Derby

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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

    £58.8 million

  • Total high needs outturn 2024/2025

    £61.6 million

    104.8% of high needs DSG allocation

  • DSG deficit as at March 2025

    £16.2 million

    In March 2024 this was a deficit of £12.7 million

Benchmarking tools

Maintained schools

Data view

All values are shown as percentage of income.
Parkview Primary School 215 104.1% 72.5% 0.2%
Ravensdale Infant and Nursery School 255 103% 68.9% 3.8%
Mickleover Primary School 409 102.7% 70.9% 22.8%
Wren Park Primary School 353 102.1% 72.5% -3.1%
Stonehill Nursery School 44.5 101.4% 71.1% 18.9%
Portway Infant School 168 101.2% 67.7% -9.4%
Roe Farm Primary School 331.5 101.1% 75.6% 5.4%

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EHC plan and SEN support data are shown as percentages of total pupils.
Walbrook Nursery School 42.5 70.83 0% 21.2%
Stonehill Nursery School 44.5 44.5 4.5% 31.5%
Ashgate Nursery School 68 42.5 4.4% 25%
Whitecross Nursery School 86 39.09 1.2% 12.8%
Harrington Nursery School 68 34.34 0% 11.8%
Central Community Nursery School 89 34.23 5.6% 16.9%
Mickleover Primary School 409 25.56 2.9% 16.4%

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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

Portway Infant School
6 high, 2 medium and 0 low for Portway Infant School
Ridgeway Infant School
6 high, 1 medium and 1 low for Ridgeway Infant School
Mickleover Primary School
4 high, 4 medium and 0 low for Mickleover Primary School
Pear Tree Infant School
4 high, 4 medium and 0 low for Pear Tree Infant School
Markeaton Primary School
3 high, 5 medium and 0 low for Markeaton Primary School

Secondary schools

Status

Littleover Community School
2 high, 3 medium and 3 low for Littleover Community School
Murray Park Community School
1 high, 7 medium and 0 low for Murray Park Community School

Nursery

Status

Whitecross Nursery School
3 high, 5 medium and 0 low for Whitecross Nursery School
Ashgate Nursery School
3 high, 2 medium and 3 low for Ashgate Nursery School
Stonehill Nursery School
3 high, 2 medium and 3 low for Stonehill Nursery School
Lord Street Nursery School
2 high, 5 medium and 1 low for Lord Street Nursery School
Central Community Nursery School
2 high, 3 medium and 3 low for Central Community Nursery School

All-through

Status

The Bemrose School
2 high, 5 medium and 1 low for The Bemrose School

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