Dashboard of Children's Services Assessment Indicators - Sept 2011 by cuiliqing

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									           Oxfordshire Children Young People's Trust -23 September 2011 Briefing Paper - Paper 1
                                                                                                                                                                                  Last updated: 12/09/2011 - latest monthly
Dashboard of Children's Services Assessment Indicators - September 2011                                                               Paper 1                                     social care data is as at end of August
                                                                                                                                                                                  except where indicated

                                                                                      2009/10                                            2010/11                                      2011/12                         Latest Performance
                                                                                                   Underlying                                         Underlying                                   Underlying         Latest
Indicator                                                           Targets         Actuals        data             Targets          Actuals          data       Targets          Actuals          data             RAG-rating          DoT
1. Take up of school lunches - primary                              No target      31.3%           n/a              30%              nya: Oct 2011    Annual      33% (?)         nya: Oct 2012    Annual           Not RAG-rated       nya

2. Take up of school lunches - secondary                            No target      Not returned    n/a              28%              nya: Oct 2011    Annual      31% (?)         nya: Oct 2012    Annual           Not RAG-rated       nya

3. Obesity - Reception: percentage obese                            No target      7.9%            n/a              No target        nya: Dec 2011    Annual      No target       nya: Dec 2012    Annual           Not RAG-rated       nya

4. Obesity - Year 6: percentage obese                               15.3%          15.1%           n/a              15.2%            nya: Dec 2011    Annual      No target       nya: Dec 2012    Annual              Green            nya

5. Referrals leading to initial assessments                         65%            58.4%           3292/5635        65%              61.3%            3373/5501   65%             55.0%            1467/2666            Red
                                                                                                                                                                                                                                         i
6. Percentage of initial assessments within 10 days of referral     68%            57.9%           1908/3292        75%              79.2%            2673/3373   75%             88.3%            1295/1467           Green
                                                                                                                                                                                                                                         h
7. Percentage of core assessments completed within 35 days          82%            65.9%           868/1317         82%              82.5%            1534/1859   80%             84.4%            777/921             Green
                                                                                                                                                                                                                                         h
8. Duration of child protection plans: percentage lasting 2 years   <10%           8.8%            27/306           7%               5.5%             19/345      7%              5.6%             8/142               Green
or more, of those ceasing                                                                                                                                                                                                               D
9. Percentage of children becoming subject of a child protection    10-15%         18.2%           59/325           13%              18.2%            76/418      15%             19.1%            45/236               Red
plan more than once                                                                                                                                                                                                                      i
10. Timeliness of reviews of child protection cases: percentage     100%           98.5%           203/206          100%             99.1%            214/216     100%            98.5%            263/267             Amber
held on time                                                                                                                                                                                                                            D
11. Placed for adoption within 12 mths                              86.7% (prov)   88.0%           22/25            89%              91.7%            22/24       89%             87.5%            7/8                 Amber
                                                                                                                                                                                                                                         i
12. Stability of placements: 3+ in year - overall                   11.7%          11.6%           52/449           11.0%            12.6%            54/427      10%             5.6%             8/430 (e)           Green
                                                                                                                                                                                                                                         h
13. Long-term stability of placements: 2+ yrs                       No target      74.8%           86/115           70%              77.7%            80/103      70%             77.8%            91/117 (p)          Green
                                                                                                                                                                                                                                        D
14. Timeliness of reviews of looked after children: percentage      91%            88.4%           372/421          93%              93.7%            359/383     93%             84.9%            219/258 (June)       Red
held on time                                                                                                                                                                                                                             i
15. Early Years development measured by Foundation Stage            55.0%          59.2%           4244/7174        57.2%            62.9%            4606/7321   62%             nya: Sept 2012   Annual              Green            nya
Profile
16. KS1-KS2 2 levels progression - English                          89%            87.0%           4100/4700        90%              87%              nya         89%             nya: Nov 2012    Annual              Amber
                                                                                                   (rounded)                                                                                                                            D
17. KS1-KS2 2 levels progression - Maths                            87%            85.0%           4100/4800        87%              85%              nya         88%             nya: Nov 2012    Annual              Amber
                                                                                                   (rounded)                                                                                                                            D
18. KS 2 level 4 English & Maths                                    79%            74.8%           3709/4959        80%              75%              Annual      80%             nya: Sept 2012   Annual               Red
                                                                                                                                                                                                                                        D
19. KS2 level 4 English - Looked after children                     46%            46.2%           6/13             10%              nya: Dec 2011    Annual      57%             nya: Dec 2012    Annual              Green            nya

20. KS2 level 4 Maths - Looked after children                       54%            30.8%           4/13             30%              nya: Dec 2011    Annual      50%             nya: Dec 2012    Annual               Red             nya

21. Key Stage 2 attainment for minority ethnic groups               See BAME attainment dataset                     See BAME attainment dataset                   See BAME attainment dataset                                          n
                                                                                                                                                                                                             See BAME attainment dataset /a

22. GCSE: 5+ A*-C inc E/M                                           60%            57.3%           3651/6371        62.3%            58.4% (prov)     nya         63%             nya: Sept 2012   Annual               Red
                                                                                                                                                                                                                                         h
23. Looked after children 5+ GCSE A*-C inc E/M                      16%            6.4%            3/47 (prov)      17.12%           nya: Dec 2011    Annual      16.1%           nya: Dec 2012    Annual               Red             nya

24. GCSE: 2+ A*-C Science                                           No target      62.8%           4002/6439        63.2%            64.1% (prov)     nya         (Around 59%)    nya: Dec 2012    Annual              Green
                                                                                                   (EPAS)                                                                                                                                h


           10/31/2011                                                                             f0b54cd7-9a5f-4699-a51e-a969f722c1db.xls - CSA-Impact inds                                                                        1 of 6
           Oxfordshire Children Young People's Trust -23 September 2011 Briefing Paper - Paper 1
                                                                                           2009/10                                                 2010/11                                           2011/12                          Latest Performance
                                                                                                         Underlying                                               Underlying                                       Underlying         Latest
Indicator                                                              Targets           Actuals         data              Targets             Actuals            data       Targets             Actuals           data             RAG-rating         DoT
25. Key Stage 4 attainment for minority ethnic groups                  See BAME attainment dataset                         See BAME attainment dataset                         See BAME attainment dataset                                             n
                                                                                                                                                                                                                             See BAME attainment dataset /a

26. Secondary schools with Good or Outstanding standards of            No target         75.0%           24/32             74.0%               83.9%              26/31        78%               nya: Dec 2012     Annual              Green
behaviour                                                                                                                                                                                                                                               h
27. Secondary school persistent absence rate: 20%+ absence             5.0%              4.1%            1302              4.78%               4.84% (prov)       1512         4.5%              nya: Dec 2012     nya             Not RAG-rated
                                                                                                                                                                                                                                                        h
28. Under-18 conceptions: rate per 1000                                22.3              29.5            347               19.8                26.1               302          15.7              25.8              71                   Red
                                                                                                                                                                                                                                                       D
29. Under-18 conceptions: change from 1998 baseline                    -29%              -6.0%           347               -37%                -17.1%             302          -50%              -17.8%            71                   Red
                                                                                                                                                                                                                                                        h
30. 17 year-olds in education or training (in learning)                83%               84.3%           nya               89%                 86.6%              nya          89%               88.4%             nya                 Amber
                                                                                                                                                                                                                                                        h
31. Young people in NEET: school years 12-14                           4.0%              6.5%            1067              4.8%                5.9%               1016         6%                5.9%              904                 Green
                                                                                                                                                                                                                                                       D
32. Care leavers aged 19 in EET                                        76.0%             83.7%           41/49             80%                 78.4%              40/51        80%               70.5%             43/61 (p)            Red
                                                                                                                                                                                                                                                        i
33. 19 year olds achieving Level 2                                     78%               79.4%           6,617/8,337       84.4%               nya: Apr 2012      Annual       85.6%             nya: Apr 2013     Annual              Green           nya

34. 19 year olds achieving Level 3                                     56.6%             58.0%           4,834/8,337       63.0%               nya: Apr 2012      Annual       64.2%             nya: Apr 2013     Annual              Green           nya

35. Low income background yp into higher education: attainment No target                 23.5 ppt        (2007/08 data)    25 ppt              nya: Aug 2013      Annual       24 ppt            nya: Aug 2014     Annual          Not RAG-rated       nya
gap
36. Care leavers aged 19 in suitable accommodation                     90%               91.8%           45/49             90%                 90.2%              46/51        90%               86.9%             53/61 (p)           Amber
                                                                                                                                                                                                                                                        i

                                                              Note: Red-Amber-Green (RAG) ratings are assigned according to performance against target for the most recent year for which there is data.
                                                                    Green = on, or better than target ; Amber = within 5% of target ; Red = More than 5% from target
                                                                    If no target was set, then the indicator is not RAG-rated.

                                                                       Direction of Travel (DoT) is based on a 2% change from last year's result: Upwards = better, Downwards = worse, Horizontal = No significant change.

                                                                       Results for educational attainment indicators in academic year 2010/11 are provisional at this stage.

                                                     Abbreviations :            (e)      Current data, extrapolated to end of the year to give the rate or percentage figure
                                                                                (p)      Prediction for end of year
                                                                              (prov)     Provisional
                                                                               nya       Not yet available




           10/31/2011                                                                                 f0b54cd7-9a5f-4699-a51e-a969f722c1db.xls - CSA-Impact inds                                                                                   2 of 6
                                                        Oxfordshire Children Young People's Trust -23 September 2011 Briefing Paper - Paper 2


Dataset for academic attainment by Black, Asian and Minority Ethnic Groups

                                                                                                                                                                           Last updated: 12/09/11


Notes Results for academic year 2010/11 will be available in November 2011
                                                          Red-Amber-Green (RAG) ratings are assigned according to performance against target if one was set
                                                          - Green = on, or better than target ; Amber = within 5% of target ; Red = More than 5% from target.
                                                          Targets were not set in 2009/10 for Key Stage 2 indicators, so these have not been assigned a RAG-rating.
                                                          Direction of Travel (DoT) is based on a 2% change from previous year's result
                                                          - Upwards = better, Downwards = worse, Horizontal = No significant change.



                                                                                                                                      2008/09                              2009/10


                                                                                                                                         Underlying                  Underlying
                                                             Performance Indicators                               National Actuals                       Actuals                        DoT
                                                                                                                                           data                        data

                                                          21a. BAME KS2 L4+ in English & maths: Gypsy Roma        22.5%      37.5%      3/8            0.0%          0/3
                                                                                                                                                                                         i
                                                          21b. BAME KS2 L4+ in English & maths: other White       67.5%      64.2%      149/232        74.7%         130/174
                                                                                                                                                                                         h
                                                          21c. BAME KS2 L4+ in English & maths: Black             66.4%      53.6%      15/28          66.7%         14/21
                                                          Caribbean                                                                                                                      h
                                                          21d. BAME KS2 L4+ in English & maths: White & Black     71.4%      65.2%      43/66          70.7%         30/42
                                                          Caribbean                                                                                                                      h
                                                          21e. BAME KS2 L4+ in English & maths: Black African     70.1%      56.7%      38/67          64.2%         34/53
                                                                                                                                                                                         h
  Black and Minority Ethnic attainment at Key Stage 2




                                                          21f. BAME KS2 L4+ in English & maths: White & Black     75.2%      69.6%      16/23          70.0%         14/20
                                                          African                                                                                                                        D
                                                          21g. BAME KS2 L4+ in English & maths: other Black       64.8%      55.6%      5/9            75%           3/4
                                                                                                                                                                                         h
                                                          21h. BAME KS2 L4+ in English & maths: Pakistani         75.7%      55%        66/120         54.3%         45/82
                                                                                                                                                                                         D
                                                          21i. BAME KS2 L4+ in English & maths: White British     74.2%      75.3%      3937/5229      75.6%         3045/4028
                                                                                                                                                                                         D
                                                          21j. BAME KS2 L4+ in English & maths: Irish             79.4%      95.5%      21/22          66.7%         4/6
                                                                                                                                                                                         i
                                                          21k. BAME KS2 L4+ in English & maths: White & Asian     80.8%      77.4%      41/53          79.1%         34/43
                                                                                                                                                                                         h
                                                          21l. BAME KS2 L4+ in English & maths: other Mixed       76.1%      72.4%      76/105         75.3%         67/89
                                                                                                                                                                                         h
                                                          21m. BAME KS2 L4+ in English & maths: Indian            82.1%      81.4%      48/59          76.2%         32/42
                                                                                                                                                                                         i
                                                          21n. BAME KS2 L4+ in English & maths: Bangladeshi       72.0%      58.3%      28/48          54.5%         24/44
                                                                                                                                                                                         i
                                                          21o. BAME KS2 L4+ in English & maths: other Asian       69.3%      70.2%      40/57          70%           21/30
                                                                                                                                                                                         D
                                                          21p. BAME KS2 L4+ in English & maths: Chinese           84.8%      83%        20/24          85%           17/20
                                                                                                                                                                                         h
                                                          21q. BAME KS2 L4+ in English & maths: Irish Traveller   26.2%      12.5%      1/8            16.7%         1/7
                                                                                                                                                                                         h




                                                        10/31/2011                                      f0b54cd7-9a5f-4699-a51e-a969f722c1db.xls - BAME Attainment                                  3/6
                                                             Oxfordshire Children Young People's Trust -23 September 2011 Briefing Paper - Paper 2


Dataset for academic attainment by Black, Asian and Minority Ethnic Groups




                                                                                                                                          2008/09                                        2009/10


                                                                                                                                             Underlying                                   Underlying   RAG-
                                                                  Performance Indicators                               National Actuals                      Target            Actuals                               DoT
                                                                                                                                               data                                         data       rating

                                                               25a. BAME 5+ GCSE A*-C inc E/M: Gypsy Roma              8.3%      14.3%      1/7            No target     n/a             n/a           Not RAG-      n/a
                                                                                                                                                                                                         rated

                                                               25a. BAME 5+ GCSE A*-C inc E/M: other White             50.6%     53.6%      82/153         60%           53.0%           96/181          Red
                                                                                                                                                                                                                     D
                                                               25a. BAME 5+ GCSE A*-C inc E/M: Black Caribbean         43.5%     29.0%      9/31           30%           26.5%           9/34            Red
                                                                                                                                                                                                                     i
                                                               25a. BAME 5+ GCSE A*-C inc E/M: White & Black           45.3%     44.6%      25/56          45%           31.3%           21/67           Red
                                                               Caribbean                                                                                                                                             i
  Black and Minority Ethnic attainment at Key Stage 4/GCSE




                                                               25a. BAME 5+ GCSE A*-C inc E/M: Black African           52.8%     46.8%      22/47          49%           43.5%           27/62           Red
                                                                                                                                                                                                                     i
                                                               25a. BAME 5+ GCSE A*-C inc E/M: White & Black           55.6%     60.0%      12/20          49%           32.1%           9/28            Red
                                                               African                                                                                                                                               i
                                                               25a. BAME 5+ GCSE A*-C inc E/M: other Black             45.8%     50.0%      6/12           No target     41.2%           7/17          Not RAG-
                                                                                                                                                                                                         rated       i
                                                               25a. BAME 5+ GCSE A*-C inc E/M: Pakistani               49.1%     41.5%      39/94          47%           39.5%           49/124          Red
                                                                                                                                                                                                                     i
                                                               25a. BAME 5+ GCSE A*-C inc E/M: White British           55.0%     53.8%      2893/5378      No target     58.1%           3201/5509     Not RAG-
                                                                                                                                                                                                         rated       h
                                                               25a. BAME 5+ GCSE A*-C inc E/M: Irish                   63.4%     60%        9/15           No target     72.7%           16/22         Not RAG-
                                                                                                                                                                                                         rated       h
                                                               25a. BAME 5+ GCSE A*-C inc E/M: White & Asian           65.2%     59.5%      25/42          No target     49.0%           24/49         Not RAG-
                                                                                                                                                                                                         rated       i
                                                               25a. BAME 5+ GCSE A*-C inc E/M: other Mixed             57.8%     60.0%      39/65          No target     47.6%           39/82         Not RAG-
                                                                                                                                                                                                         rated       i
                                                               25a. BAME 5+ GCSE A*-C inc E/M: Indian                  71.3%     55.6%      30/54          No target     68.3%           28/41         Not RAG-
                                                                                                                                                                                                         rated       h
                                                               25a. BAME 5+ GCSE A*-C inc E/M: Bangladeshi             53.7%     65.5%      19/29          50%           64.3%           18/28          Green
                                                                                                                                                                                                                     D
                                                               25a. BAME 5+ GCSE A*-C inc E/M: other Asian             57.6%     43.6%      24/55          No target     47.1%           24/51         Not RAG-
                                                                                                                                                                                                         rated       h
                                                               25a. BAME 5+ GCSE A*-C inc E/M: Chinese                 75.1%     63.6%      14/22          No target     59%             22/37         Not RAG-
                                                                                                                                                                                                         rated       i
                                                               25a. BAME KS2 L4+ in English & maths: Irish Traveller   26.2%     12.5%      1/8            No target     16.7%           1/7           Not RAG-
                                                                                                                                                                                                         rated       h




                                                             10/31/2011                                     f0b54cd7-9a5f-4699-a51e-a969f722c1db.xls - BAME Attainment                                         4/6
          Oxfordshire Children Young People's Trust -23 September 2011 Briefing Paper - Paper 3
OSCB indicators - September 2011                                                       *= see Notes at end                            Last updated: 12/09/11 - latest monthly data is as at the end of August


                                                                           2009/10                           2010/11                                            2011/12 (ytd)
                                                                              Underlying                         Underlying                                         Underlying        RAG-
Indicator                                                          Actuals    data              Actuals          data         Targets            Actuals            data              rating              DoT
Indicators with targets
1. Re-referrals within 12 months                                   17.3%      974/5635         23.8%             1311/5501    22%                21.4%              571/2666             Green
                                                                                                                                                                                                          h
2. Referrals leading to initial assessments                        58.4%      3292/5635        61.3%             3373/5501    65%                55.0%              1467/2666             Red
                                                                                                                                                                                                          i
3. Percentage of initial assessments within 10 days of referral    57.9%      1908/3292        79.2%             2673/3373    75%                88.3%              1295/1467            Green
                                                                                                                                                                                                          h
4. Percentage of initial child protection (ICP) conferences within 72.1%      269/373          76.7%             381/497      68%                67.8%              173/255              Amber
15 days of S47                                                                                                                                                                                            h
5. Percentage of initial cp conferences where reports shared 3 new            nya              32%               nya          75%                nya: Jan 2012      Annual              Not RAG-
days in advance of the conference*                                                                                                                                                        rated           n/a
6. Percentage of cp reviews where reports shared 3 days in         new        nya              32%               nya          75%                nya: Jan 2012      Annual              Not RAG-
advance of the conference*                                                                                                                                                                rated           n/a
7. Average no. of days between a cp conference and circulation new            n/a              16 days           n/a          10 days            40 days            n/a                   Red
of minutes *                                                                                                                                                                                              n/a
8. Percentage of child protection conferences where minutes        new        nya              49.3%             70/142       Target not yet     40%                77/193              Not RAG-
are circulated within timescale (28 days, changing to 10 days                                                                 available                                                   rated           i
from Oct 2011)*
9. Percentage of initial core groups held on time (within 10 days) new        nya              59.7%             231/387      60%                67%                54/81                Green
                                                                                                                                                                                                          h
10. Percentage of subsequent core groups held on time (every       new        nya              new               nya          80%                new                nya                 Not RAG-
6 weeks)*                                                                                                                                                                                 rated           n/a
11. Rate becoming subject of child protection plan per 10,000      23.8       325              30.4              418 (e)      28                 40.9               236 (e)                Red
(registrations)                                                                                                                                                                                           i
12. Percentage with child protection plan not allocated a social   1.4%       4                0.3%              1            0.0%               0%                 0/424                Green
worker                                                                                                                                                                                                    h
13. Duration of child protection plans: percentage lasting 2       8.8%       27/306           5.5%              19/345       7%                 5.6%               8/142                Green
years or more, of those ceasing                                                                                                                                                                           D
14. Percentage of children becoming subject of a child             18.2%      59/325           18.2%             76/418       15%                19.1%              45/236                Red
protection plan more than once                                                                                                                                                                            i
Indicators for monitoring: no target set
15. Number & rate of young people admitted to hospital with self- 12.79       175              10.40             143          No target          13.00              45 (e)              Not RAG-
harm                                                                                                                                                                                      rated           i
16. Rate of child referrals per 10,000                            409.8       5635             400.1             5501         No target          462.0              2666 (e)            Not RAG-
                                                                                                                                                                                          rated           n/a
17. Rate of S47 enquiries per 10,000                               51.4       703              71.3              980          No target          84.7               489                 Not RAG-
                                                                                                                                                                                          rated           n/a
18. Rate of core assessments per 10,000                            96.2       1316             135.2             1859         No target          159.6              921 (e)             Not RAG-
                                                                                                                                                                                          rated           n/a
19. CP conf attendees as percentage of invitees                    new        nya              new               nya          No target          nya from Fwi       n/a                 Not RAG-
                                                                                                                                                 reports                                  rated           n/a
20. No. of child protection core groups*                           new        n/a              1324 (e)          n/a          No target          465                n/a                 Not RAG-
                                                                                                                                                                                          rated           n/a
21. Percentage of relevant people attending initial CP core        new        nya              85.5%             692/809      No target          78%                510/651             Not RAG-
groups                                                                                                                                                                                    rated           i

          10/31/2011                                                         f0b54cd7-9a5f-4699-a51e-a969f722c1db.xls-OSCB for CYPT                                                                5 /6
          Oxfordshire Children Young People's Trust -23 September 2011 Briefing Paper - Paper 3
OSCB indicators - September 2011                                                              *= see Notes at end                                 Last updated: 12/09/11 - latest monthly data is as at the end of August


                                                                           2009/10                                  2010/11                                                  2011/12 (ytd)
                                                                              Underlying                                Underlying                                               Underlying       RAG-
Indicator                                                          Actuals    data                     Actuals          data               Targets             Actuals           data             rating              DoT
22. Percentage of relevant people attending subsequent CP          new               nya              73.1%              2571/3517         No target           74%                   1878/2539      Not RAG-
core groups                                                                                                                                                                                           rated           D
23. Rate subject to a child protection plan per 10,000             19.3              266              24.6               338               No target           30.6                  424            Not RAG-
                                                                                                                                                                                                      rated           n/a
24. Ethnicity of children with child protection plan: White        73.2%             202/276          79.3%              268/338           No target           83.3%                 353/424        Not RAG-
                                                                                                                                                                                                      rated           n/a
25. Ethnicity of children with child protection plan: mixed ethnic 14.5%             40/276           12.1%              41/338            No target           9.9%                  42/424         Not RAG-
origin                                                                                                                                                                                                rated           n/a
26. Ethnicity of children with child protection plan: Asian or       3.6%            10/276           1.2%               4/338             No target           1.9%                  8/424          Not RAG-
Asian British                                                                                                                                                                                         rated           n/a
27. Ethnicity of children with child protection plan: Black or Black 6.2%            17/276           5.3%               18/338            No target           2.8%                  12/424         Not RAG-
British                                                                                                                                                                                               rated           n/a



Notes
Red-Amber-Green (RAG) ratings are assigned according to performance against target for the most recent year for which there is data.
Green = on, or better than target ; Amber = within 5% of target ; Red = More than 5% from target
If no target was set, then the indicator is not RAG-rated.

Direction of Travel (DoT) is based on a 2% change from last year's result: Upwards = better, Downwards = worse, Horizontal = No significant change.

Advance sharing of cp conference reports (nos.5 & 6): 20101/11 figures are overall result for for initial conferences and reviews; from 2011/12 these will be reported separately.

Timeliness of circulation of cp conference minutes (nos.7 & 8): 2010/11 results relate to Q4 only, and the average no. of days figure is based on those circulated within 28 days.

Timeliness of subsqeuent core groups (no.10): this information is not currently available from Frameworki reports

Child protection core groups (no.20): eoy total is extrapolated from total of 993 in Q2-Q4


Abbreviations :
n/a: not applicable
nya: not yet available
(e): Current data, extrapolated to end of the year to give the rate or percentage figure




          10/31/2011                                                               f0b54cd7-9a5f-4699-a51e-a969f722c1db.xls-OSCB for CYPT                                                                      6 /6

								
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