Pupil Premium Grant Expenditure

 Report to Governors 2017/18

 

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 PPG80
Amount of PPG received per pupil1320
Amount of PPG received per pupil£105,600

 

 20162017
% of pupils making expected progress in Reading52%71%
% of pupils making expected progress in maths52%59%

 

Summary of PPG spending 2017/18
Objectives in spending PPG:
To ensure every PP child makes sufficient progress between KS1 and KS2 from their starting points.
To ensure the gap is closed between progress and attainment of PP and non PP 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 2017:


Progress in reading



Progress in writing



Progress in maths


33% achieved national standard (100) and 7% achieved high standard (110+)
Reading – average score 102
Maths – average score 100


0.1
Average



-7.6
Below


-3.3
Average

 

Total PPG received£105,600
Total PPG expenditure £105,600
PPG remaining 0

 

Record of PPG spending by item/project 2017/18
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 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.
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
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.
Focused catch up maths interventions - TA£9000Focused support given to children to accelerate progress in MathsIncreased confidence in using and applying maths strategies
Delivery of vocabulary interventions with targeted groups teacher/TA£6000To increase children knowledge and use of a more varied vocabularyChildren more confident in understanding meaning and using a more varied vocabulary
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.

 

 

 

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 2019