Pupil Premium

Pupil Premium

Please click here for information on Pupil Premium.

 

Pupil Premium Grant Allocation for 2016/17 – £87,120

Item/Project Objective Cost Resource
Breakfast Club To continue to improve pupils punctuality and school attendance so that all pupils access learning regularly and on time.

To ensure our annual attendance figure is atleat in line with the national.

£3,000 3 x additional Teaching Assistant staff (to support  increased numbers of pupils attending and enable improved punctuality and regular school attendance of pupils needing support).
Parent Support Advisor To work with the parents and families of pupils experiencing barriers to learning in order to ensure appropriate agency support is provided to enable long term, sustained improvement. £21,061 32.5 hours  x 39 weeks
Pastoral Lead for Learning To provide additional support to targeted vulnerable pupils in order to remove barriers to learning and enable them to make at least expected progress. £23,807 Experienced HLTA

Costs include ‘on costs’

Behaviour Support  To support families and  children with social, emotional and behavioural difficulties who need to overcome barriers to learning.  £1000  The Bungalow Project
 Learning Support Teacher  To accelerate learning for target pupils in phonic development and reading in order to improve outcomes for pupils with particular learning difficulties.  £6,500 External Learning Support Teacher

 

1  morning x 39 weeks

 Teaching Assistants  To provide tailored intervention programmes to target pupils at risk of underachievement in Reading, Writing and Maths in order to ensure accelerated progress is made.  £44,961 3 x TA3

30 hours per week  x 39 weeks

 Educational Visits and Opportunities  To enable all children to access high quality learning opportunities beyond the school day; develop cultural awareness and widen experiences.  £5000  Subsidised trips and residentials
 Total Cost  £105,329

 

Pupil Premium Grant Expenditure 2015/2016

Number of pupils and pupil premium grant (PPG) received
Total number of pupils on roll 150
Total number of pupils eligible for PPG: not inclusive of LAC pupils 66
Amount of PPG received per pupil Ever 6 FSM = £1320
Total amount of PPG received £87,120

 

Summary of PPG spending 2015/16
Objectives in spending PPG:

  • To raise  attainment levels for Pupil Premium Grant pupils to ensure that at all Key Stages are inline or above other pupils nationally
  • To continue to  track the progress and attainment of Pupil Premium Grant pupils to ensure that they receive appropriate intervention and support to accelerate  learning  and close the gap
  • To provide targeted intervention for key pupils regarding attendance and behaviour

 

Item/Project Objective Cost Impact
Staff to run breakfast club To continue to improve pupils’ punctuality and school attendance £3,000 Improved annual attendance from 93.3% to 95.2%
Fulltime Parent Support Advisor To work with the parents and families of pupils experiencing barriers to learning in order to ensure appropriate agency support is provided to enable long term, sustained improvement. £18,000

(inc on-costs)

Improved parental and pupil engagement leading to improved progress of target pupils.
HLTA Additional HLTA will provide release time for monitoring  and evaluation for existing HLTA to measure the impact of interventions and further develop the work of the Teaching Assistants £21,500 Improved progress of pupils receiving, Reading, Writing and Maths interventions.
Learning Support Teacher To accelerate learning for target pupils in phonic development and reading in order to improve outcomes for pupils with particular learning difficulties. £6,500 Improved progress and attainment of pupils receiving targeted Reading support.
Teaching Assistants To provide tailored intervention programmes to target pupils at risk of underachievement in Reading, Writing and Maths in order to ensure accelerated learning is made to enable expected progress. £44,000 Improved progress of pupils at risk of not making expected progress.