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EDUCATION CONSTRUCTION MARKET REPORT - UK 2011-2015 ANALYSIS
出版日期 : 2011年09月
商品編碼: 216600
Abstract
INTRODUCTION and OVERVIEW
Key areas in the report:
- Procurement of education work by local authorities and universities
- Analysis of the Government' s major school building programmes including
Building Schools for the Future, the Academies Programme and the Primary
Capital Programme
- Detailed analysis of capital investment in the education system, an update
of construction progress and an assessment of contractors output of work in
the education market
- Recent funding programme changes - accelerated funding plans,
procurement processes
- Consortia members - design, construction, Facilities Management.
AMA Research have published the 3rd Edition of its overview of the report
"Education Construction Market - UK 2009-2013", focusing on key market
trends, structure and change within the primary, secondary and higher
education sectors, major education contractors and procurement issues.
Over £20 billion will be invested in the next 3 years, with a new tender
notice for £4 bn of work recently announced and the Government regarding
education as a primary vehicle for supporting the construction industry
through this particularly difficult period.
Areas of particular interest:
- The Government is investing £21.9 billion of capital into the school
estate between 2008 and 2011 as part of the Comprehensive Spending Review
(CSR).
- New tender notice for £4 billion of work in Academies sector.
- Analysis of major supply chains including principal consortia formed to
bid for education work
- In the light of the current economic downturn, the Report also reviews the
impact of the ' credit crunch' on the forecast capital investment in the
primary and secondary education sectors and the anticipated effects on the
success of the Government' s school building capital programmes
- Detailed analysis of capital investment levels in the higher education
sector - major building programmes at UK universities, student accommodation
etc.
- Key drivers and future prospects for the education contracting market -
future of BSF (prospects / risks), impact of recession, Govt. actions etc
Contractors included:
Allenbuild, Balfour Beatty , Bovis Lend Lease, Carillion, Costain, Cowlin
Construction Ltd, Fsquared Ltd, HBG Construction Ltd, Innisfree, Interserve
Project Services, Kier, Laing O' Rourke, Leadbitter, Miller Construction,
Morgan Ashurst, Nord Anglia Education Plc, Ocon Construction, Opal Property
Group, Shepherd Construction, Wates, Willmott Dixon.
Key areas of coverage in the report include:-
PRIMARY & SECONDARY EDUCATION IN THE UK
- Structure of the state education system in England, Scotland, Wales and
Northern Ireland including types of schools in operation - also overview of
the Independent Schools Sector.
- State education funding in the UK, including total education spending and
DCSF budgets including the early release of funds announced in the Pre-Budget
Report 2008.
- Analysis of DCSF expenditure by function.
THE HIGHER EDUCATION SECTOR IN THE UK
- Structure and size of the higher education sector in the UK - Impact of
new universities on infrastructure developments within the sector.
- Key sector drivers including rising student numbers and the impact of
tuition fees.
- Sources of higher education funding and allocations by the major funding
councils in England, Scotland and Wales.
EDUCATION SECTOR BUILDING PROGRAMMES
- Value of construction new work output - output by sector in 2008 - and
forecasts for 2009 and beyond.
- Analysis of contractors output in the public education sector - outlook
for education construction work.
- Capital expenditure in the schools sector and types of capital funding.
- PFI in the education sector including an in-depth analysis and update of
progress under the Building Schools for the Future programme. Review of Waves
1-6 and 7-15 - leading framework contractors/principal consortia members.
Future prospects for the programme.
- Academics programme - March 2009 £4 billion framework - scale
and timing of programme. Key framework contractors.
- Prospects for the recently announced Primary Capital programme for the
rebuilding & refurbishment of primary schools - less reliant on PFI funding
and possibly more robust programme. Budgets, scale and timing of programme
2008-12.
- Capital Acceleration package announced in Spring 2009 - allocation of
funds - top 20 LAs to receive funding.
- Capital expenditure in the higher education sector including the early
release of funds announced in the Pre-Budget Report 2008.
- University capital building programmes and developments in the student
accommodation sector - key market sectors.
- Review of procurement processes - LEP model, frameworks, key influencers
etc.
CONTRACTOR PROFILES
- Key construction companies and contractors.
- Private sector consortia in education - design, construction, FM
members. Framework consultants.
- Contractor profiles - key contractors operating in the education market.
Table of Contents
CONTENTS and LIST OF TABLES & CHARTS
1. INTRODUCTION 6
2. EXECUTIVE SUMMARY AND FUTURE PROSPECTS 7
3. PRIMARY & SECONDARY EDUCATION IN THE UK 12
- 3.1 STRUCTURE OF THE STATE EDUCATION SECTOR 12
- 3.1.1 England and Wales 12
- 3.1.2 Scotland 13
- 3.1.3 Northern Ireland 14
- 3.2 TYPES OF SCHOOL IN THE UK 14
- 3.2.1 Maintained 15
- 3.2.2 City Technology Colleges 15
- 3.2.3 Academies 15
- 3.2.4 Other Types of Schools 16
- 3.2.5 UK Independent Schools Sector 16
- 3.3 STATE EDUCATION FUNDING IN THE UK 17
- 3.3.1 Total Education Spending 18
- 3.3.2 DCSF Funding 19
- 3.3.3 Spending by Function 20
4. THE HIGHER EDUCATION SECTOR IN THE UK 21
- 4.1 OVERVIEW & STRUCTURE 21
- 4.1.1 Impact of the ' New Universities' on Infrastructure Development 21
- 4.1.2 Student Growth 23
- 4.1.3 Tuition Fees 25
- 4.2 HIGHER EDUCATION FUNDING 25
- 4.2.1 Sources of Funding 25
- 4.2.2 Funding Councils 26
- 4.2.3 Endowment Funds 30
5. CONTRACTORS OUTPUT IN THE UK EDUCATION SECTOR 32
- 5.1 TOTAL CONSTRUCTION OUTPUT 32
- 5.1.1 Value of Output - Construction New Work 32
- 5.1.2 Construction Output by Sector 33
- 5.1.3 Construction Output in 2009 and Beyond 34
- 5.2 CONTRACTORS OUTPUT IN THE EDUCATION SECTOR 36
- 5.2.1 Outlook for Education Construction Work 37
- 5.3 CAPITAL EXPENDITURE IN THE SCHOOLS SECTOR 39
- 5.3.1 England 39
- 5.3.2 Early Release of DSCF Funding - March 2009 41
- 5.3.3 Scotland 43
- 5.3.4 Wales 44
- 5.3.5 N. Ireland 44
- 5.4 PFI IN THE EDUCATION SECTOR 44
- 5.5 BUILDING SCHOOLS FOR THE FUTURE PROGRAMME 45
- 5.5.1 Background & Overview 45
- 5.5.2 Investment in BSF 45
- 5.5.3 How BSF Works 47
- 5.5.4 Scheme Update/Progress to Date 48
- 5.5.5 BSF Issues 52
- 5.5.6 Procurement under BSF 53
- 5.5.7 BSF Clients/Consortia 54
- 5.5.8 Future of BSF 57
- 5.6 ACADEMIES PROGRAMME 58
- 5.6.1 Programme Overview & Progress to date 58
- 5.6.2 Academies Framework 2010 58
- 5.6.3 Academies Consortia 59
- 5.7 PRIMARY CAPITAL PROGRAMME 59
- 5.7.1 Overview 59
- 5.7.2 PCP Funding 60
- 5.7.3 Roll Out of the Programme 60
- 5.7.4 PCP Procurement 62
- 5.8 CAPITAL EXPENDITURE IN THE HIGHER EDUCATION SECTOR 63
- 5.8.1 Capital Expenditure Levels 63
- 5.8.2 Early Release of Capital Funds for Higher Education 64
- 5.8.3 University Estates 65
- 5.8.4 University Capital Building Programme 67
- 5.9 UNIVERSITY INFRASTRUCTURE - STUDENT ACCOMMODATION 68
- 5.9.1 Types of Student Accommodation 69
- 5.9.2 Commercial Student Accommodation Sector 71
6. CONTRACTOR PROFILES 75
- 6.1 STRUCTURE AND SIZE OF THE CONTRACTING INDUSTRY 75
- 6.2 KEY CONSTRUCTION COMPANIES AND CONTACTORS 76
- 6.3 PRIVATE SECTOR CONSORTIA IN THE EDUCATION SECTOR 78
- 6.4 KEY EDUCATION CONTRACTOR PROFILES 80
TABLES AND CHARTS
- TABLE 1 SUMMARY OF MAJOR CAPITAL SPENDING PROGRAMMES IN THE PUBLIC
EDUCATION SECTOR 2006-2011 7
- TABLE 2 EDUCATION SYSTEM IN ENGLAND - STATE AND PRIVATE - BY AGE GROUP
13
- TABLE 3 EDUCATION ESTABLISHMENTS BY TYPE AND NUMBER - UK 2008 14
- CHART 4 VALUE OF TOTAL UK EDUCATION EXPENDITURE 2004-2011 (£
BILLION) 18
- TABLE 5 DCSF SPENDING 2006 - 2011 - MIX BY RESOURCES & CAPITAL
(£ BILLION) 19
- TABLE 6 UK EDUCATION SPENDING BY SECTOR - SERVICES AND CAPITAL - 2005 -
2008 (£M) 20
- TABLE 7 INFRASTRUCTURE PLANS OF NEWLY FORMED UNIVERSITIES - CAPITAL
SPEND AND CONSTRUCTION PLANS 22
- TABLE 8 NUMBER OF STUDENTS IN HIGHER EDUCATION IN THE UK 2000-2010 23
- TABLE 9 HE FUNDING BODIES BY REGION - TOTAL BUDGET AND CAPITAL BUDGETS
2009-10 26
- CHART 10 HEFCE GRANT 2009-10 BY FUNDING STREAM 27
- TABLE 11 HEFCE ENGLAND FUNDING 2009-10 - TOP 10 UNIVERSITIES 28
- TABLE 12 SFC SCOTLAND FUNDING 2009-10 - TOP 10 UNIVERSITIES 29
- TABLE 13 HEFCW FUNDING 2009-10 - TOP 5 UNIVERSITIES 30
- TABLE 14 IMPACT OF THE ECONOMIC DOWNTURN ON UNIVERSITY ENDOWMENT FUNDS 31
- CHART 15 VALUE OF CONSTRUCTION OUTPUT NEW WORK 2002-2013 (£ BILLION)
32
- CHART 16 VALUE OF CONSTRUCTION OUTPUT NEW WORK BY SECTOR - % BY VALUE 2008
34
- TABLE 17 CONTRACTORS OUTPUT OF EDUCATION SECTOR WORK (PUBLIC/PRIVATE)
1998-2008 (£M) 36
- TABLE 18 SUMMARY INFORMATION - PUBLIC SECTOR SCHOOLS FUNDING 2008-11 -
BY SECTOR, PROGRAMME AND VALUE 38
- CHART 19 SCHOOL BUILDINGS CAPITAL EXPENDITURE 2007-2011 (£ BILLION)
40
- TABLE 20 CAPITAL FUNDING STREAMS - ALLOCATION FOR SCHOOLS 2008-09 TO
2010-11 (£M) 41
- TABLE 21 EDUCATION CAPITAL ACCELERATION PACKAGE - MARCH 2009 42
- TABLE 22 LA BREAKDOWNS - SCHOOLS CAPITAL ALLOCATIONS ACCELERATED FROM
2010-11 TO 2009-10 - TOP 20 ALLOCATIONS 43
- TABLE 23 FINANCIAL ALLOCATIONS UNDER BSF CONVENTIONAL / PFI MIX 2005-2011
(£BN) 46
- TABLE 24 SCHOOL NEW BUILD, RENEWAL & REFURBISHMENT UNDER BSF 46
- TABLE 25 BSF SCHOOL OPENINGS 2008-12 49
- TABLE 26 BSF PROGRESS (AS AT DECEMBER 2008) - SCHOOLS PROGRAMME, LOCAL
AUTHORITIES AND PROGRESS STATUS 49
- TABLE 27 BSF WAVES 7-15 - PROJECT STATUS / NO. OF AUTHORITIES 51
- TABLE 28 LEADING BSF CONTRACTORS AND PRINCIPAL CONSORTIA MEMBERS (DESIGN,
CONSTRUCTION, FM) 55
- TABLE 29 PRIMARY CAPITAL PROGRAMME - FUNDING 2008 - 2012 (£M) 60
- TABLE 30 PRIMARY CAPITAL PROGRAMME - COUNCILS WITH FUNDING CONFIRMED FOR
2009/10 AND 2010/11 62
- TABLE 31 TOP 10 CAPITAL ALLOCATIONS TO HIGHER EDUCATION INSTITUTIONS
2008-11 (£M) 64
- TABLE 32 HIGHER EDUCATION ESTATE - TOTAL AREA BY SECTOR 2006-07 66
- TABLE 33 UK TOP 10 UNIVERSITY CLIENTS BY CAPITAL EXPENDITURE, PROCUREMENT
ROUTE AND CAPITAL ALLOCATION 2008-11 (£M) 68
- CHART 34 TYPES OF STUDENT ACCOMMODATION IN THE UK - APPROXIMATE SHARE BY
SECTOR 2008 70
- TABLE 35 MARKET SHARES OF LEADING COMMERCIAL OPERATORS OF STUDENT
ACCOMMODATION IN THE UK 2008 72
- CHART 36 ESTIMATED NUMBER OF NEW STUDENT BED SPACES BUILT PER YEAR -
2002-2012 74
- TABLE 37 MAIN PRIVATE CONTRACTORS - BY NUMBER OF EMPLOYEES 2007 75
- TABLE 38 UK' S TOP 20 CONTRACTORS BY GROUP TURNOVER 2007/2008 77
- TABLE 39 LEADING EDUCATION CONTRACTORS AND PRINCIPAL CONSORTIA 79
- TABLE 40 KEY CONTRACTORS IN THE EDUCATION SECTOR - SECTOR STRENGTHS &
KEY PROJECTS 83
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