1. Birmingham Basic Need Workshop - March 2015 Jaswinder Didially – Senior Officer Education and Skills Infrastructure Birmingham City Council Meeting Increased Demand For Special School Places

2. Challenges We Have Faced Knowing Our Estate Overcrowding Reactive Investment Changing Needs Increasing Numbers Data Quality

3. What Challenges Have You Faced? What Would You Like to Take From This Workshop?

4. Sufficiency Requirements & Forecasting A Staged Approach to Capital Programme Reactive V Planned Current Supply Agenda

5. Current Supply Facts and Figures 27 Special Schools – 3682 Pupils – 2% of Population 41 Resource Bases – 509 Pupils – 0.3% of Population Overall 2.3% of School Population

6. Pupils From Outside LA Total = 104

7. Pupils Going Outside LA Total = 107

8. Special Schools (27) School Location

9. Resource Bases (41) School Location

10. School Asset Surveys Review Against BB102 Visit From EFA Targeted Basic Need (TBN) Application Funding For Additional Spaces Only Knowing Our Estate/Overcrowding 20 Under BB102 (74%) 5 Within BB102 Range (19%) 2 Over BB102 (7%)

11. Sufficiency Forecasting – Historic Numbers

12. Sufficiency Forecasting – School Needs

13. Sufficiency Forecasting – Historic Needs

14. Trend Approximately 100 Addition Pupils Per Year Birth Approximately 50 Additional Pupils Per Year Sufficiency Forecasting – Trends

15. Sufficiency Forecasting – Projected Places

16. Sufficiency Forecasting – Projected Spaces

17. Special School Supply And Demand

18. Current Commissioning Arrangements

19. Commissioning Arrangements – After April 15

20. Challenges We Have Faced Knowing Our Estate – Yes! Overcrowding – We’re Dealing With It! Reactive Investment – Remains a Challenge Changing Needs – We’re Getting a Flexible Estate Increasing Numbers – Planned Programme Data Quality - Ongoing

21. Copies of the Birmingham Education Sufficiency Requirements and Expressions of Interest can be found on the Birmingham City Council website via the link below: www.birmingham.gov.uk/schools/esr Copies of the Education Development Plan can be found on the Birmingham City Council website via the link below: www.birmingham.gov.uk/edp Copies of the Special Education Development Plan can be found on the Birmingham City Council website via the link below: https://www.birminghambeheard.org.uk/childrens/special-education- development-plan If you have difficulties in accessing any of the these documents please e-mail edsi.enquiries@birmingham.gov.uk or phone 0121 303 8847 and we will forward the information to you via e-mail. www.birmingham.gov.uk/schools/esr www.birmingham.gov.uk/edp https://www.birminghambeheard.org.uk/childrens/special-education- development-plan edsi.enquiries@birmingham.gov.uk Further Information

22. Education Skills and Infrastructure People Directorate Birmingham City Council Click Email: edsi.enquiries@birmingham.gov.uk Click Web: www.birmingham.gov.uk/schools/esr Telephone Number: 0121 303 8847 Address: Visit - 1 Lancaster Circus Birmingham B4 7DJ Post - Education and Skills Infrastructure PO Box 15843 1 Lancaster Circus Birmingham B2 2RTedsi.enquiries@birmingham.gov.ukwww.birmingham.gov.uk/schools/esr Contact Details