STRATEGIC AND CRITICAL SERVICE INDICATORS Current performance Previous performance (2016/17) Performance (2017/18) Bench Is Commentary Indicator mark Q1 Q1 Year-end Q1 Q2 Q3 Q4 Service Good actual target Target CHILDRENS FAMILIES AND ADULTS DIRECTORATE 16 permanent exclusions equates to 0.04% of the school population. This is an increase from the previous year. Whilst published national data exists only to Reduce permanent 12 2016 academic year, evidence gathered from South West exclusions in 16 8 11 1 4 0.02% Authorities and the wider Association of Directors of primary schools (0.04%) 10 (approx. RED GREEN GREEN March) (2014-15) Children's Services group indicates that the rate of (academic year to RED 0.02%) Years RED exclusions is a cause for concern regionally. Latest South date) West benchmarking data shows Cornwall as joint second Early lowest of five South West authorities in respect of & permanent exclusions in Primary schools. 53 permanent exclusions equates to 0.17% of the total Reduce permanent school population. It is slightly above the ambitious target 47 exclusions in 53 60 set at the start of the academic year, but is below the 61 2 (0.13%- 0.15% Education secondary schools 20 (0.17%) 50 (approx. figure of 61 at the same point last year. Latest South RED GREEN (2014-15) (academic year to RED 0.21%) West benchmarking data shows Cornwall as joint second RED date) lowest of five South West authorities in respect of permanent exclusions in Secondary schools.
STRATEGIC AND CRITICAL SERVICE INDICATORS Service Performance Indicator Good Is Previous performance (2016/17) Current performance (2017/18) Bench mark Commentary Q1 Q2 Q3 Q4 Q1 actual Q1 target Year-end Target CHILDRENS FAMILIES AND ADULTS DIRECTORATE Education & Early Years Reduce permanent exclusions in primary schools (academic year to date) 11 RED 1 GREEN 4 GREEN 12 RED 16 (0.04%) RED 10 8 (approx. 0.02%) 0.02% (2014-15) 16 permanent exclusions equates to 0.04% of the school population. This is an increase from the previous year. Whilst published national data exists only to academic year, evidence gathered from South West Authorities and the wider Association of Directors of Children's Services group indicates that the rate of exclusions is a cause for concern regionally. Latest South West benchmarking data shows Cornwall as joint second lowest of five South West authorities in respect of permanent exclusions in Primary schools. Reduce permanent exclusions in secondary schools (academic year to date) 61 RED 2 GREEN 20 47 (0.13%- March) RED 53 (0.17%) RED 50 60 (approx. 0.21%) 0.15% (2014-15) 53 permanent exclusions equates to 0.17% of the total school population. It is slightly above the ambitious target set at the start of the academic year, but is below the figure of 61 at the same point last year. Latest South West benchmarking data shows Cornwall as joint second lowest of five South West authorities in respect of permanent exclusions in Secondary schools. 2016
council-performance-report-q1-2017-18-appendix-1.docx