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2011/12
welcome...
Foreword
Welcome to this 2011/12 booklet outlining the wide range of traded services available for academies* from Herefordshire Council.
This is the first year we have produced a booklet specifically for academies, and we hope it helps you to understand the services available to you, as well as the responsibilities placed on you as a schools, and we as a service provider. The booklet gives an overview of each service, summary detail of what we provide, and the benefits gained by academies when purchasing from us. Supplementary information is then available for most services, in a loose-leaf updatable format. Breadth of provision is wide, and covers new locality, schools improvement and special needs services, along with the more familiar corporate provisions such as broadband access, payroll support, property and library services. Each service has been carefully reviewed to ensure high quality, continued relevance and above all value-for-money for 2011/12; while new specialist services from the Childrens and Young People Directorate have been added to reflect the developing nature of academy responsibilities, purchase options and changes in funding. The sooner you confirm your requirements for the coming year, the easier it will then be to ensure services are well organised and thoroughly resourced to meet your individual needs. So, on receipt of this booklet and to help in the process of making your decisions, we will: respond quickly to your requests for any additional or supplementary information you may require
*and separately schools
arrange with you, if appropriate, for one of our specialist staff to visit you write to you with a single reply form for you to confirm with us which service level agreements you wish to enter into, and which you do not The service level agreements (SLAs) will then indicate what you can expect from us, and what we, the service provider, can expect from you. This information, where appropriate, is set out in detail in the supplementary information available for each service. Notice periods If you are currently using the service and decide not to take it up, the notice period for the service will be 3 months, running from receipt of your dated reply form. This is to give due notice to all those staff involved, and applies to all services; the exception being Property Services which carries 6 months notice due to the current contracts with suppliers. This is the first year we have produced a booklet specifically for academies, and I hope you find it a helpful summary of the services open to you, and with the comprehensive support information also available a useful guide as to the responsibilities placed on you as an academy, and we as a service provider. Please do feedback what improvements could be made for next year's brochure.
Chris Baird Assistant Director Planning, Performance and Development Children and Young Peoples Service
Contents
Academy Admissions
Academy Admissions 5
Legal Services
Advice and guidance 19
Additional Needs
Including SEN (Special Educational Needs) 6
Library Services
Schools library service 20
Financial Resources
Payroll 7
Locality Services
Educational welfare Extended services (Disadvantage subsidy) Targeting mental health (Friends programme) Targeting youth support Triple P parenting group 21 23 24 25 26
ICT Services
Broadband services SIMS support Technical support services 10 11 12
Property Services
Buildings maintenance and improvements Facilities management 29 30
Improvement Services
Curriculum ICT hands-on support ICT Curriculum VLE (Virtual Learning Environment) Governor development services Professional Development Services Support for NQT (Newly Qualified Teacher) 13 14 15 16 18
Academy Admissions Processing and ranking applications, preparing and presenting school appeals.
Overview
We provide a complete service to process and rank applications for reception round, transfer round and in year transfers. We also research and prepare academy appeals and present them to the independent appeal panel.
Costs
8 per pupil on roll per annum. These are to be charged proportionally per term.
Costs
The full pricing scheme for the SLA will be explained in the supplementary information. As a guide, the typical cost of a 3 hour session (2 hours contact with 1 hour wrap around work) from a specialist teacher will be 185 for academies taking out the SLA.
Who to contact
General - including the SLA, Les Knight, Head of Additional Needs Tel: 01432 261724 Lknight1@herefordshire.gov.uk Learning, Behaviour and Communication, Jane Rolfe Tel: 01432 260878 jrolfe@herefordshire.gov.uk Physical and sensory (HI/VI), David Leitch, Senior Specialist Teacher Tel: 01432 260875 dleitch@herefordshire.gov.uk English as an Additional Language, Helen Shaw, Cathy Shaw, Fiona Hanna, Eleanor Kercher Tel: 01432 260827 hshaw@herefordshire.gov.uk Educational Psychology, Dr Dave Scott Tel: 01432 260880 dscott@herefordshire.gov.uk
Traded Services for Herefordshire academies 2011/12 Financial resources Payroll services
Overview
We provide a complete pay as you earn (PAYE) service for all academies, including administering pay to members of staff and complying with HMRC requirements. We also provide administration support for both the local government pension scheme (LGPS) and the teachers pension scheme (TPS)
Costs
Annual cost - 400 flat rate fee plus an additional charge of 3.80 per pupil. Ad hoc costs - special/advanced payments or one-off payments such as paperwork after deadlines - 25 per transaction
Who to contact
Malcolm Foster, Payroll Manager Tel: 01432 260071 mfoster@herefordshire.gov.uk
Costs
The costs for this service are calculated on the basis of a standard flat rate per academy plus a per pupil charge, available in the supplementary information for this service, on request.
Who to contact
Mel Ganderton, Human Resources Manager Tel: 01432 260932 mganderton@herefordshire.gov.uk
Costs
The costs for this service are calculated on the basis of a standard flat rate per academy plus a per pupil charge, available in the supplementary information for this service, on request.
Who to contact
Candida Kuegler, Staffing and Appointments Officer Tel: 01432 260901 ckuegler@herefordshire.gov.uk
Additional information
The period covered by this service April 1 2011 March 31 2012 This service will be provided by Herefordshire Council and will be agreed and signed by both parties prior to the service being taken up. In the event that either party would like to cancel the service, no less than 3 months notice period should be given The service level agreement (SLA) document will detail the expectations of both parties. The SLA document describes in more detail what the service offers, along with the academies ICT service desk call priority, response and resolution targets
Costs
The costs for this service are calculated on the basis of a fixed fee plus per pupil charge and are given in full in the supplementary information for this service, on request.
Who to contact
Academies ICT service desk Tel: 01432 261500 schoolshelpdesk@herefordshire.gov.uk
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ICT Services SIMS (Schools Information Management System) application support services
Overview
A professional SIMS support service providing advice, support and training to help ensure that pupil and staff data is managed and maintained in accordance with legislation. The team will provide assistance and guidance on producing statutory and non-statutory reports.
Costs
The costs for this service are calculated on the basis of a fixed fee plus per pupil charge and are given in full in the supplementary information for this service, on request.
Additional information
The period covered by this service is April 1 2011 March 31 2012 This service will be provided by Herefordshire Council and will be agreed and signed by both parties prior to the service being taken up. In the event that either party would like to cancel the service, no less than 3 months notice period should be given The service level agreement (SLA) document will detail the expectations of both parties. The SLA document describes in more detail what the service offers, along with the academies ICT service desk call priority, response and resolution targets
Who to contact
Academies ICT service desk Tel: 01432 261500 schoolshelpdesk@herefordshire.gov.uk
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Costs
The costs are based on frequency and length of visit, and are given in full in the supplementary information available for this service, on request.
Additional information
The period covered by this service is April 1 2011 March 1 2012. This service will be provided by Herefordshire Council and will be agreed and signed by both parties prior to the service being taken up. In the event that either party would like to cancel the service, no less than 3 months notice period should be given The service level agreement (SLA) document will detail the expectations of both parties. The SLA document describes in more detail what the service offers, along with the schools ICT service desk call priority, response and resolution targets
Who to contact
Single point of contact: Academies ICT service desk Tel: 01432 261500 schoolshelpdesk@herefordshire.gov.uk
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Improvement Services Curriculum ICT hands-on support for primary and secondary schools and academies
Overview
We help schools make the best use of ICT and keep them up-to-date with technology changes and national strategies, to create the best climate for pupils motivation and learning.
Costs
The cost is 700 per academy, or formal federation of academies, plus 5 per pupil. This is based upon six hours per academy plus a further hour for every 10 pupils on roll. However, we will endeavour to meet all requests made.
Who to contact
Mark Sanderson, Primary (and main contact for SLA enquiries) Tel: 01432 383040 msanderson@herefordshire.gov.uk Tony Bailey, Primary and Special Tel: 01432 260834 tbailey@herefordshire.gov.uk Steve Alderton, Secondary Tel: 01432 260833 The team works closely with all colleagues in the school improvement service (SIS).
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Traded Services for Herefordshire academies 2011/12 Improvement Services Virtual Learning Environment (VLE) training and support
Overview
The Its Learning Virtual Learning Environment (VLE) is an integrated learning and management system for academies, which includes a personalised online learning space for pupils. It offers functions ranging from sharing resources to communication with parents. We offer a full support service to make sure academies get the most out of the system and provide the best digital learning environment possible.
Costs
The cost is 400 per academy, or formal federation of schools, plus 3 per pupil.
More information
Managing learning platforms of any sort is time consuming. This support service can be tailored to any platform. This support package complements the core Curriculum ICT Hands on Support service level agreement.
Who to contact
The first point of contact is Steve Alderton, ICT consultant/main contact for VLE enquiries msalderton@herefordshire.gov.uk Tel: 01432 260833 Additional support may be provided by Mark Sanderson ICT consultant msanderson@herefordshire.gov.uk Tel: 01432 383040 Tony Bailey, ICT consultant tbailey@herefordshire.gov.uk Tel: 01432 260834
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Traded Services for Herefordshire academies 2011/12 Improvement Services Governor development services
Overview
Our newly created governor development team offers a comprehensive development programme to support academy governors and clerks to help them meet statutory responsibilities to a high standard. Our new web-based set of key resources will support the academy to meet its statutory duties in relation to governance. We will also aid governing body clerks through a support programme and regular briefing events.
Costs
The cost is 450 per school, or formal federation of schools, plus 1.50 per pupil
More information
Part of the school improvement service Competitive prices compared with other local authorities Quality assurance and a commitment to liaise with stakeholders, for example Herefordshire association of governors, head teachers and chairs of governing bodies.
Who to contact
Lea Abbots, Governor Development Adviser Tel: 01432 261880 Labbots@herefordshire.gov.uk David Haworth, Governor Development Co-ordinator Tel: 01432 260409 dhaworth@herefordshire.gov.uk Caroline Watkins, Governor Development Administrator Tel: 01432 260929 cwatkins@herefordshire.gov.uk Steve Rogers, Head of Improvement Tel: 01432 260813 Srogers3@herefordshire.gov.uk
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Traded Services for Herefordshire academies 2011/12 Improvement Services Professional development services and school-based consultancy
Overview
We offer high quality training and development to staff in all Herefordshire academies and settings, as part of the overall aim to raise achievement in the county. Our dedicated team of academy improvement professionals also work with individual academies and clusters to support leadership development, operational management, strategic planning, curriculum development and help develop teaching and learning.
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Traded Services for Herefordshire academies 2011/12 Improvement Services Professional development services and school-based consultancy
Costs
The costs for this service are calculated on the basis of a fixed fee plus per pupil charge and are given in full in the supplementary information for this service, on request.
Who to contact
School improvement service Steve Rogers, Head of Improvement Tel: 01432 260813 Srogerhs3@herefordshire.gov.uk Wendy Boulter, Senior Adviser Secondary Tel: 01432 383043 Bridget Knight, Senior Adviser Primary Tel: 01432 383044 Louise Jackson, Early Years Adviser Tel: 01432 383504 Workforce development team Sharron Goode, Workforce Strategy Manager Tel: 01432 261641 sgoode@herefordshire.gov.uk Paul Nicholas, Workforce Development Adviser Tel: 01432 383048 pnicholas1@herefordshire.gov.uk Mike Nelson, Workforce Development Adviser Tel: 01432 383398 mnelson@herefordshire.gov.uk Eve Johnston, Workforce Development Adviser, Safeguarding Tel: 01432 383067 yjohnston@herefordshire.gov.uk
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Costs
Service Core Option 1 Option 2 Option 3 Option 4 LA school Free 70 150 75 per hour 75 per hour Non- LA school 300+ 50/NQT per yr 85 170 100 per hour 100 per hour
More information
We invite academies to contact us at any time for help and advice. Free telephone and email advice is for brief queries. Longer consultations and extended advice are provided by option 1 or option 4.
Who to contact
Vicky Ward, Secondary School Improvement Adviser 01432 260821 vward@herefordshire.gov.uk Steve Rogers, Head of Improvement 01432 260813 srogers3@herefordshire.gov.uk
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Costs
We will agree an annual fee with you which will be based on anticipated use of the service, and invoice you quarterly. Our charges are significantly more competitive than private practice and we would be pleased to discuss this with you on a academies specific basis.
More information
We agree a Service Level Agreement with you, outlining our joint expectations, outcomes and obligations. We guarantee that we will respond to enquiries promptly and provide urgent advice where necessary.
Who to contact
Kevin OKeefe, Solicitor, Legal Practice Manager Tel: 01432 260005 kokeefe@herefordshire.gov.uk
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Traded Services for Herefordshire academies 2011/12 Library Services Schools library service
Overview
The schools library service (SLS) is a small, highly experienced and dedicated team offering a high level, professional service to target academy needs and learning outcomes. We support academy improvement and learning across the curriculum by providing a wide range of high quality, cost effective resources to all academies. SLS is unique in that it can reach every child in the authority thus giving equal access and equality of opportunity.
Who to contact
Rosemarie Fleming, Schools Librarian Tel: 01432 260661 rfleming@herefordshire.gov.uk Other library contacts: Frankie Russell, Paul Breakwell, Dawn Harwood, Helen Milton Tel: 01432 260724 sls@herefordshire.gov.uk
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Traded Services for Herefordshire academies 2011/12 Locality Services Educational Welfare
Overview
Our educational welfare service is made up of a team of professionals who work with academies, children, young people and their families, alongside partner agencies, to address attendance issues. We form part of the newlyformed multi-agency locality team serving each academy and work with the School Improvement Services strategy manager for behaviour, attendance and personal development to help reduce absence as part of the wider academy improvement agenda. Our Education Welfare Officers have years of experience of working with the staff of Herefordshires Academies and understand the complex nature the causes of absence in a county with both rural and urban dimensions.
continued overleaf
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Traded Services for Herefordshire academies 2011/12 Locality Services Educational Welfare
Benefits to your academy
Attendance and attainment are linked and our work with locality teams and the academy improvement service means that we can help to enhance whole academy improvement and performance through our multi-agency approach. The presence of your Education Welfare Officer within the multi-agency locality team will ensure a more holistic response to the often highly complex causes of absence. Absence from academy can also be a safeguarding issue and, by working closely with you, we can make sure that the academys responses to each individual absence meet safeguarding requirements and the increasingly stringent requirements of an OFSTED inspection.
Costs
Education welfare services are provided free to all local authority maintained schools . The costs of the services are largely salary costs as listed below. Education welfare Officer Salary inc. on costs 34,000 Hourly rate 28.50 Daily rate 210 If academies have requests over and above the SLA this service would be happy to have these discussions. We may introduce charges for interventions over and above the SLA agreement, for example education attendance and supervision order support packages or packages such as cool cats which provide extra support to the academys attendance improvement strategy. We will negotiate costs for any extra provision requested with individual academies.
Who to contact
Debbie McMillan, Head of Locality Services (South) Tel: 01432 261921 dmcmillan@herefordshire.gov.uk Tina McGrath, Head of Locality Services (North) Tel: 01432 261921 tmcgrath@herefordshire.gov.uk
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Traded Services for Herefordshire academies 2011/12 Locality Services Extended Services (disadvantage subsidy)
Overview
Disadvantage subsidy grants, part of the make it happen programme of extended services, must be spent by the end of August 2011. We can commission security checked providers for your academy and pupils, making sure that outof-hours activities are accessible to eligible pupils.
Costs
300 per eligible pupil provides access to activities for one hour per week outside of the school day or up to 30 hours throughout the year at weekends and during academy holidays.
More information
We ensure that providers are CRB checked and consistently monitor them. Academies can select from a range of activities and providers. For example we have already negotiated a value for money deal with HALO leisure, which provides sport and leisure facilities across the county.
Who to contact
Debbie McMillan, Head of Locality Services (South) Tel: 01432 261921 dmcmillan@herefordshire.gov.uk Tina McGrath, Head of Locality Services (North) Tel: 01432 261921 tmcgrath@herefordshire.gov.uk
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Traded Services for Herefordshire academies 2011/12 Locality Services Targeted mental health in schools (Friends Programme)
Overview
We offer training in, and resources for, a complete intervention programme for children who suffer from anxiety and related emotions including low self-esteem, avoidance, academy refusal, anger and depression. The friends programme offers academy staff, parents and children practical strategies that can make a positive difference to well-being, behaviour and relationships.
Costs
Full days training, including lunch 135 Resources to accompany the programme can be purchased on the day. (Note: costs for this service will be purchased via the price mechanism set out for CPD or Professional Development Services)
More information
More on the programmes features will be available on the councils website (under additional needs).
Who to contact
Debbie McMillan, Head of Locality Services (South) Tel: 01432 261921 dmcmillan@herefordshire.gov.uk
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Traded Services for Herefordshire academies 2011/12 Locality Services Targeted youth support/alternative curriculum
Overview
Targeted Youth Support offers a youth support/alternative curriculum for groups of six to ten young people who have been identified by the academy as at risk of not achieving or of exclusion. The service has been created to improve young peoples attitudes and approach to both learning and academy and to help them achieve their potential.
Costs
Total project cost is dependent on staff required, location and other materials. One taster programme per academic year for (SLA) LA Maintained High schools will be provided free of charge. Additional programmes through the year are chargeable. Charges apply to Academies. Staff time is charged at 24.50 per hour for each member of staff and costs will be established based on the programme required.
More information
Risk assessed and insured by Herefordshire Council All Adventurous activities are operated under the highest national standards and licence AALA requirements Young people need to complete consent forms for activities that are outside the normal academy curriculum. PASS The pupil attitude to school and learning analysis tool can be used to evidence young peoples progress All activities are carried out within council guidelines and procedures Our staff are suitably qualified and have enhanced police checks
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Traded Services for Herefordshire academies 2011/12 Locality Services Triple P Parenting Group
Overview
The Parenting and Family Support service works with parents to improve their parenting skills and develop their confidence and ability to care effectively for their children, and help improve childrens behaviour and attendance. Sessions can be run in local settings including schools for both groups and individuals.
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Traded Services for Herefordshire academies 2011/12 Locality Services Triple P Parenting Group
Costs
A parenting course delivered on a 1:1 basis costs 700 A parenting course delivered to a cohort of 8 10 parents costs 246 - 308 per place The local authority will provide parenting courses free to schools or clusters of schools where a cohort of 8 10 parents can be identified In situations where the identified need is for a 1:1 parenting course rather than a group, the contribution to the cost from the school is 250, to be funded from the extended schools funding available.
Who to contact
Amy Cannon, Parenting and Family Support Manager Children and Young Peoples Directorate Blackfriars PO Box 185 Hereford HR4 9ZR Tel: 01432 383071 Mobile: 07792881379 acannon@herefordshire.gov.uk
More information
All staff are experienced accredited Triple P Practitioners who have undertaken intensive training and three sets of practical tests in front of an examiner. You can find out more at www.triplep.net for more information or visit our website www.herefordshire.gov.uk/communityandlivin g/youngpeople48325.asp The Triple P UK consultants who monitor and support implementation across the UK have identified Herefordshires programme as one of the most effectively implemented and delivered in the UK. Triple P Practitioners will help and support schools to establish groups in schools or across clusters of schools. They will attend information sessions with parents, and will contact parents and meet them individually in advance of the groups starting if this is helpful.
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Overview
We provide advice, guidance, practical support and interventions to help manage and prevent ill health in the workplace. We are a proactive, nurse-led team focused on maintaining the health and wellbeing of employees. We provide practical services ranging from advice on sickness absence and work-place assessments to physiotherapy and counselling.
Who to contact
Adrian Chard, HR Manager Employee Relations Tel: 01432 261559 achard@herefordshire.gov.uk Caroline Skyrme, OH Advisor Tel: 01432 260030 cskyrme@herefordshire.gov.uk Liliane Dean, OH Administrative Assistant Tel: 01432 260026 ldean@herefordshire.gov.uk
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Traded Services for Herefordshire academies 2011/12 Property Services Buildings maintenance and improvements
Overview
We offer a cost effective building maintenance and improvement service, making sure that statutory obligations are met and the building is fit for purpose as a academy.
Costs
Based upon pupil numbers and a small annual fixed sum, the costs for this service are provided in full in the supplementary information available, on request.
More information
We can advise on landlord and tenant issues and all aspects of health and safety. Our SLA for academies is more comprehensive and covers estate management and valuations, negotiations on leases for example nurseries. We also provide an annual newsletter.
Who to contact
Colin Birks FRICS, Property Operations Manager Tel: 01432 261980 cbirks@herefordshire.gov.uk Bryan Williams MCIOB MBIFM, Design and Maintenance Manager Tel: 01432 260087 brwilliams@herefordshire.gov.uk
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Traded Services for Herefordshire academies 2011/12 Property Services Facilities management
Benefits to your academy
We take total responsibility for managing the contracts for your academy and making sure everything runs smoothly. Our procurement processes meet European and statutory requirements. We make sure your contract provides best value for money, advise on accidents and disputes, provide emergency cover for cleaning, catering and grounds if circumstances require. We will provide specialist reports, for example tree surveys, catering or health and safety reports.
Costs
The costs for this service are based on a charge per pupil formula, and are provided in full in the supplementary information available for this service, on request.
More information
Property information database on facilities management contracts An annual newsletter on facilities management issues Specialist reports, including health and safety A county lock system to enable access to grounds using the master suite of keys.
Who to contact
Colin Birks, Property Operations Manager Tel: 01432 261980 csbirks@herefordshire.gov.uk Helen Paganuzzi, Catering Officer Tel: 01432 260990 hpaganuzzi@herefordshire.gov.uk Ann Bishop, Building Cleaning Officer Tel: 01432 260988 abishop@herefordshire.gov.uk Eric Lane, Grounds Maintenance Officer Tel: 01432 260987 elane@herefordshire.gov.uk
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Notes
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If you would like help to understand this document, or would like it in another format or language, please call 01432 260006 or email communications@herefordshire.gov.uk
www.herefordshire.gov.uk