A Headteacher Writes
Thomas Jones
Dennis O'Sullivan, the headteacher of a secondary school in Hertfordshire, has written an open letter to David Cameron setting out the funding crisis facing schools in England and Wales: 'a school like mine needs to find £500,000 in savings on an income of just under £6,000,000 in each of the next three years.' This is because:
• Your government cut 16% off our 6th form funding (around £500 per student) at a time when you said education funding was “ring-fenced.”
• We have to put an extra 2.38% into teachers’ pensions.
• The government has taken away a National Insurance rebate of 3.4% and looks likely to award the 1.3 million school employees a 1 or 2% unfunded pay rise.
• This adds up to a 7.26% increase in our wage costs and wages makes up around 80% of school spending.
• The Institute for Fiscal Studies shows a 12% cut in funding during your second term.
O'Sullivan goes on to list the ways in which his school might be able to meet those cuts:
• If we cut half our office staff we could save £160,000
• stopped all spending on our school library and dismissed the librarian £35,000
• reduced our caretaking staff to one person £23,000
• and stopped cleaning the toilets so often £7500
• saved 50% on our gas and electricity bills £45,000
• stopped absolutely all staff training £27,933
• sacked 7 teaching assistants £200,000We would save the £500,000.
The following year, in our dark, smelly, cold school, we could cut all building and grounds maintenance and cleaning; cut all individual support in English and Maths and abandon all extra curricular activities. We will need to sack 6 teachers and would have saved the £500,000. Class sizes will increase to 35 in many lessons. Teachers will teach 5% more lessons.
In Year 3 we find £500,000 by dismissing 10 heads of department and a deputy headteacher. Class size is now over 40 everywhere and we have unqualified, cheaper, staff “teaching” all core subjects.
In a letter to the LRB defending the government's education policy, and in particular 'the reforms initiated by Michael Gove', Toby Young said that 'education reform is and always has been a moral crusade.' Because those always turn out so well.
Comments
To clarify - it's £500k in year 1, another £500k in year 2, and a further £500k in year 3. Cumulative total is savings of £1.5m (round figures).
Going off his escalation of cuts, you save £0.5m in year 1, £1m in year 2 and £1.5m in year 3.
Also, applying the cuts cumulatively (i.e. not just doing one of the three things he's doing each year, or just applying one set of cuts) brings your yearly spending down by a whopping 25%.
Cutting the budget of anything (even the most moribund inefficient instituion ever- which schools aren't but let's pretend for the sake of argument that they are) by 25% over just three years is always going to cause a noticable drop in quality. If that's what's being proposed, why doesn't he just say so up front? It's easily recognisable as a stupid thing to do.
Some of us (Mark Brady for one) seem to think that Thomas Jones's post is by O'Sullivan. It isn't, and it makes a difference. Jones's post compresses just part of O'Sullivan's letter, the whole of which is much more interesting than what is precised here,and is even more cogently condemnatory of Government than might appear here. Correctly so, in my personal view. And equally interesting, O'Sullivan is an academy head.
gabrileb helpfully (though linklessly) refers us to O'Sullivan's blog (it's at http://chauncyhead.blogspot.co.uk/), where you can see the letter. But O'Sullivan's reply to Brady's 'same question' does not, as gabrielb seems to suggest, really answer Brady's question, does not altogether say what gabrielb says. Rather it seems to allege that there is a putative £500,000 extra cost to the school in the each of the two succeeding years from the first, from knock-on effects of the one first cut. Could be true for all I know, though it seems a lot. Brady has since asked O'Sullivan to further clarify that first reply, and perhaps he will.
Brady's questions are valid, and as yet not clearly answered.
However, Jones' general suggestion, that the schools are getting a right-royal shafting under cover of the rhetoric of ring-fenced education budgets, does appear correct, and it would be a pity to see it smothered by demands for clarification of detail. Fellow LRB blog readers, I urge you to read the letter itself. Again - http://chauncyhead.blogspot.co.uk/
However, he also says: "However, income reduces and wages become an ever greater part of our expenditure. We will need a further £500,000 savings in year two and a further series of cuts in Year three."
Confused and confusing. Why will income reduce? As far as I can see, he will not need to make further cuts, just maintain the same cuts (i.e. continue the same measures as before).
Whatever he means, his school will not be in a good place...
Cumulatively, yes it is 17%. But that's probably the less relevant figure.
Firstly, thanks for reading the piece and for considering its content. It has been widely circulated and, as a sample of how seriously headteachers are taking the financial crisis, Heads in Herts are lobbying our MPs on July 1st.
Here's our budget figures in summary:
2015- 16 Income £5,983,287 Expenditure £6,073,382 giving a deficit of £90.096 for which I have found savings.
2016-17 Income £5,594,640 Expenditure £6,264,899
Income down due to cuts in 6th Form funding of 11% and ESG grant reduced.
Expenditure up for NI, Pension, unfunded pay rise and some salary progression under govt performance management.
2017-18 Income £5,469,228 Expenditure £6,489,756
Expenditure includes a predicted small inflationary rise in non staff costs, which Mr Cameron has said will not be covered by central funding.
I simplified the figures for the original piece.
I could write more but the essence is in the excerpt under discussion.
Dennis O'Sullivan
head@chauncy.org.uk
google Dennis O'Sullivan Headlines