Strategic Analysis
South West Summary

          Pete.Gisborne@ypla.gov.uk
          Strategic Analysis Manager
            YPLA Western Territory




                                          YPLA SW Strategic Analysis Team
                                       Championing Young People’s Learning
This presentation
1. Context
2. Participation
2. The Learning Landscape
4. Attainment & Progression




                                 YPLA SW Strategic Analysis Team
                              Championing Young People’s Learning
South West 16-18 Population Projections 000s

205.0



200.0


                                           over 6,700 fewer
195.0                                      2011-2015


190.0          2008-2017
               SW 11% decline 16-18s

185.0          Eng 13% decline 16-18s

               Plymouth 19% decline
180.0
               N.Soms 1% decline

175.0
        2008      2009    2010     2011   2012   2013   2014   2015   2016        2017
                                                                         YPLA SW Strategic Analysis Team
                                                                      Championing Young People’s Learning
Major industries in the South West

800,000
700,000                         50% of all jobs
600,000
500,000
400,000
300,000
200,000
100,000
      0




          Sep-05   Sep-06   Sep-07   Sep-08       Sep-09   Sep-10
                                                              YPLA SW Strategic Analysis Team
                                                           Championing Young People’s Learning
% of 16-18s in jobs without training
                                 16%

                                 14%

                                 12%

                                 10%
                                                         Eng
                                 8%
                                                         SW
                                 6%                      Devon
                                                         Soms
                                 4%

                                 2%

                                 0%
 Ja 7
        08

No 8




 Fe 9
        10



M 10
Au 7




 Ap 8

 Se 9




De 0


         1
        0
        0




        0
    r-0

        0


     l- 1
      -0




      -1
    g-



    n-




    p-
    b-



    c-
    n-



    v-




  ay
   ar




  Ju
 Ju
M




                                         YPLA SW Strategic Analysis Team
                                      Championing Young People’s Learning
Resident 16-19s leaving JSA to go into learning

350


300
                                                                                                HSBC US
                                                                                                sub-prime
250                                                                                             warning
                                                                                                  Lehman
                                                                                                   Bros.
                                                                                                 bankrupt
200


150


100
                                                                                                                                                                                                                   UK
                                                                                                                                                                                                                economy
 50                                                                                                                                                                                                                 in
                                                                                                                                                                                                                recession


  0
      Aug-99

               Feb-00

                        Aug-00

                                 Feb-01

                                          Aug-01

                                                   Feb-02

                                                            Aug-02

                                                                     Feb-03

                                                                              Aug-03

                                                                                       Feb-04

                                                                                                Aug-04

                                                                                                         Feb-05

                                                                                                                  Aug-05

                                                                                                                           Feb-06

                                                                                                                                    Aug-06

                                                                                                                                             Feb-07

                                                                                                                                                      Aug-07

                                                                                                                                                               Feb-08

                                                                                                                                                                        Aug-08

                                                                                                                                                                                 Feb-09

                                                                                                                                                                                           Aug-09

                                                                                                                                                                                                    Feb-10

                                                                                                                                                                                                             Aug-10

                                                                                                                                                                                                                      Feb-11

                                                                                                                                                                                                                               Aug-11
                                                                                                                                                                                             YPLA SW Strategic Analysis Team
                                                                                                                                                                                          Championing Young People’s Learning
This presentation
1. Context
2. Participation
2. The Learning Landscape
4. Attainment & Progression




                                 YPLA SW Strategic Analysis Team
                              Championing Young People’s Learning
% of SW 16-18s NEET
10%

9%

8%

7%

6%                                                                                                                                                      England
                                                                                                                                                        South West
5%
                                                                                                                                                        B&NES
4%                                                                                                                                                      Bristol

3%

2%                                                                                        UK economy
                                                                                          in recession
1%

0%
               Dec-07
                        Mar-08
                                 Jun-08


                                                   Dec-08
                                                            Mar-09
                                                                     Jun-09


                                                                                       Dec-09
                                                                                                Mar-10
                                                                                                         Jun-10


                                                                                                                           Dec-10
                                                                                                                                    Mar-11
                                                                                                                                             Jun-11
       ep-07




                                           ep-08




                                                                               ep-09




                                                                                                                   ep-10
      S




                                          S




                                                                              S




                                                                                                                  S



                                                                                                                                                         YPLA SW Strategic Analysis Team
                                                                                                                                                      Championing Young People’s Learning
Participation by SW 16-17s
50,000



40,000


30,000

                                                   2005
20,000                                             2006
                                                   2007

10,000                                             2008
                                                   2009

     0




                                         YPLA SW Strategic Analysis Team
                                      Championing Young People’s Learning
Increasing presence of Academies –
             SW 16-18s
50,000


40,000


30,000

                                                                 Maintained
20,000
                                                                 Academies

10,000


    0
         2007/08   2008/09   2009/10   2010/11   2011/12
           S04       S04       S04       S02     allocated
                                                                YPLA SW Strategic Analysis Team
                                                             Championing Young People’s Learning
16-18 participation and population trends and
          projections

135,000

130,000

125,000

120,000
                                                                 Participation
115,000
                                                                 Population
110,000

105,000
          2005 2006 2007 2008 2009 2010 2011 2012 2013

                 Measured               Projected
                                                            YPLA SW Strategic Analysis Team
                                                         Championing Young People’s Learning
Annual 16-18 participation change required to
       hit 2013 RPA target
600


500


400


300

                                            population
200
                                            participation

100


  0

                                             YPLA SW Strategic Analysis Team
-100                                      Championing Young People’s Learning
SW learners by level

3,000                                2007/08      2008/09   2009/10



                                                                      78% of SSF
                                                                      learners @ L3
                                                                      - static
2,000

                                    nearly half of
                                    FE learners
        10%                         are @ L3
        reduction
1,000




    0
        Entry   Level 1   Level 2   Level 3    Other           Entry     Level 1 Level 2    Level 3      Other
        Level                                  Level           Level                                     Level

                                FE                                         School Sixth Forms
                                                                                       YPLA SW Strategic Analysis Team
                                                                                    Championing Young People’s Learning
This presentation
1. Context
2. Participation
2. The Learning Landscape
4. Attainment & Progression




                                 YPLA SW Strategic Analysis Team
                              Championing Young People’s Learning
16-18 travel to learn – major flows
                  Lives          Learns            Number                3 year trend
Greater Bristol   Bristol        City of Bristol        300                     no trend
                                 [S.Gloucs]
                                 Filton                 800                         -13%
                  South Gloucs   City of Bristol        700                     no trend
                                 [Bristol]
                                 St. Brendan's          500                       154%*
into Hants        Wilts          Sparsholt              400                          19%
                                 Totton                 200                          21%
                  Bournemouth    Brockenhurst           500                     no trend
                  Dorset         Brockenhurst           400                          23%
Greater Devon     Devon          South Devon            900                          13%
Swindon           Wiltshire      New College            300                           -8%
                                 Swindon College        300                     no trend
                  Swindon        Cirencester            500                          51%
Greater           Dorset         Bournemouth &          500                          38%
Bournemouth                      Poole                       YPLA SW Strategic Analysis Team
                                                         Championing Young People’s Learning
                  Poole          Bournemouth &          500                           38%
                                 Poole
Number of 16-25s at ISPs, 2005/06 = 100%

                                                                                 c.600 @
                                                              200%
                                                                                 £54k each

       88 @                                                   150%
       £46k
                                                                          Cornwall
       each
                                                              100%
                                                                          Dorset
  c.400 @
  £44k each                                                   50%         South West

                                                                          England
                                                              0%
       06


                 07


                           08


                                     09


                                               10


                                                         11
     20


               20


                         20


                                   20


                                             20


                                                       20
  5/


            6/


                      7/


                                8/


                                          9/


                                                    0/
   0


           0


                     0


                               0


                                         0


                                                   1
20


        20


                  20


                            20


                                      20


                                                20




                                                                        YPLA SW Strategic Analysis Team
                                                                     Championing Young People’s Learning
Science &
SW 16-18 SSF / Acad learning aims           Maths =
                                            nearly 30% of
                                            all SW SSF
                                            Aims




                                    35% ‘STEM’ -
                                    steady




                                   YPLA SW Strategic Analysis Team
                                Championing Young People’s Learning
SW 16-18 FE learning aims by subject




                             16% ‘STEM’
                             – rising
                             slightly




                                    YPLA SW Strategic Analysis Team
                                 Championing Young People’s Learning
This presentation
1. Context
2. Participation
2. The Learning Landscape
4. Attainment & Progression




                                 YPLA SW Strategic Analysis Team
                              Championing Young People’s Learning
Level 2 at 19
                        90%



                        85%



                        80%
Percentage Attainment




                        75%



                        70%



                        65%



                        60%



                        55%
                              19 in 2004/05   19 in 2005/06    19 in 2006/07       19 in 2007/08     19 in 2008/09   19 in 2009/10


                                                 Bristol      B&NES            SOUTH WEST          ENGLAND

                                                                                                                        YPLA SW Strategic Analysis Team
                                                                                                                     Championing Young People’s Learning
Level 3 at 19
                         65%




                         60%




                         55%
Percentage Attai nment




                         50%




                         45%




                         40%




                         35%
                               19 in 2004/05   19 in 2005/06    19 in 2006/07      19 in 2007/08    19 in 2008/09    19 in 2009/10


                                                 B&NES         Swindon          SOUTH WEST         ENGLAND             YPLA SW Strategic Analysis Team
                                                                                                                    Championing Young People’s Learning
FSM gap at 19, levels 2 & 3

45%
40%
35%
30%
25%
20%                                                                                                                                         19 in 2004/05
15%                                                                                                                                         19 in 2005/06
10%                                                                                                                                         19 in 2006/07
 5%                                                                                                                                         19 in 2007/08
0%
                                                                                                                                            19 in 2008/09
                                             South West




                                                                                                           South West
                                                          England




                                                                                                                          England
      Cornwall




                                                                    Cornwall
                 Gloucestershire




                                                                               Gloucestershire
                                                                                                                                            19 in 2009/10




                                   Level 2                                                       Level 3

                                                                                                                           YPLA SW Strategic Analysis Team
                                                                                                                        Championing Young People’s Learning
Attainment by 19 of learners attending SW
           schools at 15

25,000

20,000

15,000

10,000
                                                  No level 3 attained
 5,000                                            Level 3 attained

   -
         English    Neither  English English or
         and/or     English and maths maths or
         maths     nor maths          neither

          No level 2 at 16      Level 2 at 16
                                                       YPLA SW Strategic Analysis Team
                                                    Championing Young People’s Learning

YPLA Strategic Analysis: South West Summary

  • 1.
    Strategic Analysis South WestSummary Pete.Gisborne@ypla.gov.uk Strategic Analysis Manager YPLA Western Territory YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 2.
    This presentation 1. Context 2.Participation 2. The Learning Landscape 4. Attainment & Progression YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 3.
    South West 16-18Population Projections 000s 205.0 200.0 over 6,700 fewer 195.0 2011-2015 190.0 2008-2017 SW 11% decline 16-18s 185.0 Eng 13% decline 16-18s Plymouth 19% decline 180.0 N.Soms 1% decline 175.0 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 4.
    Major industries inthe South West 800,000 700,000 50% of all jobs 600,000 500,000 400,000 300,000 200,000 100,000 0 Sep-05 Sep-06 Sep-07 Sep-08 Sep-09 Sep-10 YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 5.
    % of 16-18sin jobs without training 16% 14% 12% 10% Eng 8% SW 6% Devon Soms 4% 2% 0% Ja 7 08 No 8 Fe 9 10 M 10 Au 7 Ap 8 Se 9 De 0 1 0 0 0 r-0 0 l- 1 -0 -1 g- n- p- b- c- n- v- ay ar Ju Ju M YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 6.
    Resident 16-19s leavingJSA to go into learning 350 300 HSBC US sub-prime 250 warning Lehman Bros. bankrupt 200 150 100 UK economy 50 in recession 0 Aug-99 Feb-00 Aug-00 Feb-01 Aug-01 Feb-02 Aug-02 Feb-03 Aug-03 Feb-04 Aug-04 Feb-05 Aug-05 Feb-06 Aug-06 Feb-07 Aug-07 Feb-08 Aug-08 Feb-09 Aug-09 Feb-10 Aug-10 Feb-11 Aug-11 YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 7.
    This presentation 1. Context 2.Participation 2. The Learning Landscape 4. Attainment & Progression YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 8.
    % of SW16-18s NEET 10% 9% 8% 7% 6% England South West 5% B&NES 4% Bristol 3% 2% UK economy in recession 1% 0% Dec-07 Mar-08 Jun-08 Dec-08 Mar-09 Jun-09 Dec-09 Mar-10 Jun-10 Dec-10 Mar-11 Jun-11 ep-07 ep-08 ep-09 ep-10 S S S S YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 9.
    Participation by SW16-17s 50,000 40,000 30,000 2005 20,000 2006 2007 10,000 2008 2009 0 YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 10.
    Increasing presence ofAcademies – SW 16-18s 50,000 40,000 30,000 Maintained 20,000 Academies 10,000 0 2007/08 2008/09 2009/10 2010/11 2011/12 S04 S04 S04 S02 allocated YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 11.
    16-18 participation andpopulation trends and projections 135,000 130,000 125,000 120,000 Participation 115,000 Population 110,000 105,000 2005 2006 2007 2008 2009 2010 2011 2012 2013 Measured Projected YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 12.
    Annual 16-18 participationchange required to hit 2013 RPA target 600 500 400 300 population 200 participation 100 0 YPLA SW Strategic Analysis Team -100 Championing Young People’s Learning
  • 13.
    SW learners bylevel 3,000 2007/08 2008/09 2009/10 78% of SSF learners @ L3 - static 2,000 nearly half of FE learners 10% are @ L3 reduction 1,000 0 Entry Level 1 Level 2 Level 3 Other Entry Level 1 Level 2 Level 3 Other Level Level Level Level FE School Sixth Forms YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 14.
    This presentation 1. Context 2.Participation 2. The Learning Landscape 4. Attainment & Progression YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 15.
    16-18 travel tolearn – major flows Lives Learns Number 3 year trend Greater Bristol Bristol City of Bristol 300 no trend [S.Gloucs] Filton 800 -13% South Gloucs City of Bristol 700 no trend [Bristol] St. Brendan's 500 154%* into Hants Wilts Sparsholt 400 19% Totton 200 21% Bournemouth Brockenhurst 500 no trend Dorset Brockenhurst 400 23% Greater Devon Devon South Devon 900 13% Swindon Wiltshire New College 300 -8% Swindon College 300 no trend Swindon Cirencester 500 51% Greater Dorset Bournemouth & 500 38% Bournemouth Poole YPLA SW Strategic Analysis Team Championing Young People’s Learning Poole Bournemouth & 500 38% Poole
  • 16.
    Number of 16-25sat ISPs, 2005/06 = 100% c.600 @ 200% £54k each 88 @ 150% £46k Cornwall each 100% Dorset c.400 @ £44k each 50% South West England 0% 06 07 08 09 10 11 20 20 20 20 20 20 5/ 6/ 7/ 8/ 9/ 0/ 0 0 0 0 0 1 20 20 20 20 20 20 YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 17.
    Science & SW 16-18SSF / Acad learning aims Maths = nearly 30% of all SW SSF Aims 35% ‘STEM’ - steady YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 18.
    SW 16-18 FElearning aims by subject 16% ‘STEM’ – rising slightly YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 19.
    This presentation 1. Context 2.Participation 2. The Learning Landscape 4. Attainment & Progression YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 20.
    Level 2 at19 90% 85% 80% Percentage Attainment 75% 70% 65% 60% 55% 19 in 2004/05 19 in 2005/06 19 in 2006/07 19 in 2007/08 19 in 2008/09 19 in 2009/10 Bristol B&NES SOUTH WEST ENGLAND YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 21.
    Level 3 at19 65% 60% 55% Percentage Attai nment 50% 45% 40% 35% 19 in 2004/05 19 in 2005/06 19 in 2006/07 19 in 2007/08 19 in 2008/09 19 in 2009/10 B&NES Swindon SOUTH WEST ENGLAND YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 22.
    FSM gap at19, levels 2 & 3 45% 40% 35% 30% 25% 20% 19 in 2004/05 15% 19 in 2005/06 10% 19 in 2006/07 5% 19 in 2007/08 0% 19 in 2008/09 South West South West England England Cornwall Cornwall Gloucestershire Gloucestershire 19 in 2009/10 Level 2 Level 3 YPLA SW Strategic Analysis Team Championing Young People’s Learning
  • 23.
    Attainment by 19of learners attending SW schools at 15 25,000 20,000 15,000 10,000 No level 3 attained 5,000 Level 3 attained - English Neither English English or and/or English and maths maths or maths nor maths neither No level 2 at 16 Level 2 at 16 YPLA SW Strategic Analysis Team Championing Young People’s Learning