on roll are from within the school’s catchment area whilst some 6% of the pupils on roll reside in the Clun Primary school catchment area (Sept 2014). Ynysfach Primary school is a partner primary school to Llangatwg Community school where secondary English-medium education is provided. 19% are entitled to free school meals; this figure is lower than the County Borough average and lower than the national average. 19% of pupils have additional learning needs and 1 pupil has a statement of special education needs. Ynysfach Primary school site comprises of two separate school buildings set within tarmacadam pupil play areas and benefits from an adjacent grassed playing field. The most recent building condition assessment for the school assesses the school to be a grade ‘C’ and states that whilst the building is around 100 years old, it is in fair condition with several building elements requiring replacement or refurbishment. With continued maintenance, the site should have a long term future. Backlog maintenance and accessibility costs amount to some£927k Capital build does not form part of this proposal. Building repair and maintenance requirements will be dealt with as part of the Council’s Capital programme for maintaining schools and from the school’s delegated budget responsibilities. 6. Quality of teaching and learning The following information is an overview of the teaching and learning at the schools that are the subject of this proposal. Full Estyn reports are available at: www.estyn.gov.uk/english/inspection/inspection-reports Outcomes Clun Primary school has been judged by Estyn (April 2013) as having good outcomes for pupils, with recommendations to improve attainment in Foundation Phase, extend vocabulary and writing skills in early Key Stage 2, and improve data handling skills. The prospects for improvement were also reported to be good. During the autumn core visit in 2013 the local authority found that outcomes for pupils in Clun Primary school were adequate and the schools capacity to improve to also be adequate; reporting that the school needed to improve aspects of leadership and/or provision and placing the school in the category of ‘school causing concern’, within the context of the following categories of schools: Good and Outstanding Schools/ Schools that need to improve outcomes/ Schools that need to improve aspects of leadership and / or provision, or Schools Causing Concern. End of Foundation Phase and Key Stage 2 data is judged to be unsatisfactory. The Foundation Phase Outcome Indicator (FPOI), which is achieved by gaining Outcome 5 or above in each of the three core areas of learning, has consistently placed the school in the lowest quartile for the last 3 years when compared to similar schools in Neath Port Talbot and across Wales. At Key Stage 2 the core subject indicator (CSI) gained by achieving Level 4 or above in the three core subjects of Maths, English and Science, has also been in the 4th quartile for two years. The very small numbers of pupils being assessed in Clun Primary school has a significant impact on the data produced, meaning that it is often variable and cannot be accurately used to measure performance over time. Ynysfach Primary school was inspected by Estyn in April 2014 and the current performance was judged to be adequate, with good prospects for improvement. Estyn will monitor the school and revisit in Spring 2015. Areas for improvement include improving reading in Foundation Phase and providing greater challenge for more able pupils. During the local authority autumn core visit at Ynysfach Primary school in 2013, the school was placed in the category of ‘schools needing to improve outcomes’, reporting that learner outcomes were adequate and the capacity to improve was good. The school had shown improved outcomes for pupils moving from the bottom to the top quartile in English, maths and science in Key Stage 2, and from quartile 4 to quartile 2 in the three core areas of learning in Foundation Phase. This trend has continued in 2014 with the Key Stage 2 CSI of 92% placing the school in the second benchmarking quartile. The larger numbers of pupils being assessed makes the data more reliable, and a more accurate measure of performance. Attendance has improved during 2013 – 2014 by over 2% to 94.88% in Clun Primary school attributed to the school adopting a proactive approach and working with families in an effort to further improve pupil attendance. At Ynysfach Primary, attendance is also above 94%, and is given an equally high priority by the school. Pupils from Clun Primary school should not be disadvantaged on transfer to Ynysfach Primary school and are likely to attain good standards. The proposal Why the change is being proposed? The possible risks/disadvantages of the proposal Impact on pupils and parents Impact on pupil admission The Council’s school admissions policy can be viewed on the Council’s website www.npt.gov.uk Impact on travel arrangements The Council’s Home to School Transport Policy can be viewed on the Council’s website www.npt.gov.uk Impact on school staff Impact on governors Impact on Welsh language education Impact on the community Option 2 – Establish a federation of Clun Primary school and Ynysfach Primary school Option 3 – Establish a federation of Clun Primary, Ynysfach Primary and other nearby schools This option is not recommended Preferred Option (subject to the outcome of consultation) - Option 4 Clun Primary school Ynysfach Primary school Backlog maintenance and accessibility costs amount to some£927k The following information is an overview of the teaching and learning at the schools that are the subject of this proposal. Full Estyn reports are available at: www.estyn.gov.uk/english/inspection/inspection-reports Outcomes Provision Estyn judged provision at Clun Primary school to be good, and notes that it promotes a caring, inclusive ethos. In Ynysfach Primary school Estyn reported that provision is also good and that pupils’ wellbeing has a high prominence in the everyday life and work of the school. Teaching in both schools is reported to be good. Estyn report that teachers at Clun Primary school use a range of well-planned, imaginative and relevant activities to engage pupils’ interest and manage their classrooms well. This can be a challenge for teachers in a small school as there is more than one age group in each class, which can make planning more difficult. At Ynysfach Primary school teachers are reported to move pupils’ learning forward at an appropriate pace and set challenges that stimulate and stretch them. It is also noted that teachers’ planning generally takes good account of the wide range of pupils’ needs and abilities, although this is across a smaller age range. At Clun Primary school good use is made of the school grounds to encourage pupils to be active, and pupil views have been taken into account when play areas have been developed. Equally at Ynysfach Primary school the Foundation Phase areas in particular are noted by Estyn to provide a good learning environment and games and activities in the junior yard are used well by pupils. Both schools provide suitable learning experiences for children in attractive and stimulating environments, with effective teachers. It is unlikely that children moving to Ynysfach Primary school would be at a disadvantage in terms of teaching and learning or in the experiences provided. In addition larger schools are often better able to appropriately provide for children with a wide range of needs due to increased staff numbers with a variety of expertise, ensuring that both children with additional learning needs and those who are deemed more able, are appropriately supported. Leadership and Management Estyn have judged both Clun Primary and Ynysfach Primary schools to have good leadership and management. At Clun Primary school self-evaluation is established and efficient performance management systems have been successful in improving pupil outcomes. At Ynysfach Primary school recent successful initiatives are also having an impact on pupil outcomes. The head teacher and governors of Clun Primary school have high expectations of staff and pupils and all staff have clear roles and responsibilities. At Ynysfach Primary a strong senior leadership team exists which also has high expectations, and which ensures that there is a robust system of self-evaluation in place focussed on school improvement. Leadership and management can often be far easier to manage in a larger school with more staff, as the responsibility for developing subjects or aspects of the curriculum can be shared, lessening workload and improving quality. In a small school often one person can be responsible for many curriculum areas which can be very challenging and create a heavy workload. Both schools are noted to manage their resources efficiently and effectively. However, in larger schools the curriculum is often better resourced due to efficiencies of scale, meaning that pupils can possibly benefit from a greater variety of available resources. 7. Pupil Numbers In relation to Clun Primary school, the latest statistical return (January 2014) indicates that there were 54 full-time and 6 part-time nursery pupils on roll. With the physical capacity to accommodate 115 full-time and 54 (27 a.m/27p.m)part-time nursery pupils, the school has 61 (53%) full-time surplus places and 48 (89%) part-time surplus places. Projected pupil numbers do not suggest that this situation will significantly change. Clun Primary school Jan 2014 2019 School capacity Actual. Pupil Nos. Surplus places Projected Pupil Nos. Full-time 115 54 61 (53%) 52 Part-time (Nursery) 54 6 48 (89%) 9 In relation to Ynysfach Primary school, the latest statistical return (January 2014) indicates that there were 119 full-time and 27 part-time nursery pupils on roll. With the physical capacity to accommodate 176 full-time and 94 (47a.m/47p.m) part-time nursery pupils, the school has 57 (32%) full-time surplus places and 67 (71%) part-time surplus places. Projections suggest a slight rise in pupil numbers but nothing to indicate that the school would not be able to accommodate pupils from Clun Primary school. Ynysfach Primary school Jan 2014 2019 School capacity Actual Pupil Nos. Surplus places Projected Pupil Nos. Full-time 176 119 57 (32%) 129 Part-time (Nursery) 94 27 67 (71%) 25 The table below indicates the pupil numbers over a 5 year period for both Clun Primary school and Ynysfach Primary school and, additionally, includes current numbers on roll as at October 2014 School Census Jan 2010 – 2014 & current school roll January 2010 January 2011 January 2012 January 2013 January 2014 September 2014 Clun Primary school (excl. nursery) 64 68 61 61 54 48 Clun Primary school ( nursery only) 13 13 17 10 6 4 Ynysfach Primary school (excl. nursery) 108 107 118 119 119 123 Ynysfach Primary school( nursery only) 23 27 23 22 27 19 The following table shows a 5 year forecast for pupil numbers in respect of Clun Primary school and Ynysfach Primary school January 2015 January 2016 January 2017 January 2018 January 2019 Clun Primary school (exc nursery) 52 52 50 46 52 Clun Primary school (nursery only) 11 9 9 10 9 Ynysfach Primary school (exc nursery) 124 124 133 132 129 Ynysfach Primary school (nursery only) 24 24 25 24 25 Combined roll 211 209 217 212 215 Combined roll (exc. nursery) 176 176 183 178 181 The proposal directly addresses excess places. Based on current accommodation usage full-time surplus capacity is reduced from 118 places (40%) to 0 places (0%). Combined roll (Ynysfach Primary school site) Jan 2015 School capacity Proj. Pupil Nos. Surplus capacity Full-time 176 176 0 Part-time (Nursery) 94 35 59 There is sufficient total capacity at Ynysfach Primary school to accommodate pupils who would otherwise attend Clun Primary school. 8. Financial Appraisal For the financial year 2014/15, Clun Primary school receives£4,472 per pupil, which is 28% higher than the average for primary schools in the County Borough. Financial year 2014/15 Clun Primary school Pri. sector av. Lowest funded Per pupil funding£4,472 £3,499 £2,863 For the financial year 2014/15, Ynysfach Primary school receives£3,316 per pupil funding, which is 5% lowerthan the average for primary schools in the County Borough. Financial year 2014/15 Ynysfach Primary school Pri. sector av. Lowest funded Per pupil funding£3,316 £3,499 £2,863 In the table below, the status quo position (a) shows the combined current school budgets of Clun Primary school and Ynysfach Primary school rolled forward five financial years. The financial effect of closing Clun Primary school and making provision for the pupils at Ynysfach Primary school (b) is represented as an illustrative budget for the school based on current budget data, again rolled forward five financial years. These figures do not include any additional revenue expenditure arising from implementation of the proposal, e.g. potential redundancy costs. On the basis of this illustrative appraisal, the effect of implementing theproposal is that potential savings of some£568k could be realised over a 5 year period. Any saving arising from this proposal will be reinvested in the general education budget for the benefit of teaching and learning. Financial years 5yr effect 2015/16 (7/12th) k 2016/17 k 2017/18 k 2018/19 k 2019/20 k 2015/20 k Status quo (a)£406 £704 £703 £699 £686 £3,198 Proposal effect (b)£339 £548 £588 £583 £572 £2,630 Efficiencies (b-a) -£67 -£156 -£115 -£116 -£114 -£568 NB: The figures in the table above are notional as annual budget allocations are dependent on the Council’s revenue support grant allocation; the amount of money set aside for schools (the individual schools budget); and the formula for allocating that money to individual schools. The impact of the proposal is that Ynysfach Primary school’s notional per pupil funding for 2015/16 would be 11% (£400 ) lower than the 2014/15 average for primary schools in the County Borough which supports the Council’s effective management of the education budget and the more equitable distribution of funding across local schools. Financial year 2015/16 2014/15 Ynysfach Primary school (inc Clun Primary school) Pri. sector av. Lowest funded Per pupil funding£3,099 £3,499 £2,863 The issue of significantly higher funding per pupil at Clun Primary school would be removed as a consequence of the school’s closure, as would the liability costs for repair and maintenance, and access. Any savings arising from this proposal will be reinvested in the general education budget for the benefit of teaching and learning. 9. Equality Impact Assessment An equality impact assessment has been carried out and found that there is no adverse effect on any particular group and the process has checks and monitoring in place. Any potential adverse effect has been evaluated and impact mitigated.”
“Purpose of Report To obtain Cabinet approval to implement a proposal that will make provision for pupils in the area served by Pontrhydyfen Primary school to receive English-medium, primary education at Cwmafan Primary school and to close Pontrhydyfen Primary school Background The Council is responsible for promoting high educational standards and for delivering efficient primary and secondary education. Having the right schools in the right place and ensuring that they are fit for the 21st century learner is the challenge facing the Council. Achieving this will involve reviewing the number and type of schools the Council has in its area and assessing whether or not best use is being made of resources and facilities. Implementing the Strategic School Improvement Programme involves reviewing existing provision and determining the number and type of schools needed to deliver education effectively and efficiently across the County Borough. It will most likely lead to substantial change involving opening new schools, closing existing schools, merging or amalgamating schools, federating schools and promoting new initiatives that support collaborative working between schools. The Council has decided to review its provision on the basis of: a. educational standards b. the need for places and the accessibility of schools c. quality and suitability of school accommodation d. effective financial management. Following consideration of a report of15th April 2015 , the Council’s Cabinet gave approval to publish by way of statutory notice its proposal to close Pontrhydyfen Primary school and to provide for pupils who would otherwise attend there, at Cwmafan Primary school, Port Talbot. The Proposal It is proposed to discontinue Pontrhydyfen Primary school and to make provision for pupils who would otherwise have attended there, at Cwmafan Primary school. Both schools are 3-11, English-medium community schools maintained by Neath Port Talbot County Borough Council. If approved, the proposal will take effect on the1st September 2015 with Pontrhydyfen Primary school closing on31st August 2015 . Pontrhydyfen Primary School Pontrhydyfen is a small primary school. As at January 2015, there were 62 full-time and 8 part-time pupils on roll and projections do not anticipate pupil numbers increasing significantly in the future. As at3rd June 2015 , a total of 57 pupils were on roll, 60% of whom have home addresses outside the designated catchment area for the school. Pontrhydyfen Primary school has the capacity to accommodate 87 full-time pupils. For the 2014/15 financial year the school had above average per pupil funding of£4,167 which was 19% higher than the average (£3,499 ) for primary schools in the County Borough. For the 2015/16 financial year, the school’s per pupil funding is£4,091 , which is 18% higher than the average (£3,467 ). Cwmafan Primary School As at January 2015, Cwmafan Primary school had 341 full-time and 63 part time (nursery) pupils on roll. With the physical capacity to accommodate 398 full-time pupils, the school has 57 (14%) full-time surplus places. Currently, there is capacity for 96 part-time (nursery) pupils. With a projectedcombined roll of 389 full-time and 73 part-time (nursery), there is sufficient capacity at Cwmafan Primary school to accommodate pupils from Pontrhydyfen Primary school without the need for additional accommodation or building works. Cwmafan Primary is one of the largest schools in the County Borough. Forecasts suggest that pupil numbers will not increase significantly. For the 2015/16 financial year, the school’s per pupil funding is£3,164 , which is 9% lower than the average (£3,467 ). Cwmafan Primary school - combined roll (Pontrhydyfen Primary)The following table shows a 5 year forecast in respect of Pontrhydyfen Primary and Cwmafan Primary schools (these forecasts are based on Jan 2015 PLASC returns) Table 1 Pupil numbers Schools Actuals Projections Jan 2015 Jan 2016 Jan 2017 Jan 2018 Jan 2019 Jan 2020 Pontrhydyfen Primary school (exc. nursery) 62 57 56 53 50 46 Pontrhydyfen Primary school nursery 8 9 8 8 8 8 Cwmafan Primary school (exc. nursery) 341 332 344 344 347 343 Cwmafan Primary school nursery 63 64 62 63 63 62 Combined roll 474 462 470 468 468 459 Combined roll f.t.e. 438.5 425.5 435.0 432.5 432.5 424.0 The combined impact of pupils from both Pontrhydyfen Primary and Bryn Primary school transferring to Cwmafan Primary is shown in the table below. Table 2 Pupil numbers Schools Actuals Projections Jan 2015 Jan 2016 Jan 2017 Jan 2018 Jan 2019 Jan 2020 Pontrhydyfen Primary school (exc. nursery) 62 57 56 53 50 46 Pontrhydyfen Primary school nursery 8 9 8 8 8 8 Bryn Primary school (exc. nursery) 38 37 41 40 42 34 Bryn Primary school nursery 4 7 6 6 7 6 Cwmafan Primary school (exc. nursery) 341 332 344 344 347 343 Cwmafan Primary school nursery 63 64 62 63 63 62 Combined roll 516 506 517 514 517 499 Combined roll f.t.e. 478.5 466 479 475.5 478 461 There is the potential to increase the capacity of Cwmafan Primary to 525 fulltime pupils, with an admission limit of 75 (2.5 form entry). The impact of the proposal is that Cwmafan Primary school’s notional per pupil funding for 2015/16 at£3,096 would be 11% (£371 ) lower than the average for primary schools in the County Borough which supports the Council’s effective management of the education budget, the more equitable distribution of funding across local schools and its ambition to create sustainable, appropriately resourced schools. Admission to the primary school, including nursery pupils transferring to fulltime education will be in line with the Council’s Admission Policy. However, full-time pupils currently on roll at Pontrhydyfen Primary school will automatically transfer to the roll of Cwmafan Primary school, subject to the wishes of parents and Y6 pupil transfers to secondary education. It is not proposed that there will be any adaptations made to the buildings or facilities as there is sufficient accommodation available at Cwmafan Primary school. Capital build does not form part of this proposal. Site works amounting to£38k will be undertaken to provide a safe drop-off/pick-up point within the school grounds for school buses. General building repair and maintenance requirements will be dealt with as part of the Council’s programme for maintaining schools and from the school’s delegated budget responsibilities. Statutory Notice At the Cabinet meeting of the15th April 2015 , the outcome of consultation was considered. Comments opposing the proposal did not, on balance, present a convincing argument suggesting modification or abandonment of the proposal. As such, the case for the proposal remained strong and Members approved the statutory publication of the proposal. To this effect, a statutory notice was published on the21st April 2015 allowing the required 28 day period for submitting objections which ran until18th May 2015 . The statutory notice is available using the electronic link in the section on background papers listed below. An objection report is attached to this report as appendix A. Objections to the proposal A total of 1115 objections have been submitted. A breakdown of the objections received is as follows: E-mails and letters (some of which are re-submitted from consultation) 246 Re-submitted consultation comment forms as an objection 158 Signed standardised objection letter 191 Signed form objecting to increase in traffic flow (Cwmavon) 48 Signed form objecting to safety of children- 330 Signed form supporting proposed ‘Pelenna Primary School’ 142 As well as the objections received, two petitions have been submitted to save Pontrhydyfen Primary School, a paper petition with 50 signatures and an electronic petition with 1734 names. It has not been possible to categorise the objections by type of objector as individuals have not, in the majority of cases, indicated whether they are school staff, governing body, pupil, parent or other. Copies of the objections are available in the Members’ Library at the Civic Centres at Neath and Port Talbot. In the period following the closure date for the submission of objections, Members will have been sent, direct by e-mail, bulletins from Pontrhydyfen Governors; the latest, to date, being marked as No 5. In the Cabinet reports of the15th April 2015 , a petition of 1628 signatures opposing the proposal to close Pontrhydyfen Primary school was wrongly attributed to the Tonmawr Primary school consultation responses. This error was immediately corrected on the Council’s SSIP webpage documentation and is reported, here, for completeness. Staffing Closure of Pontrhydyfen Primary school will mean that existing staff contracts need to be terminated and, in view of the requirement for notice of redundancy to be given by 31st May to take effect on 31st August, notice has been issued to staff. Had this not been done then teaching contracts would have continued to31st December 2015 even if Cabinet decide on 10th June to implement the proposal to close the school on 31st August. To support staff, the management of change process applies. Officers from the Council have met with staff and commenced the necessary processes to ensure staff are able to access their statutory rights and entitlements. Should the proposal not be implemented, then offers of new employment upon existing terms and conditions, will be made to as many staff as the school’s budget permits. The Council has a proven track record for supporting employees in such situations, working with the teacher associations/trade unions to secure, as needs arise, alternative employment for staff. Funding Consolidated Budget Shares for 2015/16 were issued in early March 2015. As the outcome of the proposal to close Pontrhydyfen Primary school was not known at that juncture, arrangements for the school’s budget allocation were modified to accommodate this circumstance. Whereas Pontrhydyfen Primary school’s budget share allocation for the full financial year has been calculated, only funding for the period April 2015 to August 2015 has been released. Funding for the period September 2015 to March 2016 has been centrally retained until a decision as to whether or not to implement the proposal has been taken. Community Impact Assessment A community impact assessment has been undertaken and this recognises the importance of Pontrhydyfen Primary School in providing a venue for school based events and extra-curricular activity. Under this proposal these activities can be preserved and transferred to Cwmafan Primary School. It will be for the head teacher and Governing Body of the school to plan and manage this to ensure that all pupils have equal opportunities. There are no external hires of the school buildings as community groups are catered for elsewhere in the village, however it is noted that the education and welfare of the children beyond the traditional school day should be protected and made provision for, an important factor if the children and the parents are to continue to play a full part in the community where they live. All existing community facilities in Pontrhydyfen are to be retained and under this proposal there is an opportunity to make better use of those that are underutilised. The focus of the assessments is in line with the requirements of the Code of Practice and the full community impact assessment is available using the electronic link in the section on background papers, listed below. Equality Impact Assessment An equality impact assessment has been carried out and found that there is no adverse effect on any particular group and the process has checks and monitoring in place. Any potential adverse effect has been evaluated and impact mitigated. The equality impact assessment is attached to this report (appendix B) and is also available using the electronic link in the section on background papers, listed below. Consideration of Pelenna Primary – a counter proposal The governing bodies of Pontrhydyfen Primary and Tonmawr Primary schools submitted a counter proposal on6th May 2015 , for the Council’s consideration. They proposed the establishment of an amalgamated school on a single site that they contended would be “a sustainable, affordable and acceptable way of continuing the outstanding level of education of the children of the Pelenna community (and others who prefer small school education) in the 21st Century”