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

    £37.8 million

  • Total high needs outturn 2024/2025

    £39.1 million

    103.5% of high needs DSG allocation

  • DSG surplus as at March 2025

    £11.1 million

    In March 2024 this was a surplus of £11.5 million



Benchmarking tools


Maintained schools

Data view

All values are shown as percentage of income.

Copnor Primary School 631.5 111.9% 76.3% 15.3%
St John's Cathedral Catholic Primary School 230 105% 81% 13.1%
St Paul's Catholic Primary School 271.5 101.6% 68.4% -0.1%
St Swithun's Catholic Primary School 333 101.3% 66.4% 6.2%
Southsea Infant School 167 101% 69.3% 6.8%
Manor Infant and Nursery School 210 100.9% 56% -3.4%
St Edmund's Catholic School 1157 100.5% 68.6% 14.6%
Devonshire Infant School 171 100.1% 74.5% 10.6%
Wimborne Primary School 557 99.9% 73.6% 8.8%
Craneswater Junior School 508 99.7% 74.6% 8.6%
St George's Beneficial Church of England (Voluntary Controlled) Primary School 274 99% 75.9% 13.1%
Portsdown Primary School 379.5 98.2% 71.1% 15%
St Jude's CofE Primary School 407 97.3% 71.1% 7.1%
Cumberland Infant School 172 96.4% 59.7% 14.6%
Medina Primary School 204 95.6% 63.3% 16.3%
Bramble Infant School and Nursery 162 94.2% 32.8% 18.5%
Fernhurst Junior School 349 93.4% 67.3% 16%

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

Cumberland Infant School 172 24.89 5.2% 13.4%
St Swithun's Catholic Primary School 333 24.13 3.3% 15.3%
Wimborne Primary School 557 22.74 3.4% 2.9%
Copnor Primary School 631.5 22.52 3.5% 9%
Manor Infant and Nursery School 210 22.34 7.6% 15.2%
Craneswater Junior School 508 21.34 5.3% 10.8%
Medina Primary School 204 21.25 5.4% 17.2%

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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

5 high, 2 medium and 1 low for Copnor Primary School
3 high, 4 medium and 1 low for Southsea Infant School
3 high, 3 medium and 2 low for St Paul's Catholic Primary School
3 high, 2 medium and 3 low for Bramble Infant School and Nursery
2 high, 5 medium and 1 low for Wimborne Primary School

Secondary schools

Status

4 high, 2 medium and 2 low for St Edmund's Catholic School

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