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?