North Somerset

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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

    £37.4 million

  • Total high needs outturn 2024/2025

    £50.4 million

    135% of high needs DSG allocation

  • DSG deficit as at March 2025

    £26 million

    In March 2024 this was a deficit of £13.3 million



Benchmarking tools


Maintained schools

Data view

All values are shown as percentage of income.

Kewstoke Primary School

Only has 6 months of data

117.2% 83.6% -13%
Westhaven School 190 101.5% 76.2% 8.4%
Baytree School 148 100% 82.1% 6.5%
Ravenswood School 140 98% 71.4% 17%
Voyage Learning Campus 73 96.7% 72% 13.3%

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

Westhaven School 190 8.04 100% 0%
Ravenswood School 140 6.89 100% 0%
Baytree School 148 5.99 100% 0%
Voyage Learning Campus 73 3.86 19.2% 37%
Kewstoke Primary School

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.

Special

Status

2 high, 4 medium and 2 low for Baytree School
2 high, 4 medium and 2 low for Westhaven School
1 high, 5 medium and 2 low for Ravenswood School

Pupil Referral Unit

Status

0 high, 5 medium and 3 low for Voyage Learning Campus

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