Wayland Junior Academy Watton April 2014 – August 2014 Pupil Premium Funding Funding for this period was £29,292 The academy received £953 for Year 3-6 FSM6 pupils £900 for LAC pupils £300 for Forces pupils (numbers: 49) £20,648 (numbers 2 ) £1,800 (numbers 1 ) at £900 Key objective for 2014 Summer Term: To improve attainment and achievement across the Pupil Premium pupils in all years (Yr 3 – Yr 6) with a clear focus on raising standards in Writing and Mathematics enabling pupils to get at least a secure L4. OBJECTIVES 1.Use of Teaching Assistants to: I. II. III. IV. Take small intervention groups (E/M) with focus on weakest pupil premium pupils Y4-6 Pupil Premium pupils close to L4 and to speed up slow progress Provide in-class support for weak Pupil Premium readers who are making slower than expected progress Provide in-class intervention support in Literacy and Numeracy in Y3 to ensure progress does not slow down over transition OUTCOMES Y6 W - PP pupils made faster progress than the other Y6 pupils (+0.6 APS) R – PP pupils made more progress than the other Y6 (+0.8 APS) M – PP pupils made the same progress as the other pupils Y5 W – PP pupils made far less progress than other Y5 (-0.6 APS) R – PP pupils made less progress than other Y5 pupils (- 0.4 APS) M – PP pupils made far less progress than other Yr 5 pupils (0.5 APS) Y4 W – PP pupils made slightly less progress than other pupils (0.3 APS) R – PP pupils make more progress than others (+1.1 APS) M – PP pupils made less progress than other Y4 pupils (-0.4 APS) Y3 W – PP pupils made faster progress than other pupils (+0.8 APS) R - PP pupils made slightly less progress than other pupils (-0.2 APS) but still above expected progress targets M – PP pupils made greater progress than others in Y3 (+0.7) 2. Use of Inclusion Officer to: I. In-class emotional/social support to PP pupils who are struggling with learning behaviours II. To provide specialist inclusion support for those pupils whose behaviour or emotional state is impacting on their learning and those around them. 3. Specialist teacher support to promote high attainment in Gifted and Talented pupils in Maths in Y5-6 aiming to increase L5 and gain a L6 (through small intervention groups and breakfast group). Numbers of pupils referred to Inclusion Officer PP = Non PP = Summer Term Number of G&T Maths PP Pupils in Y6 who achieved L4 ( %) L5 ( %) L6 ( %) First L6 (against others) 4. Accessing social and emotional development, raising self-esteem and key skills through: a) PP pupils accessing residential trip b) PP pupils accessing after academy clubs 5. All PP pupils in Y6 to access a ‘Maximise your Potential’ day to explore transition and study skills ready for Y7 6. To provide basic resources, common and tailored across the year groups to support the weakest Maths PP pupils in Y4-6. Numerical training for staff Numerical resources Number of PP pupils referred to incidents of poor behaviour or absent at transition academy. Positive transition further reinforced by Summer School Resources available across the academy, several staff trained to work within class or in smaller intervention group activity. Staff / Resources Breakdown of Costs TA Team Objective 1. (i) (ii) TA @ 0.6 FTE TA @ 0.8 FTE TA @ 0.5 FTE Cost % (60%) (80%) (50%) £2,986 £2,960 £2,988 (iii) TA @ 0.2 TA @ 0.5FTE TA @ 0.6FTE (20%) (50%) (60%) £853.80 £2,010 £3,388 (60%) £4,266 (iv) 2. (i) Inclusion Officer @ 1FTE (ii) 3. Teacher @ 1 FTE (10%) (phased timings shared costs with WAN) £600 4. Residential Trip Clubs £1,540 5. Transition Skills training day £1,175 6. Resources for NUMICON (weakest Maths PP Pupils) £320 (training) £262 (resources) £23,351.80