Page 53 of 57
There is no nationwide funding formula for Early Years provision, however there is guidance
based on the amount of floor space that an Early Years child will need, based on age of the child.
Providers must meet the following indoor space requirements:
• Children under two years: 3.5 m
2
per child
• Two year olds: 2.5 m
2
per child
• Children aged three to five years: 2.3 m
2
per child
The variation in EY provision, between AM and PM sessions, and the high turnover of providers
mean that this can often be a variable that changes on a monthly basis. For this reason the same
cost multiplier as primary aged pupils is used.
The Department for Education (DfE) provide an annual update to this figure and for
2017/18 this figure is £12,722. The Secondary calculation has been updated by the DfE to a figure
of £16,539. These new figures have been confirmed by the DfE and are expected to rise in the
future in line with inflation. Therefore, the cost per pupil multiplier will be updated as and when
the DfE provide the new allocation allowance for Coventry.
The DfE do not provide costs per pupil place for Sixth form pupils. Therefore the
methodology for this, takes the Secondary calculation and adds the additional floor space required
for a sixth form pupil. The additional floor space required for a sixth form pupil over a secondary
age pupil is a recognised DfE statistic. The basis behind these floor space calculations is the extra
equipment and supervision that sixth form pupils require over secondary age pupils. The DfE state
the additional floor space required be larger than that for Secondary, working this out as a
percentage sixth form pupils require 14.6% more space than Secondary. Therefore, 14.6% has
been added to the cost multiplier for Secondary to give a total for a single sixth form of £18,953.
For SEN, as there is no DfE multiplier, Coventry use the benchmarking mechanism
undertaken by the DfE in 2019, which recommends that ‘Special schools require more space per pupil
than mainstream schools, and this should be reflected in the assumed costs of provision. We recommend
that developer contributions for special or alternative school places are set at four times the cost of
mainstream places, consistent with the space standards in Building Bulletin 104. You can also refer to the
National School Delivery Cost Benchmarking report for the costs of delivering SEN school places.’ The DfE
recommend for a cost of £65,739 average cost per pupil place for SEN, Coventry’s cost per pupil multiplier
has been updated to match this figure.
Pupil Yield Changes
Early Years
The take up rate for Coventry for the 30hrs was circa 50% and the take-up rate for funded
two years old is circa 32%. These two programmes have effectively doubled the amount of Early
Years care required. The impact of the new universal credit benefit system, and the lowering of
the benefit cap, will also increase the eligibility of funded two year old places and therefore the
amount of places required will increase. Coventry City Council are currently working to calculate