OFFICIAL POLICY FOR Vulnerable Students Action Plan (including Pupil Premium) (Statutory) Preamble Nunthorpe mirrors the national picture for „Vulnerable Students‟ in that we have an achievement gap; In English the achievement gap relative to expected progress was 16% and in Maths the same measure is 8% (based on provisional 2015 results). Responsibilities AVP – Vulnerable Students Link Director – Kathryn Ruddy How Nunthorpe Academy Spent the PPG funding 2014/15 Staffing: Estimated costs 1. Home Academy Liaison Officers x 3 £63,957 2. Learning Support Assistants £48,300 3. ELC Managers £14,250 4. Director of Inclusion (apportioned time) £ 9,194 5. SIG Officers x 2 (apportioned time) £14,075 6. AVP Raising Aspirations (apportioned time) £13,750 7. English Intervention £ 5,750 This policy will be kept under regular review in light of legal developments and best practice. Next Review Date – October 2016 SLT Responsibility – Lee Brown / Alistair Armstrong Approved by Full Board Development Committee on 19 October 2015 Page 1 of 12 Printed on: 04/05/2016 13:32 OFFICIAL POLICY FOR Vulnerable Students Action Plan (including Pupil Premium) (Statutory) 8. External Annual Monitoring (apportioned time) £ 1,521 9. Attendance Officer (apportioned time) £ 3,930 10. Nurture Group Teacher (apportioned time) £ 8,127 11. I GCSE Residential £ 3,367 12. „Watch CD‟ resource £ 13. Miskin Reading Scheme (CPD, delivery and staffing) £ 14. General Resource (including uniforms/Laptops) £12,700 Other Items: 1. FSM Hardship Funds (trips, visits, uniform, equipment) 2. Alternative Education Provision 3. RCBC to Connexions SLA 4. Inclusion Team Resources This policy will be kept under regular review in light of legal developments and best practice. Next Review Date – October 2016 SLT Responsibility – Lee Brown / Alistair Armstrong Approved by Full Board Development Committee on 19 October 2015 Page 2 of 12 Printed on: 04/05/2016 13:32 OFFICIAL POLICY FOR Vulnerable Students Action Plan (including Pupil Premium) (Statutory) Impact of PPG spend 2014/15: The details below are based upon un-validated data and will be amended / updated once Raise becomes available. Attendance 1. Overall attendance (across all 5 year groups) for disadvantaged students increased by 0.7%. (2013/14 data compared to 2014/15 data) 2. Year 11 Disadvantaged students‟ attendance increased by 5%.(2013/14 data compared to 2014/15 data) Progress 1. 8% gap of non disadvantaged students‟ performance compared to disadvantaged students achieving expected progress in Maths GCSE. 2. There was a positive gap of 6% of non disadvantaged students‟ performance compared to disadvantaged students achieving expected progress in Science. (Disadvantaged students achieved better than their non-disadvantaged peers on this measure) 3. 2% gap of non disadvantaged students‟ performance compared to disadvantaged students achieving better than expected progress in History GCSE. 4. 1% gap of non disadvantaged students‟ performance compared to disadvantaged students achieving expected progress in Geography GCSE. 5. There was a positive gap of 9% of non disadvantaged students‟ performance compared to disadvantaged students achieving expected progress in German GCSE. (Disadvantaged students achieved better than their non-disadvantaged peers on this measure) How will Nunthorpe Academy Spend the PPG funding 2015/16 This spend will be discussed in the Action Plan below. This policy will be kept under regular review in light of legal developments and best practice. Next Review Date – October 2016 SLT Responsibility – Lee Brown / Alistair Armstrong Approved by Full Board Development Committee on 19 October 2015 Page 3 of 12 Printed on: 04/05/2016 13:32 OFFICIAL POLICY FOR Vulnerable Students Action Plan (including Pupil Premium) (Statutory) Vulnerable Groups Action Plan January 2016 to August 2017 Priority 1 – Action Monitor / Responsible Success Criteria RAG Improve progress Ensure that all (identified) vulnerable students in KS3 receive targeted support to „catch them up‟ to their peers Report to SA AA to chair half termly KS3 intervention meeting to discuss literacy and numeracy support AA Monitor attendance at interventions and respond as appropriate AA DMB DG Gather impact data before the next KS3 intervention meeting AA Review progress of identified students and implement new strategies for different students as appropriate AA, DMB DG Correct students identified and discussed Range of measurable interventions identified and put in place Clear lines on responsibility and communication High levels of attendance to all interventions Absence chased up/challenged effectively Rewards in place for 100% attendance All data to AA before the meeting Numeracy and Literacy data analysed by DG and DB before the meeting and submitted to AA AA to analyse „Big picture‟ data to ensure the KS3 meeting is focused Strategies are effective and more vulnerable students catch up to their peers by the end of KS3 – (Aim is by the end of Year 7). This policy will be kept under regular review in light of legal developments and best practice. Next Review Date – October 2016 SLT Responsibility – Lee Brown / Alistair Armstrong Approved by Full Board Development Committee on 19 October 2015 Page 4 of 12 Printed on: 04/05/2016 13:32 OFFICIAL POLICY FOR Vulnerable Students Action Plan (including Pupil Premium) (Statutory) Ensure that Year 11 underachievers are targeted at SUM and appropriate interventions are actioned and impact monitored Report to SA Ensure that key groups within KS3-5 are targeted and have clear interventions to ensure that they at least progress TTD to chair half termly KS4 intervention meeting to discuss English and Maths in the first instance, then other subjects TTD AA Monitor attendance at interventions and respond as appropriate AA TTD Gather impact data before the next KS4 intervention meeting TTD AA HOD Review progress of identified students and implement new strategies for different students as appropriate Create a clear line of responsibility within departments to analyse the performance of groups. Working title- “Groups Champion” TTD AA Groups Champion will monitor the LAB KK AA BS HOD Correct students identified and discussed Range of measurable interventions identified and put in place Clear lines on responsibility and communication High levels of attendance to all interventions Absence chased up/challenged effectively Rewards in place for 100% attendance All data to TTD before the meeting AA to ensure key students are identified and included Data analysed by JD, BW and HOD before the meeting and submitted to AA and TTD, with proposed actions and impact TTD to analyse „Big picture‟ data to ensure the KS4 meeting is focused Strategies are effective and more vulnerable students close the gap with their peers by the end of Y11 – SLT to discuss the use of a “groups Champion” within areas Each area proposes a staff member PMO targets are used to raise the profile and intended impact of the This policy will be kept under regular review in light of legal developments and best practice. Next Review Date – October 2016 SLT Responsibility – Lee Brown / Alistair Armstrong Approved by Full Board Development Committee on 19 October 2015 Page 5 of 12 Printed on: 04/05/2016 13:32 OFFICIAL POLICY FOR Vulnerable Students Action Plan (including Pupil Premium) (Statutory) as well as their peers interventions with the groups Report to SA Groups champion will analyse the impact on key groups of students Monitor the department lead position HOD AA BS Review the impact AA BS KK AA ensures that “groups” are an agenda item on all Department minutes PMO lead to check progress and impact at PMO review points AA to meet with the champions as a group once a term to share good practice Good practice cascaded to all staff Training offered to the Champion Strategies and impacts reviewed Good practice shared Improve Attendance Ensure that Vulnerable students in KS3 to KS5 are targeted by AO and HOH team Report to SW Meet with DJ once every 2 weeks to look at patterns and trends DJ AA Monitor interventions and respond as appropriate DJ AA HOH PM Correct students identified and discussed Range of measurable interventions identified and put in place Clear lines on responsibility and communication Absence chased up/challenged effectively Rewards in place for 100% attendance This policy will be kept under regular review in light of legal developments and best practice. Next Review Date – October 2016 SLT Responsibility – Lee Brown / Alistair Armstrong Approved by Full Board Development Committee on 19 October 2015 Page 6 of 12 Printed on: 04/05/2016 13:32 OFFICIAL POLICY FOR Vulnerable Students Action Plan (including Pupil Premium) (Statutory) Review the patterns and trends before the next 2 weekly meeting DJ AA HOH PM Review the data of the identified students and implement new strategies as appropriate DJ AA DJ chairs the behaviour/engagement Intervention meeting DJ AA BS All data to reviewed by DJ and AA before the meeting AA to ensure key students are identified and included Data analysed by HOH/PM before the meeting and submitted to AA and DJ, with proposed actions and impact AA/DJ to analyse „Big picture‟ data to ensure the HOH meetings are focused Strategies are effective and more vulnerable students close the gap with their peers. Assessed half termly and compared to previous years data Improve Behaviour Ensure that Vulnerable students in KS 3 to KS5 are targeted by the HOH team and other agencies Report to SW Monitor interventions and respond as appropriate DJ AA BS SE DP HOH & PM Attended by DJ AA BS DP and SE Correct students identified and discussed Range of measurable interventions identified and put in place Clear lines on responsibility and communication Ensure students and parents are aware of the strategy Monitor and ensure attendance This policy will be kept under regular review in light of legal developments and best practice. Next Review Date – October 2016 SLT Responsibility – Lee Brown / Alistair Armstrong Approved by Full Board Development Committee on 19 October 2015 Page 7 of 12 Printed on: 04/05/2016 13:32 OFFICIAL POLICY FOR Vulnerable Students Action Plan (including Pupil Premium) (Statutory) DJ AA BS DP HOH All data to be reviewed by HOH/PM All data to reviewed by DJ and AA before the meeting AA to ensure key students are identified and included Data analysed by HOH/PM before the meeting and submitted to AA and DJ, with proposed actions and impact DJ/AA to analyse „Big picture‟ data to ensure the behaviour/intervention meetings are focused Strategies are effective and personalised Assessed half termly and compared to available data Meet with AJB each week to discuss opportunities available AA AJB Monitor opportunities AA AJB Review opportunities AA Attended by AA AJB Range of opportunities identified and put in place Correct opportunities and students identified and discussed Clear lines on responsibility and communication AJB takes and records feedback for each opportunity AA and AJB monitor opportunities AA and AJB review sustainability after Review the patterns and trends before the next half termly meeting Review the data of the identified students and implement new strategies as appropriate Raise Aspiration Ensure that all vulnerable students are supported, challenged and offered opportunities that afford them the best possible chance in life Report to SW This policy will be kept under regular review in light of legal developments and best practice. Next Review Date – October 2016 SLT Responsibility – Lee Brown / Alistair Armstrong Approved by Full Board Development Committee on 19 October 2015 Page 8 of 12 Printed on: 04/05/2016 13:32 OFFICIAL POLICY FOR Vulnerable Students Action Plan (including Pupil Premium) (Statutory) Improve Understanding Ensure that parents and students are aware of the challenges and opportunities that influence the best possible opportunities in life for students Create and deliver a plan that engages and prepares parents and students in the process for exam preparation. AJB KK AA GRO KK Report to SW Develop a process to support the Y11 students and parents in their exam preparation AA KK TTD HJ Raise the profile of R2E and Invite R2E to key academy events and are available to parents for Independent Advice and AA R2E each opportunity AA and AJB review impact AA to analyse the data Create a cohort of key students AA to use key exam and reporting dates to create an engagement plan AA to invite parents and students into Exam preparation sessions HOH to add students to Progress Club Use the PRE evenings to catch up with parents who miss the session AA to create a cohort from each DC of key students Tutors to use the Achievement for All framework with the key parents to assess support needed AA to facilitate support AA to develop a mentoring process, involving Y12/13 students, to support the students in preparation. Support and monitor the mentors Raise the profile of the R2E team within the academy Create up to date notice boards with This policy will be kept under regular review in light of legal developments and best practice. Next Review Date – October 2016 SLT Responsibility – Lee Brown / Alistair Armstrong Approved by Full Board Development Committee on 19 October 2015 Page 9 of 12 Printed on: 04/05/2016 13:32 OFFICIAL POLICY FOR Vulnerable Students Action Plan (including Pupil Premium) (Statutory) Guidance Meet with Routes to Employment to ensure that key students are targeted for the correct support AA R2E Ensure that Work Experience is a valuable experience for Vulnerable students AA MHU GRO Audit the experiences/challenges that face the parents and students AA TID AJB information and key events Ensure that R2E are at PRE evenings to support parents Ensure that R2E have literature to support students and services that are available to support parents Meet R2E to formalise the way that students are met by R2E. Key Students are seen first and then may need further support Plan review dates for reviewing students choices Meet stake holders to review the WEX process Plan review date for the WEX process AA to meet at key dates to ensure correct choices by vulnerable students GRO to contact parents to offer support with the placement costs and transport Feedback recorded and analysed AA to create an Audit of experiences Roll out the audit to Year 7 to 10 Analyse the results Meet with AJB to facilitate opportunities AA to record and analyse the feedback This policy will be kept under regular review in light of legal developments and best practice. Next Review Date – October 2016 SLT Responsibility – Lee Brown / Alistair Armstrong Approved by Full Board Development Committee on 19 October 2015 Page 10 of 12 Printed on: 04/05/2016 13:32 OFFICIAL POLICY FOR Vulnerable Students Action Plan (including Pupil Premium) (Statutory) Develop and offer experiences beyond the academy day that support students and parents/carers AA DG Ensure that all Y11 vulnerable students have the opportunity to have an application considered to our Sixth Form AA R2E Ensure that staff are aware of the challenges and opportunities that influence the best possible opportunities in life for students Audit the experiences/challenges that face the parents and students Attend, when appropriate, opportunities to share/explore good practice AA KK TID Lead and Facilitate CPD Report to SA SW AA to analyse the data Staff create a target cohort of students Support staff in facilitating opportunities Review the impact Raise the profile of vulnerable students TTD to ensure all students are interviewed for the sixth form Meet with R2E to ensure that students who have not chosen Nunthorpe have made the correct decision Key students targeted by R2E for further support AA and TTD to analyse the sixth form cohort. Ensure that any barriers to entrance are addressed and considered future plans Data collected about the range of challenges identified and strategies identified and put in place Roll out support identified Students are targeted and the impact is reviewed. Using the Audit tool, provision map and feedback forms Clear lines on responsibility and communication Profile of PPG students is raised This policy will be kept under regular review in light of legal developments and best practice. Next Review Date – October 2016 SLT Responsibility – Lee Brown / Alistair Armstrong Approved by Full Board Development Committee on 19 October 2015 Page 11 of 12 Printed on: 04/05/2016 13:32 OFFICIAL POLICY FOR Vulnerable Students Action Plan (including Pupil Premium) (Statutory) Interventions and impacts are recorded in department minutes. This policy will be kept under regular review in light of legal developments and best practice. Next Review Date – October 2016 SLT Responsibility – Lee Brown / Alistair Armstrong Approved by Full Board Development Committee on 19 October 2015 Page 12 of 12 Printed on: 04/05/2016 13:32