Pupil Premium Grant Expenditure

 Report to Governors 2016/17

 

Overview of the school

Number of pupils and pupil premium grant (PPG) received
Total number of pupils on roll243
Total number of pupils eligible for PPG105
Amount of PPG received per pupil1320
(3x) 1900(LAC)
Amount of PPG received per pupil£140,778.60

 

Previous performance of disadvantaged pupils
(pupils eligible for free school meals or in local authority care for at least six months)
20152016
% of pupils making expected progress in Reading1000.2
Average
(-3.4 to 3)
% of pupils making expected progress in maths100-1.1
Average
(-3.8 to 1.6)

 

Summary of PPG spending 2016/17
Objectives in spending PPG:
To ensure every FSM child makes two levels of progress between KS1 and KS2
To ensure the gap is closed between progress and attainment of FSM and non FSM children
.To ensure high levels of attendance and engagement at school in order to impact on pupils’ achievement
Summary of spending and actions taken:

See Below
Outcomes to date:
KS1 to KS2 Progress Measures 2016:


Progress in reading



Progress in writing



Progress in maths



(Progress score, description and confidence interval)
33% achieved national standard (100) and 7% achieved high standard (110+)
Reading – average score 99
Maths – average score 99



0.2
Average
(-3.4 to 3)

-2.9
Average
(-6.1 to 0.3)

-1.1
Average
(-3.8 to 1.6)

 

Record of PPG spending by item/project 2016/17
Item/projectCostObjectiveOutcome
Breakfast Club – subsidised places for Pupil premium pupils
Daily fruit for all KS2 children
£3000To ensure children are well nourished enabling them to maintain high levels of concentration on learningImproved concentration. Observations show children more focussed on learning
School Home Support Parent Advisor£36350Raise attainment, attendance and engagement in school.Attendance 96.1% above national average
Reduced level of persistent absenteeism in school)
Teacher support targeted at PP children in KS1 and KS2£35000To reach appropriate age related level in reading.A new system of assessment was introduced in 2016 with higher national standards. In KS1 reading and writing results were slightly above national and maths was below. In KS2 progress measures show results for both Reading, Maths and writing were average compared to National.
Teacher 1:1 target setting Conferencing with KS2 children
£2000Personalised target setting involving children in their own learning7% of PP children achieved at the higher standard.
Employ specialist sports coach/mentor to work with PP children£15000Increased involvement in sporting activity and competitive team sportsRaised levels of motivation and engagement leading to positive impact on achievement
Parent workshops to support learning£3,000Improve parental knowledge and involvement with their children’s early literacy and numeracyImproved confidence in parents. Observations in EYFS show more involvement of parents with children’s learning.
Update ICT equipment to support individualised learning in KS2£12,328.60Children more confident with using ICT to support learning and more in control of their own learningProgress is enhanced with children more engaged with learning. Individualised learning able to take place.
Funded places on trips and school journey for PP children£3500PP children able to broaden their experiences by challenging themselves and developing teamwork skills.Children develop social skills and other life skills to improve their attitude to learning
Singapore Maths Programme – resources and support£3000Focused support given to children to improve their facility with numberChildren’s confidence with maths increased – more children making required progress
Speech therapist (part funded) work with PP children on SALT£9000Personalised therapeutic work with individual children and programmes set up
Improved ability to communicate and access the curriculum.
Teaching Assistant targeted to support reading with PP children£15000To reach appropriate age related level in reading.Individual children more confident in approach to testing and results show they are making good progress from starting points.
Mathletics/Spelladrone/Reading – ICT Programme/after school club and home access to support individual learning£3600To improve children’s knowledge and understanding of 4 operations in maths/spelling and reading skillsChildren regularly using programmes in school and home. Increase in level of children achieving targets in literacy and numeracy.

 

Total PPG received£140778.60
Total PPG expenditure £140778.60
PPG remaining 0

 

Areas to be funded/part fundedAmount
Total:£105,600
Breakfast Club – subsidised places for pupil premium children
Daily fruit/milk for all children in KS1/KS2
3000
Employ full time Parent Advisor to support
36,500
Teacher 1:1 target setting Conferencing with KS2 children
2000
Employ specialist sports coach/mentor work on behaviour modification strategies15000
Intensive catch up Sound Training programme targeted children
6000
Parent Workshops and resources to support learning in EYFS/KS1
3000
Funded places on trips and School Journey for PP children
3500
Singapore Maths programme – resources and support
3000
Teaching Assistant targeted support for reading with PP children
15000
Focused catch up maths interventions – TA
9000
Delivery of vocabulary interventions with targeted groups – teacher/TA
6000
Mathletics/Spelladrone/Reading – ICT programme/after school club home access to support individual learning
3600

 

Main barriers to educational achievement faced by eligible pupils at the school

A large proportion of the children enter the school below age related expectations with a high level presenting with speech and language issues.  Parenting issues are also a focus for a number of targeted families.  A high proportion of families are experiencing financial pressures as well as housing difficulties, this can have an impact on a family’s ability to provide for all of their children’s needs and impact their academic progress.

How pupil premium is spent to overcome those barriers and the reasons for that approach

We employ a parent advisor full time in order to support parents with the many pressures they are facing and to work with them to help them support their children’s educational progress and general welfare.

We fund parent workshops and resources to enable parents to better support their child’s learning at home.

We fund places at breakfast club, afterschool clubs and school journey in order that children have a balanced breakfast before the school day and can access all activities the school provides as part of balanced curriculum without cost being a barrier.

We target specific subject based support to enable children to catch-up on learning – this is through the use of external intervention programmes, teacher and TA support.

How we measure the effect of the pupil premium

All interventions are evaluated half termly or at end of provision.  Pupils’ levels of attainment and engagement are monitored before and after.  TAs provide written feedback to teachers/inclusion managers half-termly.

Teachers carry out half termly and termly assessments.  Progress is reviewed by Inclusion Manager and SLT.

Parent Advisor takes part in termly Attendance, Vulnerable and SEN (AVS) meetings feeding back on progress.  Parent Advisor provides termly and annual report to Governors

Feedback from parents.

Next review of strategy: April 2018