everest community academy. hsel executive holiday inn, winchester peter colenuttsteve clow head of...
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Everest Community Academy
HSEL ExecutiveHoliday Inn, Winchester
Peter Colenutt Steve ClowHead of Strategic Assistant DirectorDevelopment Property Services
Children’s Services Capital Programme 2015/16 – 2017/18
• Exciting investment £248m
• National funding policy – Basic Need and Capital Maintenance
• Role of Local Authority to strategically plan school places and capital investment
Children’s Services Capital Programme (continued)
• Where appropriate, alignment of Capital Maintenance
• 11,000 new primary places across Hampshire (Secondary to follow)
Priority Investment Areas
• New School Places
• Maintenance of Existing Buildings
• Education Centres
• Special Education Needs
• Children’s Homes
Future Pressures on the Capital Programme
• On-going Primary places until at least 2019/20
• Secondary places
• Developer contributions/CIL
• Inflation in construction market
Major Primary build projects East Hampshire 2015/16 to 2017/18
School (s) Expansion required (text) Financial Year (Start Date)
Brookfield Secondary Additional 45 places 2015/16
Leesland Junior Return to 3FE 2015/16
Oakwood Infant & Greenfields Junior Temps on Oakwood for 2013, then permanent at both schools from 2016.
2015/16
Hook Infant & Junior 90 places at Infant (PAN 90 to 120). 60 places at Junior (PAN 105 to 120)
2015/16
Tower Hill Community School 1FE expansion. 2015/16
Linden Education Centre Move to West End Infant Site 2015/16
Tweseldown Infant Housing - Watery Lane (315). 1FE expansion to 4FE 2016/17
AUE 1 - New 3FE Primary (Western) 3FE phased - phase 1 is 2FE, followed by 1FE extension for 2020
2016/17
The Butts Primary 1FE Expansion from 34 to 60 PAN. 1050 houses planned. 2017/18
St Lawrence CE Primary Expand to 1FE, PAN 26 to 30 2017/18
Buryfields Infant / Mayhill Junior Expansion to 3FE, PAN 70 to 90 at both schools 2017/18
Church Crookham Junior 1FE expansion 2017/18
St James Primary 0.5FE expansions - PAN 34 to 45 2017/18
Trosnants Infant & Junior 1FE expansion - PAN 60 to 90 2017/18
Major Primary build projects West Hampshire 2015/16 to 2017/18
School (s) Expansion required (text) Financial Year (Start Date)
Marnel Infant & Junior 1FE expansion to Marnels from 3FE to 4FE 2015/16
Great Binfields Primary 1FE expansion. 2015/16
Kings Furlong Infant & Junior Increase by 1FE (Infant PAN 70-90, Junior 66-90) 2016/17
Park View Junior Expand to 3FE (Infant completed in 2014) 2016/17
Shakespeare Infant & Junior 1FE expansion to 3FE 2016/17
Saints James CofE, West End 1FE expansion to 3FE 2016/17
Nursling Primary 0.5FE 2016/17
2nd East Anton Primary - Phase 1 New 2FE primary with 3FE infrastructure 2016/17
Barton Farm Primary New Primary 1 x 2FE - 420 places. 2016/17
Whitchurch Primary Expand to 2.5FE, PAN to 75 2017/18
Oakridge Infant & Junior 1FE expansion to PAN 90. Temp building for +30 in Sept 15 2017/18
New School - Boorley Green 2 or 3FE Boorley Green Primary - new school (420/630 places)
2017/18
North Baddesley Infant & Junior 1FE expansion - Inf Pan 60 to 90, Jun Pan 64-90 2017/18
North Whiteley - Primary (Cornerstone) New 3FE. Temporary School (Cornerstone) in place Sep 13. 2017/18
Current Number on Roll Y7 12,861
Current Y7 capacity 15,015
Total places needed Y7 by 2025
16,200
Table 2 shows the additional number of required Year 7 school places across Hampshire to 2025
Location Additional forms of
entry
Location Additional forms of entry
Fleet 2 Whiteley 9
Hamble 1 Aldershot 2
Farnborough 2 Testbourne 1
Odiham 1 Manydown 7
Andover 6 Welborne 7
Basingstoke 3.5 Eastleigh 1
Horton Heath 9 Winchester 1
Whitehill 8 Total 60.5
Table 3 shows the additional school places required between 2015 and 2025 by forms of entry and location
Location
Everest Community Academy
Design Issues
• Funding is challenging• Construction inflation is significant• Response: Lower cost solutions
- Reduced floor area- Common design and specification - Core landscape and external work- Limited infrastructure improvements
Design Issues
• Aim: Good quality but value for money• Programme approach:
- Standard layouts and template designs- Construction in batches- Early engagement with contractors- Link maintenance spend where
appropriate
Secondary EngagementCurrent•Revenue budget challenges•Recommended curriculum in light of Government direction
Future•Educational options 4-16•Design options•New school set-up costs•Recruitment/training
Next Steps• Explore design options/solutions• Headteacher representative groups
engagement• Individual school engagement• Seek additional funding sources/manage down
costs• DfE/EfA Engagement• Mixed economy for delivery of new schools
HCC traditional/Developer/Free Schools
Questions?