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

    £45.8 million

  • Total high needs outturn 2024/2025

    £43.6 million

    95.3% of high needs DSG allocation

  • DSG deficit as at March 2025

    £17 million

    In March 2024 this was a deficit of £7.11 million



Benchmarking tools


Maintained schools

Data view

All values are shown as percentage of income.

Vermont School 54 124.2% 94.3% -42.3%
Compass School 99 117.9% 85.4% -72.9%
Oakwood Primary School 419 112.2% 78.9% -19.5%
Shirley Warren Primary & Nursery School 372 109.5% 76% -20.4%
Fairisle Junior School 375 104.5% 74.7% 7.3%
Sinclair Primary and Nursery School - Part of the Learning Federation Partnership of Schools 222 104.4% 67.5% -0.2%
Fairisle Infant and Nursery School 304 103.9% 77.8% -20.5%

Show all schools

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


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, 3 medium and 0 low for Banister Primary School
5 high, 2 medium and 1 low for Mason Moor Primary School, Nursery & Specialist Bases
4 high, 4 medium and 0 low for Fairisle Infant and Nursery School
4 high, 4 medium and 0 low for Holy Family Catholic Primary School - Part of the Learning Federation Partnership of Schools
4 high, 3 medium and 1 low for St Mary's Church of England Primary School & Nursery

Secondary schools

Status

4 high, 4 medium and 0 low for Redbridge Community School
4 high, 3 medium and 1 low for Bitterne Park School
3 high, 2 medium and 3 low for Woodlands Community College
2 high, 4 medium and 2 low for Saint George Catholic Voluntary Aided College Southampton
1 high, 5 medium and 2 low for Cantell School

Special

Status

3 high, 3 medium and 2 low for Vermont School
2 high, 5 medium and 1 low for The Polygon School
1 high, 6 medium and 1 low for Springwell School
1 high, 4 medium and 3 low for The Cedar School

Pupil Referral Unit

Status

2 high, 3 medium and 3 low for Compass School

Nursery

Status

4 high, 3 medium and 1 low for Hardmoor Nursery & Early Years Centre - Part of the Learning Federation Partnership of Schools

All-through

Status

2 high, 5 medium and 1 low for St Mark's Church of England School

Resources