High needs

Understand the data we use for high needs

This data covers the period 2024-2025 for section 251 data (s251).

The outturn includes place funding for pupils with special educational needs taught in academies. You can read about how we calculate this in the glossary.

  • High needs DSG allocation 2024/2025

    £51.9 million

  • Total high needs outturn 2024/2025

    £63.9 million

    123.1% of high needs DSG allocation

  • DSG deficit as at March 2025

    £13 million

    In March 2024 this was a deficit of £4.44 million



Benchmarking tools


Maintained schools

Data view

All values are shown as percentage of income.

Upton Primary School 449.5 109.4% 76.7% -23.7%
Our Lady of the Rosary Catholic Primary School 393.5 106.1% 75.5% 15.1%
St John Fisher Catholic Primary School 177 105.2% 72.7% 8.9%
Orchard Primary School 207 104.7% 73.8% -15.6%
Crook Log Primary School 432 103.8% 78.5% -3.1%
Longlands Primary School 293 102.5% 69.6% -7.6%
St Fidelis Catholic Primary School 455.5 102.2% 74.3% 11%

Show all schools

EHC plan and SEN support data are shown as percentages of total pupils.

Birkbeck Primary School 656 24.66 2.3% 15.5%
St Joseph's Catholic Primary School 211 24.11 2.8% 18%
Foster's Primary School 452 24.02 0.9% 10.6%
Dulverton Primary School 433.5 23.07 1.8% 10.6%
Upton Primary School 449.5 22.09 7.1% 12%
Danson Primary School 592 21.93 1.2% 12.7%
Longlands Primary School 293 21.47 2.4% 12.3%
Bishop Ridley Church of England VA Primary School 342 20.99 2.6% 10.2%
Crook Log Primary School 432 20.28 4.6% 9%
St Stephen's Catholic Primary School 419 20.14 1.9% 7.9%
Our Lady of the Rosary Catholic Primary School 393.5 19.68 1.8% 11.9%
St Fidelis Catholic Primary School 455.5 18.13 5.7% 22.2%
Orchard Primary School 207 17.84 6.3% 18.8%
St John Fisher Catholic Primary School 177 16.54 1.7% 16.4%
Parkway Primary School 237.5 11.93 34.1% 22.7%
Marlborough School 92 5.68 100% 0%

Maintained schools by RAG ratings

About RAG ratings

Red, amber and green (RAG) ratings are shown to give an indication of the spending compared to similar schools.

The rating is not an indication of performance. It is used to display if spending is significantly more or less than similar schools. This does not consider any individual spending strategies which might apply.

The ratings are intended for schools and trusts to identify potential areas to help them make informed spending decisions.

The size of the red bar corresponds to the proportion of red-rated cost categories for the school.

Primary schools

Status

5 high, 3 medium and 0 low for St John Fisher Catholic Primary School
4 high, 3 medium and 1 low for Longlands Primary School
3 high, 4 medium and 1 low for Birkbeck Primary School
3 high, 3 medium and 2 low for Dulverton Primary School
3 high, 3 medium and 2 low for Orchard Primary School

Special

Status

3 high, 4 medium and 1 low for Marlborough School

Resources