Impact of Funding 2018/19

Objective	Action	Cost	Impact
Employing specialist PE teachers or qualified coaches to work alongside teachers in lessons to increase their subject knowledge and confidence in PE	SSCO with Wickford Schools	3800	Children competed in a wide variety of sporting competitions in the William De Ferrers Sports Partnership
Procuring quality-assured professional training for staff to raise their confidence and competence in teaching PE and sport.	Progressive sports	3115	All NQTs fully trained and confident in delivery of gymnastics lessons.
Paying staff or external sports coaches to run competitions, or to increase pupils’ participation in national school games competitions	Mr Harrington	3000	More pupils participating in clubs, particularly girls football.
Employing expert advice to evaluate the school’s current strengths and weaknesses in PE and sport, and implement plans for improvement	SSCO		Lower school PE scheme updated.
Providing places for pupils in after-school sport clubs and holiday courses. Employing a local coach to provide weekly after-school sport and additional sports on the school site.	Jack of All Sports club	1140	More uptake in clubs (particularly girls football)
Providing training and payment for midday supervisors to introduce playground games at breaks and lunchtimes	Mrs Champion	400	Y6 Playleaders leading a range of activities at both school sites during lunchtimes.
Change for Life club	Mrs Champion	3000	C/F
Providing extra, additional activities such as outdoor and adventurous activities	Support for residential trip
Introducing new initiatives: developing young sports leaders in Key Stage 2	SSCO		Over 40 Y6 pupils lead a number of activities during the year for children across WPS and other local schools.
Providing pupils who are gifted and talented in sport with expert, intensive coaching and support.	Variety of extra-curricular clubs.		Variety of competitions entered throughout year.
Raising standards of swimming by increasing the current curriculum target of all children being able to swim 25m unaided to 50m by the end of year 6.	Swimming lessons with Everyone Active	2500	60% of year 6 were able to swim over 50m, 54% of year 6 were able to swim over 100m. 57% of year 5 were able to swim over 50m.
Encouraging lower school (year 2) to become water safe and efficient	Swimming lessons with Everyone Active	2500	C/F
Replacing and buying new equipment	Ongoing	600	Budget spent replacing equipment as necessary during year.
Buying outdoor gym equipment		5500	C/F
Reviewing current gymnastic facilities with the view to replace stools, benches and connecting planks	Ongoing	TBC	New benches to be bought next year.

Impact of Funding 2017/18

Objective	Action	Cost	Impact
Provide competitions for all pupils to develop sportsmanship. Opportunities for sports leaders to develop own skills and leadership qualities.	Buy into SSCo partnership	3234	Children accessed wide variety of sporting activities throughout the year. Y6 sports leaders organised and ran events for younger pupils.
Sports coach runs competitions and provides lunchtime sports activities.	Mr Harrington (Jack of Allsports)	2280	Increased number of children attending.
Learning Mentor/MDA to introduce and supervise playleaders to develop playground games at lunchtimes	Mrs Champion	400	More children engaged at lunchtimes.
Providing places in after school sports clubs.	Mr Harrington	570	More children attending clubs.
Qualified coaches work alongside teachers to develop confidence and competence in PE.	Progressive Sports	3115	Teachers feel more confident delivering gymnastics lessons.
Raising the standards of all pupils' swimming by increasing the national curriculum target of 25m to 50m by the end of Y6.	Swimming lessons	TBC
TOTAL		£9,599 C/F £6,121

Impact of Funding 2016/17

In Autumn 2017, 91/94 (96.8%) children had met the end of KS2 expectation of being able to swim 25m in freestyle, backstroke and breaststroke.
3/94 (3.1%) children had not met the end of KS expectation and could only swim 20m rather than 25m.
82/94 (87.2%) children in year 6 were able to swim above 50m.
93/94 (98.9%) children successfully passed Part 1 of the water safety.
88/94 (93.6%) children successfully passed Part 2 of the water safety.

Objective	Action	Cost	Impact
Buy into School Sports Partnership to provide: competitions & tournaments; opportunities for sport leaders.	SSCo partnership	3148	Range of sporting competition maintained: swimming gala, rounders, football, netball, athletics. Sport leaders supported Infant school skipping & mini-football tournaments.
Sports coach runs competitions and provides lunchtime sports activities.	Mr Harrington (Jack of Allsports)	3990	Fewer lunchtime arguments and pupils accessing a broader range of activities. More active lunchtimes encouraged.
Learning Mentor/MDA to introduce and supervise playleaders to develop playground games at lunchtimes	Mrs Champion	400	Game of the week introduced by playleaders in assembly and delivered during lunchtimes. Variety of pupils join in, including focus pupils.
Subsidising swimming to support pupils exceeding the NC requirements.	Swimming lessons	2731	41 pupils participated in swimming gala and 75% of Y6 are currently swimming at above NC level.
TOTAL		£10,269