gdpr system report
TRANSCRIPT
Central Primary School
GDPR Privacy Notice Summary Report
Date: 23/10/2021Data Protection Officer: Linda Papaioannou
01670 810570
Produced by the Northumberland GDPR Tool
Introduction
Under the General Data Protection Regulations (GDPR), individuals have a right to be informed about how theschool uses any personal data that we hold about them. This report provides information on the kinds of personaldata we hold as a school and why and how we might use it.
Schools use a variety of personal data as part of their work and we take great care to ensure that this informationis kept safe and secure. Personal data includes things like names, addresses and age, information that we needin order to comply with our statutory role in educating pupils.
Most of this data is essential and does not require your consent to use it. Some personal data is not essential andfor that, depending on age, we require the consent of either the pupil or parent. An example of the kind of datathat needs consent would be using pupil photographs on the school website.
In this GDPR Privacy Notice summary report, you will find a complete list of all the systems the school uses whichhold personal data. The report also contains additional information such as what personal data items are held, thelegal basis for doing this, along with a description of the system, why the school processes the data and who it isshared with.
If you have any queries about this document or any other issue relaing to personal data, please contact the schoolData Protection Officer, whose name is on the front of the pack.
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Systems included in this report
System Name Description Special Category
Accelerated Reader Accelerated Reader gives teachers the informationthey need to monitor students’ reading practice andmake informed decisions to guide their future learning.
Accident book Log of accidents / minor injuries in school
Accident Report Form ACC1 form for reporting accidents to NCC
Assessment Records Electronic and paper mark books
Attendance file Attendance information about pupils and classes yes
Behaviour Files - Paper (inclass)
Information relating to the behaviours of particularpupils
yes
Busy Things Use our comprehensive collection of interactive gamesand activities, learning tools, and engaging primaryschool resources to help you breathe life into thecurriculum! There’s an exciting resource to help youteach every subject, including English and literacy,phonics, maths, science, history, geography, art andmusic. From Early Years right through Key Stage 1and 2, the children will be highly engaged and will,quite frankly, love you for it! You can see our games inaction and learn more about how Busy Things worksover on our videos page.
CCTV CCTV
Child Protection Records -Electronic
Records relating to child protection issues forindividual pupils
yes
Child Protection Records -Paper
Records relating to child protection issues forindividual pupils
yes
Class Dojo Class Dojo is a classroom management and behaviourrewards system which includes a digital portfolio forpupils which can be accessed by staff, pupils andparents?/carers.
Consent for educational visits Consent information for all educational visits includingday trips and residential visits
yes
CPOMS CPOMS - Safeguarding and Child Protection Softwarefor Schools Secure online monitoring of childprotection, safeguarding and wider student pastoralwelfare for schoolls. CPOMS is software application formonitoring child protection, safeguarding and a wholerange of pastoral and welfare issues. Workingalongside a school’s existing safeguarding processes,CPOMS is an intuitive system to help with the
yes
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management and recording of child protection,behavioural issues, bullying, special educationalneeds, domestic issues and much much more. UsingCPOMS, schools can ensure that students are safeand fully supported, whilst school staff can focus onteaching and providing support, instead ofadministration.
Data tracking spreadsheets Spreadhseets (excel) to track progress of children overthe course of their school career.
yes
Dietary requirementsinformation sheets
Required documents for specific chidlren with severeallergies / intolerances and religious observations(food)
yes
Earwig assessment, recordingand reporting
Earwig is a software package designed to turn thewhole business of providing teaching evidence,making assessments, tracking progress and reportinginto a pleasure rather than a chore. It is one integratedsystem but comes in three flavours... EARWIGCLASSIC for schools that want to capture magicmoments engage parents and stay organised.EARWIG ASSESSMENT for schools that want asimple tool to speed up assessment, tracking andreporting. EARWIG PORTFOLIO for secondaryschools that want students to evidence and presentprogress in non-core subjects.
yes
EVOLVE visits An online system for the planning, approval andmanagement of educational visits, sports fixtures andextra-curricular activities.
Google Classroom A free and easy tool helping educators efficientlymanage and assess progress, while enhancingconnections with learners from school, from home, oron the go.
Google drive for education suite of online tools for staff and pupils, includingGoogle drive, docs, slides, sheets, gmail and Googleclassroom.
Governance Details of all members of the Governing Body
Health & Safety Records pertaining to Health & Safety
Local Authority moderation ofwork
The Local Authority arranges a number of meetingswith groups of schools where pupil work is presentedalong with grades and cross moderated to ensureconsistency of assessment in schools across theCounty.
Looked After Children Records- Electronic
Information relating to children who are in Looked AfterCare
yes
Looked After Children Records- Paper
Information relating to children who are Looked After yes
Mathletics _ online numeracyactivities
Mathletics is a captivating online learning spaceproviding students with all the tools they need to be
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successful learners, both in the classroom andbeyond. Powerful courses aligned to the variousNational Curricula of the UK & Ireland, fromFoundation Stage to Key Stage 5, matched withdynamic tools and reporting for teachers. Mathleticssupports and caters to each teacher’s unique blend ofstudent-driven learning and teacher-led instruction.
Medical Files - Electronic Information in respect of specific medical needs of anindividual student
yes
Medical Files - Paper Information in respect of specific medical needs of anindividual student
yes
Medical log File of medical information for each child: asthma,medication administered, heath care plans, riskassessments
yes
Nursery (Early Years) files Early years registration information and fundinginformaiton for Early Years entitlement, hours takeneach week
yes
Oak Acadamy Oak National Academy provides free video lessons,slides and worksheets to support teachers and pupilsto keep learning. Created by teachers in response tocoronavirus, the resources are freely available, tocomplement schools’ own teaching. Lessons cover abroad range of subjects, from reception to year 11.There are no sign-ups or logins required.
Office 365 Suite of online tools for staff and pupils, includingOneDrive, Word, Powerpoint, Excel, Outlook, Videoand Teams.
Parents Evening BookingSystem
Online booking system for parents evenings and otherschool events.
Personnel files Information relating to staff employment
Photographs and videos of staffand pupils.
Permission to display staff and pupil photographs(unnamed) and video on the school website and socialmedia platforms.
PIRA - Rising stars (Wordblaze) Reliably assess reading attainment and progress withtermly standardised reading tests Progress in ReadingAssessment (PiRA) termly tests produce standardisedresults and age related scores to enable schools totrack pupil progress term by term, predict futureprogress and benchmark performance against nationalaverages.
yes
Purple Mash The all-in-one Edtech solution for your Primary School.Embed computing and digital skills across your wholecurriculum with award-winning teaching and learningsoftware for KS1 and KS2.
RealSmart Realsmart provides a website that improvescommunication and makes collaboration easy! GoogleApps for Education and your online learning and
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tracking tools wrapped into one school websitebringing your whole school online!
Recruitment information Part of the job application process yes
Registers Daily register, after school club registers, lunch register
Safeguarding Records -Electronic
Records relating to safeguarding of children yes
Safeguarding Records - Paper Records relating to safeguarding of children yes
School360 Learning platform for Northumberland schools withlinks to 3rd party educational resource providers.
yes
Schoolcomms Communication app for parents
Seesaw Seesaw - Student driven digital portfolios and simpleparent communication.
SEND electronic records Records relating to Special Educational Needs andDisability for individual pupils
yes
Send Paper Records Records relating to individual pupil's SEND history yes
SIMS SIMS is a management information system used bymaintained schools in the UK. It provides, teachers,senior leaders and support staff with the tools toefficiently manage daily school life and driveimprovement in their schools.
yes
Social media sites e.g. Twitter,Facebook
Social Media tool used to inform parents about eventsin school and celebrate children's achievement.
Tapestry An online journal recording all the learning and fun ofchildren's early years education.
Target Tracker Pupil assessment and tracking software?. yes
Thrive Social and Emotional Screening Programme yes
Times Tables Rock Stars Online times tables practice and testing.
Visitor book Log of all visitors into school / fire regulations
Wonde Manages transfer of data from Sims MIS to School360. yes
Zoom Zoom helps businesses and organizations bring theirteams together in a frictionless environment to getmore done. Our easy, reliable cloud platform for video,voice, content sharing, and chat runs across mobiledevices, desktops, telephones, and room systems.
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System used: Accelerated Reader
Owner Central Primary School
Description Accelerated Reader gives teachers the information they need to monitorstudents’ reading practice and make informed decisions to guide theirfuture learning.
Personal Data Items Pupil
NameClass
Staff
Name
Why is it being processed? To generate information on the reading abilities of pupils
Who is data shared with? Not shared
System used: Accident book
Owner Central Primary School
Description Log of accidents / minor injuries in school
Personal Data Items Pupil
NameclassInjuryfirst aid
Why is it being processed? To record injuries in school
Who is data shared with? Parents
System used: Accident Report Form
Owner Central Primary School
Description ACC1 form for reporting accidents to NCC
Personal Data Items Pupil
NameDOBGenderAddressTelephone numberDate and time of accidentnature of injuryPlace of accident
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First aidCircumstancesAction takenWitness information
Staff member
NameOccupationDOBGenderAddressTelephone numberDate and time of injurynature of injuryplace of accidentFirst aidCircumstancesAction takenWitness information
Why is it being processed? Statutory obligations to comply with Health and Safety regulations.
Who is data shared with? NCC / parents
System used: Assessment Records
Owner Central Primary School
Description Electronic and paper mark books
Personal Data Items Child
NameGenderDisadvantaged cohortSEND CodeKey Stage 2 Assessment dataInternal Assessment Data
Why is it being processed? To track student achievement and report to parents
Who is data shared with? Parents
System used: Attendance file
Owner Central Primary School
Description Attendance information about pupils and classes
Personal Data Items Pupil
Name
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DOBClassGenderUPNAddressTelephone numberParental contactEthnic originCurrent attendancePast attendance
Why is it being processed? To regularly check pupil's attendance towards a desired goal
Who is data shared with? EWO and other agencies as required / parents
System used: Behaviour Files - Paper (in class)
Owner Central Primary School
Description Information relating to the behaviours of particular pupils
Personal Data Items Pupils
NameDate of BirthAddressHealth NeedsEducational Behavioural NeedsSocial Care Status
Parents/Carers
NameAddressContact Details
Staff
NamePosition
External Support Workers
NameOrganisationPositionAddressContact Details
Why is it being processed? To ensure access to education appropriate to needs
Who is data shared with? External support workers as applies
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System used: Busy Things
Owner Central Primary School
Description Use our comprehensive collection of interactive games and activities,learning tools, and engaging primary school resources to help youbreathe life into the curriculum! There’s an exciting resource to help youteach every subject, including English and literacy, phonics, maths,science, history, geography, art and music. From Early Years rightthrough Key Stage 1 and 2, the children will be highly engaged and will,quite frankly, love you for it! You can see our games in action and learnmore about how Busy Things works over on our videos page.
Personal Data Items Child
Name
Teacher
Name
Why is it being processed? https://www.busythings.co.uk/gdpr
Who is data shared with? https://www.busythings.co.uk/gdpr
System used: CCTV
Owner Central Primary School
Description CCTV
Personal Data Items Staff
Images
Child
Images
Visitor
Images
Why is it being processed? Safeguarding
Who is data shared with? Police in event of criminal investigations
System used: Child Protection Records - Electronic
Owner Central Primary School
Description Records relating to child protection issues for individual pupils
Personal Data Items Pupils
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NameDate of BirthAddressHealth NeedsSocial Care StatusEducational NeedsChild Protection Plan/Actions
Parents
NameAddressContact Details
Staff
NamePosition
Social Care Worker
NameAddressContact Details
External Support Workers
NameOrganisationPositionAddressContact Details
Why is it being processed? Statutory obligations and to support educational entitlement
Who is data shared with? Social Workers, Parent/Carers as appropriate, some information sharedwith key workers, health care professionals and Police, receiving school
System used: Child Protection Records - Paper
Owner Central Primary School
Description Records relating to child protection issues for individual pupils
Personal Data Items Pupils
Name Date of BirthAddressHealth NeedsSocial Care StatusEducational needsChild Protection Plan/Actions
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Parents/Carers
NameAddressContact Details
Staff
NamePosition
Social Care Worker
NameAddressContact Details
External Support Workers
NameOrganisationPositionAddressContact Details
Why is it being processed? Statutory obligations and to support educational entitlement
Who is data shared with? Social Workers, Parent/Carer as appropriate, some information sharedwith key workers, health care professionals and Police, receiving school
System used: Class Dojo
Owner Central Primary School
Description Class Dojo is a classroom management and behaviour rewards systemwhich includes a digital portfolio for pupils which can be accessed bystaff, pupils and parents?/carers.
Personal Data Items Staff
NamePhone numberemailPasswordDevice idGenderSchoolSchool addressGeo LocationPhotos, Videos, Docs and audioIP address
Pupil
Name
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PasswordAgeSchoolIP Address
Parent/carer
NamePhone numberEmail addressPasswordDevice idGenderSchoolGeo locationIP Address
Why is it being processed? To provide access to the online curriculum and classroom management?tools
Who is data shared with? Shared within school
System used: Consent for educational visits
Owner Central Primary School
Description Consent information for all educational visits including day trips andresidential visits
Personal Data Items Pupil
NameDOBHealth conditionsMedicationDietary requirementsContact informationFamily doctor
Why is it being processed? To ensure school has up to date information when taking children off site
Who is data shared with? NCC or medical practitioners / providers
System used: CPOMS
Owner Central Primary School
Description CPOMS - Safeguarding and Child Protection Software for Schools Secureonline monitoring of child protection, safeguarding and wider studentpastoral welfare for schoolls. CPOMS is software application formonitoring child protection, safeguarding and a whole range of pastoraland welfare issues. Working alongside a school’s existing safeguardingprocesses, CPOMS is an intuitive system to help with the managementand recording of child protection, behavioural issues, bullying, special
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educational needs, domestic issues and much much more. UsingCPOMS, schools can ensure that students are safe and fully supported,whilst school staff can focus on teaching and providing support, instead ofadministration.
Personal Data Items Pupil
NameClassDetails of incidentAdmission DateDOBSEN, with statusMedical ConditionsUPNPupil PremiumReligionEALLACYear GroupEthnicityFirst LanguagePregnancy
Main contact
NameTelephone Number
Why is it being processed? To comply with statutory obligations regarding safeguarding and childprotection. To provide a secure repository for personal data and ensurethat records are effectively maintained.
Who is data shared with? School staff, subsequent school if using CPOMS, Meritec for support,outside agencies, parents.
System used: Data tracking spreadsheets
Owner Central Primary School
Description Spreadhseets (excel) to track progress of children over the course of theirschool career.
Personal Data Items pupil
Namedate of birthgenderclassyearFSMSENAssessment info
Why is it being processed? Processing this data is necessary for the completion of a public task and
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for the school to meet statutory requirements
Who is data shared with? Different elemetns of data are shared with different parties including:other staff, Governors and parents
System used: Dietary requirements information sheets
Owner Central Primary School
Description Required documents for specific chidlren with severe allergies /intolerances and religious observations (food)
Personal Data Items Pupil
NameDOBDietary information
Why is it being processed? Health and safety - to avoid children coming into contact with specificfoods
Who is data shared with? n/a
System used: Earwig assessment, recording and reporting
Owner Central Primary School
Description Earwig is a software package designed to turn the whole business ofproviding teaching evidence, making assessments, tracking progress andreporting into a pleasure rather than a chore. It is one integrated systembut comes in three flavours... EARWIG CLASSIC for schools that want tocapture magic moments engage parents and stay organised. EARWIGASSESSMENT for schools that want a simple tool to speed upassessment, tracking and reporting. EARWIG PORTFOLIO for secondaryschools that want students to evidence and present progress in non-coresubjects.
Personal Data Items Staff
Nameemail addressPositionClassClubs
Pupil
NameGenderAgeClassClubsUPNSEND info
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Parents
NameAddressEmail address
Why is it being processed? To provide access to assessment, recording and reporting software.
Who is data shared with? Shared internally in school.
System used: EVOLVE visits
Owner Central Primary School
Description An online system for the planning, approval and management ofeducational visits, sports fixtures and extra-curricular activities.
Personal Data Items Staff
Namee-mail addressIP addressLocation dataQualifications
Pupil
NameDate of BirthUPN
Why is it being processed? To reduce paperwork, simplify procedures, produce self-review andinspection preparation data, and improve staff confidence in that theyautomatically follow both employer, and National Guidelines.
Who is data shared with? 'The only time that any information will be shared by us outside of ourservices is where our Customer has asked us to configure the service sothat it shares certain data with specified third party programs includingcalendars.'
System used: Google Classroom
Owner Central Primary School
Description A free and easy tool helping educators efficiently manage and assessprogress, while enhancing connections with learners from school, fromhome, or on the go.
Personal Data Items Teacher
Name
Child
Name
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Why is it being processed? https://policies.google.com/privacy?hl=en-GB#infocollect
Who is data shared with? https://policies.google.com/privacy?hl=en-GB#infocollect
System used: Google drive for education
Owner Central Primary School
Description suite of online tools for staff and pupils, including Google drive, docs,slides, sheets, gmail and Google classroom.
Personal Data Items Staff
NameClasses / groupsGmail address
Pupil
NameClasses / groupsGmail address
Governor
NameGmail address
Why is it being processed? To provide Google drive for education to staff, pupils and governors.
Who is data shared with? Staff and Pupils
System used: Governance
Owner Central Primary School
Description Details of all members of the Governing Body
Personal Data Items Name
NameAddressContact DetailsPhotosAttendance at MeetingsPecuniary Interests
Why is it being processed? Statutory Requirement
Who is data shared with? Local Authority and the general public
System used: Health & Safety
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Owner Central Primary School
Description Records pertaining to Health & Safety
Personal Data Items Staff
NameContact detailsD.o.BRecord of Accident/Incident
Child
NameContact detailsD.o.BRecord of Accident/Incident
Visitor
NameContact detailsD.o.BRecord of Accident/Incident
Why is it being processed? To ensure Health and Safety Regulations are followed
Who is data shared with? NCC, school staff and parents
System used: Local Authority moderation of work
Owner Central Primary School
Description The Local Authority arranges a number of meetings with groups ofschools where pupil work is presented along with grades and crossmoderated to ensure consistency of assessment in schools across theCounty.
Personal Data Items School
Name
Staff
Initials
Pupil
InitialsGenderUnique pupil number (UPN)
Why is it being processed? As part of the statutory? requires for assessment and moderation inschools
Who is data shared with? Other NCC staff
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System used: Looked After Children Records - Electronic
Owner Central Primary School
Description Information relating to children who are in Looked After Care
Personal Data Items Pupil
NameDate of BirthAddressPersonal Education PlanHealth NeedsSocial Care NeedsEducational NeedsFamily Background
Parents & Carers
NameContact DetailsAddress
Staff
NamePosition
External Support
NameOrganisationPositionAddressContact Details
Why is it being processed? To support the education of children who are Looked After
Who is data shared with? Social Workers, Local Authority, Carers, Receiving school
System used: Looked After Children Records - Paper
Owner Central Primary School
Description Information relating to children who are Looked After
Personal Data Items Pupils
NameDate of BirthAddressPersonal Education PlanHealth Needs
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Social Care NeedsEducational NeedsFamily Background
Parents & Carers
NameContact DetailsAddress
Staff
NamePosition
External Support Workers
NameOrganisationPositionAddressContact Details
Why is it being processed? To support the education of children who are Looked After
Who is data shared with? Social Workers, Local Authority, Carers, Receiving School
System used: Mathletics _ online numeracy activities
Owner Central Primary School
Description Mathletics is a captivating online learning space providing students withall the tools they need to be successful learners, both in the classroomand beyond. Powerful courses aligned to the various National Curricula ofthe UK & Ireland, from Foundation Stage to Key Stage 5, matched withdynamic tools and reporting for teachers. Mathletics supports and catersto each teacher’s unique blend of student-driven learning and teacher-ledinstruction.
Personal Data Items Pupil
NameSchoolYear groupTest results
Staff
NameSchool
Why is it being processed? To Provide secure individual access to the online learning materials
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Who is data shared with? School staff
System used: Medical Files - Electronic
Owner Central Primary School
Description Information in respect of specific medical needs of an individual student
Personal Data Items Pupils
NameDate of BirthAddressHealth NeedsSocial Care StatusEducational NeedsMedical HistoryMedication Details
Parents/Carers
NameAddressContact Details
Staff
NamePosition
External Support Workers
NameOrganisationPositionAddressContact Details
Why is it being processed? To ensure access to education
Who is data shared with? Parents/Carers (as appropriate), Social Workers, Health CareProfessionals, receiving schools, LA workers (as appropriate)
System used: Medical Files - Paper
Owner Central Primary School
Description Information in respect of specific medical needs of an individual student
Personal Data Items Pupils
NameDate of BirthAddress
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Health NeedsSocial Care StatusEducational NeedsMedical HistoryMedication Details
Parents/Carers
NameAddressContact Details
Staff
NamePosition
External Support Workers
NameOrganisationPositionaddressContact details
Why is it being processed? To ensure access to education
Who is data shared with? Parents/Carers (as appropriate); Social Workers; Health CareProfessionals, receiving schools, LA workers as appropriate
System used: Medical log
Owner Central Primary School
Description File of medical information for each child: asthma, medicationadministered, heath care plans, risk assessments
Personal Data Items Pupil
NameInhaler / medication information (doseage)DOBClassMedical conditionSigns and symptomsTreatmentParental consentName of medication and doseSide effectsStorage requirementsSpecial equipmentTesting neededAccess to food drinkDietary requirementStaff support
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Contingency arrangementsFamily / emergency contactsHazardRiskControl measures / risk evaluation
Why is it being processed? Health and safety of child
Who is data shared with? Staff, NCC and NHS professionals
System used: Nursery (Early Years) files
Owner Central Primary School
Description Early years registration information and funding informaiton for EarlyYears entitlement, hours taken each week
Personal Data Items Pupil
NameDOBGenderAddressDocuments seen / recordedParents Nat. Insurance NumberEligibility codeReligionEmail addressTelephone numberParent work detailsEmergency contact detailsFormer placementsMedical informationEthnic originSEN informationEALArmed forcesMeal arrangementsParental consent: medicine, photos, website, school publications,press, local excursionsStart datesDesired sessions
Why is it being processed? To ensure registration of chidlren into school and that children receivetheir entitlements
Who is data shared with? School staff, NCC, outside agencies as required
System used: Oak Acadamy
Owner Central Primary School
Description Oak National Academy provides free video lessons, slides andworksheets to support teachers and pupils to keep learning. Created by
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teachers in response to coronavirus, the resources are freely available, tocomplement schools’ own teaching. Lessons cover a broad range ofsubjects, from reception to year 11. There are no sign-ups or loginsrequired.
Personal Data Items Teacher
Name
Pupil
NameAge
Why is it being processed? https://privacy.thenational.academy/
Who is data shared with? https://privacy.thenational.academy/
System used: Office 365
Owner Central Primary School
Description Suite of online tools for staff and pupils, including OneDrive, Word,Powerpoint, Excel, Outlook, Video and Teams.
Personal Data Items Staff
NameClasses
Pupil
Name
Governor
Name
Why is it being processed? To provide OneDrive for education to staff, pupils and governors.
Who is data shared with? N/A
System used: Parents Evening Booking System
Owner Central Primary School
Description Online booking system for parents evenings and other school events.
Personal Data Items Staff
NameEmailClasses
Pupil
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NameClassesYear
Parent
NameEmail
Why is it being processed? To provide parents/carers with an online system for booking parentsevening and other school events.
Who is data shared with? Shared with individual? parents and appropriate staff.
System used: Personnel files
Owner Central Primary School
Description Information relating to staff employment
Personal Data Items Staff
NameAddressTelephone numbere-mail addressNational Insurance NumberQualificationsDOBContractPayroll no.Employment historyReferencesLeave of absenceDBS checked
Why is it being processed? Necessary for employment
Who is data shared with? NCC and/or HR provider and/or Payroll provider
System used: Photographs and videos of staff and pupils.
Owner Central Primary School
Description Permission to display staff and pupil photographs (unnamed) and videoon the school website and social media platforms.
Personal Data Items Staff
NamePhotographVideo
Pupil
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Photograph (unnamed)Video (unnamed)
Governor
NamePhotograph
Why is it being processed? To celebrate the life and work of the school.
Who is data shared with? The public
System used: PIRA - Rising stars (Wordblaze)
Owner Central Primary School
Description Reliably assess reading attainment and progress with termly standardisedreading tests Progress in Reading Assessment (PiRA) termly testsproduce standardised results and age related scores to enable schools totrack pupil progress term by term, predict future progress and benchmarkperformance against national averages.
Personal Data Items School
Name
Staff
NameJob titleemail addressTelephone number
Pupil
NameAgeDate of birthGenderEthnic originFirst LanguageUnique pupil numberPupil premium informationAssessment results
Why is it being processed? To provide access to a range of Rising stars resources including PIRA forstandardised reading tests.
Who is data shared with? Staff
System used: Purple Mash
Owner Central Primary School
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Description The all-in-one Edtech solution for your Primary School. Embed computingand digital skills across your whole curriculum with award-winningteaching and learning software for KS1 and KS2.
Personal Data Items Pupil
NameYear GroupSchoolAge
Staff
NameSchool
Why is it being processed? To provide online access to a range of Edtech software.
Who is data shared with? School staff
System used: RealSmart
Owner Central Primary School
Description Realsmart provides a website that improves communication and makescollaboration easy! Google Apps for Education and your online learningand tracking tools wrapped into one school website bringing your wholeschool online!
Personal Data Items Staff
NameSchoolMIS idClasses
Pupil
NameUPNClassesAttendanceAchievement and behaviour
Why is it being processed? To provide staff and pupils with access to an online learning environmentwith a range of tools including Google drive for education.
Who is data shared with? Staff & Pupils
System used: Recruitment information
Owner Central Primary School
Description Part of the job application process
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Personal Data Items Name
NameDOBAddressEducational establishments attendedQualificationsDisciplinary RecordsAppraisal RecordsSalary information
Why is it being processed? As part of the recruitment process
Who is data shared with? Governors/ shortlisting panel/ SIP/ HR
System used: Registers
Owner Central Primary School
Description Daily register, after school club registers, lunch register
Personal Data Items Child
NameAddressDate of BirthLunch StatusAttendance
Why is it being processed? To monitor children's attendance - legal obligation.
Who is data shared with? School staff, after school club providers
System used: Safeguarding Records - Electronic
Owner Central Primary School
Description Records relating to safeguarding of children
Personal Data Items Pupils
NameDate of BirthAddressHealth NeedsSocial Care StatusEducational NeedsChild Protection Plan/Actions
Parent/Carers
NameAddressContact Details
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Staff
NamePosition
Social Care Worker
NameAddressContact Details
External Support Workers
NameOrganisationPositionAddressContact Details
Why is it being processed? Statutory obligations and to support educational entitlement
Who is data shared with? Parent/Carer as appropriate, key workers as appropriate, LA workers asappropriate, Police
System used: Safeguarding Records - Paper
Owner Central Primary School
Description Records relating to safeguarding of children
Personal Data Items Pupils
NameDate of BirthAddressHealth NeedsSocial Care StatusEducational NeedsChild Protection Plan/Actions
Parent/Carers
NameAddressContact Details
Staff
NamePosition
Social Care Worker
NameAddress
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Contact Details
External Support Workers
NameOrganisationPositionAddressContact Details
Why is it being processed? Statutory obligations and to support educational entitlement
Who is data shared with? Parent/Carer as appropriate, key workers as appropriate, LA workers asappropriate, Police
System used: School360
Owner Central Primary School
Description Learning platform for Northumberland schools with links to 3rd partyeducational resource providers.
Personal Data Items Pupil
NameSchool idClass/GroupYearUPN (Unique Pupil Number)GenderAttendance (If School360 used for registration)Pupil concern reportsEYFS reflections
Staff
NameStaff Alternative e-mail addressTeacher pupil notes
Why is it being processed? To facilitate setting up and access to the County learning platform -School360
Who is data shared with? SIMs Wonde Frog Learning Just2easy Interactive Resources
System used: Schoolcomms
Owner Central Primary School
Description Communication app for parents
Personal Data Items Pupil
NameAttendance data
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Parent
NameAddresse-mail addressMobile number
Why is it being processed? To allow regular communication between the school and parent, plusattendance data and payment information if the school chooses thesemodules.
Who is data shared with? 'We may pass your own details to another organisation to supply/deliverproducts or services you have purchased and/or to provide after-salesservice. We share data with our Payments Processing Service Providerswhen you make a purchase using our Payments module. This informationwill be used to authenticate you as a cardholder when making credit ordebit card transactions. This data includes name, mobile phone number,email address.'
System used: Seesaw
Owner Central Primary School
Description Seesaw - Student driven digital portfolios and simple parentcommunication.
Personal Data Items Staff
NameSchoolClasses
Pupil
NameSchoolYearClasses
Why is it being processed? To provide Staff and pupil accounts on Seesaw and to enable theproduction of pupil portfolios.
Who is data shared with? Not shared
System used: SEND electronic records
Owner Central Primary School
Description Records relating to Special Educational Needs and Disability for individualpupils
Personal Data Items Pupils
NameDate of Birth
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AddressHealth NeedsSocial Care StatusEducational NeedsSEND History
Parents / Carers
NameAddressContact details
Staff
NamePosition
External Support Workers
NameOrganisationPositionAddressContact details
Why is it being processed? To ensure appropriate levels of support for the student in relation SENDneeds
Who is data shared with? Parents/Carers as appropriate; Social Workers; Health CareProfessionals; Receiving Schools; Youth Offending Teams (casedependent); LA Workers as appropriate
System used: Send Paper Records
Owner Central Primary School
Description Records relating to individual pupil's SEND history
Personal Data Items Pupil
NameDate Of BirthAddressMedical InformationHealth & Social CareSpecific Educational NeedsInterventions In Place
Parents
NameAddressContact Details
Staff
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NamePosition
External Support
NameOrganisationPositionAddressContact Details
Why is it being processed? To support educational entitlement to meet statutory obligations
Who is data shared with? Case workers, Parents, local Authority and Receiving Schools
System used: SIMS
Owner Central Primary School
Description SIMS is a management information system used by maintained schools inthe UK. It provides, teachers, senior leaders and support staff with thetools to efficiently manage daily school life and drive improvement in theirschools.
Personal Data Items Pupil
NameDate of birthAddressTitleGenderClassYearParent/carer nameUPNDietary RequirementsMedical informationAttendance/exclusionFSMSENAssessment informationChild Protection PlanSchool historyLooked After Information
Parent/Carer
NameAddressPhone numberemail addressGenderTitleDOBParental responsibility
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LanguageOccupation
Staff
NameAddressPhone numberemail addressTitleGenderDOBNI NumberEthnicityBank Account InformationQualificationsDisability & Medical InformationReligionMarital statusLanguagePassport InformationDietary requirementsAbsencesCar informationNext of KinPayroll numberDBS Information
Why is it being processed? Processing of this data is necessary for the completion of a public taskand for the school to meet statutory requirements.
Who is data shared with? Parents
System used: Social media sites e.g. Twitter, Facebook
Owner Central Primary School
Description Social Media tool used to inform parents about events in school andcelebrate children's achievement.
Personal Data Items Pupil
Photos (unnamed)Videos (unnamed)School nameClasses
Why is it being processed? Unnamed photos of pupils and their work are used on the site
Who is data shared with? Information shared with parents
System used: Tapestry
Owner Central Primary School
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Description An online journal recording all the learning and fun of children's earlyyears education.
Personal Data Items School
NameAddressEmail address and name of person who pays for service in school
Pupil
NameDate of birthNotes on progressPhotographsVideosAddress
Parent
Nameemail address
Staff
NameEmail address
Why is it being processed? To provide access to an online early years journal which records pupilactivity and progress throughout the year.
Who is data shared with? The child's? new school if it uses Tapestry.
System used: Target Tracker
Owner Central Primary School
Description Pupil assessment and tracking software?.
Personal Data Items Staff
NameEmail address
Pupils
NameDate of birthAgeClassesEthnicitySEN dataPupil premium eligibilityPerformance dataAttendance data
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Why is it being processed? To help track progress and set targets for pupils.
Who is data shared with? School Staff
System used: Thrive
Owner Central Primary School
Description Social and Emotional Screening Programme
Personal Data Items Pupil
NameDOBClassYear GroupUPNAssessment informationLAC
Staff
NameClass
Why is it being processed? Social & emotional development tracking
Who is data shared with? School staff
System used: Times Tables Rock Stars
Owner Central Primary School
Description Online times tables practice and testing.
Personal Data Items Staff
NameEmail addressSchool nameSchool address
Pupil
NameYear groupMaths group
Why is it being processed? To provide access to online learning tool.
Who is data shared with? Staff
System used: Visitor book
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Owner Central Primary School
Description Log of all visitors into school / fire regulations
Personal Data Items Visitor
NameDate and timeCar registrationPurpose of visitCompany
Why is it being processed? Safeguarding, health and safety, fire regulations
Who is data shared with? School staff, visitors
System used: Wonde
Owner Central Primary School
Description Manages transfer of data from Sims MIS to School360.
Personal Data Items Staff
Name
Pupil
NameSchool idClass/groupYearUPNGenderAttendance
Why is it being processed? To facilitate the exchange of data to allow the set up of school360 for aschool.
Who is data shared with? School360 users
System used: Zoom
Owner Central Primary School
Description Zoom helps businesses and organizations bring their teams together in africtionless environment to get more done. Our easy, reliable cloudplatform for video, voice, content sharing, and chat runs across mobiledevices, desktops, telephones, and room systems.
Personal Data Items Teacher
Name
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Parent
Name
Why is it being processed? https://zoom.us/trust
Who is data shared with? https://zoom.us/trust
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