In 2023/24, just over half of authorities (54 per cent) had adhered to the 2022 guidance fully or to a great extent, a further 36 per cent had adhered to it to a moderate extent and 9 per cent had done so to a small extent. See Table 3.
Table 3: Over the financial year 2023/24, to what extent, if at all, did your council adhere to the 2022 ‘Working together to improve school attendance’ guidance?
|
Number
|
Per cent
|
Fully or to a great extent |
82
|
54%
|
To a moderate extent |
55
|
36%
|
To a small extent |
14
|
9%
|
Not at all |
0
|
0%
|
Don’t know |
2
|
1%
|
Total |
153
|
100%
|
Base: 97 authorities.
Those authorities which had adhered to the guidance to at least some extent were asked if doing so had caused the authority to incur costs above its original budget for school attendance support. Just over two-thirds (68 per cent) reported that they had incurred additional costs. See Table 4.
Table 4: As a result of following the guidance did your authority incur costs in addition to your authority’s budget for school attendance support?
|
Number
|
Per cent
|
Yes |
104
|
68%
|
No |
43
|
28%
|
Don’t know |
6
|
4%
|
Total |
153
|
100%
|
Base: 93 authorities.
Authorities which had incurred additional costs were asked to quantify them. It is estimated that authorities’ total 2023/24 budget for school attendance support was around £69.6 million and that following the guidance cost an additional £39.9 million, producing an overall total of £109.5 million. The additional cost therefore was equivalent to a 57 per cent increase on the original budget.
There was considerable variation among the 46 authorities which provided figures – in 16 the increase was less than 20 per cent, in 24 it was between 26 per cent and 86 per cent, and in six it exceeded 100 per cent meaning that the additional cost was more than the original 2023/24 budget. See Table 6.
Table 5: Please indicate your authority’s total budget for school attendance support for the financial year 2023/24 and the additional cost incurred above this figure as a result of following the guidance
|
Amount (£)
|
Total 2023/24 budget |
£69.6 million
|
Additional cost incurred due to guidance |
£39.9 million
|
Total spend on school attendance support |
£109.5 million
|
Base: 46 authorities.
Those authorities which had adhered to the guidance to at least some extent were asked if doing so had required the authority to increase the size of its school attendance team. A similar percentage as that for costs, 67 per cent, reported that they had had to employ more staff. See Table 6.
Table 6: As a result of following the guidance did your authority expand the size of its school attendance team?
|
Number
|
Per cent
|
Yes |
102
|
67%
|
No |
51
|
33%
|
Don’t know |
0
|
0%
|
Total |
153
|
100%
|
Base: 92 authorities.
Authorities which had expanded their team were asked to quantify the increase. It is estimated that authorities had a total of 1,826 full-time equivalent posts in school attendance support teams at 1 April 2023, and that following the guidance meant that they created a further 1,143 FTE posts, producing an overall total of 2,969 FTE posts. The additional number of posts therefore was equivalent to a 63 per cent increase on the original establishment.
There was considerable variation among the 55 authorities which provided figures – in 13 the increase was less than 20 per cent, in 29 it was between 22 per cent and 83 per cent, and in 13 it exceeded 100 per cent meaning that the additional number of posts was greater than the original establishment. See Table 7.
Table 7: Please indicate the number of posts in your authority’s school attendance team at 1 April 2023 and the number of extra posts created in order to adhere to the guidance
|
FTE posts
|
Number of posts at 1 April 2023 |
1,826
|
Number of extra posts created |
1,143
|
Total number of school attendance posts |
2,969
|
Base: 55 authorities.
Just over half of authorities (54 per cent) reported that their authority had not lost income from its traded offer in 2023/24 while 42 per cent had lost income. See Table 8.
Table 8: Did your authority lose income from its traded offer over the financial year 2023/24?
|
Number
|
Per cent
|
Yes |
64
|
42%
|
No |
82
|
54%
|
Don’t know |
6
|
4%
|
Total |
153
|
100%
|
Base: 94 authorities.
Authorities which had lost income were asked to quantify the loss. A total of 25 did so and because of the relatively small number this data has not been grossed, but is based on respondents only.
Across these authorities, the total income lost amounted to £1,608,918. On average this is £63,357 per authority according to the mean and £32,824 according to the median. The median is considerably lower than the mean due to a small number of authorities reporting much higher losses which skews the distribition. Hence, the median is probably a better measure. In all, seven authorities reported losses of less than £20,000, ten reported losses of between £22,000 and £69,000, and eight reported losses of £70,000 or more. See Table 9.
Table 9: Please indicate how much income your authority lost from its traded offer in 2023/24
|
Lost income (£)
|
Total amount lost |
£1,608,918
|
Mean amount lost |
£63,357
|
Median amount lost |
£32,824
|
Base: 25 authorities.
Around two out of five authorities (43 per cent) had conducted additional targeted support meetings with local independent schools and 55 per cent had not. See Table 10.
Table 10: Has your authority conducted additional targeted support meetings with independent schools in your area?
|
Number
|
Per cent
|
Yes |
66
|
43%
|
No |
83
|
55%
|
Don’t know |
3
|
2%
|
Total |
153
|
100%
|
Base: 94 authorities. This relates to page 25 of the guidance.
Authorities were invited to write-in any other comments they had on the topics covered by the survey, including any additional burdens arising from adhering to the guidance, and 67 did so. (The numbers of respondents in this section are not grossed.) Although most comments focussed on the burdens arising from the guidance, most were also supportive of its aims. The main themes arising from comments are shown below:
- Extra burden on top of pre-existing financial and workload pressure in general (29 respondents);
- General need to recruit more staff/create more posts (19);
- Reduced (or loss of) revenue from traded income (10);
- More time required for targeted support meetings (10);
- Independent schools (9);
- Resources having to be diverted from other areas (8);
- Increased administrative costs (7);