everest community academy. hsel executive holiday inn, winchester peter colenuttsteve clow head of...

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?