Pupil Premium

Pupil Premium Impact Statement 2015-

Pupil Premium 16-17 strategy OLI reviewed Feb 17

 

 

 

Academic Year  

Amount in

£

2011/12 64,585
2012/13 94,955
2013/14 135,865
2014/15 159,900
2015/16 192,720

The Governing body has decided that this grant will be used to support all pupils entitled to free school meals as well as looked after children to ensure pupil progress and to raise attainment.

 

All children who are entitled to Pupil Premium will benefit from the employment of additional staff to ensure:

  • Small class sizes across all key stages.
  • A higher adult/pupil ratio
  • The delivery of small group work and targeted early intervention activities where more able are challenged and the less able have more support
  • Delivery of intervention programmes for literacy and numeracy across KS1 and KS2.
  • 1-1 support for targeted SEN children
  • Play therapy to support emotional wellbeing of our most vulnerable pupils in Early Years and KS1

 

Other spending includes

 

  • Staff training and CPD opportunities to

train a new reading recovery and a new  numbers count teacher

continue the development of programmes to improve readiness to learn and to develop emotional wellbeing of targeted children.

Training for TAs in intervention programmes for literacy and numeracy in KS2

Focus on development of boys writing

Implement Numicon in school to support practical maths development

  • The development of projects to raise self-esteem and motivation eg. Think yourself great, UK military school teambuilding and self esteem project
  • Support from school based Nugent Care family social worker (2 day per week) to support our most vulnerable families; social, emotional and pastoral needs including a focus on improving their attendance.
  • Purchase of reading and maths resources to ensure improved outcomes for PP children
  • Providing PP children with a school winter coat
  • Ensuring PP children in KS2 will have a subsidised school lunch
  • Payment of Joining fee for Fairshare which gives PP families access to free food
    • Subsidising cost of extended services for PP families who are in crisis.

 

 

Funding is also used to ensure an equality of opportunity through

 

  • Equal access to extra- curricular activities,
  • Equal access to educational trips, visits or residential events
  • The provision of necessary equipment and uniform to ensure readiness to learn and high self esteem

 

 Financial support/subsidy is dependent upon individual need.

 

Impact of these measures

The impact of these measures can be seen in a variety of ways; however each individual case is different.  As a school we will closely track and monitor the provision and progress of pupil premium identified children, to ensure we are closing the attainment gap.

 

We will continue review and monitor our use of pupil premium funding to ensure that we support all students entitled to free school meals and looked after children across the school and continue to close the gap for pupil premium children.

 

 

Academic Year Sept 2015/16
Project /Activities Pupil premium allocation Targeted pupils Impact
Additional teachers in KS1 and EYFS 22,955

 

Y1 and Reception  
Additional teaching assistants in KS1 and 2 and EYFS 44,317

 

 

Year 1/2

Year 3/4

Reception

 
Literacy and numeracy teacher led/TA led interventions-

Numbers count, Reading Recovery, 1st Class at arithmetic, 1st Class at Number plus Numicon resources

22,162 plus training costs of 5,150

 

 

FSM children across all key stages .

 

 

Additional literacy and numeracy support from senior staff in Y6 12,128

 

 

Targeted FSM children in Year 6  
Lesson study action research project 4,590

 

 

 

FSM children in Y5  
1-1 tuition for targeted children 21,457

 

 

 

 

SEN/PP Children across KS2  
Subsidy/support for residential trips/curriculum visits 5,184

 

 

FSM children  in KS1/2 based upon individual need  
Programmes to raise self-esteem and motivation 26,251

 

 

 

Targeted children across KS1and KS2.

 

 
UK military school teambuilding and emotional wellbeing project 4474

 

 

 

FSM children in Year 6 for Secondary Readiness and Y3 for team building/esteem building  
Nugent Care family social worker 5,788 Vulnerable families across KS1 and 2  
Continuous Professional development programmes including Link Learning contributions, early reading course and Boy’s writing course 2,260 PP pupils across all key stages  
Fareshare contribution 117

 

To support vulnerable families with sustenance and access to breakfast club  
Resonate music support plan 5,903.04 To give fairness of access to music tuition and development  
Subsidy of breakfast club and school meals supported by Fairshare resources 3,745    
Provision of uniforms and a school winter coat 5,404 44% of subsidy for school coat for all project and 100% of uniform/PE kit subsidy for PP pupils  
Literacy Resources 964 Reading project cost subsidy (44%)  
Educational Psychologist additional time 2,280

 

   
Cost of pupil premium spend programme 195,126.16

 

 

 

   
Pupil Premium Allocation 2015/16 192,720   £2406.16 subsidy from the LMS budget

 

 

For more information please view our Pupil Premium statement in full

Impact of Pupil Premium Spending 2015.16

Pupil Premium Impact Statement for 2014/15