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36 Part Three Managing the expansion of the Academies Programme<br />
Figure 11<br />
Main drivers of cost increases in converters<br />
The main drivers have been decisions to increase quality, capacity or usage, and differences between academy<br />
and local authority legal/compliance frameworks<br />
Reasons for cost increases, with percentage of base<br />
population ascribing their cost increase to that reason<br />
Areas of cost<br />
increase<br />
Accountancy/finance<br />
staff and services<br />
Base (number<br />
of academies<br />
reporting an<br />
increase in each<br />
cost category)<br />
Differences<br />
between<br />
academy<br />
and local<br />
authority legal/<br />
compliance<br />
framework<br />
(%)<br />
Deliberate<br />
decision to<br />
pay more for<br />
higher quality<br />
Deliberate<br />
decision to<br />
increase<br />
capacity or<br />
usage<br />
Less bulk<br />
purchasing<br />
power without<br />
local authority<br />
involvement<br />
Transitional<br />
costs (e.g.<br />
obligations<br />
under TUPE,<br />
transfer of<br />
software<br />
licences)<br />
(%)<br />
(%)<br />
(%)<br />
(%)<br />
189 56 24 33 3 15<br />
Insurance 127 48 6 3 39 4<br />
Other administrative/<br />
clerical staff and services<br />
Information<br />
Communications<br />
Technology<br />
Other educational<br />
consultancy<br />
Staff training/Continuing<br />
Professional Development<br />
94 38 10 51 3 11<br />
75 19 9 17 19 44<br />
72 33 25 17 12 7<br />
51 27 25 21 15 5<br />
Senior staff salaries 46 15 38 53 3 6<br />
NOTE<br />
1 Rows may not sum to 100 per cent, as some respondents did not state a reason for their cost increase, and others selected multiple reasons.<br />
Source: National Audit Office survey of 266 converters opening between September 2010 and June 2012