Professional Documents
Culture Documents
Expansion Presentation Friday
Expansion Presentation Friday
School
Academic Year
Impact on birth rate increase on our
school
• There is an increase in the numbers of young children
in the area and this has put pressure on places
• However, we know that almost everyone who applies
for a place at the school does so because of our
excellent reputation
• This excellent reputation lies both in the academic
progress each child makes and also in the care, support
and guidance each child receives
• We pride ourselves in the wide range of enrichment
and engagement activities which take place
• This is in addition to our ability to offer affordable
‘wrap-a-round’ care from 7.45am to 6.00pm each day.
What was the impact of this on our
school?
• School approached in April 2013 as part of the
‘Targeted Basic Need’ programme – for ‘good’
and ‘outstanding’ schools
• Expand the school to 1.5 form entry (not 2 form
due to the limitations of the site)
• Opportunity to expand provision at Cale Green
Primary School for children from the local area
A once in a lifetime opportunity for a significant
investment in local community provision.
Outline of the proposal
• The proposal was to build a new Foundation Stage Unit at
the school with a 40 place Nursery (which was the same as
we currently had) and provide 45 places for Reception age
children
• Each year the school was unable to admit up to 10 children
who had attended the 40 place Nursery as there were only
30 places in Reception
• The additional provision was to be in a brand new building
and was an opportunity to provide a wonderful resource
for the community for years to come
• The numbers of children at the school have increased
slowly by 15 each year and will do so for 7 years.
Timeline overview
September / October 2013
January 2014
• Stage 4 - Final decision about the proposals
• If proposals approved:
Nursery 40 40 40 40 40 40 40 40
Reception 30 45 45 45 45 45 45 45
Year 1 30 30 45 45 45 45 45 45
Year 2 30 30 30 45 45 45 45 45
Year 3 30 30 30 30 45 45 45 45
Year 4 30 30 30 30 30 45 45 45
Year 5 30 30 30 30 30 30 45 45
Year 6 30 30 30 30 30 30 30 45
Total NoR 210 + 20 FTE 225 + 20 FTE 240 + 20 FTE 255 + 20 FTE 270 + 20 FTE 285 + 20 FTE 300 + 20 FTE 315 + 20 FTE
Actual 290
Our objectives
• Implement the expansion of classes from 7
classes 2014/15 to 11 classes 2020/21
• Ensure decisions effectively communicated to
parents and wider school community
• Seek out opportunities to improve standards
as a result of the changes
• Ensure changes fully support improvements in
standards / achievement.
How will we know if we’ve been
successful?
• Expansion plan fully implemented
• Parents / wider school community support
schools decisions and feel that they have been
consulted about the proposals
• Standards across age groups positively
impacted by change to class structure.
What is our action plan?
Change team
• Age
• Ability
• Mixed / balanced
• Friendships
• Combinations of criteria
• curriculum
• class organisation
• benefits.
Further information
• If you have any further thoughts or suggestions,
please write them on the Post-it Notes on the
way out. There will also be an additional
opportunity to add to the Discussion Board
during the Parent Consultation sessions on
Thursday 29th March
• All discussion points raised will form the basis of
our future expansion planning. Decisions
regarding mixed classes will be communicated to
you by the Whit holiday (end of May).
In conclusion
• The expansion of the school opens a new chapter
in the long history of Cale Green
• We currently have a 19th century building
providing a 21st century education – the
opportunity provided by the ‘Targeted Basic
Need’ programme could not be passed up (and
the wider school community agreed with this)
• The investment in the school is vital so that we
can continue to develop and improve both
academically and as a valuable resource for the
community.
In conclusion
• A thriving, successful primary school, right at
the heart of the community of Cale Green, is
something that we can all be proud of and this
project has seen a significant investment in
the future of the school
• This will ensure that we continue to meet our
aim of providing the best possible education
for all the children of Cale Green.
Thank you for your time and support this
morning. We know from past initiatives that
when our parents are involved in the process
outcomes for our children are greatly improved.