Kingston upon Thames

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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

    £32.8 million

  • Total high needs outturn 2024/2025

    £41.4 million

    126.3% of high needs DSG allocation

  • DSG deficit as at March 2025

    £8.27 million

    In March 2024 this was a deficit of £4.69 million

Benchmarking tools

Maintained schools

Data view

All values are shown as percentage of income.
Lime Tree Primary School 203 106.7% 80% 10.2%
St Andrew's and St Mark's CofE Junior School 357 106.6% 72.4% 15.8%
Coombe Hill Junior School 357 104.6% 69.8% 3%
Corpus Christi Catholic Primary School

Only has 9 months of data

104.3% 71.8% 0%
St Paul's CofE Primary School 209 104.2% 69.5% 3.6%
Ellingham Primary School 268.5 103.8% 69.6% 1.8%
St Mary's CofE (Aided) Primary School 170 103.6% 69.7% 7.2%

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EHC plan and SEN support data are shown as percentages of total pupils.
Tolworth Infant and Nursery School 279 26.07 2.5% 29.7%
Burlington Infant and Nursery School 431.5 24.38 2.3% 17.8%
Coombe Hill Infant School 271 23.77 2.6% 11.1%
St Paul's CofE Primary School 209 23.75 2.9% 15.8%
Christ Church CofE Primary School 405 23.71 1.5% 6.4%
Alexandra Primary School 455 22.52 6.4% 15.8%
St Luke's CofE Primary School 231 22.38 2.6% 9.1%

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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

Tolworth Infant and Nursery School
5 high, 3 medium and 0 low for Tolworth Infant and Nursery School
St Luke's CofE Primary School
4 high, 3 medium and 1 low for St Luke's CofE Primary School
Alexandra Primary School
4 high, 2 medium and 2 low for Alexandra Primary School
Malden Parochial CofE Primary School
4 high, 2 medium and 2 low for Malden Parochial CofE Primary School
Malden Manor Primary and Nursery School
3 high, 5 medium and 0 low for Malden Manor Primary and Nursery School

Pupil Referral Unit

Status

Malden Oaks School and Tuition Service
1 high, 4 medium and 3 low for Malden Oaks School and Tuition Service

Nursery

Status

Surbiton Hill Nursery School
3 high, 4 medium and 1 low for Surbiton Hill Nursery School

Resources