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

    £60.1 million

  • Total high needs outturn 2024/2025

    £71.6 million

    119.1% of high needs DSG allocation

  • DSG deficit as at March 2025

    £10.6 million

    In March 2024 this was a deficit of £1.39 million



Benchmarking tools


Maintained schools

Data view

All values are shown as percentage of income.

Dorchester Primary School 460.5 104.9% 80.2% 2.6%
St Philomena's Catholic High School for Girls 1426 103.2% 77.9% 2.7%
The John Fisher School 1116 102.3% 74.7% -12.9%
High View Primary School 436 102% 74.5% -2%
Devonshire Primary School 665 101.9% 71% 10.6%
Sherwood Foundation School 204 100.7% 75.6% 2.2%
Robin Hood Junior School 359 100.4% 68.6% 16.2%

Show all schools

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

Spencer Nursery School 65 65 0% 4.6%
Robin Hood Infants' School 239 28.38 2.5% 14.6%
St Mary's RC Junior School 361 24.76 0.8% 15%
High View Primary School 436 24.04 3.4% 12.4%
Thomas Wall Nursery School 98 23.79 1% 23.5%
Culvers House Primary School 393.5 22.88 1.5% 20.3%
Beddington Infants' School 264.5 22.8 2.3% 21.6%
St Mary's RC Infants School 281 22.48 1.4% 12.5%
Hackbridge Primary School 794 22.1 1.3% 15.7%
Devonshire Primary School 665 21.9 1.7% 19.1%
Dorchester Primary School 460.5 21.38 5% 25.4%
Holy Trinity CofE Junior School 324 21.32 4.3% 22.8%
Robin Hood Junior School 359 21.19 1.7% 9.7%
Stanley Park Junior School 368 21 3.3% 12.8%
St Dunstan's Cheam CofE Primary School 348 20.73 3.7% 14.1%
All Saints Benhilton CofE Primary School 452 20.34 4% 10%
Muschamp Primary School and Language Opportunity Base 562 20.11 10.7% 14.4%
Foresters Primary School 259 18.24 18.1% 16.6%
St Philomena's Catholic High School for Girls 1426 16.86 1.8% 12.8%
The John Fisher School 1116 15.76 3.3% 21%
Sherwood Foundation School 204 5.65 100% 0%
Sutton Tuition and Reintegration Service 57 4.99 0% 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

4 high, 3 medium and 1 low for Robin Hood Infants' School
3 high, 5 medium and 0 low for Foresters Primary School
3 high, 4 medium and 1 low for Hackbridge Primary School
3 high, 4 medium and 1 low for Holy Trinity CofE Junior School
3 high, 4 medium and 1 low for Muschamp Primary School and Language Opportunity Base

Secondary schools

Status

2 high, 4 medium and 2 low for St Philomena's Catholic High School for Girls
0 high, 6 medium and 2 low for The John Fisher School

Special

Status

4 high, 3 medium and 1 low for Sherwood Foundation School

Pupil Referral Unit

Status

0 high, 5 medium and 3 low for Sutton Tuition and Reintegration Service

Nursery

Status

2 high, 2 medium and 4 low for Spencer Nursery School
1 high, 4 medium and 3 low for Thomas Wall Nursery School

Resources