Arts Index 2011 - My Theatre Matters
Transcription
Arts Index 2011 - My Theatre Matters
H This report has been produced by the National Campaign for the Arts (abbreviated to NCA in this report). For more information please contact the NCA at: 1 Kingly Street London W1B 5PA Tel: 020 7287 3777 Fax: 020 7287 4777 Email: [email protected] Web: www.artscampaign.org.uk Follow us on Twitter: @artscampaign It has been compiled by Audiences London in partnership with Audiences UK. www.audienceslondon.org www.audiencesuk.org Key contributors Audiences UK provided project direction Project Research Manager: Anatole Baboukhian (National Campaign for the Arts) Peer Review: Orian Brook (University of St. Andrews) Report Authors: Richard Turpin, Daniel Cowley, Anne Torreggiani (Audiences London) The production of the Index would not have been possible without the help and support of the following organisations: Americans for the Arts, Arts Council England, Arts Council of Wales, Arts Council Northern Ireland,, Department for Culture, Media & Sport, Arts and Business. INTRODUCING THE UK ARTS INDEX Foreword by Samuel West - Actor, Director & NCA Trustee Welcome to the first UK Arts Index. The arts make a significant contribution to the UK economy, they bring us together and they make our lives better. But by how much? The Arts Index will tell you. In the USA, a similar index has been successfully supporting arts planners and decision-makers since 2009 and can look back to a decade of data. Now the UK has an Arts Index of its own. The way the arts are funded and the policy that underlies that funding is changing fast. Now is a good time to catch up. Now, perhaps more than ever, we need to be able to measure the health of our sector and to trace the positive or negative effects of change. The UK Arts Index lets us do this. It’s nothing less than an annual health-check for the arts. In the past, cultural stakeholders have perhaps used too many different measures to make their case. The Index uses only the most useful, to create a balanced and comprehensive picture. It teaches us, policy-makers and practitioners alike, a common language; objective, consistent, independent. It measures “input”, in particular financial investment, and “output”, the effect the arts have on our lives. Each measure is chosen not just for relevance, but for reliability, stability and completeness across the UK. The Index is important because it lets us see the impact of change over time, comparing the vitality of the sector in each financial year against a base year of 2007/08. It shows us how sometimes disparate policy decisions and population changes have affected the arts. And it tells this story across the regions, across the four UK nations and across the whole country. Although this is the first UK Arts Index, our plan is publish it each year, updating and improving as we go. We want it to become the standard measure of the health of the arts, presented in a way that is reliable, digestible and compelling. We want it to play a part in informed and mature debate and in turn, the development of intelligent policy. We want artists to use it to support their lobbying and to amplify their voices in these difficult times. “I have learn’d by the perfect’st report; they have more in them than mortal knowledge” Macbeth Act 1 Scene V © 2011 National Campaign for the Arts 3 CONTENTS 1. REPORT SUMMARY - Page 5 2. CREATING THE INDEX - Page 10 3. INTRODUCING THE INDICATORS - Page 13 4. THE UK-WIDE ARTS INDEX - Page 15 5. RESULTS FOR INDIVIDUAL INDICATORS - Page 16 6. COMPARING THE FOUR UK NATIONS - Page 43 7. COMPARING ENGLISH REGIONS - Page 46 8. APPENDICES - Page 50 a. Further sources of information b. National graphs by indicator c. Regional graphs by indicator © 2011 National Campaign for the Arts 4 REPORT SUMMARY About the Arts Index The UK Arts Index is an annual health-check for the arts. For the first time it allows the sector to track the health of the arts over time and across the UK. Twenty indicators from a number of different publicly available sources have been brought together, and grouped into categories, to create the Index. Together these indicators give us a UK-wide picture, as well as information about the vitality of each nation and each English region. This first Arts Index covers the years 2007/08 to 2009/10 and from 2012 we will publish and update the report every year. The overall UK Index for the Arts The overall UK Arts Index (that is, all 20 indicators combined) remained relatively constant from 2007/08 to 2009/10, despite the UK’s fall into recession during 2008. We think this is a product of sustained investment and confidence in the sector. The small rise in the overall UK Index score in 2009/10 is mostly due to a big increase in Lottery funds in England that year. Fig. 1 – average UK Index scores © 2011 National Campaign for the Arts 5 The Headlines 1. There has been a sustained decline in private sector support Business contributions and individual giving fell by 17% and 13% respectively from 2007/08 to 2009/10. While recession had an immediate and predictable effect, the decrease became more marked between 2008/09 and 2009/10. This contrasts with a rapid recession-linked drop in funds from private trusts and foundations in 2008/09, which later stabilised in 2009/10 as the financial climate improved. This decline did not affect the overall Arts Index score as it was offset by a large, one-off injection of cash from the Lottery, much of it through programmes designed to mitigate the impact of the recession. The US Arts Index shows a steady decline in philanthropic giving over the past decade. Given the Government’s stated intention that cuts to the arts should be supplemented by philanthropic donations, these UK and US trends are worrying. The Index will help to measure the effectiveness of new funding schemes designed to help the sector find philanthropic support. 2. While public funding was stable, the Index was constant The arts remained healthy through recession thanks to stable levels of Arts Council England and Local Authority funding combined with Lottery funds to mitigate recession. The Index does not reflect recent cuts to both which began to take effect in England in 2010/11. The 2012 Index will help measure the impact of the “double squeeze” already taking effect during 2011. 3. Employment figures went down Employment in the Arts fell by 9 points between 2008/09 and 2009/10, at the same time earned income scores went up. Since private sector income has fallen and public sector funding stayed level, it’s possible that earned income has been raised through belt-tightening. This could also suggest that arts organisations are working harder to produce great art, with fewer people. 4. Adult attendance remained stable and levels of satisfaction rose Adult attendance remained static at just under 70% of the UK population, despite the recession. Meanwhile, the quality of experience recorded went up by five points. Active participation in the arts went down by four points, however. This area of work has fallen victim to cost-cutting and we anticipate a bigger reduction still with next year’s funding cuts. 5. There is a large and growing gap between some of the English regions There is a real difference in scores across the English regions, especially those related to resources available. London stands out; its average score is 165 points higher than the second highest region. © 2011 National Campaign for the Arts 6 The indicators – losses and gains The diagram below shows how the indicators performed across the UK in 2008/09 and 2009/10, compared to the 2007/08 base score. It shows if an Index score has increased or decreased by 5% or more, or stayed approximately the same (a variation of plus or minus 4%). © 2011 National Campaign for the Arts 7 Fig. 2 2008/09 Of the fifteen indicators measured by the 2008/09 index, four increased by 5% or more, five decreased by 5% or more and six were non movers. Between 2007/08 and 2008/09, the movement in indicators was generally quite small. The largest increase was one of 10% in Earned Income by Regularly Funded Organisations (RFOs) of Arts Council England. This was followed closely by a (no doubt linked) 9% increase in RFO Expenditure. The biggest decrease was one of 8%, in Individual Giving. 2009/10 Of the indicators used for the 2009/10 Index, nine increased by 5% or more, three decreased by 5% or more and six were non movers. Figures for indicators 15 and 16 are not included; they have been brought forward from 2008/09 due to lack of available data. Comparing 2009/10 with 2007/08, the movement in indicators was much larger (both positively and negatively) than those observed in 2008/09. The biggest rise was 40% for Lottery Funding. It should be noted that the Index shows when Lottery funds were awarded rather than used. Arts Council England’s ‘Sustain’ funding, awarded to “organisations under pressure as a result of the recession” accounts for the particularly large increase in England in 2009/10. Another particularly big mover was the percentage of ‘Adults Digitally Engaged’ in the arts. This rose by 39% between 2008/09 and 2009/10. We would expect to see large increases in such an emerging activity and the big rise in this indicator has a significant impact on the overall UK Arts Index. The biggest decrease was the 17% drop in Business Contributions, followed closely by a fall of 13% in Individual Giving. The recession has hit business, trusts and foundations hard. There was a big increase in Adult Volunteering, which went from -5 to +14. Comparing the nations The following graph shows the Index score for each of the four UK nations in each of the three years covered by this report, as well as an average score for each nation across the whole period. In each year the national index scores have been calculated by comparing national figures to UK-wide figures. England’s and Scotland’s average scores across the three years were both 101, slightly higher than the 2007/08 UK base score of 100. Wales averaged 98 and Northern Ireland had a significantly lower average score of 90. This range suggests a big difference in the health of the arts across the four UK nations. The range of scores across the years, both across nations and within nations, varies widely. The fluctuation in the way Lottery funds have been distributed explains some of the most significant © 2011 National Campaign for the Arts 8 variations. Although the way Lottery money has been distributed explains some of the differences, it’s clear that investment in the arts varies widely from place to place, and some parts of the UK are in danger of being left behind. Fig. 3 Arts in the regions The regional indices for the three years have also been averaged to allow comparison between the regions. Greater London has a much higher score than any other region with an average of 249. All of the other regions have a score of less than 100. Scores vary from 84 (North East England) to 61 (East of England). Looking at individual indicators, there are marked differences between regions. A good example is public funding per person. In 2009/10 this ranges from £9.76 in the East of England to £36.71 in Greater London. There are also thought-provoking differences in outputs, particularly public engagement. There are interesting discontinuities elsewhere. For example the East of England region has the lowest per capita funding, but it has one of the best engagement rates. The North East has high per capita funding and also high engagement rates. © 2011 National Campaign for the Arts 9 CREATING THE INDEX What is an index? ‘A measure of the value of a variable relative to its value at some base date or state’ (Oxford Dictionary of Statistics) An index provides us with a way of understanding how something being observed has changed. In the Arts Index, this change has been measured over a three-year period. An index also allows people to compare a number of different sources of information on the same ‘scale’, often set so that its ‘base’ value is 100. This approach has been used here. If a particular figure increases over time then the corresponding index will increase, and if a figure decreases the index will drop. From the index you can gauge the extent of change. For example, if the index increases from 100 to 125 then this represents a 25% increase; if it drops to 75, this represents a drop of 25%. Building an index about the UK arts sector This first UK Arts Index covers three financial years from 2007/08 to 2009/10. It brings together a number of different sources of information, in a way that allows comparisons to be made between these years across the regions, across the nations and across the whole country. In total there are twenty separate indicators that feed into the Index, each of which has been chosen because it gives us insight into the health and vitality of the arts sector. The indicators are grouped together into seven categories. The diagram overleaf shows the relationship between these different financial, economic, cultural and community inputs and outputs. © 2011 National Campaign for the Arts 10 Fig. 4 How these indicators are used in the UK Arts Index To arrive at the score for each indicator, the figures behind them have been compared to the ‘base’ figures for 2007/08, where data was available for that region or nation in that year. Where this data wasn’t available, two rules have been applied: - The earliest year available for the data is the base year. In most cases this is 2007/08. - If data is available from an earlier year but gaps exist in later years then the data has been ‘brought forward’ to fill the gaps. This keeps the Index as comparable as possible across the years. Where either of the above rules has been applied, we note and elaborate on this. This approach means that the Index has been built using best practice, while acknowledging that the data is not complete in every area. © 2011 National Campaign for the Arts 11 As an example, the following table illustrates how the score for per capita ‘Trust and Foundation Contributions to the arts’ has been calculated. Year 2007/08 2008/09 2009/10 Per person £2.31 £2.14 £2.36 Index 100 93 102 The 2007/08 per capita contribution of £2.31 is set as the base figure, and therefore has a value of 100. Total contributions drop to £2.14 in 2008/09, so the corresponding index drops 7 points to 93. A drop of 7 points equates to a drop of 7%. In 2009/10, the contribution goes back up to £2.36. Compared to the 2007/08 base year this represents a 2 % increase and a corresponding rise of 2 index points. This individual indicator score is then added to other scores to allow us to calculate aggregated regional (England only), national and UK-wide Index scores. Weighting the Index We have considered the following specific variables when creating the Index: - Population at each geographical level has been taken into account so that areas can be compared ‘like for like’. Financial figures across the years have been adjusted to take account of inflation using the Consumer Price Index (CPI). There is no weighting applied to the data in terms of how the twenty indicators are combined to create the overall Index; each of the indicators contributes an equal 1/20 of the input. © 2011 National Campaign for the Arts 12 INTRODUCING THE INDICATORS In this section we introduce the twenty indicators that contribute to the overall UK Arts Index. Each indicator has been given a numerical code for reference in the report. The indicators have been grouped together under seven summary categories labelled A to G. They have also been given a symbol to indicate whether the index is based on financial figures (£) or percentages (%). FINANCIAL INPUTS – PUBLIC FUNDING 1. Treasury Funding for the arts per person - £ 2. Lottery Funding for the arts per person - £ 3. Local Government Funding for the arts per person - £ FINANCIAL INPUTS – OTHER 4. Earned Income by regularly funded arts organisations per person - £ 5. Business Contributions to the arts per person - £ 6. Trust and Foundation Contributions to the arts per person - £ 7. Individual Giving to the arts per person - £ NON-FINANCIAL INPUTS 8. HE Students Studying Creative Arts as a percentage of population - % 9. Adults Volunteering in the arts as a percentage of population - % FINANCIAL INPUT / OUTPUT 10. Combined Reserves of regularly funded arts organisations per person - £ CULTURAL / COMMUNITY OUTPUTS – ATTENDANCE AND PARTICIPATION 11. Adults Attending an arts activity as a percentage of population - % 12. Adults Participating in an arts activity as a percentage of population - % 13. Children and Young People Attending and/or Participating in an arts activity as a percentage of population - % 14. Adults ‘Digitally’ Attending and/or Participating in an arts activity as a percentage of population - % © 2011 National Campaign for the Arts 13 CULTURAL / COMMUNITY OUTPUTS – SATISFACTION 15. Adults Reporting ‘High Quality’ Experience – % 16. Adults Reporting Satisfaction with local arts provision - % FINANCIAL OUTPUTS 17. Income from West End Theatre - £ 18. Combined Expenditure of regularly funded arts organisations per person - £ 19. Gross Value Added (GVA) of music and the visual and performing arts as a proportion of the whole economy - % 20. Employment in music, the visual and performing arts as a proportion of total employment - % © 2011 National Campaign for the Arts 14 THE UK-WIDE ARTS INDEX This is the headline picture, based on a combination of the scores for our twenty indicators across the whole of the UK. Overall UK Arts Index 2007/08 is the baseline year for comparisons and is set to 100. The graph shows us that there was no increase in the UK-wide Index between 2007/08 and 2008/09 and an increase of 6 points in 2009/10. This suggests that the overall vitality of the arts increased between 2007/08 and 2009/10. To understand why and how it may be interpreted in the future we must look more closely at the individual indicators. These have fluctuated considerably over the years and across the country. This is where the real stories lie. Fig. 5 © 2011 National Campaign for the Arts 15 RESULTS FOR THE INDIVIDUAL INDICATORS About this section In this part of the report we consider each of the twenty indicator scores that make up the overall Index and the figures behind them. For each indicator there is a graph that shows the change in its UK-wide Index score, compared to its base year - usually 2007/08, unless otherwise stated. © 2011 National Campaign for the Arts 16 FINANCIAL INPUTS – PUBLIC FUNDING This category contains three indicators: 1. Treasury Funding for the arts per person 2. Lottery Funding for the arts per person 3. Local Government Funding for the arts per person Combined score for this category Fig. 6 The combined score is worked out by adding together the funding per head for each year across the three indicators and comparing it to the 2007/08 figure. There was no change in public funding between 2007/08 and 2008/09 and an increase of 5% (£1.04) in 2009/10. The total funding per person per year in 2008/09 was £21.52 and in 2009/10 was £22.56. The higher score in 2009/10 is due to Lottery funds, which were greater in England in that year, largely due to Arts Council England’s ‘Sustain’ programme. The Index pre-dates widespread cuts in public funding for the arts made during 2010/11. © 2011 National Campaign for the Arts 17 Indicator 1: Treasury Funding for the arts per person Fig. 7 What the indicator tells us The indicator remains constant, reflecting near standstill in funding since 2007/08. In 2008/09, total Treasury funding per person was £8.50 and in 2009/10 this increased by nine pence to £8.59. Calculating the score These figures are taken from Annual Reports of all four of the UK’s national Arts Councils and divided by the population for each nation in that year (based on UK National Statistics). Financial values stated are adjusted so that that are comparable with 2007/08 prices, using the Consumer Price Index. The score is based on money per person per year. © 2011 National Campaign for the Arts 18 Indicator 2: Lottery Funding for the arts per person Fig. 8 What the indicator tells us Figures for Lottery Funding are based on when funds were awarded rather than spent. There is a large jump in funding levels across the three years covered by the Index, from £2.18 per person in 2007/08 to £3.04 in 2009/10. This is because of the announcement of important new funding programmes. The increase in the Lottery Funds for 2009/10 accounts for the overall rise in the combined score for public funding. On the same principle, we should expect a dip in public funding totals in 2011/12. Calculating the score Data for this indicator has been taken from the Department for Culture, Media & Sport (DCMS) Lottery database, and includes grants made to the film sector. For the Arts Index comparison, all grants for the base year 2007/08 have been included. National and regional index scores are based on total Lottery grants allocated to the four nations in 2007/08. There is some variation in the figures because some grants are geographically specific and others UK-wide. © 2011 National Campaign for the Arts 19 Indicator 3: Local Government Funding for the arts per person Fig. 9 What the indicator tells us Local government funding remained relatively constant across the three years with the score increasing slightly, from 100 in 2007/08 to 102 in both of the following years. In cash terms, this represents an increase from £10.73 in 2007/08 to £11.00 in 2008/09, and a moderate drop to £10.92 in 2009/10. The Index does not reflect the effects of the Local Government settlement, which will have a significant impact on 2011/12 totals. Calculating the score The way that the Local Government figures are expressed across the different nations varies. The following types of funding have been used: - England: Arts development and support / Museums and galleries / Theatres and public entertainment. Scotland: Museums and art galleries / Other culture and heritage. Wales: Museums and art galleries / Arts development and support / Theatres and public entertainment. Northern Ireland: Arts development and support. In all cases we have used net expenditure, excluding Capital Charges and we have divided this by the regional, national or UK-wide population numbers in that year. Figures for Scotland are higher because © 2011 National Campaign for the Arts 20 they include all culture and heritage spending, not just arts spending. © 2011 National Campaign for the Arts 21 FINANCIAL INPUTS – OTHER This category contains four indicators: 4. Earned Income by regularly funded arts organisations per person 5. Business Contributions to the arts per person 6. Trust and Foundation Contributions to the arts per person 7. Individual Giving to the arts per person Combined score for this category Fig. 10 The combined score is worked out by adding together the income per head for each year across the four indicators and comparing it the 2007/08 figure. In 2007/08 the total income per head was £20.57, increasing to £20.70 in 2008/09 and decreasing to £19.87 in 2009/10. The scores here show how well the arts are doing at generating their own revenue. The slight decrease in 2009/10 reflects the effect the recession has had across these areas, despite arts organisations’ best efforts, and forebodes an almost certain sharper decline in 2011/12. © 2011 National Campaign for the Arts 22 Indicator 4: Earned Income by regularly funded arts organisations per person Fig. 11 What the indicator tells us Regularly funded arts organisations (RFOs) experienced a relatively large increase in earned income between 2007/08 and 2008/09 – the most significant in any revenue stream, in fact, from £9.34 per person to £10.27. We suggest that the subsequent slowdown is down to the delayed impact of recession. Calculating the score This data is only available for England (from Arts Council England) and Northern Ireland (from Arts Council Northern Ireland). In both cases the figure used is the entire earned income reported for all regularly funded organisations in the given year. This has been divided by national population numbers in that year. © 2011 National Campaign for the Arts 23 Indicator 5: Business Contributions to the arts per person Fig. 12 What the indicator tells us The decline in Business Contributions to the arts is the sharpest drop for any revenue stream in the Index. The per capita figure per person fell from £2.65 in 2007/08 to a low of £2.20 in 2009/10, suggesting that the recession has had a more immediate and sustained effect here than anywhere else. Future indices will be able to help measure the impact of policy designed to increase business contributions to the sector. Calculating the score The data for this indicator comes from Arts & Business’ Benchmarking Tool. In each case the totals have been divided by the population of each area for each year. This data refers to contributions made not just to the arts, but also to heritage, libraries and archives. © 2011 National Campaign for the Arts 24 Indicator 6: Trust and Foundation Contributions to the arts per person Fig. 13 What the indicator tells us The trend for donations from Trusts and Foundations is rather different from that for business. There is a sharp and immediate decline at the start of the recession, from £2.31 in 2007/08 to £2.14 in 2008/09. This is followed by a positive reversal of that trend in 2009/10, taking per capita Trust and Foundation Contributions up to a three-year high of £2.36. Calculating the score Again this data comes from Arts & Business’ Benchmarking Tool. As before, this data refers to contributions made not just to the arts, but also to heritage, libraries and archives. © 2011 National Campaign for the Arts 25 Indicator 7: Individual Giving to the arts per person Fig. 14 What the indicator tells us The decline in support from individual donors is nearly as steep as that for business contributions. There was a drop from £6.27 per person in 2007/08 to £5.38 in 2009/10. Again, the Index should in future help measure the impact of government-led encouragement of philanthropy. Calculating the score As before, this data comes from Arts & Business’ Benchmarking Tool, and refers to contributions made not just to the arts, but also to heritage, libraries and archives. © 2011 National Campaign for the Arts 26 NON-FINANCIAL INPUTS This category contains two indicators: 8. HE Students Studying Creative Arts as a percentage of population 9. Adults Volunteering in the arts as a percentage of population Combined score for this category Fig. 15 The combined score is worked out by averaging the scores for the two indicators in each year. This dropped slightly in 2008/09, to 98, but recovered strongly in 2009/10, rising to 111. The main reason for this was the sharp increase in volunteering reported in 2009/10, although it can also be attributed to a rise in the same year in the number of students studying Creative Arts subjects. © 2011 National Campaign for the Arts 27 Indicator 8: HE Students Studying Creative Arts as a percentage of population Fig. 16 What the indicator tells us This indicator shows that there was a small increase in the number of HE students studying creative arts courses in 2008/09, to 0.27% of the population. There was a further marked increase in 2009/10. Calculating the score These figures come from the Higher Education Statistics Authority (HESA) and include student numbers for the following subjects: - Programmes broadly-based within the creative arts and design / Fine art / Design studies / Music / Drama / Dance / Film and photography / Crafts / Imaginative writing. Figures include all full and part-time postgraduate, first degree and other undergraduate students. © 2011 National Campaign for the Arts 28 Indicator 9: Adults Volunteering in the arts as a percentage of population Fig. 17 What the indicator tells us This indicator shows a marked increase in the proportion of the adult population volunteering in the arts across the three years, from 1.7% in 2007/08 to 1.9% in 2009/10. This increase makes this shift in scores one of the highest across the whole Index. Other research suggests that many people volunteering are older; it’s possible that a growing ageing population finds it has more time on its hands. 1 Calculating the score This data has comes from the DCMS ‘Taking Part’ Survey. Figures are only available for England. 1 Between 2005/06 and 2010/11, the proportion of those aged 65-74 engaging in the arts increased from 70.7 per cent to 74.1 per cent. Engagement rates in the other age groups remained steady. Source ‘Taking Part’: The National Survey of Culture, Leisure and Sport June 2011 http://www.culture.gov.uk/images/research/Taking_Part_Y6_Release.pdf © 2011 National Campaign for the Arts 29 FINANCIAL INPUT / OUTPUT (RESERVES) There is just one indicator in this category – the Combined Reserves of regularly funded arts organisations per person. Indicator 10: Combined Reserves of regularly funded arts organisations per person Fig. 18 What the indicator tells us Reserves are a good way of measuring arts sustainability. This indicator shows a three-year increase in the combined reserves of regularly funded arts organisations, from £22.34 per person in 2007/08 to £24.55 in 2009/10. This sustained increase is a sign of arts organisations’ prudence given the backdrop of economic recession, and pre-dates 2010/11 cuts to Arts Council England and broader public sector arts funding. Calculating the score This data comes from Arts Council England and is only available for England. The figure used is the entire combined reserves reported for all regularly funded organisations in any given year. The total has been divided by the population of England in each year. © 2011 National Campaign for the Arts 30 CULTURAL / COMMUNITY OUTPUTS – ATTENDANCE AND PARTICIPATION This category contains four indicators: 11. Adults Attending an arts activity as a percentage of population 12. Adults Participating in an arts activity as a percentage of population 13. Children and Young People Attending and/or Participating in an arts activity as a percentage of population 14. Adults ‘Digitally’ Attending and/or Participating in an arts activity as a percentage of population Combined score for this category Fig. 19 The combined score is calculated by adding together and averaging the individual indicator scores for each year. There was a slight drop to 99 in 2008/09, followed by a sharp rise to 109 in 2009/10. © 2011 National Campaign for the Arts 31 Indicator 11: Adults Attending an arts activity as a percentage of population What the indicator tells us This indicator shows that attendance levels dipped slightly in 2008/09, before returning to 100 in 2009/10. A large majority of the public (just under 70% in 2009/10) continue to attend the arts. Given the recession, we might have expected a negative trend. In hard times, it seems people still like enjoying themselves, using their heads and doing things in public. Calculating the score These figures are from the DCMS ‘Taking Part’ Survey in England, and from the arts councils in other nations. To work out each score, the total number of adult attendances across the UK has been divided by the Fig. 20 population for each year for each geographic area. adult (16+) No new Scottish figures are available for 2009/10 so the 2008/09 figures have been carried forward. © 2011 National Campaign for the Arts 32 Indicator 12: Adults Participating in an arts activity as a percentage of population Fig. 21 What the indicator tells us There has been a slight fall in active participation, from 46% of the adult population in 2007/08 to 44% in 2008/09 and 2009/10. Calculating the score These figures are have been sourced from the DCMS in England from the ‘Taking Part’ Survey in England, and from the arts councils in other nations. The figure used is the recorded number of adults participating in each nation. This has been calculated using the entire respective adult (16+) population for each year for each geographic area. No new Scottish figures are available for 2009/10 so the 2008/09 figures have been carried forward. © 2011 National Campaign for the Arts 33 Indicator 13: Children and Young People Attending and/or Participating in an arts activity as a percentage of population Fig. 22 What the indicator tells us As complete data was not available in 2007/08, 2008/09 is used as the base year for this indicator. This is why there is no score shown in the graph for 2007/08. The proportion of children attending and/or participating in the arts was very high (97% in the base year) and was unchanged in 2009/10. Calculating the score The data comes from a number of sources and is only available for England, Wales and Northern Ireland. - English data comes from the DCMS ‘Taking Part’ Survey. - Welsh data is from ‘The Children’s Omnibus’ Survey, produced by Arts Council Wales. - Northern Irish data is from ‘The Young Persons’ Behaviour & Attitudes’ Survey, carried out by the Northern Ireland Statistics and Research Agency. © 2011 National Campaign for the Arts 34 Indicator 14: Adults ‘Digitally’ Attending and/or Participating in an arts activity as a percentage of population Fig. 23 What the indicator tells us The indicator is based on 2008/09 data because no 2007/08 data was available. This is why no score is shown in the graph for 2007/08. The very significant growth in digital engagement, up to 139, reflects changes in technology itself, people’s use of it, and how the arts sector has developed its own use of technology. It is included here because of the increasing cultural significance technology has. This increase is by far the largest across all of the indicators and is a significant factor in the higher UKwide Index score reported for 2009/10. Calculating the score Data for this indicator comes from DCMS’ ‘Taking Part’ Survey, and is only available for England. It refers to the proportion of adults who have digitally participated in culture in each year. © 2011 National Campaign for the Arts 35 CULTURAL / COMMUNITY OUTPUTS – SATISFACTION This category contains two indicators: 15. Adults Reporting ‘High Quality’ Experience 16. Adults Reporting Satisfaction with local arts provision Combined score for this category Fig. 24 The combined score is worked out by adding together and averaging the individual indicator scores for each year. There was an increase in 2008/09 to 105. Data was not available for 2009/10, so the 2008/09 figure has been brought forward. The quality of art is important to people. This part of the Index complements the financial indicators, as it’s based on what people think of the art they’ve seen, and how well it’s supported locally. Large samples mean we can track changes vigorously and meaningfully. © 2011 National Campaign for the Arts 36 Indicator 15: Adults Reporting ‘High Quality’ Experience Fig. 25 What the indicator tells us In 2007/08, 57% of adults rated their most recent arts experience as ‘High Quality’, increasing slightly to 60% in 2008/09. There is no information available for 2009/10 so the 2008/09 figure has been brought forward. This indicator is probably most valuable as a measure of shifts in public perception of their arts experiences. As well as indicating better art, feedback may be affected by other things such as customer service, catering or PR. Calculating the score The data comes from DCMS’ ‘Taking Part’ Survey, and is only available for England. There are currently only two years of data available nationally (2007-2009) and there is only one year of regional data available. © 2011 National Campaign for the Arts 37 Indicator 16: Adults Reporting Satisfaction with local arts provision Fig. 26 What the indicator tells us From 2007/08 to 2008/09, there was a small rise in adults reporting satisfaction with their local arts provision, from 41% to 43%. Though the rise is encouraging, it’s worth pointing out that a majority of people remain neutral or unsatisfied with local arts provision. There are still plenty of opportunities for local authorities to reach out to their communities and provide better access to art. This data was not available for 2009/10, so the 2008/09 figure has been brought forward. Calculating the score The data for this indicator is only available for England. It was originally collected through BVPI (Best Value Performance Indicator) surveys, which allowed reporting at national but not regional level, and then through the ‘Place’ Survey. © 2011 National Campaign for the Arts 38 FINANCIAL OUTPUTS This category contains four indicators: 17. Income from West End Theatre 18. Combined Expenditure of regularly funded arts organisations per person 19. Gross Value Added (GVA) of music and the visual and performing arts as a proportion of the whole economy 20. Employment in music, the visual and performing arts as a proportion of total employment Combined score for this category Fig. 27 The combined score is worked out by adding together and averaging the individual indicator scores for each year. There was a small increase in 2008/09 to a score of 102 and a larger increase in 2009/10 to 105. Despite the standstill in public subsidy, there was some growth in the contribution made to the economy by the arts, in part a reflection of increases in earned income. This set of indicators reflects some of the ways in which the arts contribute back into the economy. The set is not exhaustive, but provides a balanced mix of indicators, that can be usefully tracked across the three-year period. © 2011 National Campaign for the Arts 39 Indicator 17: Income from West End Theatre Fig.28 What the indicator tells us While West End theatre does not represent all the commercial arts, it is a good proxy in a sector that is generally considered to be sensitive to changes in the financial climate. Data about the West End has also been collected for a considerable period. The data suggests that the health of the West End has been relatively unaffected by recession over the three years. The West End remains a popular destination for tourists and UK citizens alike - the same number of people attend West End shows as go to Premiership football matches - and the shows conceived ‘further down’ the arts pyramid continue to grow and flourish at ‘the top’. Calculating the score Figures come from the Society of London Theatre, and refer to total revenue (including VAT) across all West End theatres. © 2011 National Campaign for the Arts 40 Indicator 18: Combined Expenditure of regularly funded arts organisations per person Fig. 29 What the indicator tells us In England, regularly funded arts organisations increased their expenditure from £20.07 per person in 2007/08 to £21.71 in 2009/10. This represents a ‘return’ of £2.53 to the economy for every £1 of Treasury funding. Closer inspection of the nature of this expenditure is crucial to understanding the vulnerability and resilience of an organisation’s financial model, and we hope to include this in future editions. We hope to use the 2012 Arts Index to investigate this further. Calculating the score This data comes from Arts Council England and Arts Council Northern Ireland. In each case, the figure used is the entire expenditure reported by all regularly funded organisations in each year divided by the population in that area in any year. © 2011 National Campaign for the Arts 41 Indicator 19: Gross Value Added (GVA) of music and the visual and performing arts as a proportion of the whole economy Fig. 30 What the indicator tells us GVA tells us about the net profit generated by the sector. Data is unavailable from 2007/08 so the base year is 2008/09. There was a significant increase in GVA from 2008/09 to 2009/10, rising 19 Index points. Calculating the score The GVA figures are taken from the Annual Business Survey. The Standard Industrial Classification (SIC) Codes used in the Survey changed in 2007, so comparable data is only available for 2008/9 and 2009/10. © 2011 National Campaign for the Arts 42 Indicator 20: Employment in music, the visual and performing arts as a proportion of total employment Fig. 31 What the indicator tells us This indicator shows employment in the arts sector as a proportion of total UK employment. Data is unavailable from 2007/08 so the base year in 2008/09. From 2008/09 to 2009/10 the score went down by 9 points. This significant decrease suggests that arts organisations are in part adopting cost cutting measures to help them weather the recession, and predates widespread public sector cuts to arts funding in 2010/11. Jobs have been lost because of a recession in the commercial sector and standstill settlements in the funded sector. Despite positive performance overall, this shows us that jobs are vulnerable in an uncertain financial climate. Calculating the score The employment figures are taken from the Office for National Statistics’ ‘Annual Business Survey’. Data is only available for two years. © 2011 National Campaign for the Arts 43 COMPARING THE FOUR UK NATIONS Comparing the relative health of the arts in England, Scotland, Wales and Northern Ireland is not just politically valuable; it also offers us real insight into the impact of different policies. Nationally, there is some variance in the way that data used in the Index is collected. Often different nations use different data collection methods and in some cases information is only available for England. This can make comparison at this level challenging. 2007-10 three-year average Index score by nation Fig. 32 Fig. 32 The graph above shows the average index for each nation over three years, and compares this to the UK Arts Index score for the 2007/08 base year. Where necessary the different population sizes have been taken into account to allow direct comparisons to be made. The following calculation shows how the scores for England were calculated for the national comparisons: 2007/08 = 99 (compared to the UK Index score for 2007/08) 2008/09 = 100 (compared to the Overall UK Index score for 2007/08) © 2011 National Campaign for the Arts 44 2009/10 = 105 (compared to the Overall UK Index score for 2007/08) 99 + 100 +105 = 304 divided by 3 is 101(rounded to nearest index point) Only England’s and Scotland’s average scores are higher than the Index base of 100 across the three years. Wales’ average score is just below 100 and Northern Ireland’s is significantly lower, at 90. These differences suggest a substantial difference in the vitality of each nation’s arts sector. The national comparison is particularly interesting when broken down year on year. This is shown on the graph below. National Index scores for each year Fig. 33 All scores have been compared with the UK figures for 2007/08 (marked as ‘base’ on the graph). Interrogating individual indicator scores for each nation suggests two main reasons for the relative difference in these national scores. Firstly, the scores suggest that the recession ‘bit’ more quickly and more deeply in other parts of the UK than in England. Secondly, and we think more significantly, the scores reflect inconsistencies in when and how Lottery money was allocated in each of the four nations. The UK Index score for this indicator (No. 2) rises to 140 in 2009/10, while in England it is 123, Scotland 41, Wales 180 and Northern Ireland 360. In more general terms too, each nation has ‘performed’ differently over the three years: © 2011 National Campaign for the Arts 45 - England is the most consistent nation, showing a modest improvement over the three years, and mirroring most closely the UK Index scores. This is because there are only slight movements in the indicators between years for England, when compared with the other nations. - In Scotland, the overall Index score drops from 121 in 2007/08 to 85 in 2009/10 (and the lottery funding score from 284 to just 41). - For Wales the picture is more erratic: the Index score initially drops from 108 to 89 and then recovers slightly in 2009/10, rising to 96. This is similarly affected by the Lottery figures, which drop to a very low 64 in 2008/09 but increase again to a new high of 180 in 2009/10. This masks a drop in local authority funding, a far more significant source of income in Wales than in other countries. - Northern Ireland’s Index scores are also erratic, initially dropping to 81 and then rising strongly in 2009/10 to 100. The positive change in the overall Index in 2009/10 can in part be attributed to the massive increase in Lottery Funds allocated that year. Less visible, but nonetheless significant, is the increase in Treasury Funds in 2009/10. © 2011 National Campaign for the Arts 46 COMPARING THE ENGLISH REGIONS Across the nine English regions we have consistent information for many of the indicators, allowing their vitality to be compared like for like. The graph shows the average score for each English region over three years and compares this to the 2007/08 UK Index base of 100. The regions are ranked in descending order of average score. 2007-10 three-year average Index score by region Fig. 34 London’s dominant role in the UK arts sector is widely acknowledged, and the diagram shows the impact of London scores on the UK-wide Index score. It is the most ‘healthy’ region in England with a very high average score of 249. All other regions fall below the 2007/08 UK Index base of 100. North East England scores most highly (84) and East of England the lowest (61). The following graph breaks down the regions by year, compared to the UK Index base of 100. © 2011 National Campaign for the Arts 47 Regional Index scores for each year Fig. 35 The graph shows erosion over the three years of London’s dominant position, the result of its score falling from 292 in 2007/08 to 226 in 2009/10 and of other regional scores increasing. Closer inspection suggests London’s comparative decline arises less from a redistribution of public funds (which have remained fairly constant) than from the effect of recession on the other Index indicators. Despite all but one of the other regions (North East England) seeing an increase in their scores over the three years, there are some interesting differences in individual indicator scores between regions. To illustrate the differences, scores are often expressed as an average across the three years. © 2011 National Campaign for the Arts 48 Greater London - Average three-year score, 249 The Index shows that London is a very different arts animal. It gets more public money (an average score of 265 for Treasury Funding, or £22.56 per person), Business Contributions are higher (average score 370 or £9.80 per head) as are those made by Trusts and Foundations (a score of 432, or £10 per person). It’s Individual Giving score is almost off the scale, at an average of 612 (£38.40 per head). In 2008/09, London received 69% of all UK Individual Giving in the arts. Local Government Funding is, however, slightly lower than the UK Index score, averaging 91. These headline figures obscure some real negatives though; monies from fundraising and philanthropy were adversely affected from 2008/09 by recession, and there was a significant fall in employment in 2009/10. North East England - Average three-year score, 84 North East England has the second highest score after Greater London, largely as a result of high financial inputs. After London, it has the highest scores for Lottery Funding, Business Contributions and Trust and Foundation funding, and the highest for Local Government Funding in the whole of England (averaging £11.38 per person). While Treasury Funding was relatively low in 2009/10 (a score of 66), Lottery Funding is particularly high the same year (201). In trying to raise funds from the private sector, the North East appears to have been more affected by recession than any other region, though there are some signs of recovery in 2009/10. The region has also seen one of the highest increases in attendance, its score rising from 83 to 95 over the three years. West Midlands - Average three-year score, 75 After London, the West Midlands has consistently had the highest Treasury Funding per person, with a score of 100 (£8.54 per person in 2009/10). The region also has the highest score for a recent ‘High Quality’ experience (116). Despite including a large conurbation and a number of major arts organisations, the region had some of the lowest scores for Business and Trust and Foundation Contributions and Individual Giving. South East England - Average three-year score, 73 This region’s scores appear in many cases to buck wider trends reported in the Index. South East England has the lowest score for Treasury Funding (just 20 in 2009/10 equivalent to £1.73 per person). However, the effects of recession on private sector fundraising in the region seem negligible, and contributions from Trusts and Foundations have increased significantly since 2007/8. Employment in the arts increased from 2008/09 to 2009/10, in stark contrast to every other region. The region’s scores for engagement are positive; 2009/10 scores for adult attendance (77% of the population) and participation (54% of the population) are the highest of all the regions. However, at © 2011 National Campaign for the Arts 49 the same time, the proportion of people rating their last arts experience as ‘High Quality’ was one of the lowest in the country. Yorkshire and the Humber - Average three-year score, 72 The overall trends in the Yorkshire and the Humber region scores are pretty consistent with UK Index trends. The region attracted average levels of funding (except Lottery Funding, which was higher than the national average in 2009/10), and achieved outputs close to the national average. Money secured from the private sector might be considered low given the large urban areas in the region. Between 2008/09 and 2009/10, there was a significant drop in the percentage of the population working in the arts, the most dramatic decline after London. North West England - Average three-year score, 70 Scores for North West England also vary little from wider Index trends or regional averages. Business Contributions in 2007/08 were relatively high but dropped dramatically in 2008/09 and then again in 2009/10, showing no signs of the recovery seen in some other regions South West England - Average three-year score, 70 The South West gets lower than average per capita income from public and private sectors, perhaps reflecting the high incidence of smaller-scale, more ‘grass roots’, activity in the region, and has the lowest score of all regions for Local Government Funding. There has been a slight decline in engagement over the three years, although digital engagement did increase and by 2009/10 was one of the highest. East Midlands - Average three-year score, 64 Although its overall regional score is low, the East Midlands did considerably better than its neighbouring region to the east, with an average score for public funding of 61 over three years. The recession seems to have hit what was already a small contribution from the private sector, and attendance and particularly participation declined over the period. There was a marked increase in the number of people employed in the arts in the East Midlands between 2008/09 and 2009/10. East of England - Average three-year score, 61 That the East of England scores are the lowest in the Index is largely due to low levels of financial investment, particularly from public funders. The region has the second lowest contributions from Treasury Funds and Local Government, and the lowest contribution from the Lottery (£1.15 per person in 2009/10, in a year when many regions saw huge increases). Nevertheless, it has the second highest score for engagement, which rose over the three years, suggesting those living in the region really value the artistic activity that happens there. © 2011 National Campaign for the Arts 50 APPENDICES Appendix A - Further sources of information In this section we provide further details of the data sources that were used as a basis to the indicators. An overview for each indicator is provided in the main report. . General sources A. Population – UK National Statistics - http://www.statistics.gov.uk B. Consumer Price Index (CPI) UK National Statistics http://www.statistics.gov.uk/downloads/theme_economy/a-to-i-apr-2011.pdf The Indicators 1. Treasury Funding for the arts per person - Grant in Aid Figures taken from Annual Reports of all the UK Arts Councils (published on their websites) 2. Lottery Funding for the arts per person - Department of Culture Media Sport (DCMS) Lottery database: http://www.lottery.culture.gov.uk/ 3. Local Government Funding for the arts per person - England: Arts development and support / Museums and galleries / Theatres and public entertainment: http://www.communities.gov.uk/documents/statistics/pdf/1826743.pdf - Scotland: Museums and art galleries / Other culture and heritage: http://www.scotland.gov.uk/Resource/Doc/342182/0113846.pdf - Wales: Museums and art galleries / Arts development and support / Theatres and public entertainment: http://wales.gov.uk/docs/statistics/2010/100928localgovfinanceen.pdf - Northern Ireland: Arts development and support: Direct data request to Arts Council Northern Ireland. © 2011 National Campaign for the Arts 51 4. Earned Income by regularly funded arts organisations per person - England: Arts Council England http://www.artscouncil.org.uk/media/uploads/pdf/final_annual_submission2011.pdf - Northern Ireland: Direct data request to Arts Council Northern Ireland. 5. Business Contributions to the arts per person - Arts & Business: http://www.artsandbusiness.org.uk/media%20library/Files/Research/pics0910/artsandbusiness-PICS0910-2.pdf 6. Trust and Foundation Contributions to the arts per person - Arts & Business: http://www.artsandbusiness.org.uk/media%20library/Files/Research/pics0910/artsandbusiness-PICS0910-2.pdf 7. Individual Giving to the arts per person - Arts & Business: http://www.artsandbusiness.org.uk/media%20library/Files/Research/pics0910/artsandbusiness-PICS0910-2.pdf 8. HE Students Studying Creative Arts as a percentage of population - Higher Education Statistics Authority (HESA): http://www.hesa.ac.uk/dox/dataTables/studentsAndQualifiers/download/subject0910.xl s 9. Adults Volunteering in the arts as a percentage of population - England: Department of Culture Media Sport (DCMS) ‘Taking Part’ Survey: http://www.culture.gov.uk/images/research/Y6_Q3_Figures_VOLUNTEERING.xls 10. Combined Reserves of regularly funded arts organisations per person © 2011 National Campaign for the Arts 52 - England: Arts Council: http://www.artscouncil.org.uk/media/uploads/pdf/final_annual_submission2011.pdf 11. Adults Attending an arts activity as percentage of population - England: Department of Culture Media Sport (DCMS) ‘Taking Part’ Survey: https://www.kmrsoftware.net/netquestdcms/login/login.aspx - Scotland: Scottish Arts Council: http://www.scotland.gov.uk/Publications/2010/08/25092046/14 - Wales: Arts Council Wales: https://www.artswales.org.uk/8218.file.dld - Northern Ireland: Arts Council Northern Ireland: http://www.dcalni.gov.uk/experience_of_the_arts_bulletin_chs_200910.pdf 12. Adults Participating in an arts activity as percentage of population - England: Department of Culture Media Sport (DCMS) ‘Taking Part’ Survey: https://www.kmrsoftware.net/netquestdcms/login/login.aspx - Scotland: ‘Scottish Household’ Survey: http://scotland.gov.uk/Topics/Statistics/16002 - Wales: Arts Council Wales: https://www.artswales.org.uk/8218.file.dld - Northern Ireland: Arts Council Northern Ireland: http://www.dcalni.gov.uk/experience_of_the_arts_bulletin_chs_200910.pdf 13. Children and Young People Attending and/or Participating in an arts activity as percentage of population - England: Department of Culture Media Sport (DCMS) ‘Taking Part’ Survey: http://www.culture.gov.uk/images/research/TP_Y5FiguresArts.xls - Wales: The Children’s Omnibus’ Survey, produced by Arts Council Wales: http://artswales.org.uk/what-we-do/research/annual-surveys/childrens-omnibus-survey - Northern Ireland: ‘Young Persons’ Behaviour & Attitudes’ Survey, carried out by the Northern Ireland Statistics and Research Agency: http://www.csu.nisra.gov.uk/YPBAS%202007%20Topline%20Results%20Weighted.pdf 14. Adults ‘Digitally’ Attending and/or Participating in an arts activity as percentage of population © 2011 National Campaign for the Arts 53 - England: Department of Culture Media Sport (DCMS) ‘Taking Part’ Survey: http://www.culture.gov.uk/images/research/Y6_Q3_Figures_DIGITAL_PARTICIPATION.xls 15. Adults Reporting ‘High Quality’ Experience - England: Department of Culture Media Sport (DCMS) ‘Taking Part’ Survey: http://www.artscouncil.org.uk/media/uploads/arts_engagement_in_england_0809.pdf 16. Adults Reporting Satisfaction with local arts provision - England: Best Value Performance Indicator (BVPI) surveys (2007/08): http://www.auditcommission.gov.uk/SiteCollectionDocuments/Downloads/2006_07UserSurveyBVPIswithDistri cts.xls - Place Survey (2008/09): http://www.communities.gov.uk/documents/statistics/xls/1326148.xls 17. Income from West End Theatre - Society of London Theatre: http://www.officiallondontheatre.co.uk/servlet/file/store8/item111359/version1/Box%20Off ice%20Data%202009.pdf 18. Combined Expenditure of regularly funded arts organisations per person - England: Arts Council England http://www.artscouncil.org.uk/media/uploads/pdf/final_annual_submission2011.pdf - Northern Ireland: Direct data request to Arts Council Northern Ireland. 19. Gross Value Added (GVA) of music and the visual and performing arts as a proportion of the whole economy - Annual Business Survey: http://www.ons.gov.uk/ons/search/index.html?pageSize=50&newquery=annual+business+su rvey 20. Employment in music, the visual and performing arts as a proportion of total employment © 2011 National Campaign for the Arts 54 - Annual Business Survey: http://www.ons.gov.uk/ons/search/index.html?pageSize=50&newquery=annual+business+su rvey © 2011 National Campaign for the Arts 55 Appendix B - National graphs by indicator These graphs show each nation’s indicator scores for the three years compared to the UK average for each indicator. Where data is missing the column is labelled ‘0’. The axis scaling differs for each nation. England Fig. 36 Scotland © 2011 National Campaign for the Arts 56 Fig. 37 Wales © 2011 National Campaign for the Arts 57 Fig. 38 Northern Ireland © 2011 National Campaign for the Arts 58 Fig. 39 © 2011 National Campaign for the Arts 59 Appendix C – Regional graphs by indicator These graphs show each region’s indicator scores for the three years compared to the UK average for each indicator. Where data is missing the column is labelled ‘0’. The axis scaling differs for each region. East Midlands Fig. 40 © 2011 National Campaign for the Arts 60 East of England Fig. 41 © 2011 National Campaign for the Arts 61 Greater London Fig. 42 © 2011 National Campaign for the Arts 62 North East England Fig. 43 © 2011 National Campaign for the Arts 63 North West England Fig. 44 © 2011 National Campaign for the Arts 64 South East England Fig. 45 © 2011 National Campaign for the Arts 65 South West England Fig. 46 © 2011 National Campaign for the Arts 66 West Midlands Fig. 47 © 2011 National Campaign for the Arts 67 Yorkshire and the Humber Fig. 48 © 2011 National Campaign for the Arts 68