Honest Positive Determined

Pupil Premium Data 17-18

Summer 2018

InterventionAmount allocatedSummary of intervention, target group & timescaleOutcome
Tuition/booster45001:1/1:3 sessions for focus pupils in literacy or maths.Gap in attainment of PP pupils and others:
Additional maths group 6000Daily maths group so all PP children benefit from smaller classes across ability range.Y3:
Reading -43%
Writing -27%
Maths -43%
Additional literacy group 2500Daily literacy group so all PP children benefit from smaller classes across ability range.Y4:
Reading -5%
Writing -9%
Maths -19%
Additional reading group RWI2000Daily RWI sessions in Y4 so all PP benefit from smaller reading classes.Y5:
Reading +1%
Writing -5%
Maths +5%
Additional LSA1000Small group reading sessionsY6:
Reading -2%
Writing -25%
Maths -12%
Classroom Support10000LSA in every class, every morning to enable daily precision teaching and focused guided groups in core subject."
Learning Mentor2000Emotional support for pupils and carers.Pupils emotionally healthy
Counsellor1000Individual social & emotional support for pupils and carers, as well as lunchtime play support."
Subsidised curriculum enrichment800To enable full participation in all activities across broader curriculum such as swimming.
Subsidised visits 75%750Cost reduced by 25%.
Breakfast club300Cost reduced by 50%.Full participation in all extra-curricular activities
Subsidised clubs 50%300Cost reduced by 50%."
Residential trip1917.50Cost reduced by 50% (or 100% for FSM)."
Budget £35,165 +£3,913 BF£33,067.50£6,010.50

Spring 2018

This is the breakdown of how we intend to spend this term’s budget:

InterventionAmount allocatedSummary of intervention, target group & timescaleImpact
Tuition/booster76001:1/1:3 sessions for focus pupils in literacy or maths.Gap in attainment of PP pupils and others is:
Additional maths group 6000Daily maths group so all PP children benefit from smaller classes across ability range.Year 3
Reading -42%
Writing -34%
Maths -47%
Additional literacy group 2500Daily literacy group so all PP children benefit from smaller classes across ability range.Year 4
Reading -29%
Writing -3%
Maths -9%
Additional reading group RWI2000Daily RWI sessions in Y4 so all PP benefit from smaller reading classes.Year 5
Reading -1
Writing +11
Maths +7
Additional LSA1000Small group reading sessionsYear 6
Reading -2%
Writing -11%
Maths -9%
Learning Mentor2000Emotional support for pupils and carers.Pupils emotionally healthy
Counsellor1000Individual social & emotional support for pupils and carers, as well as lunchtime play support."
Subsidised curriculum enrichment800To enable full participation in all activities across broader curriculum such as swimming.
Subsidised visits 75%1000Cost reduced by 25%.All children attended trips.
Breakfast club300Cost reduced by 50%.Full participation in all extra-curricular activities
Subsidised clubs 50%350Cost reduced by 50%."
Residential triptbcCost reduced by 50% (or 100% for FSM)."
Budget £22, 545£24,550

-£2,005

Autumn 2017

This is the breakdown of expenditure and impact of the Autumn term’s budget:

InterventionAmount allocatedSummary of intervention, target group & timescaleImpact
Tuition/booster76001:1/1:3 sessions for focus pupils in literacy or maths.Current gaps in attainment of PP pupils & others:
Additional maths group 6000Daily maths group so all PP children benefit from smaller classes across ability range.Y4: R -26%, W -9%, M -14%
Additional literacy group 2500Daily literacy group so all PP children benefit from smaller classes across ability range.Y5: R +6%, W -4%, M 0
Additional reading group RWI2000Daily RWI sessions in Y4 so all PP benefit from smaller reading classes.Y6: R -6%, W -19%, M -15%
Classroom support13000LSA in every class every morning to enable daily precision teaching and focused guided groups, as well as focussed support for pupils with behavioural difficulties."
Additional LSA1000Small group reading sessions"
Learning Mentor2000Emotional support for pupils and carers.Pupils & parents continue to be supported and
Counsellor1000Individual social & emotional support for pupils and carers, as well as lunchtime play support.show improved emotional well-being.
Subsidised curriculum enrichment800To enable full participation in all activities across broader curriculum such as swimming.Swimming participation:
Y3 100% v 99%
Y4 87% v 99%
Y5 86% v 97%
Y6 93% v 94%
Subsidised visits 75%1000Cost reduced by 25%.All pupils participated in trips.
Breakfast club150 + 300Cost reduced by 50%.9% PP pupils attend v 7% of others.
Subsidised clubs 50%350Cost reduced by 50%.Participation PP pupils 30% v 55% of others.
Residential tripn/a this termCost reduced by 50% (or 100% for FSM).n/a
Budget £30,060 + £7,655 adjustment£37,700C/F £15

 

The breakdown of expenditure and the impact of previous year’s Pupil Premium is outlined below. The numbers indicate the % gap between Pupil Premium pupils and other pupils working at age-expectations (their age-appropriate Band).

Pupil Premium 1617

Pupil Premium 1516

Pupil Premium 1415