Education, Employment and Skills Board

Transcription

1 Education, Employment and Skills Board January 2017 Performance Dashboard Contents

2 RAG Rules Key performance indicators (KPI) updates and other significant updates Other updates

3 RAG Rules Arrows The Arrows show how the current data compares the previous reported data. Up shows Wiltshire has improved on the last Horizontal shows that Wiltshire has remained the same Down shows that Wiltshire has not performed as well and is down on the last set of data. Colours The colours indicate how Wiltshire compares to its statistical neighbours, or other comparator if statistical neighbours data in unavailable or not comparable. Green equal to or better than Statistical Neighbours Within a close amount of Statistical Neighbours (0.5%) Amber Slight concern If amounts are declining and Wiltshire is beginning to fall behind Statistical Neighbours Less than 3% difference More than 3% difference but good signs of improvement and projects/programmes started which have begun to help Red Significant difference More than 3% difference Sudden negative increase in gap between Wiltshire and its Statistical Neighbours Apprenticeships quantities and 2 data compared to previous years. Participation Digest compared to the National average.

4 Key performance indicators (KPI) updates and other significant updates 1 The 2,395 new businesses under 2 years old in Wiltshire represents a survival rate of 94.2%, this is higher than nationally where new businesses under 2 years old have a survival rate of 92.2% and higher than Wiltshire's statistical neighbours (93%). This data was sourced from the Business Demography 2015 released November 2016.

5 2 There were 1485 jobs created in the second quarter 2016/17. A brief breakdown of some of the jobs is as follows: 40 through The Enterprise Network, <5 through Heart of Wessex Leader grants, <5 through Vale Action, 1100 through Visit Wiltshire, 300 in the property and construction sector and 40 in the retail sector. There are approximately 235 potential jobs in the pipeline. This measure only reflects new jobs created with direct Wiltshire Council involvement. This data was sourced from the Economic Development and Planning Performance figures for Q2 (Jul-Sep), 2016/17. 3 The average resident in Wiltshire has increased and now earns a week, which ranks the county joint 82 nationally. This amount is lower than the national average ( per week) as well as the counties statistical neighbours ( ), and the gap between Wiltshire and its statistical neighbours average has increased. This measure refers to Wiltshire residents who commute out of the county and are

6 generally better paid. This data is sourced from the Annual Survey of Hours and Earnings. Resident analysis via NOMIS for Wiltshire workplaces pay significantly less than its statistical neighbours ( per week) and the national average ( per week). This measure refers to the pay rate for jobs within the county. Last year Wiltshire was ranked 97 nationally. This data is sourced from the Annual Survey of Hours and Earnings. Resident analysis via NOMIS for

7 Wiltshire is back to pre-recession levels for the amount of people claiming at least one form of out of work benefit (16,210 individuals). The main out-of-work benefits include the groups: job seekers, ESA and incapacity benefits, lone parents and others on income related benefits. Wiltshire compares favourably with the national average (8.7%) and also better than its statistical neighbours (6.0%). Wiltshire has been running a pilot programme targeting more intensive support collaborating with NHS, CCG, to support people into sustainable work, and working with employers to support them to take on older workers. Healthier trainers in Job Centres are also being piloted in Chippenham. Wiltshire is ranked well nationally at 22. This data was sourced from NOMIS (Key out-of-work benefits) May As of May 2016 Wiltshire had 1,730 individuals claiming Job Seekers Allowance, which ranks Wiltshire highly at joint 10 nationally out of 152 counties. Wiltshire matches its statistical neighbours (0.6%), and is better than the National average (1.3%). This data was sourced from NOMIS May

8 Wiltshire has only 12,010 individuals claiming Employment Support Allowance, which represents 4.1% of the counties working age (16-64) population. This figure compares favourably with national levels (6.2%) and is back to pre-recession levels; it is also slightly better than Wiltshire's statistical neighbours (4.5%). The amount has remained largely static, with an early intervention strategy in place to contact ESA claimants earlier. As of February Wiltshire was one of the topped ranked counties nationally, ranking joint 26 out of 152. This data is sourced from NOMIS May In November % of 10,485 individuals aged (academic age) were in education, employment or training. This ranks Wiltshire joint 64 nationally and is better than its statistical neighbours (89.8%) and the national average (90.4%). This data was sourced from the national client caseload information system November

9 Apprenticeship starts have increased by almost 20% compared to the previous year, which is the 2nd largest growth in Apprenticeship starts for a Local Education Authority (LEA) in the Country. More are required from the Local Authority as a large employer to invest in Apprenticeships, drive growth and raise standards through supply chains and by example. Per 1000 population aged years old, Wilshire had 22 Apprenticeship starts in 2015/16, this compares very well against its statistical neighbours, with only Shropshire (23.4) and Dorset (24.0) having more Apprenticeship starts. This full year data 2015/16 is sourced from the FE: Data Library and County Populations sourced from Nomis. 19 Wiltshire had 55% (85 individuals) of its care leavers aged in education, employment or training. This has continued to be significantly better than Wiltshire's statistical neighbours (44.2%) and national average (49%). For this measure Wiltshire is ranked 44 nationally out of 152 counties. This data was sourced from the LAIT December 2016.

10 PI Ref Performance Indicator No. of Apprenticeship starts year olds No. of Apprenticeship starts year olds Most Recent Data RAG rating & Direction of Travel Notes 1290 Wiltshire has had a significant increase on previous year for year olds starting an Apprenticeship. This full year data 2015/16 is sourced from the FE: Data Library Wiltshire had a 23% increase of year olds starting an Apprenticeship in 2015/16. This full year data 2015/16 is sourced from the FE: Data Library. No. of Intermediate Apprenticeship 3170 There were 3,170 intermediate Apprenticeship starts in 2015/16 starts which was a decrease on the previous year. This full year data 2015/16 is sourced from the FE: Data Library. Data for RAG Previous rating & Reporting Direction Period of Travel No. of Advanced Apprenticeship starts 3170 There were 3,170 advanced Apprenticeship starts in 2015/16 which was a second year of significant increase. This full year data 2015/16 is sourced from the FE: Data Library No. of Higher Apprenticeship starts % of Key Stage Two pupils achieving Reading, Writing & Maths at expected standard % of Key Stage Two pupils from disadvantaged backgrounds achieving Reading, Writing and Maths at the expected standard 140 Wiltshire had a 40% increase in people starting a higher Apprenticeship in 2015/16 compared to the previous year. A higher Apprenticeship means an apprentice will work towards completing a level 4+ qualification. This full year data 2015/16 is sourced from the FE: Data Library % This is the first year of assessment for the new national curriculum since it was introduced in The results are no longer reported as levels but as scaled scores. 54% of Wiltshire students achieved the expected level in reading, writing and maths which matches the average nationally, and Wiltshire has performed better than its statistical neighbours (51.5%). Wiltshire is ranked 69 nationally, out of the 152 counties. This data was sourced from LAIT December % This is the first year of assessment for the new national curriculum since it was introduced in The results are no longer reported as levels but as scaled scores. 33% of Wiltshire students from disadvantaged backgrounds achieved the expected level in reading, writing and maths which is significantly lower than the national average (39%), but Wiltshire has performed better than its statistical neighbours (31.6%). Wiltshire is ranked 122 nationally, out of the 152 counties. This data was sourced from LAIT December % of Unknown & Expired 3.7% Wiltshire's Unknown rate almost halved compared to the previous 7.0% month for those individuals academic aged who are unknown or expired to the Local Authority (representing 386 individuals). This level is lower than the national average (5.2%) and statistical neighbours average (5.8%). This is an improvement on the previous year, when Wiltshire had an unknown & expired rate of 7.0%. Wiltshire is currently ranked joint 73 nationally. This data was sourced from the national client caseload information system November 2016.

11 Other updates PI Ref Performance Indicator Most Recent Data RAG rating & Directio n of Travel Notes Data for Previous Reportin g Period RAG rating & Directio n of Travel Business and Job Creation %16-17 year olds in 27 employment without regulated qualifications 28 % of 16 and 17 year olds in employment with training Claimants % of Claimant Count 49 (JSA, national insurance credits and universal credits with the reason of being unemployed) of Working Age Population % of Claimant Count aged year olds as a proportion of the Claimant Count 50+ year olds as a proportion of the Claimant Count Key Stage 4 % of Key Stage Four pupils 56 achieving five GCSEs at grades A*-C including English and maths 0.7% Less than 1% of the 10, year olds (academic age) in the county, are in employment without regulated qualifications. As such, Wiltshire broadly in line with its statistical neighbour's averages (0.6%) and is marginally higher than the national average (0.6%). Overall, Wiltshire is ranked joint 82 out of the 152 counties nationally. This data is sourced from the national client caseload information system November % More than four times as many year olds (3.2% of 10,485 individuals) in Wiltshire are in employment with training than with no regulated training. It also has a higher amount in employment with training than its statistical neighbours (0.4%) as well as the national average (0.6%). For this measure, Wiltshire is ranked joint 2 nationally. This data is sourced from the national client caseload information system November % Wiltshire s Claimant Count was 2,535 individuals in November Claimant count includes: receiving JSA, National Insurance Credits and Universal Credits with the reason of being Unemployed. For this performance indicator Wiltshire is ranked joint 19 national and compares well with the counties statistical neighbours (0.9%) and against the national average (1.8%). This data was sourced from NOMIS November % Claimant Count for individuals aged is currently at 1.9% representing 640 individuals. Wiltshire has a marginally higher rate than its statistical neighbours (1.5%), however it does compare well with the national average (2.8%). This 25.2 % 25.6 % data was sourced from NOMIS November Wiltshire has seen a slight increase in the year olds as a proportion of the entire claimant count (640/2,535 individuals). As such Wiltshire's proportion is greater than its statistical neighbours (21.8%) and the National average (22.1%). This data was sourced from NOMIS November Wiltshire has seen a slight increase in the proportion of 50+ year old claimants (650/2,535 individuals), and this compares well with its statistical neighbours (27.6%), but is slightly higher than the National average (24.4%). This data was sourced from NOMIS November % Wiltshire continued to perform at a high level with 60.6% of students achieving 5 or more GCSEs at grades A*-C including English and Maths; this is a higher proportion than achieved by Wiltshire's statistical neighbours (59.51%). It also achieved a significantly higher proportion compared to the national average (52.8%). Currently the county of Wiltshire is ranked 36 nationally out of 152 counties and is in the top quartile. This data is sourced from the LAIT December % 2.7% 0.9% 1.9% 25.1% 25.0% 60.5%

12 Participation % of year olds NEET 68 (academic age) 2.4% Wiltshire was marginally higher than the previous month for academic age year olds who were not in education, employment or training (NEET), which represents 255 individuals. This is marginally lower than the national level (2.6%), and it is slightly higher than the previous year (2.1%). Wiltshire has a slightly higher amount of NEETs than its statistical neighbours (2.3%). Wiltshire is ranked joint 61 nationally for this performance indicator. This data was sourced from the national client caseload information system November %

13 This document was published by Employment and Skills at Wiltshire Council. You can contact us in the following ways: By telephone By post Wiltshire Council, County Hall, Bythesea Road, Trowbridge, Wiltshire BA14 8JN By By web