Corporate Plan, Chapter 4: Performance Tables
A bright future for children and young people
Key
= Local Area Agreement
= National Indicator
= Value for Money
| Objective | Measures | Baseline 2007/08 | Target 2008/09 | Target 2010/11 |
|---|---|---|---|---|
| Every school a good school for every child | % of schools with good or outstanding overall effectiveness | 84%( Ac Yr 06/07) | 80%( Ac Yr 07/08) | 84%( Ac Yr 09/10) |
| % achievement at level 4 or above in both English and Maths at Key Stage 2 (Threshold) ( 73) |
77% | 78% | Not yet set with DCSF | |
| % achievement at level 5 or above in both English and Maths at Key Stage 3 (Threshold) ( 74) |
75% | 81% | Not yet set with DCSF | |
| % achievement of five or more A*-C grades at GCSE or equivalent including English and maths (Threshold) | 59.7% | 61% | Not yet set with DCSF | |
| % progression by 2 levels in English between Key Stage 1 and Key Stage 2 | 90% | 92% | Not yet set with DCS | |
| % progression by 2 levels in Maths between Key Stage 1 and Key Stage 2 | 82% | 86% | Not yet set with DCSF | |
| School budget spend on special educational need (not including Pupil Referral Units, behaviour support and education out of school) £ per pupil ( of total pupil population) |
£269 (07/08), 124% of London Median | Improve position relative to London median - reduce spend by 5% on previous year's outturn | Improve position relative to London median - reduce spend by 5% on previous year's outturn | |
| Number of pupils with a statement placed outside the borough in residential schools |
36 (06/07) | 36 | 32 | |
| % of responses in the Audit Commission's annual Satisfaction Survey of Schools, within the top quartile |
48% | 57% | 59% | |
| Improving employability | % of 16-18 year olds not in employment, education or training (NEET) ( 117) |
4.6%(Nov-Jan 08) | 4.5% | 4.3% |
| Safe at home, safe at school, safe in the community | % of initial assessments for children's social care carried out within 7 working days ( 59) |
65%(Dec 07) | 74% | 78% |
| % of child protection cases which are reviewed within required timescales |
100% | 100% | 100% | |
| % of 13-19 population in contact with the youth service | 16% (06/07) | 25% | 25% | |
| Average gross weekly expenditure per looked after child in foster care or in a children's home |
£806 (06/07) | £770 | £770 | |
| Personalising services for children and young people in vulnerable groups | Rate of proven re-offending by young offenders ( 19) |
New measure | Establish baseline | To be set following establishment of baseline data |
| To reduce the % point gap between pupils with special educational needs achieving 5 A*-C GCSE, including English and maths, and their peers ( 105) |
53% | 51% | 47% | |
| % of children in care achieving 5 A*-C (or equiv) at Key Stage 4 including English and maths | 10% | 13% | 20% | |
| % of children in care at 31 March with three or more placements during the year ( 62) |
13% 06/07 | 11% | 10% | |
| Number of children in care |
346(06/07) | 320 | 300 | |
| % of children adopted during the year, who were placed for adoption within 12 months of the decision that they should be placed for adoption | 64% (06/07) | 70% | 75% | |
| Number of family-held budgets for disabled children | New measure | Pilot 8 budgets from May 2008 | TBC | |
| Building resilience, supporting independence | % achievement gap between pupils eligible for free school meals and their peers achieving the expected level at Key Stages 2 and 4 ( 102) |
KS2: 26%KS4: 32% | KS2: 24%KS4: 31% | KS2: 20%KS4: 29% |
| Healthy choices for a healthy life | % of schools achieving new National Healthy Schools Status | 43% | 70.2% | TBC |