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WQ.128/2018
WRITTEN QUESTION TO THE MINISTER FOR EDUCATION BY DEPUTY R.J. WARD OF ST. HELIER
ANSWER TO BE TABLED ON TUESDAY 11th SEPTEMBER 2018
Question
Will the Minister advise –
- how much has been spent, for each year from 2014 to 2018 to date, on contracts with people who are either externally employed or self-employed and who have acted as advisers, professional partners or training specialists or who have undertaken school reviews (and subsequent implementation or support work) across all sectors of education on a consultant or non-consultant basis;
- what budget provision has been made for such spending in 2018, 2019 and 2020; and
- what is the breakdown of individual costs for each project, or anticipated project, across this expenditure or budgeted expenditure?
Answer
- The table below shows the amount spent each year by the department on either externally employed or self-employed people who have acted as advisers, professional partners, training specialists or who have undertaken school reviews across all sectors of education on a consultant or non-consultant basis:
Year | Delivery type | Total amount |
2014 | Training | £54,362 |
2014 | Professional Partner | £27,481 |
2014 | Advisers | £23,796 |
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2015 | Training | £46,037 |
2015 | Professional Partner | £48,284 |
2015 | Advisers | £49,393 |
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|
2016 | Training | £63,238 |
2016 | Professional Partner | £25,614 |
2016 | Advisers | £164,675 |
2016 | Support | £2,584 |
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2017 | Training | £253,662 |
2017 | Advisers | £128,201 |
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2018 | Training | £78,688 |
2018 | Professional Partner | £1,930 |
2018 | Advisers | £133,292 |
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The figures that have been provided include only departmental spend and do not include any amounts spent from an individual school or college budget for the employment of external or self-employed people for the purposes outlined in this questions, for example the delivery of training.
Figures include fees, travel costs and other expenses.
- The following budgets were set for 2018 for the delivery areas identified in question a).
Year | Delivery type / area | Budget 2018 |
2018 | Training | £118,270 |
2018 | Professional Partner | £0 |
2018 | Advisers | £122,240 |
Budgets have yet to be finalised for 2019 and funding has not been allocated to the department for 2020.
- The costs identified in question a) have been split into their relevant project / area in the table below:
Year | Delivery type | Project / Area | Total amount |
2014 | Training | Exams | £4,743 |
2014 | Training | Early Years | £3,000 |
2014 | Training | Schools | £35,100 |
2014 | Training | Subjects | £8,519 |
2014 | Training | MAYBO (intervention training) | £3,000 |
2014 | Professional Partner | Professional Partner to schools | £27,481 |
2014 | Advisers | Jersey Graduate Teacher Training Programme (JGTTP) / NQT | £23,796 |
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2015 | Training | Exams | £1,779 |
2015 | Training | Early Years | £3,646 |
2015 | Training | Rights Respecting Schools Award | £1,457 |
2015 | Training | Secondary | £163 |
2015 | Training | Subjects | £29,392 |
2015 | Training | MAYBO (intervention training) | £9,600 |
2015 | Professional Partner | Professional Partner to schools | £48,284 |
2015 | Advisers | Jersey Graduate Teacher Training Programme (JGTTP) / NQT | £26,899 |
2015 | Advisers | Jersey Premium | £145 |
2015 | Advisers | School Review | £12,815 |
2015 | Advisers | School Support | £9,534 |
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2016 | Training | Exams | £11,720 |
2016 | Training | Early Years | £9,072 |
2016 | Training | Schools | £1,830 |
2016 | Training | Subjects | £25,369 |
2016 | Training | Restorative Practice | £880 |
2016 | Training | MAYBO (intervention training) | £14,367 |
2016 | Professional Partner | Professional Partner to schools | £25,614 |
2016 | Advisers | Jersey Graduate Teacher Training Programme (JGTTP) / NQT | £25,681 |
2016 | Advisers | Jersey Premium | £28,029 |
2016 | Advisers | School Review / support | £110,965 |
2016 | Support | School support | £2,584 |
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2017 | Training | Exams | £33,696 |
2017 | Training | Early Years | £46,786 |
2017 | Training | Jersey Premium | £625 |
2017 | Training | Schools | £22,738 |
2017 | Training | Subjects | £28,105 |
2017 | Training | Restorative Practice | £970 |
2017 | Training | MAYBO (intervention training) | £1,980 |
2017 | Training | Social and emotional mental health | £2,925 |
2017 | Training | Triple P Programme | £115,837 |
2017 | Advisers | Jersey Graduate Teacher Training Programme (JGTTP) / NQT | £18,140 |
2017 | Advisers | Jersey Premium | £23,566 |
2017 | Advisers | School Review | £29,858 |
2017 | Advisers | School Support | £56,636 |
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2018 | Training | Exams | £36,496 |
2018 | Training | Early Years | £3,000 |
2018 | Training | Jersey Premium | £4,582 |
2018 | Training | Schools | £13,475 |
2018 | Training | Subjects | £12,830 |
2018 | Training | Restorative Practice | £1,900 |
2018 | Training | MAYBO (intervention training) | £3,750 |
2018 | Training | Social and emotional mental health | £2,655 |
2018 | Professional Partner | Professional Partner to schools | £1,930 |
2018 | Advisers | Jersey Graduate Teacher Training Programme (JGTTP) / NQT | £11,636 |
2018 | Advisers | Jersey Premium | £5,511 |
2018 | Advisers | School Review | £60,436 |
2018 | Advisers | Schools | £1,930 |
2018 | Advisers | School support | £53,779 |
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