EDUCATION RMI MARKET - UK 2009-2013

EDUCATION RMI MARKET - UK 2009-2013 published by AMA Research in August, 2009. This report consists of 71 pages and the price starts from US $ 1150.

Introduction

Abstract

Key areas in the report:

• Procurement of education RMI work by local authorities from capital budgets, by schools from revenue budgets and by independent schools, universities and FE colleges.
• Appraisal of state schools sector in each of the 4 home countries - by school type, by estate size, by country and regions - analysis of schools condition, repairs backlog and RMI expenditure.
• Assessment of independent schools market for RMI - types of school, regional mix and trends in capital expenditure
• Evaluation of higher and further education RMI markets - condition of buildings, repairs backlog, trends in student numbers, value of RMI output
• National and large regional contractors - including dedicated RMI services companies and FM contractors.

AMA Research have published the 1st edition of its overview of the Education RMI Market - UK 2009-2013. This unique report focuses on key market trends, structure and change within the primary, secondary, further and higher education sectors, major education RMI contractors and procurement issues.

Underpinned by a chronic backlog of repairs in education sector buildings, the market - currently valued at around £2.4 billion - is expected to show steady growth over the long term as local authorities, schools and governing bodies increase investment in RMI works on buildings not earmarked for replacement or major refurbishment.

Areas of particular interest:

• Unique review valuing the RMI sector.
• Valuation of education RMI work - trends and forecasts.
• Shift in responsibility for RMI works procurement for maintained schools from local authorities to school governors.
• UK education RMI market mixes by types of establishment and country.
• Detailed analysis of RMI investment levels in state schools sector .
• Identification of leading contractors.

Some of the companies included:

Apollo Education, Balfour Beatty WorkPlace (BBW), BAM FM, Carillion Group, City Building (Glasgow) LLP, Connaught Group Plc, Crispin & Borst, Cruden Property Services, Dalkia Technical Services, Enterprise Facilities Services, Ian Williams Group, Interserve Facilities Services, Kier Support Services, MITIE Property Management, Mountjoy, ROK Group, TH Kenyon Plc, Willmott Dixon Sustain.

Key areas covered in the report include:

OVERVIEW OF EDUCATION RMI MARKET

• of education RMI market by contractors output - 2003/04 - 2008/09 with forecasts to 2012/2013.
• Non-housing public sector RMI output by work types - M & E services, roofing, glazing etc.
• Overview of market trends.
• Market mix by types of establishment by contractors output.

PUBLIC SECTOR SCHOOLS

• Structure of the state education system in England, Scotland, Wales and Northern Ireland including types of schools in operation. Size of the schools estates - total and for each of the 4 home countries. Country & regional breakdowns by school type by number of establishments.
• Schools market for RMI works by revenue expenditure for each of the 4 home countries. Trends for England 2003 - 2008.
• Key markets factors for RMI - trends in total education expenditure in each of the 4 home countries; government capital expenditure trends in schools sector; condition of schools estates & repairs backlog by country; local authority capital & revenue expenditure on education RMI.
• Identification of types of RMI works by procurement route i.e. local authority capital budgets and schools revenue budgets. Overview of typical RMI expenditure levels by types of school and identification of key areas of spending. Key areas of RMI spending. Comparison of average RMI costs for different types of school.

HIGHER EDUCATION

• Structure and size of higher education sector in the UK - size of estate in terms of total, student accommodation, teaching & research facilities 2000 - 2006. Breakdown by age & condition of buildings.
• Analysis of student accommodation by types of premises, assessment of growth trends.
• RMI contractors output 2000 - 2008. Analysis of key market drivers including RMI backlog & estate condition, growth in student numbers and trends in government and other funding.

FURTHER EDUCATION

• Structure and size of further education sector in the UK - size of estate and breakdown by age of buildings, number of institutions.
• Capital and revenue expenditure on RMI work.
• Assessment of market drivers - analysis of RMI backlog and condition of estate.

INDEPENDENT SCHOOLS

• Overview of structure of UK independent schools sector, includes breakdown by type of school by numbers e.g. public, preparatory, faith, Montessori etc. Breakdown by country and English regions.
• Trends in capital expenditure 2004 - 2008 - total capex, RMI, also newbuild & refurbishment and other including ICT.

CONTRACTOR PROFILES

• Identification of leading national and regional contractors offering RMI services to the education sector.
• Contractor profiles - key contractors operating in the education market - including ROK, Integral, Ian Williams, Kier Support Services, Carillion Property Services, Connaught Group, Enterprise Facilities Services, Willmott Dixon Sustain, Crispin & Borst etc.

Table of Contents

1. INTRODUCTION 4

• 1.2 SOURCES 5

2. EXECUTIVE SUMMARY AND FUTURE PROSPECTS 7

3. ECONOMIC ENVIRONMENT 10

• 3.1 GDP 10
• 3.2 INFLATION & INTEREST RATES 11
• 3.3 UNEMPLOYMENT 12
• 3.4 HOUSEHOLD CONSUMPTION 12
• 3.5 HOUSING & CONSTRUCTION 13
• 3.6 STERLING 15
• 3.7 POPULATION PROFILE 16
• 3.8 CONCLUSIONS 17

4. EDUCATION RMI MARKET 18

• 4.1 DEFINITION 18
• 4.2 OVERVIEW OF NON-DOMESTIC RMI OUTPUT 18
• 4.3 EDUCATION RMI MARKET 21
  • 4.3.1 Market Size 21
  • 4.3.2 Market Mix by Establishment Types 24

5. LOCAL AUTHORITY MAINTAINED & OTHER NON-INDEPENDENT SCHOOLS 26

• 5.1 DEFINITION 26
• 5.1.1 Schools in England & Wales 26
• 5.2 PUBLIC SECTOR SCHOOLS ESTATE 27
  • 5.2.1 Overview 27
  • 5.2.2 England 28
  • 5.2.3 Devolved Administrations 30
• 5.3 MARKET FACTORS 33
  • 5.3.1 Total Education Expenditure 33
  • 5.3.2 Governments Capital Expenditure in the Schools Sectors 36
  • 5.3.3 Condition of Schools Estates & Maintenance Backlog 38
  • 5.3.4 Local Authorities Capital & Schools Revenue Expenditure on Repairs & Maintenance 40

6. INDEPENDENT SCHOOLS 47

• 6.1 INTRODUCTION 47
• 6.2 INDEPENDENT SCHOOLS ESTATE 47
• 6.3 CAPITAL EXPENDITURE 49

7. HIGHER EDUCATION 51

• 7.1 INTRODUCTION 51
• 7.2 HIGHER EDUCATION ESTATE 51
• 7.3 MARKET FACTORS 53
  • 7.3.1 Higher Education Funding 53
  • 7.3.2 Student Numbers 57
  • 7.3.3 Condition & Infrastructure Backlog 58
  • 7.3.4 Capital & Revenue Expenditure in the Higher Education Sector 60

8. FURTHER EDUCATION 62

• 8.1 INTRODUCTION 62
• 8.2 FURTHER EDUCATION ESTATE 62
• 8.3 MARKET FACTORS 63
  • 8.3.1 Further Education Funding 63
  • 8.3.2 Condition & Infrastructure Backlog 64
  • 8.3.3 Capital & Revenue Expenditure 65

9. CONTRACTOR PROFILES 66

• 9.1 INTRODUCTION 66
• 9.2 LEADING NATIONAL CONTRACTORS 66
• 9.3 MAJOR RMI CONTRACTORS TO THE EDUCATION SECTOR 66

TABLES AND CHARTS

• CHART 1 EDUCATION RMI MARKET £ MILLION 2003/04 - 2011/12 7
• CHART 2 INTEREST RATES AND INFLATION (CPI) FROM 1992-2013 11
• CHART 3 PDI & SAVINGS RATIO AT CURRENT PRICES 1992-2013 13
• TABLE 4 EXCHANGE RATE FLUCTUATIONS 2002-2009 - STERLING TO THE DOLLAR, AND THE EURO, SPOT RATES 15
• CHART 5 AGE DISTRIBUTION OF THE RESIDENT UK POPULATION 2001 CENSUS (' 000) 16
• TABLE 6 CONTRACTORS OUTPUT OF NON HOUSING NEW WORK & RMI 2003 -2008 (£M) 19
• TABLE 7 NON-RESIDENTIAL RMI OUTPUT BY WORK TYPES - GENERAL FABRIC, ELECTRICAL, PLUMBING, JOINERY, ROOFING, GLAZING, DECORATING, ETC - PUBLIC AND COMMERCIAL SECTOR SPLIT - 2007 (£M) 20
• TABLE 8 EDUCATION RMI MARKET £ MILLION 2003/04 - 2011/12 21
• CHART 9 EDUCATION NEWBUILD AND R & M TRENDS 2003 -2008 BY VALUE 23
• CHART 10 EDUCATION RMI MARKET BY TYPES OF ESTABLISHMENT BY EXPENDITURE APPROXIMATE SHARES 2008 24
• TABLE 11 UK PUBLIC SECTOR SCHOOLS BY TYPE & NUMBER 2008 28
• TABLE 12 ENGLAND- NUMBER OF SCHOOLS BY REGION AT APRIL 2008 29
• TABLE 13 ENGLAND - NUMBER OF SCHOOLS & GROSS INTERNAL FLOOR AREA 2008 (M2). 29
• TABLE 14 SCOTLAND - NUMBER OF SCHOOLS BY LEA AT APRIL 2008 30
• TABLE 15 SCOTLAND - NUMBER OF SCHOOLS & GROSS INTERNAL FLOOR AREA 2008(M2). 31
• TABLE 16 WALES - NUMBER OF STATE SCHOOLS BY LEA AT JANUARY 2009 31
• TABLE 17 WALES - NUMBER OF SCHOOLS & GROSS INTERNAL FLOOR AREA BY TYPE 2008 (M2). 32
• TABLE 18 NORTHERN IRELAND - NUMBER OF STATE SCHOOLS MARCH 2009 32
• TABLE 19 NORTHERN IRELAND - NUMBER OF SCHOOLS & GROSS INTERNAL FLOOR AREA BY TYPE (M2) 33
• CHART 20 UK TOTAL EDUCATION EXPENDITURE 2004-2011 (£ BILLION) 33
• TABLE 21 DCSF SPENDING 2007/08 - 2011/11 MIX BY RESOURCES & CAPITAL (£ BILLION) 35
• CHART 22 SCHOOL BUILDINGS CAPITAL EXPENDITURE 2007-2011 (£ BILLION) 37
• TABLE 23 DCSF CAPITAL FUNDING STREAMS - ALLOCATION FOR SCHOOLS 2008-09 TO 2010-11 (£M) 37
• TABLE 24 ENGLAND - CONDITION OF SCHOOLS ESTATE, PERMANENT BUILDINGS 39
• TABLE 25 SCOTLAND - CONDITION OF SCHOOLS ESTATE 2008 40
• TABLE 26 DCFS DE MINIMIS CAPITAL EXPENDITURE LEVELS ON SCHOOLS R & M WORKS - PRIMARY & SECONDARY SCHOOLS BY AREA 41
• TABLE 27 SCHOOLS MAIN TYPES OF R & M WORKS & ORGANISATIONS RESPONSIBLE FOR FUNDING AND DELIVERY 42
• TABLE 28 TYPICAL ANNUAL REVENUE & MAINTENANCE EXPENDITURE LEVELS BY SCHOOL TYPE 43
• TABLE 29 ENGLISH LEAS - BUILDING MAINTENANCE & IMPROVEMENT REVENUE EXPENDITURE (E12) 2003-04 TO 2007-08 44
• TABLE 30 ENGLISH LEAS - DCSF SPENDING BY SCHOOLS ON R&M (GROSSED UP DATA) £M 2003/04 - 2006/07 45
• TABLE 31 UK INDEPENDENT SCHOOLS & HEADCOUNT BY NO. ESTABLISHMENTS BY REGION 2008 47
• TABLE 32 UK INDEPENDENT SCHOOLS BY NUMBER BY TYPE 2008 48
• TABLE 33 UK INDEPENDENT SCHOOLS COUNCIL MEMBERS CAPITAL EXPENDITURE - NEW BUILD AND RMI 2004-08 (£M) 49
• TABLE 34 UK HE TOTAL ESTATE SIZE MILLION SQ M 2001/02 - 2007/08 51
• CHART 35 TYPES OF STUDENT ACCOMMODATION IN THE UK - APPROXIMATE SHARE BY SECTOR 2008 52
• TABLE 36 HE FUNDING BODIES BY REGION - TOTAL BUDGET AND CAPITAL BUDGETS 2009-10 55
• CHART 37 HEFCE GRANTS BY FUNDING STREAM 2009/10 56
• TABLE 38 NO. STUDENTS IN HIGHER EDUCATION UK 2000-2010 57
• TABLE 39 AGE & CONDITION OF UK HIGHER EDUCATION ESTATE 2006 59
• TABLE 40 HIGHER EDUCATION SECTOR - TOTAL REVENUE AND R & M COSTS 2001-2008 (£M) 60
• TABLE 41 SIZE OF UK FE ESTATE BY AGE OF BUILDINGS (% MIX - SQ.M) 63
• TABLE 42 CONDITION OF FE COLLEGE BUILDINGS IN ENGLAND 2006 64

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