Pupil Premium Strategy

Pupil Premium Funding

Area of spend

Focus

Allocation (approx.)

Osiris – “Transforming Teaching “ programme

To develop teaching staff to become outstanding practitioners thus enabling them to better support the wide range of pupil needs across the school.

£10,000

Additional teachers in Year 6 groups(mornings)

To enable literacy and numeracy to be taught in smaller ability based groups to maximise the opportunities to make good progress and improve overall attainment.

£50,000

One – to – one and small group tuition

To support children to develop further their understanding with Maths, Reading and Writing skills.

£20,000

Easter school for Years 2, 4 and 6

An opportunity to focus on progress and attainment of children to ensure they fulfil their potential.

£5,000

Single year group teaching

Additional teachers to facilitate single year-group teaching for literacy and maths in year 3/4.

£27,000

Forest School

An opportunity to focus on children from vulnerable groups to increase confidence , self-esteem and develop social skills in the context of creative, stimulating and interactive activities outside.

£1,500

Learning Mentor support – counselling & parental support

To facilitate opportunities for the learning mentor to work with some of our most vulnerable children on a regular basis to increase confidence and self-esteem and to enable their parents to support them outside of school.

£6,000

EAL Family liaison / classroom support

To support the needs of our pupils and their families from EAL backgrounds to enable them to improve their written and spoken language and to support families with any issues in or out of school.

£31,200

Extended School Co-ordinator & coach for breakfast / after school

To enable pupils to have a healthy and active start to the day and to access a wide range of extra-curricular activities.

£17,500

Classroom TAs - small groups for RWI/literacy

To support pupils' learning in class and through smaller intervention and RWI groups

£54,000

Reading support Year 6

To develop the reading skills of targeted year 6 pupils to enable them to reach age related expectations and in some cases to achieve greater depth.

£2,000

Forest schools training

To enable staff to have the necessary skills, knowledge and qualifications to run forest school sessions.

£1,250

Staff Development for the Creative Curriculum

To enable staff to attend training to develop their confidence and expertise in leading a range of subjects and to then disseminate this information to all staff thus improving the provision of a high quality and relevant curriculum for all.

£1,000

RWInc training for SEN TAs

To enable all TAs to have the necessary skills and subject knowledge to either lead or support in RWI lessons so that children can successfully develop their phonic knowledge and improve reading and writing skills.

£1,000

Educational visits and enrichment

Financial support for PP children to enable all children to participate in class trips and residential visits.

£4,000

Contribution to enrichment activities for all pupils

To ensure that all pupils can take part in enrichment activities in and out of school to further their learning and to provide experiences they may not necessarily be able to access.

£11,500

Uniform for PP children + book bags for all FS2 children

So that all children in school can wear the same uniform and have the same book bag to bring to school - developing a sense of identity and community within the school.

£1,800

Furnishings, books etc for refurbished library

To develop the library so that it can be utilised daily by all pupils to support and enrich their learning and to encourage a love of reading for pleasure.

£5,000

“Buy a Book” event

To provide all children with access to high quality literature to develop reading skills and a love of reading

£3,500

KS2 fruit

To provide fruit to all pupils daily to encourage healthy diets and nutritious food for all pupils

£5,000

Total

£258,250

Early Years Pupil Premium Funding

Area of spend

Focus

Allocation (approx.)

Targeted interventions for EYPP children

Contribution to salary for a Childcare Worker (0.3 FTE) to review the achievement of EYPP children and carry out targeted one-to-one interventions based on individual next steps.

£4,200

Total

£4,200

Total Pupil Premium funding expected

£235,620

Carried forward from 2017/18

£11,871

Planned Pupil Premium funding expenditure

£258,250

Additional expenditure committed from school budget

£10,759

Total Early Years Pupil Premium funding expected

£4,200

Planned Early Years Pupil Premium funding expenditure

£4,200

Autumn 2017

£69,520

Spring 2018

£52,140

Summer 2018

£99,550

Total

£221,210

Pupil Premium Funding

Area of spend

Focus

Expenditure

Osiris – “Transforming Teaching “ programme

Improve the quality of teaching for 5 teachers, develop different teaching strategies to support different needs eg. SEND, social & emotional needs, more able pupils.

£10,257

Hywel Roberts –  Whole school Inset training

Develop a new, inspiring approach to the curriculum, which will benefit pupils with varying needs eg SEND, EAL.

£1,217

Jonathan Lear – Whole school Inset training

Develop a new, inspiring approach to the curriculum, which will benefit pupils with varying needs eg. SEND, EAL.

£2,050

“Thrive” training for new learning mentor

A dynamic, developmental approach to working with children and young people that helps teachers and adults to interpret their behaviour and address their emotional needs.

£1,595

One – to – one and small group tuition

To support children to develop further their understanding with Maths, Reading and Writing skills.

£28,500

Easter school for Years 2, 4 and 6

An opportunity to focus on progress and attainment of children to ensure they fulfil their potential.

£4,800

Single year group teaching

Additional teachers to facilitate single year-group teaching for literacy and maths.

£85,000

Educational visits and enrichment

Financial support for PP children to enable all children to participate in class trips and residential visits.

£3,885

After School , Breakfast  and Holiday Clubs

Provide free places for PP children to enable them to participate in more activities, and ensure they have access to a healthy breakfast to set them up for effective learning.

£10,000

Intervention Groups

Contribution to staff salaries – Learning Mentors (1 FTE) and Teaching Assistant support (1 FTE).

£55,000

Instrument lessons

Whole class brass instrument tuition for all year 5 & 6 children to give them an extra-curricular opportunity which they would otherwise have.

£4,200

Year 6 Reading groups

External literacy consultant to provide targeted reading groups to improve attainment in Year 6.

£2,835

Total

£209,339

Area of spend

Focus

Total Allocation

Early Years Pupil Premium

Contribution to salary of Childcare Worker to run parent workshops to help them to support their child’s learning

£4,245

Total Pupil Premium funding received

£221,210

Total Pupil Premium funding expenditure

£209,339

Remaining funding carried forward to 2018-19

£11,871

Total Early Years Pupil Premium funding received

£3,625

Total Early Years Pupil Premium funding expenditure

£4,245

Additional expenditure committed from school budget

£620

ALL

Disadvantaged

Other

National

Year One

92%

90%

93%

83%

Year Two

75%

60%

79%

92%

ALL

Disadvantaged

Other

Reading

61%

68%

57%

Writing

64%

68%

61%

Maths

72%

74%

70%

Progress   KS1- KS2

ALL

Disadvantaged

Other

Reading

0.17

-0.2

0.6

Writing

0.61

-0.1

1.4

Maths

1.03

-0.8

3.0

Attainment

ALL

Disadvantaged

Other

Reading S Score

103

102.5

103.3

Reading   ex+

65%

57%

72.5%

Writing   ex+

69%

60%

77.5%

Maths S Score

104

101.8

105.1

Maths  ex+

68%

54%

80%

SPAG  ex+

68%

57%

77.5%

Spelling average mark

12

11

12