This document sets out the types of Personal Data (meaning information about an individual from which that individual can be personally identified) we handle, the purposes of handling those Personal Data and any recipients of it.
For the purposes of data protection laws the Company is the data controller.
1. Our details
We are: Herts for Learning Limited
Address: Robertson House, Six Hills Way, Stevenage, SG1 2FQ
Information Commissioner's Office Registration Number: ZA154308
Our Data Protection Officer is: Lynette Dexter, Company Secretary
Email address for the Data Protection Officer: firstname.lastname@example.org
2. Why we collect Personal Data
We collect and hold personal information relating to our customers/users, and in relation to any individuals included in data sets that are being processed by the Company under contractual agreements.
We may share Personal Data with other agencies, but only as necessary under our legal duties or otherwise in accordance with our duties/obligations as a Company.
The Personal Data we are provided with or collect is provided to us on a voluntary basis when users register or purchase products from this website, or by users under contractual agreements.
Below are set out the reasons why we collect and process Personal Data, as well as the legal basis on which we carry out this processing:
- to provide all customers/users with the appropriate level of service: we will process Personal Data in order to effectively communicate and deliver our services.
- to assess the quality of our services: we will process Personal Data so that we may reflect on our own practices to help us improve and provide the highest quality services that we can.
- to review data relating to our users'/customers’ subjects: under contractual arrangements with our customers, and in our capacity as data processors, we will process data provided by our customers. This data may include, but not be limited to, personal data and information relating to members of school staff, and data relating to pupils in our customers’ schools or Early Years settings.
3. Legal basis for processing Personal Data
The lawful basis for us to collect/process this Personal Data is by reason of necessity for the performance of a contract to which the both we and the Data Subject are party, or in order to take steps at the request of the Data Subject prior to entering into a contract.
We also process Personal Data where processing is necessary for the purposes of legitimate interests pursued by the controller or by a third party, except where such interests are overridden by the interests or fundamental rights and freedoms of the Data Subject. This will include processing where such processing is required in order to fulfil contractual obligations.
We do not process any special categories of Personal Data except where necessary for reasons of substantial public interest in complying with legal obligations including under the Equality Act 2010 or where necessary to protect the vital interests of the Data Subject or of another natural person and where safeguards are in place to ensure that this Personal Data is kept secure. For the avoidance of doubt where special categories of Personal Data are collected it shall not be used for the purposes of automated decision making and/or profiling.
Special categories of data means Personal Data revealing:
- racial or ethnic origin;
- political opinions; religious or philosophical beliefs or trade union membership;
- genetic or biometric data that uniquely identifies you;
- data concerning your health, sex life or sexual orientation; or
- data relating to criminal convictions or offences or related security measures.
Further Personal Data including special categories of Personal Data may be collected and/or processed where consent has been given. If consent is the only legal basis for processing and has been given then this may be revoked in which case the Personal Data will no longer collected/processed.
4. Categories of Personal Data we collect about you
As a user of our services, we may collect the following Personal Data about you (please note this list does not include every type of Personal Data and may be updated from time to time:
i) your name;
ii) name of your organisation;
iii) telephone number;
iv) email address;
v) any postal addresses that you provide.
This information will be taken from you at the time that you register for our services, or make a purchase from us, or make contact with us. Contact information is used to respond to enquiries or get in touch with you when necessary.
Any Personal Data collected by us will be treated as confidential under the principles of the Relevant Data Protection Law.
5. Who will have access to your Personal Data
Personal Data will be accessible by members of Herts for Learning staff. Where necessary, directors will also have access to Personal Data. We limit access to your personal information to those who have a genuine business need to know it. Those processing your information will do so only in an authorised manner and are subject to a duty of confidentiality.
We will not share personal information with third parties without consent unless we are required to do so by law or our policies. We will disclose Personal Data to third parties:
- if we are under a duty to disclose or share your Personal Data in order to comply with any legal obligation;
- in order to enforce any agreements with you;
- in order to perform contracts whereby we have been commissioned to deliver services on behalf of a third party (i.e. a school, setting or Local Authority)
- in order to perform contracts with third party suppliers acting as data processors, as required to fulfil our contractual arrangements with you. We have worked with these suppliers to obtain reassurance that they are compliant with Data Protection regulations, including GDPR. Our third party sub-contractors include (but are not limited to):
- Health Management Limited
- Hertfordshire County Council
- HCSS Education
- Web Based
to protect the rights, property, or safety of the Company.
This may include sharing data with our Local Authority, the Department for Education (DfE) (please see Section 2), the Police and other organisations where necessary.
Certain data collection obligations are placed on us by the DfE. To find out more about the data collection requirements placed on us by the DfE (for example; via the school census) visit: www.gov.uk/education/data-collection-and-censuses-for-schools.
The above listed third party suppliers will process data on our behalf. Therefore, we audit these third party suppliers to ensure their compliance with Relevant Data Protection Laws and specify their obligations in written contracts.
6. How Personal Data will be processed
Personal Data may be processed in a variety of ways; this will include but is not limited to:
- maintaining written records;
- sending by e-mail;
- adding to spreadsheets, word documents or similar for the purposes of assessing Personal Data;
- for educational software use (this could be for the purposes of helping children learn, discipline, reports and other educational purposes).
We use this information for the following reasons:
i) to process any orders you make through our e-commerce platform
ii) to improve our products and services
iii) for marketing our products and services to you
iv) for market research
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You may delete and block all cookies from this website, but if you do parts of the site may not work.
We use traffic log cookies to identify which pages are being used on our site and analyse visitor behaviour through statistics. This may include the user’s IP address and session information such as the duration of the visit, type of browser used and broad demographic information.
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To opt out of being tracked by Google Analytics across all websites visit: http://tools.google.com/dlpage/gaoptout
We use the following cookies on our website:
|Cookie name||What is it?||Purpose|
|_ga||Used to distinguish users
Expires: 2 years
|We use Google Analytics, a web analytics service provided by Google. Google Analytics uses 'cookies', which are text files placed on your computer, to help analyse how visitors use the website. Cookies set by Google Analytics|
Expires: when you close your browser
|Stores user session. Session cookies allow users to be recognized within a website so any page changes or item or data selection you do is remembered from page to page.|
|NID||Used by Google to store user preferences and information of Google maps||We use Google Analytics, a web analytics service provided by Google. Google Analytics uses 'cookies', which are text files placed on your computer, to help analyse how visitors use the website. Cookies set by Google Analytics|
|AWSELB||Ensures a user's session is always sent to the same backend server||We use the Amazon Web Services load balancer which provides stickiness|
|Cookie-agreed||Typical content: boolean
Expires: 3 months
|Our site uses Drupal cookies to display and remember content based on selections you have already made.|
8. Links to other websites
You may encounter a link to an external website page whilst visiting our website. If the link is to a website that is operated by a third party you should know that we have no control over that website or its content and as such cannot be responsible for the protection and privacy of your data or information you provide whilst visiting the site. You are advised to check the privacy policies of those other sites for their terms and conditions.
9. Where we store Personal Data and how we keep Personal Data secure
We are committed to ensuring that the data you provide is handled securely and have put in place suitable physical, electronic and managerial processes to safeguard your information. Paper copies of Personal Data are kept securely at the Company; for example, in secure filing cabinets.
Electronic copies of Personal Data are kept securely and information will only be processed where we are satisfied that it is reasonably secure.
All information you provide to us is stored on secure servers. Where we have given you (or where you have chosen) a password which enables you to access certain parts of our website, you are responsible for keeping this password confidential. You must not share your password with anyone.
This site has security measures in place to protect the loss, misuse and alteration of the information under our control. All instances of unauthorised attempted access to our site are logged and investigated. Where necessary, Herts for Learning will inform law enforcement agencies or other relevant organisations regarding misconduct.
At the Company we respect the privacy of email accounts and we store your email addresses securely. Your details will not be passed to ANY organisation beyond us without your explicit permission.
However, we may use email to keep you up to date with news about products, services and offers that we think maybe are of interest to you. If you do not want to be kept informed in this way by email, please let us know.
10. Retention periods
We will only retain Personal Data processed by us for as long as is considered necessary for the purpose for which it was originally collected. As a general rule, Personal Data will be kept in accordance with guidance from the IRMS. Personal data may be held for longer periods where extended retention periods are required by law and/or in order to establish, exercise or defend our legal rights.
Once the retention period concludes Personal Data is securely and safely destroyed / deleted.
11. Your Data rights
The General Data Protection Regulation and associated data protection law gives you rights in relation to Personal Data held about you. These are:
- Right to be informed: you have the right to be informed about the collection and use of your data. This policy contains information in relation to the collection of your Personal Data, however, if we collect additional data for other purposes, we will inform you about this.
- Right of Access: if your Personal Data is held by us, you are entitled to access your Personal Data (unless an exception applies) by submitting a written request. For further details please refer to our subject access request procedure (section 13).
- Right of Rectification: you have the right to require us to rectify any inaccurate Personal Data we hold about you. You also have the right to have incomplete Personal Data we hold about you completed. If you have any concerns about the accuracy of Personal Data that we hold then please contact us.
- Right to Restriction: you have the right to restrict the manner in which we can process Personal Data where:
- the accuracy of the Personal Data is being contested by you;
- the processing of your Personal Data is unlawful, but you do not want the relevant Personal Data to be erased; or
- we no longer need to process your Personal Data for the agreed purposes, but you want to preserve your Personal Data for the establishment, exercise or defence of legal claims.
Where any exercise by you of your right to restriction determines that our processing of particular Personal Data are to be restricted, we will then only process the relevant Personal Data in accordance with your consent and, in addition, for storage purposes and for the purpose of legal claims.
- Right to Erasure: you have the right to require we erase your Personal Data which we are processing where one of the following grounds applies:
- the processing is no longer necessary in relation to the purposes for which your Personal Data were collected or otherwise processed;
- our processing of your Personal Data is based on your consent, you have subsequently withdrawn that consent and there is no other legal ground we can use to process your Personal Data;
- the Personal Data have been unlawfully processed; and
- the erasure is required for compliance with a law to which we are subject.
- Right to Data Portability: you have the right to receive your Personal Data in a format that can be transferred. We will normally supply Personal Data in the form of e-mails or other mainstream software files. If you want to receive your Personal Data which you have provided to us in a structured, commonly used and machine-readable format, please contact us via the details in this Notice.
- Right to object: you have the right to object to the processing of your Personal Data where one of the following grounds apply:
- the processing is based on legitimate interests or the performance of a task in the public interest;
- the processing is for direct marketing; or
- the processing is for the purposes of scientific/ historical research and statistics.
You can find out more about the way these rights work from the website of the Information Commissioner's Office (ICO).
12. Controlling your personal information
If at any time you wish to stop receiving information from us please contact us and we will update our records accordingly. If you no longer with to receive communications from us you can:
- send your request using the contact us form on the Herts for Learning website www.hertsforlearning.co.uk
- send an email to email@example.com identifying yourself and asking that we remove you from our contact lists.
If you believe that any information we hold about you is incorrect or incomplete then please write to or email us as soon as possible and we will promptly correct any information found to be incorrect.
To change or modify information previously provided, you can:
- send an email to firstname.lastname@example.org clearly identifying yourself and asking that we correct or update our database.
- Or write to us at:
Data Protection Officer
Herts for Learning Ltd
SROB203 Robertson House
Six Hills Way
13. Subject Access Request (requesting your Personal Data)
You are entitled request details of Personal Data that we hold about you. You are entitled to access that Personal Data by making a Subject Access Request (SAR).
13.1 What is a SAR?
A SAR is a written or verbal request for personal information (known as personal data) held about you by an organisation. Data protection legislation gives individuals the right to know what information is held about them. However, this right is subject to certain exemptions as set out in the Data Protection Act 2018.
13.2 Requesting a SAR
To submit a SAR to HfL we recommend that you submit a written request to our Data Protection Officer at email@example.com
In order to help us to respond quickly and effectively please state clearly what your request is for and include:
- Your full name and contact details
- Any information used by the organisation to identify or distinguish you from other people with the same name
- Any details or relevant dates that will help it identify the information you want.
Your request will be acknowledged in writing and you may be asked to provide proof of identification.
13.3 Verifying identification
When we receive a subject access request we will first check that we have enough information to be sure of your identity. Often we will have no reason to doubt a person’s identity, for example, if we know them personally or have regularly corresponded with them. However, if we have good cause to doubt your identity we can ask you to provide any evidence we reasonably need to confirm that the person making the request is the individual to whom the personal data relates (or a person authorised to make a SAR on their behalf).
13.4 Gathering of personal data
We will gather any personal information (hard copy or electronic, including emails) and identify any information provided by a third party or which identifies a third party.
If we have identified information that relates to third parties, we will write to them asking whether there is any reason why this information should not be disclosed. We do not have to supply the information to you unless the other party has provided their consent or it is reasonable to do so without their consent. If the third party objects to the information being disclosed we may seek legal advice on what we should do.
We will deal with your subject access request without undue delay and in line with the statutory requirement (i.e. from the day we receive your request and verification of your identity (if appropriate), whether it is a working day or not, until the corresponding calendar date in the next month, e.g. a SAR received on 3rd September will be responded to by 3rd October.
However, if the work involved is particularly complex or if numerous requests are made then we may extend this period by up to two additional months. In this case, we will inform you about the extension and explain the reasons
We will not charge a fee for dealing with your request unless it is ‘manifestly unfounded or excessive’. If we charge a fee, we will inform you of this and explain the reasons for doing so. We may also charge a fee for requests for further copies of information that has already been provided to you.
13.7 Responding to your request
We will explain what steps have been taken in dealing with your request (i.e. we will set out the source of the personal information we have gathered about you). The information will be provided in a concise, transparent and easily accessible format. It may be provided in hard copy or electronically.
There are a number of exemptions to our duty to disclose personal data and we may seek legal advice if we consider that they might apply. Possible exemptions include information covered by legal professional privilege, information used for research, historical and statistical purposes, and confidential references given or received by the Company.
13.9 Data accuracy
If we agree that any of the information is inaccurate, we will correct it and where practicable, destroy the inaccurate information. If we do not agree or feel unable to decide whether the information is inaccurate, we will make a note of the alleged error and keep this on file.
14. Making a complaint
If you are unhappy with the way we have dealt with any of your data protection concerns, you can make a complaint to the Information Commissioners Office (ICO), the supervisory authority for data protection issues in England and Wales. We would recommend that you complain to us in the first instance, but if you wish to contact the ICO you can do so using the details below. The ICO is a wholly independent regulator established in order to enforce data protection law.
ICO Concerns website: www.ico.org.uk/concerns
ICO Helpline: 0303 123 1113
ICO Email: firstname.lastname@example.org
ICP Postal address:
Information Commissioner's Office
Cheshire SK9 5AF
Any changes we make to this notice in the future will be posted on our website and, where appropriate, notified to you by e-mail. Please check back frequently to see any updates or changes.