isle of wight council sufficiency update quarter 4 2017 - 2018 · – 10 units approved, work...

Directorate for Children’s Services

Director Steve Crocker

Isle of Wight Council Sufficiency Update Quarter 4 2017 - 2018 Period 1: 1st January – 31 March 2018 Report by: Julie Sutch, Childcare Development and Business Officer, Children’s

Services. [email protected] Tel: 01983 821000

Area Demographic Profile This information indicated any known changes in the demographic profile in the area. Some of the data may not be statistical but what is known locally from networking with agencies and settings.

North East Wight – Area Demographic Profile – Q4 2017-18 Number and ages of children Source: ONS mid-year estimates 2016 Released October 2017 (Most recent data available)

0-4 years – 2,263 5 – 14 years – 4,648 15-18 years – 2,068 0-18 years – 8,979

Lone parent families accessing Working Tax Credit Source: HMRC Personal tax credits statistics 2015/16 (August 2015) Released November 2017 (Most recent data available) (NB. LSOA data rounded to the nearest 5 so these summed totals are not completely accurate)

Lone Parents claiming WTC – 880 Lone Parents claiming WTC and benefiting from the childcare element – 155

Employment profiles and income Source: NOMIS Official Labour Market Statistics Isle of Wight-wide data

Gross Weekly Pay for full time workers (by place of residence) – £496.40 (2017) (£596.80 for South East and £552.70 for GB) Unemployment – 630 JSA claimants (March 2018 (Isle of Wight total = 2.1% of 16-64 year old population compared with 1.2% of South East and 2.1% of GB)

Housing Development (5+ units) (Source: Isle of Wight Council Planning Department. Data as at February 2018)

East Cowes

Hawthorn Meadows – 557 units approved, 465 completed to date. Approximately 85 anticipated to be finished in the next five years.

mailto:[email protected]



Venture Quays – 550 units approved,

200 completed to date. Approximately 140 expected to be finished by 2020/21

Saunders Road – 20 units approved, 3 completed to date. 17 anticipated to be completed within the next 5 years.

Folly Reach (formally Folly Works), Folly Lane – 99 units approved. 1st completions anticipated by 2019/20.

Ryde

Pennyfeathers – Outline permission granted for up to 904 dwellings, with min 600. Full permission is required before commencement.

National Grid Site, Park Road – 13 units approved, anticipated completion around 2020/21.

Former Harcourt Sands Holiday Park, Puckpool Hill – Outline permission granted for 128 units – detailed permission for 35 units granted (Phase 1) anticipated 2019/20.

Former Oakfield C of E Primary School, Great Preston Road – 9 units approved – 2 completed, completion anticipated 2019/20.

Rural

Springvale Hotel, Seaview – 12 units approved. Completion expected during 2019/20.

Main Road, Havenstreet – 11 units approved – anticipated completion in next 5 years

Permitted Development Sites (5+ units) (Source: Isle of Wight Council Planning Department. Data as at February 2018)

East Cowes

Albany Building, East Cowes – 53 units, awaiting commencement. Expected starting date 2021/22.

Ryde

Westridge Farm, Ryde – 80 units. Expected starting date 2019/20.



Upton Road, Ryde – Outline permission for 70 units. Expected starting 2022/23.

South Wight – Area Demographic Profile – Q4 2017-18 Number and ages of children Source: ONS mid-year estimates 2016 Release October 2017 (Most recent data available)





Gross Weekly Pay for full time workers (by place of residence) – £496.40 (2017) (£596.80 for South Est and £552.70 for GB) Unemployment – 515 JSA claimants (March 2018) (Isle of Wight total = 2.1% of 16-64 year old population compared with 1.2% of South East and 2.1% of GB)

Housing Development (5+ units) (Source: Isle of Wight Council Planning Department. Data as at May 2017)

Shanklin

St Anthony’s Convent, Beatrice Avenue – 15 units approved not yet commenced. Anticipated completion 2019/20..

Former Teknacron Circuits, Landguard Manor Road – 61 units approved, 56 completed, 5 remaining with anticipated completion 2018/19.

Former Highlands Hotel, Priory Road – 12 units approved, work commenced and anticipated by 2018/19.

Clarence Court Hotel, Arthurs Hill – 10 units approved, 4 completed, remaining anticipated by 2020.



Land at Atherley Park Way – 12 units approved. 3 completed anticipated completion 2019/20.

5 Palmerston Road – 14 units approved – anticipated in the next five years.

Summerville Hotel, 14 St Georges Road – 5 units approved (change of use). Commencement anticipated 2018/19.

Sandown

Royal Cliff Hotel, Beachfield Road – 26 units approved, commenced anticipated 2019/20.

St Catherine’s Hotel, Winchester Park Road – 10 units approved, work commenced and anticipated completion 2018/19.

Wight City Leisure, Culver Parade – full consent approved for 47 units. Anticipated completion 2022/23..

Savoy Court, Victoria Road/Avenue Road – Outline approval for 19 units. Not anticipated until 2019/20.

Ventnor

Southern Vectis, Pier Street – 10 units approved. Due for commencement 2018/19.

Rural

Land south of Hazely Combe, Arreton – 89 dwellings approved. Due for commencement 2018/19.

Rew Lane, Wroxall – outline permission for 5 units – Full permission required before commencement.


Shanklin

Bay House Hotel – demolition with 11 residential units. Full permission. Expected start 2020/21

Rural

Pondwell Holiday Camp, Nettlestone – Demolition of site. 25 residential units. Phase 1 – 6 units commencement January 2018 – expected completion of Phase 1 2018/19.



West & Central Wight – Area Demographic Profile – Q4 2017-18 Number and ages of children Source: ONS mid-year estimates 2016 Released October 2017 (Most recent data available)





Gross Weekly Pay for full time workers (by place of residence) – £492.40 (2017) (£596.80 for South East and £552.70 for GB) Unemployment – 535 JSA claimants (March 2018) (Isle of Wight total = 2.1% of 16-64 year old population compared with 1.2% of South East and 2.1% of GB)

Housing Development (5+ units) (Source: Isle of Wight Council Planning Department. Data as at May 2017)

Newport

Concrete Products, Westminster Lane – 23 units approved. Expected to commence 2017/18.

Land at Pyle Street/South Street – 69 units approved. Works stalled, not expected to begin again within the next five years.

Pan Meadows/Bluebell Meadows – 846 units approved, 428 completed to date. 418 anticipated within the next five years

11 – 11d Lower St James Street – 20 units approved. Expected to commence 2018/19.

AB Cooke warehouse, Little London – 21 units approved, not expected to commence until 2019/20.

Medina Food Services, Little London – 14 units approved, work commenced, expected completion 2020/21.



Land at Alvington Manor View – 22 units approved, work commenced completion anticipated 2020/21.

Horsebridge Hill – Outline permission for 7 units – full permission needed before commencement.

Cowes

National Grid site, Arctic Road – 12 units approved, work commenced with completion anticipated 2019/20..

44 Worsley Road, Gurnard – 15 units approved, 13 completed with 2 remain with anticipated for completion 2018/19.

Land at Place Road – Permission approved for 86 units, 12 completed, 74 anticipated for completion 2019/20.

66 Victoria Road – 7 units approved, completion anticipated in the next five years.

Freshwater

Stroud Coppice, Hooke Hill – 20 units approved, 8 completed and 12 anticipated for completion 2019/20.

Prince of Wales, Princes Road – 10 units approved, 8 completed, remaining 2 due for completion 2018/19.

Colwell Road – Outline permission for 20 units. Full permission required prior to commencement.

Rural

Gatcombe Manor (Whitecroft Hospital) – 114 units approved, 35 completed with remaining due 2020/21.

Main Road, Shalfleet – Outline permission for 24 units. Full permission required prior to commencement.


Newport

Ash Lane, Gunville – 50 dwellings with outline permission.



Cowes

Dotten’s Farm, Gurnard – 11 units expected starting date 2020/21

Rural

Blanchard’s, Brighstone – 26 residential dwellings - 14 units affordable housing association and 12 units offered to open market. 10 units sheltered/assisted living. Planning approved expected start 2020/21.

Main Road, Rookley – 21 units, not commenced – expected start 2019/20

Childcare place analysis (Quarter 4: January – March 2018) Known changes in the childcare market that have occurred in this period are as follows. For the purposes of transparency where no details of childcare places have been provided by the providers to the Isle of Wight Council, an allocation of 3 Early Education/Childcare places for a Childminder and 1 childcare place for a Home child carer has been allocated Data Sets: This data is produced by the Childcare Development and Business Officer from Ofsted registered childcare from known changes in the childcare market that occurred in this period.

Provider Type

Total number of newly registered provision

Mainland Transfer (active)

Register Increase in capacity (if known)

Numbers of provisions closed

Decreased capacity (if known)

Net growth or loss of places since the last quarter (+/-)

Childminders 3

0 0 18 0 0 0

Home Child carers

N/A N/A N/A N/A N/A N/A N/A

Childcare on Domestic Premises


Childcare on non-Domestic Premises




Comment The childcare market is growing each quarter with 3 newly registered childminders in quarter 4. 2 of these childminders have already signed up to offer EYE funding with the third due to sign up next quarter. The EYE childminder market has brought 11 new childminders into the sector.

New provision within locality areas

Locality Post Code

Area Age Range

Registered Places

Types of Setting

Date of registration / transfer

Date Active

North East Wight

PO32 East Cowes

0-4 6 Childcare on Domestic Premises

2/3/2018 27/3/18

South Wight

N/A

West & Central Wight

PO31 PO40

Cowes Freshwater

0-4 0-4

6 6

Childcare on Domestic Premises Childcare on Domestic Premises

1/3/2018 7/11/2017

27/3/18 31/1/18

Comment There have been 3 childminders that have opened up in the 2 of the 3 locality’s.

Under three’s new provision

Locality Post code Area Age Range Registered Places

Type of Setting

Date of Registration

North East Wight

N/A

South Wight

N/A


N/A

Comment There are no new provisions for under three’s opening up in Quarter 4 2017/2018.



Provision under threat of closure This data is provided by the Childcare Development and Business Officer to indicate areas where childcare operations that are known to have difficulty in the childcare market.

Locality Post Code Area Age Range Registered Places

Type of Setting

North East Wight

PO33 St Helens 3 - 4 20 Childcare on Non-Domestic premises

South Wight

N/A

West and Central Wight

N/A

Comment There is currently one setting on the Island that is under threat of closure, this is not due to difficulty in the market and is currently being sold as a going concern and is being marketed via a local estate agent.

Provision Closed

Locality Post Code Area Age Range Registered Places

Type of Setting

North East Wight

N/A

South Wight

N/A

West and Central Wight

N/A

Comment There have been no provisions in either the Early Years settings or childminders that have closed in Q4 2017/18.



Proposed provision – Registration submitted to Ofsted

Locality Area Postcode Age Range Registered Places

Type of Setting

North & East Wight

St Helens PO33 3 - 4 20 Childcare on Non-Domestic premises

South Wight

N/A


N/A

Comment

There is currently one proposed application with Ofsted. The prospective person is in the early stages of speaking with Ofsted.

Planned Provision – Early Stages

Locality Area Post Code Age Range Type of Setting

North & East Wight

East Cowes St Helens

PO32 6PA PO33

3 – 4 3 – 4

Childcare on Non-Domestic premises Childcare on Non-Domestic premises

South Wight

N/A


N/A

Comment: There is currently a short fall of spaces in the East Cowes area, this has been historical. In August 2017 with the implementation of the 30 hours coming in September 2017 the Isle of Wight Council applied for 3 Capital funded grants from the Department for Education (DfE) for the following area – Newport, East Cowes and Shalfleet. The Isle of Wight Council were unlucky in their bids and did not receive any awards, thus increasing the pressure within these areas. There have been ongoing discussions with Isle of Wight Council and Barnardo’s who run the local family centres with a view of using one of their buildings to create a 40 place setting to elevate the pressure in the East Cowes area. Consultations with the public and professional groups have taken place and been supported. The application is



now with the planning department and should be finalised by the end of June 2018. The project should then last around 16 weeks. There is a possible new owner coming in to St Helens area, with a view of taking on an existing established business in the new academic year.

A2YO – two year old offer

In December 2017, Isle of Wight take up of the entitlement to early learning for two year olds was 17% or 384 children.

Within the South East region the average take up was 76%, placing Isle of Wight 5 out of 19.

With statistical neighbours the average take up was 76%, placing the Isle of Wight 8 out of 11.

Nationally the average take up was 76%, placing the Isle of Wight 63 out of 152.

Current applications processed – From the SDA Checker service eligible 384 children dated 18/1/2018 – take up not recorded for Spring term until headcount analysis – Headcount date 18th January 2018.

DWP list – January 2018 projected eligibility 500 (168 already applied).

Two year old applications breakdown

Two year old funding

Total

Total number of applications received to-date

2696

Total number of applications received since January 2018 (to 1st April 2018)

171

Total number of applications received within Q1 (April/May/June 2017)

132

Total number of applications received within Q2 (July/August/September 2017)

159

Total number of applications received within Q3 (October/November/December 2017)

125

Total number of applications received within Q4 (January/February/March 2018)

135

Total number of eligible application received since Q3 to date)

296

% (and number) difference (increase/decrease) between previous quarter Q4 (January/February/March 2017)

16% (33) Increase

Total Number of applications received eligible for starting at next funding period (April 2017)

55



Early Years Pupil Premium

Total

Eligibility – DfE Target figure financial year 2018 - 2019

141

Total eligible application received to end of March 2018

628

Number of eligible Q1 (April/May/June) 2017

52

Number of eligible Q2 (July/August/September) 2017

52

Number of eligible Q3 (October/November/December) 2017

40

Number of eligible Q4 (January/February/March) 2018

59

% (and number) difference (increase/decrease) between previous Q4 (January/February/March 2017)

12% (10) Decrease

Number received since March 2018 in respect of this funding period Q4

33

Number eligible to receive in April 2018 to-date

11

Early Help hubs – pre-marketing – DWP list Barnardo’s are commissioned by the Isle of Wight Council and run eight Early Help family centre hubs across the Isle of Wight three localities. A data sharing agreement is in place for Barnardo’s to market potential eligible parents from the Government’s SWP lists provided to Local Authorities.

Locality

Area

North & East Wight

Ryde East Cowes

South Wight

Sandown Shanklin Ventnor

West & Central Wight Cowes Newport Freshwater

1001 potential families were identified on the January DWP list, of these families 727 (73%) were already registered with an early help hub. 328 (45%) of these 727 families had already submitted an application for two year old funding. 375 (52%) of families known to Barnardo’s had not applied for funding.



In total 101 families have been contacted and advised they may be entitled to a two year old place. Barnardo’s will follow up and monitor take up of the two year old offer. Note: Headcount data on the Isle of Wight is collected each funding period, during the half term and processed during the second half of the funding period. There is no interim collection, therefore setting claims for the whole of a funding period for all children on their roll up to the date of submission. Children who commence the provision after the headcount date has passed are claimed for on the next funding period headcount form. There continues to be ongoing work by the Childcare Development and Business Officer to monitor take up and increase the capacity within localities where anticipated growth of demand is likely.

Ofsted Data – Childcare on Domestic and Non Domestic Premises This includes the data on the Ofsted outcomes across the Isle of Wight.



Type of Settings

Outstanding

Good

Requires Improvement

Inadequate

New Registrations

Childminders 7 25 0 0 13

Childcare on Domestic Premises 0 2 0 0 0

Childcare on Non-Domestic Premises 13 31 1 0 6

Percentages 20.4% 59.1% 1.2% 0% 19.3%

Comment Ofsted is the regulatory body and is the arbiter of quality to ensure that Providers and Childminders meet the quality of delivery expected. It is noticed that inspections continue to slow across the Island and there remain settings who have not had an inspection for some time. Childminders make up just over a third of the Islands childcare market at 44%. Early Years Education (EYE) childminders are on the increase. There are 50 childminders registered with Ofsted, of these 27 (54%) are approved to claim EYE funding. Work continues to find ways of engaging those childminders who have a Good or Outstanding Ofsted outcome to become EYE providers.



Development of provision for Special Educational Needs. The Isle of Wight Council in partnership with Hampshire County Council are committed to ensuring that all eligible children are able to attend an early years or childcare setting , irrespective of any disability or additional support needed. The Early Years Special Education Needs (SEN) advisors are working at full capacity and have a steady increase of referrals for Core Portage (development delays), Portage Plus (challenging behaviours), Outreach Support (in Early Years settings only) and CARS assessments.

No CARS have been completed this quarter.

65 individual children with development concerns have been supported in their Early Years Settings. These children are in addition to those receiving Portage support (Supported NE = 62%, WC = 25% & S = 14% Portage NE = 21%, WC = 45% & S = 34%).

Both the Early Years Learning and Development Advisory Team and the SEN Advisors are supporting settings on inclusive practice. Provider networks are held regularly and a comprehensive training programme is in place. The training events for this quarter included:

SENCO induction training

SENCO Networking session

Provider Briefings Summer born policy

15 children are being decelerated by one year, and

1 children are being deferred school entry by a term or more. Education Health Care Plan

18 children have received an Educational Health Care Plan (EHCP)

17 child is waiting for their decision Disability Living Allowance There are 55 children are in receipt of Disability Living Allowance (DLA). Looked After Children There were 13 Looked After Children (LAC) in receipt of 2, 3 and 4 year old EYE funding.

3 2 year old EYE funding

10 3 and 4 year old EYE funding Portage There are 80 children who are receiving Core Portage. There are currently no children receiving Portage Plus Support and no children are receiving Portage Outreach.



There are no current children and parents who have transitioned to Coral Class at Medina House School. Parental Demand There have been no brokerage enquiries during this quarter.

isle of wight council sufficiency update quarter 4 2017 - 2018 · – 10 units approved, work...

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