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Attendance report data issue and DfE escalation record

Record an issue identified in an attendance summary report, the investigation or comparison undertaken, and any report made through the DfE customer help portal.

Form
CalmComplianceForm template

Attendance report data issue and DfE escalation record

Version
v1
Updated
7 October 2026
Reviewed
7 October 2026
Audience
Maintained and academy primary and secondary schools in England that identify a problem with attendance summary report data.
Jurisdiction
england

Blank fields · read-only preview

Use this form when a maintained or academy primary or secondary school in England identifies a problem with data in an attendance summary report. Complete the escalation fields only if the issue is submitted to the DfE customer help portal.

Issue and report details

School name

Required

Enter the name of the school affected by the report issue.

Written response

School phase

Required

Select the phase that applies to the affected school.

Choose one

  • Primary
  • Secondary
  • Primary and secondary

School type

Required

Select the school type that applies.

Choose one

  • Maintained school
  • Academy

Affected attendance summary report

Required

Enter the name or description of the attendance summary report affected by the issue.

Written response

Reporting period

Required

State the reporting period covered by the affected report, for example, autumn term 2025 or September to December 2025.

Written response

Suspected data problem

Required

Describe what appears to be wrong, including the affected figures, groups, dates or records where relevant. Do not include unnecessary personal data.

Written response

Investigation and comparison

Investigation undertaken

Required

Record the checks completed to investigate the problem, including relevant dates, systems or reports reviewed and the people or teams involved where appropriate.

Written response

Comparison or reconciliation results

Required

Describe any comparison with source attendance records, another report or another reporting period, and record the result. If no comparison was possible, explain why.

Written response

Potential impact on the report

Required

Describe which report results may be affected and the extent of the suspected impact, if known.

Written response

DfE customer help portal escalation

DfE customer help portal status

Required

Select the current status. The DfE customer help portal is the route identified for reporting issues with attendance summary report data.

Choose one

  • Not yet submitted
  • Submitted and awaiting a response
  • Response received
  • Unable to submit

Date submitted to the DfE customer help portal

Complete this field if the issue has been submitted. Leave blank if it has not been submitted.

Day
Month
Year

DfE case reference

Enter the case reference provided by the DfE customer help portal, if one was received.

Written response

Submission confirmation or response

Record any confirmation, response summary or next steps received from the DfE customer help portal. Leave blank if none has been received.

Written response

Record management

Record owner or contact

Required

Enter the role, team or named contact responsible for maintaining this record.

Written response

Next review date

Required

Enter the date on which the issue or escalation should next be reviewed.

Day
Month
Year

Internal record status

Required

Select the status of this internal record.

Choose one

  • Investigation open
  • Awaiting portal submission
  • Awaiting DfE response
  • Resolved or no further action identified

I have excluded unnecessary personal data from this record

Required

Tick this box only after checking that the record contains no unnecessary personal data.

  • Tick when complete
CalmCompliance · v1Template for adaptation

Template details

Type
Form
Version
v1
Updated
7 October 2026
Reviewed
7 October 2026

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Attendance report data issue and DfE escalation record - CalmCompliance