FOI Request Educational Support for Additional Needs

Request 101001449977

I would be grateful if you could please send me information in relation to educational support in relation to ASN in mainstream schools in your local authority:

1. How much was spent by your council on educational support for Additional Support Needs, in each year since FY2010/11? Please break this down by:
a. Staff spend (such as classroom assistants, teaching assistants etc.)
b. Other (such as equipment, training, etc.)
Note: please define “educational support” as it relates to Additional Support Needs within mainstream schools only. Please do not include special schools.
2. How many GTCS-registered classroom assistants and teaching assistants for ASN were working for your local authority in each year since FY 2010/11?

Response 20-03-2017

1. We are unable to provide the information for the requested years as we can only look at the last three years on FMS - this is the only place we can identify the schools' costs separately.

 

Question 1a and 1b

  Financial Year
    2013-14 2014-15 2015-16
    £ £ £
1a. Staffing Costs 6,952,407 7,221,904 7,396,981
1b. Other costs 883 0 587

Please note that budgets for ASN Resources are included in the individual School's Devolved Budgets. 

2.

ASN teaching allocations

Financial year

FTE

2010/11

63.18

2011/12

90.82

2012/13

90.48

2013/14

89.63

2014/15

86.24

2015/16

85.46

2016/17

85.51

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