2021 Report details for project: National Tutoring programme

Project name National Tutoring programme - there are 3 reports for this project: 2021, 2022, 2023
Google search Google search on project name (opens in new window) opens in new window
Contracts Contracts search (opens in new window) opens in new window - under development
Organisation DFE (D6) - see all reports for this organisation
Report year 2021 (data is from March 2021)
Category Transformation - see all reports for this category
Description: The National Tutoring Scheme (NTP), launched in October 2020, is a key part of the Government's COVID catch-up response for schools. The overarching vision of the National Tutoring Programme is to improve academic outcomes of the most disadvantaged young people.
DCA (RAG) Red
DCA text: The Infrastructure Project Authority's Delivery Confidence Assessment rating is Red.This is primarily due to the following factors: Good progress has been made, in particular to deliver a successful procurement and to create the conditions for effective mobilisation of phase two of the programme by September. The building blocks are in place for it to be delivered and a substantial amount of effective work has taken place and is ongoing.
Start date 2020-07-01
End date 2024-07-31
Schedule text The project end-date is 31 July 2024. This is primarily due to the following factors: The National Tutoring Programme is on schedule and there has been no deviation from the planned schedule to deliver subsidised, high-quality tuition to those disadvantaged pupils most impacted by the pandemic and lockdown measures.
Baseline £96.70m
Forecast £89.00m
Variance -8.00%
Variance text: The budget variance exceeds 5%. In Academic Year 20/21, the Department committed to the Delivery of Phase 1 of the 5-16 National Tutoring Programme to a total cost of 107.7m. Of this, 96.7m fell into FY20-21 and 11m in 21-22. In total, 89m of this funding was spent - underspends came from a contract coming in under cost and grants to schools to support mentor costs came in below expected.
Whole Life Cost £523.70m
WLCost text: The projects Baseline Whole Life Cost is £523.70m. This is primarily due to the following factors: The Programme Whole Life Costs are a reflection of the requirement to establish the delivery of high-quality, subsidised tuition through carefully selected organisations that work with highly-trained tutors within the education system. Primarily working with 5 -16 year olds particularly those from disadvantaged backgrounds.
Notes1:
Notes2:
Sourcefile IPA_2021.csv

Home Selection Search All Reports Projects +dates Projects +costs Organisations Years Categories


Acknowledgement: GMPP data has been re-used under the Open Government Licence.