SCHOOLS SERVICE LEVEL AGREEMENT 2012-15 Tri-borough Alternative Provision Service Level Agreement 2012-15 Background Tri-borough Alternative Provision (TBAP) was established in 2012 by bringing together the existing alternative provision services within the boroughs of Hammersmith and Fulham, Westminster City Council and The Royal Borough of Kensington and Chelsea. These services include The Bridge Academy, the Childerly Centre, The Primary Pupil Referral Unit, and the Pupil Inclusion Development Service (PIDS) in Hammersmith and Fulham; Beachcroft School in Westminster and the Latimer Education Centre/Pupil Referral Unit and Pupil Support Service in RBKC. The current structure of TBAP includes an Executive Headteacher, a Business Manager and four service delivery arms; The Bridge Academy, Beachcroft School, the Latimer Education Centre/PRU and Commissioning and School Support (CSS). CSS brings together the current provision in the three boroughs catering for ‘6th day provision’ , planned interventions in secondary schools (both off-site and in school), the primary pupil referral unit in Hammersmith and Fulham and in-school support services for primary schools. CSS will also commission services from independent and third sector providers for TBAP and, should they wish, on behalf of schools. These services are currently funded in a variety of ways. A number are funded through the DSG from their authority, others are funded by schools through a service level agreement, with the remainder being funded through a combination of the two. It is proposed to work towards a single service level agreement with all schools in the three boroughs which will provide outstanding services to meet the varied needs of learners at an acceptable cost. However it is recognised that, with the different funding arrangements across the boroughs, the location of certain elements of provision and the limitations on the ability of some services to quickly increase capacity without reducing quality, there will have to be a period of transition from the current arrangements to the desired position. Current Position Hammersmith and Fulham The Bridge Academy offers full time provision for up to 175 KS3 and KS4 pupils who are residents of Hammersmith and Fulham. The provision is funded from the borough’s DSG, by the AWPU, SEN and by an SLA with schools. Referral criteria is permanent exclusion, managed moves, through the SLA with schools and the borough’s ‘hard to place panel’ or Special Needs Assessment Panel (SNAPT). The cost of managed moves, to avoid a permanent exclusion, is £5516 for a full year or pro rata. The Bridge Academy is deemed ‘outstanding’ by OfSTED and offers a range of options to learners and their families including an academic and vocational curriculum and a range of therapeutic services. The Bridge Academy is also commissioned by Hammersmith and Fulham to provide 25 places for statemented SEBD learners. The Childerley offers ‘day 6 provision’ and managed intervention programmes for KS3 and KS4 learners attending Hammersmith and Fulham Schools. For day 6 provision a programme of study is developed following a comprehensive assessment programme which identifies targets based on the learner’s academic and emotional needs. The learner’s return to school will be planned with support where necessary. Schools can opt to send learners on a planned intervention programme if they are not using all their ‘6th day’ places. The Childerley is funded through an SLA and DSG. The SLA’s current cost per place per anum is £4440. There is the possibility, capacity permitting, for schools to buy additional days at £170 per day. The Primary Inclusion Development Team (PIDS) consists of the Primary Pupil Referral Unit, based in the Courtyard, on the site of Langford School, and a team of teacher consultants and development workers working with and in schools. Both are fully funded through the borough’s DSG. The Primary Pupil Referral Unit (PPRU) provides a suitable alternative education, on a short term basis, for up to 8 pupils who may not be able to attend mainstream school at a particular time. It provides full or part- time provision for pupils from year 1 to year 6 attending schools in Hammersmith and Fulham. Placements will be considered for pupils who are permanently excluded from school; are being considered for a managed move between schools but would benefit from a short term placement, normally part-time, in the PPRU; pupils not attending school and whom it is agreed that a PPRU placement would be appropriate to support the reestablishment of good attendance. The PPRU focuses on developing pupil’s academic and personal development and increasing their confidence to prepare them for a return to mainstream school. Staff also support pupils and schools in developing strategies to help with social emotional and behavioural difficulties. Pupils attending the PPRU do not normally have a statement of SEN. The team of teacher consultants and development workers provides a range of interventions in primary schools. The focus of intervention includes individuals (the largest group); classes; groups; teachers; whole school; parents’ group and projects. Referrals are accepted from all Hammersmith and Fulham primary schools. The team consists of a Head of Service, three specialist teachers and six development workers. The development workers each have an area of expertise. Westminster City Council Beachcroft School provides the core offer of alternative provision to pupils who are Westminster residents and to Westminster schools. The school provides a total of 75 places made up of 10 places for permanently excluded pupils, 15 places for managed moves for KS4 learners to prevent permanent exclusion, 10 places for statemented SEBD and 10 places for pupils without a school place whose complex needs would mitigate against gaining a mainstream school placement. These core places are funded through the borough’s DSG, AWPU for permanently excluded pupils, SEN funding and managed moves income from the SLA with schools. Managed moves at KS4 are charged at £5,000 per year (pro rata). The remaining places are offered through ‘Day 6’ and ‘Restart ‘ provision funded through an SLA with schools. The cost of Day 6 provision is £100 per day for days six to ten then £175 per day from day 11. Restart places cost £6,000 per ‘rolling’ place per year with each pupil placement lasting a maximum of six weeks. There are 10 Restart places at Beechcroft School. Schools can ‘spot purchase’ a one term (based on a six term year) restart placement for £1,200 The Royal Borough of Kensington and Chelsea The Latimer Education Centre/Pupil Referral Unit (LEC) provides up to 44 places for KS3 and KS4 learners and is funded through the borough’s DSG and by a charge for managed moves. The cost of an eight week ‘re-integration’ placement is £3,000 and a managed move to another school with an eight week interim PRU placement cost the school £6,000 with £3,000 going to the receiving school as a dowry. The Portobello Road Centre (PRC) offers up to 12 places for vulnerable pupils and pupils new to the borough who have been without a school place for a considerable period. These placements are funded through the borough’s DSG. The Golborne Education Centre (GEC) provides Day 6 provision and preventative intervention placements to a maximum of 5 weeks per placement. Schools purchase multiples of full time placements which can be a combination of preventative and day 6 placements. Schools pay an initial £10,000 to be part of the scheme then £9,000 per place. Additional day 6 places can be purchased at £100 per day. The Behaviour Intervention Team (BIT) is a team of 3 f.t.e. specialist teachers supporting the inclusion of learners in primary school where behaviour is causing concern. The service is funded through the borough’s DSG. BIT offers intervention at an individual, group, class and whole school level. The service is funded through the borough’s DSG. The team develop an intervention plan with the school. Members of the team may be involved in the delivery of the plan and monitor the plan over time. BIT also offer CPD to schools on behavioural issues including NQT and TA induction and supporting pupils with ADHD. Proposals for the Future TBAP offers opportunities to improve the quality and range of alternative provision provided to learners across the three boroughs. The sharing of experience, rationalisation of provision and economies of scale will lead to a more coherent offer to schools and their learners. Crossing borough boundaries within the tri-borough arrangement will remove many of the current complexities caused by pupils residing in one borough but attending schools in another. Some learners feel unsafe in certain geographical areas due to affiliations with a certain group or groups. It is now possible for learners to be placed in provision across the three boroughs. Day 6 provision is currently provided and managed separately in three centres across the three boroughs. Each centre also offers other interventions from within the same staff team. TBAP will allow a single team, possibly from more than one location, to provide day 6 provision to all schools. This will allow the other staff teams to offer more specialist preventative interventions to schools. Currently, some learners have difficulty accessing provision, particularly if they are not residents of the borough where their school is located or if they live on the edges of the borough. The rationalisation of premises and cross borough movement should allow for a more even spread of provision across the three borough. Provision has developed differently across the three boroughs with some elements not being available to learners and schools in some boroughs. It is proposed, over time, to provide the same offer to all schools and learners across the three boroughs. The ability for services to deliver across the three boroughs will depend on the demand for that service and the capacity of the services to meet the required need. For services funded through a charge to schools within an SLA then ‘other’ borough schools will be able to buy into that service. However, if there is insufficient capacity to meet the needs of all schools wishing to buy into the service then schools within the services ‘home’ borough will take precedence until the capacity can be increased. For those services funded through the ‘home’ borough’s DSG then a charge will be made to ‘non-home borough’ schools through the SLA to cover the cost of providing the service. Again, if there is insufficient capacity to provide for all requirements then ‘home’ borough schools will have preference until the capacity can be increased without reducing the quality. Efforts have been made to harmonise the charges made to schools for similar services across the three boroughs but, given the different funding arrangements it will take time to achieve a single charging arrangement. Schools and LAs commission services for learners from a range of independent and third sector providers. These are often ‘spot purchases’ and for small numbers of placements. TBAP will be in a position to commission services on behalf of schools and the LAs and should, therefore, be able to achieve preferential rates from these providers. TBAP also proposes to quality assure all providers they commission so schools can be sure that the quality of provision provided for their learners meets Ofsted requirements. Contacts: Initial enquires should be directed to George Crosbie TBAP Head of Commissioning and School Support 020 7938 8100 07967347662 [email protected] Should further information be required please contact Moira Aller TBAP Business Manager 0207 610 8340 07872612694 [email protected] Westminster Schools: NAME OF SCHOOL: Return to : [email protected] Provision Core Offer : Permanent Exclusion Cost Reviewed annually AWPU to follow pupil Managed Move (KS4) to avoid £5516 (autumn term) permanent exclusion £3979(spring term £1839(summer term) KS3/4 managed intervention placement KS3/4 managed intervention placement spot purchase for 1 term (based on 6 term year) ‘Day 6’ provision £5000 per ‘rolling’ place £1,200 per place £100 per day days 6 to 10 £175 per day days 11+ Spot purchase – not bought into £275 per day service Primary Behaviour Support (capacity permitting) Behaviour Intervention Team (RBKC) £385 Referral individual/class £385 Intervention support individual/class £385 Specific Skills group CPD Day ½ Day Twighlight 2 hours 3 hours £490 £245 PIDS (H&F) Primary PRU (H&F) £170 per day £170 per day £140 £210 Primary and Secondary Team Teach Training (2 day course) £157 per person or £1,800 for a group of 12 staff. Yes No Number of places Hammersmith and Fulham Schools: NAME OF SCHOOL: Return to : [email protected] Provision Cost Reviewed annually Core offer: Permanent Exclusion AWPU to follow pupil permanent £5516 (autumn term) £3979 (spring term) £1839 (summer term) ‘Day 6’ provision and managed intervention. £4,564 per planned place £176 per day for spot placements Spot purchase if not bought into service £280 per day Primary Provision Primary Pupil Referral Unit No charge Primary Inclusion Development Service No charge Managed exclusion move to avoid Behaviour Intervention Team (RBKC) dependant on capacity Referral individual/class £385 Intervention support individual/class £385 Specific Skills group £385 CPD Day ½ Day Twighlight 2 hours 3 hours Primary and Secondary Team Teach Training (2 day course) £490 £245 £140 £210 £157 per person or £1,800 for a group of 12 staff. Yes No Number of places Kensington and Chelsea Schools: NAME OF SCHOOL: Return to : [email protected] Provision Cost Reviewed annually Core offer: Permanent exclusion AWPU to follow pupil Managed move to avoid permanent £5516 (autumn term) exclusion £3979(spring term £1839(summer term Eight week re-integration £3,000 placement Managed move to new school £6,000 with £3,000 including 8 week placement at PRU going to receiving school. 6 Day provision and managed £4,564 per ‘rolling’ intervention (max 5 weeks) place per year £176 per day for spot placements Spot purchase if not bought into £280 per day service Primary Provision Behaviour Intervention Team No charge Referral individual/class Intervention support individual/class Specific Skills group CPD Day ½ Day Twighlight 2 hours 3 hours Primary Inclusion Development Service (H&F) Dependant on capacity. Primary PRU (H&F) dependant on capacity Primary and Secondary Team Teach Training (2 day course) £170 per day £170 per day £157 per person or £1,800 for a group of 12 staff. Yes No Number of places
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