Church with adjoining primary school
Diocese Optimise

Specialised planning and optimisation services for Diocesan education providers, helping you make the most of your school estate and resources.

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Comprehensive Diocese Optimisation Services

Our Diocese Optimise service provides Diocesan education providers with detailed analysis and planning tools to make the most of their educational estate and resources. We help you identify opportunities for improvement, plan for future needs, and secure necessary funding for your Catholic schools.

Using our proprietary methodologies and extensive experience in the Catholic education sector, we deliver actionable insights that lead to tangible improvements in space utilisation, resource allocation, and educational outcomes across your diocese.

Our team works closely with you to understand your specific challenges and goals, ensuring that our recommendations are tailored to your unique context and Catholic educational mission.

Key Benefits

  • Optimise use of existing Catholic school spaces
  • Strategic planning across parishes and deaneries
  • Identify funding opportunities and cost savings
  • Data-driven Catholic education planning
  • Diocese-wide resource allocation optimisation

Our Diocese Optimise Services Include

School Space Planning

  • School Internal Space & Mainstream Projections
  • School/Other Assets External Space Mapping
  • BB103 Sufficiency Review
  • Timetable/Efficiency Assessments

Projections & Planning

  • Potential Risks
  • Local Developments
  • Changes to Local School Places
  • Pupil Home Locations
  • Deprivation Data
  • Early Years, Mainsteam and SEND/AP Projections

Funding & Resources

  • Capital Funding Identification
  • LA High Level Profile

Estate Management

  • School Block Age
  • DEC Energy Ratings
  • DfE Condition

Development Planning

  • Options Appraisal
  • School Level Profile
  • BB103 Development Plan

Diocese Optimise Dashboard Examples

Diocese Asset Ownership Dashboard

Diocese Asset Ownership dashboard showing deanery and parish boundaries, asset types, and detailed asset listings
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Our Diocese Asset Ownership dashboard provides a comprehensive view of all church and school assets across the diocese, including detailed mapping of deanery and parish boundaries, asset types, and complete property listings with tenure information.

Diocese Potential Risks Analysis

Diocese Potential Risks dashboard showing parish level catholicity and mass attendance projections, planned places projections, and surplus places analysis
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This powerful dashboard enables diocesan education leaders to analyse potential risks through parish-level catholicity trends, mass attendance projections, and school place planning data. The interactive visualisations help identify areas of concern and support strategic decision-making for future educational provision.

Diocese Local Developments Dashboard

Diocese Local Developments dashboard showing schools, churches, and local development vectors with detailed information on existing schools, churches, and housing developments
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This comprehensive dashboard maps all schools, churches, and local development vectors across the diocese, providing detailed information on existing educational facilities, church properties, and planned housing developments to support strategic planning.

Diocese Capital Funding Opportunities

Diocese Capital Funding dashboard showing funding opportunities, contribution types, and detailed funding allocations across different local authorities
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Our Capital Funding dashboard identifies and tracks funding opportunities across the diocese, including Section 106 and CIL contributions, general education funding, and other named contributions, helping diocesan leaders make informed decisions about resource allocation.

Diocese Pupil Home Locations Analysis

Diocese Pupil Home Locations dashboard showing travel distances, geographic distribution of pupils, and detailed breakdowns by local authority and year group
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This detailed analysis of pupil home locations provides valuable insights into travel distances, catchment areas, and demographic patterns across the diocese, supporting strategic planning for school places and resource allocation.

Diocese Changes to Local School Places Dashboard

Diocese Changes to Local School Places dashboard showing analysis of school place changes across the diocese, including expansions, reductions, and new provisions
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This dashboard tracks and analyses changes to school places across the diocese, providing valuable insights into expansions, reductions, and new provisions. This information helps diocesan leaders understand capacity trends and plan strategically for future educational needs.

High Level Local Authority Dashboard

High Level Local Authority Dashboard showing DSG outturn, EHCP caseload trends, early years projections, and funding metrics
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This dashboard provides diocesan leaders with a high-level view of Local Authority metrics that impact diocesan schools, including EHCP trends, funding allocations, and projected pupil numbers. Understanding these LA-level trends is crucial for strategic planning across the diocese's educational estate.

School Level Profile Dashboard

School Level Profile dashboard showing comprehensive information about an individual school including pupil demographics, SEN data, exclusions, capacity, and funding metrics
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Our School Level Profile dashboard provides a comprehensive view of individual schools within the diocese, including pupil demographics, SEN data, exclusions/suspensions, historical and projected pupil numbers, capacity analysis, and potential capital funding opportunities to support targeted planning at the school level.

Success Story

Archdiocese of Birmingham

Optimised school spaces
Strategic estate planning
Secured additional funding

Return on Investment

£1 of 1st Planner Fees Resulted in £150 of capital investment, equating to ROI of 15,047%

How We Helped

The Archdiocese of Birmingham needed to optimise their school estate across multiple locations, while planning for changing demographics and educational requirements. Our Diocese Optimise service provided a comprehensive analysis of their current estate and future needs.

We identified opportunities to repurpose underutilised spaces, developed accurate projections for pupil numbers, and created a strategic plan for estate development that aligned with available funding sources.

Ready to Optimise Your Diocesan Educational Estate?

Contact us today to discuss how our Diocese Optimise service can help you create high-quality school places while maximising your resources.