Pupil Premium at Halewood Academy
What is Pupil Premium?
The Government have used students eligible for Free School meals as an indicator for students who
are classed as disadvantaged. If a student is currently on Free School meals or has ever been on Free
School meals in the previous six years, Halewood Academy is given extra funding. This funding
changes every year and is set for the academic year 2014-2015 @£923 per student. Students who
are looked after or whose parents are in the armed forces are also included in the Government’s
additional funding.
What is the aim of Pupil Premium?
The aim of the funding is to close the gap in progress and attainment that currently exists between
students who are disadvantaged and those who are not. Nationally students who are eligible for this
funding have not achieved GCSE grades as high as their non pupil premium peers.
Halewood Academy’s aim
At Halewood Academy we aim to not only narrow the attainment gap but close the gap through a
number of initiatives. These have included for 2013-2014:








2 x Learning mentors to support students at risk of not completing their education in main
stream school.
Alternative provision for college placements.
Level 3 Teaching assistants to students who have a below chronological age in reading.
Trained counsellors to work with students who need extra support.
Maths and English intervention over holidays.
Free breakfast for students eligible for pupil premium.
Music lessons for students learning instruments.
Additional one- one support.
1
Pupil Premium at Halewood Academy
Academic Year 2013-2014 Spending
The Academy received pupil premium funding of £339, 300
There were 377 students eligible for the pupil premium additional funding which was £900 per
student.
This was approximately 42% of the school cohort
1.
Description of spending
2 x learning mentors who work with
students who do not attend full time school
Cost
£55, 725.32
2 x level 3 Teaching assistant for literacy
£20, 591.59
2 x teaching assistants for support of
students who are identified as school action
or school action plus.
One to one tuition for English and Maths
£19520.25
Appointment of an Assistant Principal
leading pupil premium
£29118.00
Appointment of two trained counsellors for
student support.
Refreshments for students attending extra
sessions.
£6180.00
Breakfast for students eligible for pupil
premium funding.
Purchase of assessment materials to
identify intervention needs
Alternative courses
£1503.58
Music lessons
£16962
Specific support for students
£890
Departmental bids
£9095
Total expenditure
£343,737.29
2.
3.
£23957.89
4.
5.
6.
7.
8.
9.
10.
11.
12.
£1321.14
£2441.00
£156431.52
13.
2
Outcomes
Supports students at risk of
exclusion from full time
education.
Supports students with reading
ages below chronological
reading age and weak literacy
on entry.
Student support through years
7-11.
Year 11 and 10 students
withdrawn for addition maths
and or English sessions.
Tracking and monitoring of
students eligible for pupil
premium and to implement
support.
Support for students.
Increased the number of hours
students attended extra
revision.
Accurate assessment of reading
ability.
Provides education for students
at risk of permanent exclusion.
Drum, piano, guitar and other
music lessons.
Help with cost of international
competitions.
Extra funding for departments
to help support students eligible
for pupil premium.
Pupil Premium at Halewood Academy
Evaluation of pupil premium achievement at Halewood Academy 2013-2014
Achievement
Key Stage 3 - There was no evidence of tracking of the achievement and progress of disadvantaged
students in this school prior to September 2013. All staff now have access to data for all pupil
groups including Pupil Premium students from Year 7 to Year 11. The progress of all pupil groups is
tracked throughout Key Stage 3. In 2013-14 the average levels of progress in core subjects in each
year group was as follows. Students are expected to progress by 2 sublevels each year, therefore 2
full levels over KS3. 2 sublevels is therefore 0.67 of a level.
ENGLISH PP
YEAR 7
(FROM KS2)
YEAR 8
(FROM KS2)
YEAR 9
(FROM KS2)
MATHS PP
0.52
ENGLISH
NON PP
0.68
SCIENCE PP
0.36
MATHS
NON PP
0.59
0.61
SCIENCE
NON PP
0.96
0.87
1.02
0.64
0.92
1.36
1.46
1.45
1.67
1.48
1.50
1.50
1.55
Data for the end of Year 9 looking at the gaps between Pupil Premium students and non Pupil
Premium students is below.
3
Pupil Premium at Halewood Academy
4
Pupil Premium at Halewood Academy
Key Stage 4 - The government has accepted that there are a significant number of changes that have
adversely affected GCSE results this year. These changes include a move from modular to end of
year exams, the 'First Entry' rule and changes to vocational qualifications. The Department for
Education stated, “The changes that have been implemented in 2013/14 have had an impact across
all types of schools and it means that it is not possible to make direct comparisons between 2013/14
results and earlier years."
Number of students
Students eligible for pupil
premium
90 (75)
Percentage of students.
45% (38%)
Percentage of students achieving 5 A*C (or equivalents) including English and
maths.
Percentage of students making
expected progress in English.
Percentage of students making more
than expected progress in English.
Percentage of students making
expected progress in maths.
Percentage of students making more
than expected progress in maths.
Non pupil premium
106 (122)
54% (62%)
20% (36%)
38% (57%)
30.5%
55.6%
8.7%
15.09%
36%
52.83%
10.87%
16.98%
An explanation of the data above In 2014 the percentage of FSM students achieving 5+ A*-C GCSEs (or equivalent) including English
and maths GCSEs was 20% compared to 39% for Non-FSM students - the gap was 19%. Nationally
the gap in 2013 was 27%.
Halewood’s gap is smaller than the National gap.
In 2013 the percentage of FSM pupils making expected progress in English was 30% compared to
60% for Non-FSM students - a gap of 30%. Nationally the gap in 2014 was 17%.
Halewood’s gap is larger than the National gap.
In 2013 the percentage of FSM pupils making expected progress in maths was 36% compared to 51%
for Non-FSM students - a gap of 16%. Nationally the gap in 2014 was 24%.
Halewood’s gap is smaller than the National gap.
Data for the end of Year 11 looking at the gaps between Pupil Premium students and non Pupil
Premium students in all subjects is below.
5
Pupil Premium at Halewood Academy
On Roll: 199
All
Students
Female
113
57.07%
85
42.93%
All
Students
Male
Female
Gap
A*-C GCSE Result
A*-C GCSE Result %
82
41.41%
40
35.40%
42
49.41%
-14.01%
26.09%
54.72%
-28.63%
20.75%
48.33%
-27.58%
33.33%
61.70%
-28.37%
3 LOP
3 LOP %
92
46.70%
49
43.36%
43
50.59%
-7.23%
27
29.35%
65
61.32%
-31.97%
14
26.42%
35
58.33%
-31.92%
13
33.33%
30
63.83%
-30.50%
4 LOP
4 LOP %
25
12.69%
15
13.27%
10
11.76%
1.51%
7
7.61%
18
16.98%
-9.37%
3
5.66%
12
20.00%
-14.34%
4
10.26%
6
12.77%
-2.51%
All
Students
Male
Female
Gap
A*-C GCSE Result
A*-C GCSE Result %
93
46.97%
59
52.21%
34
40.00%
12.21%
3 LOP
3 LOP %
88
44.67%
57
50.44%
31
36.47%
13.97%
32
34.78%
56
52.83%
-18.05%
21
39.62%
36
60.00%
-20.38%
11
28.21%
20
42.55%
-14.35%
4 LOP
28
18
4 LOP %
14.21% 15.93%
Science: Biology, Chemistry, Physics
10
11.76%
4.16%
10
10.87%
18
16.98%
-6.11%
7
13.21%
11
18.33%
-5.13%
3
7.69%
7
14.89%
-7.20%
Gap
Cohort
Cohort %
198
Gap
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium Premium Premium Premium Premium Premium Premium
Premium Premium
Gap
Male
Male Male Gap Female Female Female
Gap
92
106
53
60
39
47
Male
46.46%
53.54%
26.77%
30.30%
19.70%
23.74%
English Best (Combined)
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium Premium Premium Premium Premium Premium Premium
Premium Premium
Gap
Male
Male Male Gap Female Female Female
Gap
24
58
11
29
13
29
Maths Best
ON ROLL
All
Students
Male
Female
11
8
3
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium Premium Premium Premium Premium Premium Premium
Premium Premium
Gap
Male
Male Male Gap Female Female Female
Gap
33
60
22
27
11
23
35.87% 56.60% -20.73% 41.51% 45.00%
-3.49%
28.21% 48.94% -20.73%
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium Premium Premium Premium Premium Premium Premium
Premium Premium
Gap
Male
Male Male Gap Female Female Female
Gap
5
6
4
4
1
2
A*-C GCSE Result
A*-C GCSE Result %
11
8
3
100.00% 100.00% 100.00%
0.00%
5
6
100.00% 100.00%
0.00%
4
4
100.00% 100.00%
0.00%
1
2
100.00% 100.00%
0.00%
3 LOP
3 LOP %
8
72.73%
6
75.00%
2
66.67%
8.33%
4
80.00%
4
66.67%
13.33%
3
75.00%
3
75.00%
0.00%
1
100.00%
1
50.00%
50.00%
4 LOP
4 LOP %
5
45.45%
3
37.50%
2
66.67%
-29.17%
2
40.00%
3
50.00%
-10.00%
1
25.00%
2
50.00%
-25.00%
1
100.00%
1
50.00%
50.00%
All
Students
Male
Female
Gap
Science: Core
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium Premium Premium Premium Premium Premium Premium
Premium Premium
Gap
Male
Male Male Gap Female Female Female
Gap
55
86
32
47
23
39
ON ROLL
140
79
61
A*-C GCSE Result
A*-C GCSE Result %
108
77.14%
61
77.22%
47
77.05%
0.17%
37
67.27%
71
82.56%
-15.29%
21
65.63%
40
85.11%
-19.48%
16
69.57%
31
79.49%
-9.92%
3 LOP
3 LOP %
89
63.57%
49
62.03%
40
65.57%
-3.55%
28
50.91%
61
70.93%
-20.02%
16
50.00%
33
70.21%
-20.21%
12
52.17%
28
71.79%
-19.62%
4 LOP
4 LOP %
21
15.00%
12
15.19%
9
14.75%
0.44%
9
16.36%
12
13.95%
2.41%
5
15.63%
7
14.89%
0.73%
4
17.39%
5
12.82%
4.57%
All
Students
Male
Female
Gap
ON ROLL
A*-C GCSE Result
A*-C GCSE Result %
129
73
56.59%
70
44
62.86%
59
29
49.15%
13.70%
3 LOP
3 LOP %
58
44.96%
33
47.14%
25
42.37%
4.77%
17
34.69%
41
51.25%
4 LOP
4 LOP %
16
12.40%
11
15.71%
5
8.47%
7.24%
5
10.20%
11
13.75%
Science: Additional
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Premium Premium Premium Premium Premium Premium Premium
Premium Premium
Gap
Male
Male Male Gap Female Female Female
Gap
49
80
27
43
22
37
22
51
11
33
11
18
44.90% 63.75% -18.85% 40.74% 76.74% -36.00% 50.00% 48.65%
1.35%
6
-16.56%
8
29.63%
25
58.14%
-3.55%
2
7.41%
9
20.93%
-28.51%
9
40.91%
16
43.24%
-2.33%
-13.52%
3
13.64%
2
5.41%
8.23%
Pupil Premium at Halewood Academy
ART
All
Students
Male
Female
ON ROLL
27
9
18
A*-C GCSE Result
A*-C GCSE Result %
GRAPHICS
23
85.19%
9
100.00%
14
77.78%
22.22%
All
Students
Male
Female
Gap
ON ROLL
27
22
5
A*-C GCSE Result
A*-C GCSE Result %
TEXTILES
24
88.89%
19
86.36%
5
100.00%
-13.64%
All
Students
Male
Female
Gap
ON ROLL
12
1
11
A*-C GCSE Result
A*-C GCSE Result %
BUS STUDIES
9
75.00%
0
0.00%
9
81.82%
-81.82%
All
Students
Male
Female
Gap
69
40
57.97%
39
22
56.41%
30
18
60.00%
-3.59%
All
Students
Male
Female
Gap
73
32
43.84%
50
24
48.00%
23
8
34.78%
13.22%
All
Students
Male
Female
Gap
ON ROLL
14
1
13
A*-C GCSE Result
A*-C GCSE Result %
DRAMA
12
85.71%
1
100.00%
12
92.31%
ON ROLL
A*-C GCSE Result
A*-C GCSE Result %
ICT
ON ROLL
A*-C GCSE Result
A*-C GCSE Result %
DANCE
ON ROLL
A*-C GCSE Result
A*-C GCSE Result %
FOOD TECH
ON ROLL
A*-C GCSE Result
A*-C GCSE Result %
FRENCH
Gap
7.69%
All
Students
Male
Female
Gap
32
25
78.13%
10
8
80.00%
22
17
77.27%
2.73%
All
Students
Male
Female
22
14
63.64%
15
7
46.67%
7
7
100.00%
All
Students
Male
Female
ON ROLL
63
29
34
A*-C GCSE Result
A*-C GCSE Result %
48
76.19%
23
79.31%
25
73.53%
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male Male Gap Female Female
Gap
14
13
4
5
10
8
11
78.57%
12
92.31%
-13.74%
4
5
100.00% 100.00%
0.00%
7
70.00%
7
87.50%
-17.50%
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male Male Gap Female Female
Gap
8
19
7
15
1
4
6
75.00%
18
94.74%
-19.74%
5
71.43%
14
93.33%
-21.90%
1
4
100.00% 100.00%
0.00%
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male Male Gap Female Female
Gap
6
6
1
0
5
6
3
50.00%
6
100.00%
-50.00%
0
N/A
0
#DIV/0!
#VALUE!
3
60.00%
6
100.00%
-40.00%
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male Male Gap Female Female
Gap
24
45
15
24
9
21
9
31
4
18
5
13
37.50% 68.89% -31.39% 26.67% 75.00% -48.33% 55.56% 61.90%
-6.35%
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium Premium Premium Premium Premium Premium Premium
Premium Premium
Gap
Male
Male Male Gap Female Female Female
Gap
33
40
25
25
8
15
11
21
9
15
2
6
33.33% 52.50% -19.17% 36.00% 60.00% -24.00% 25.00% 40.00% -15.00%
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male Male Gap Female Female
Gap
5
9
1
0
4
9
4
80.00%
8
88.89%
-8.89%
1
100.00%
0
#DIV/0!
#DIV/0!
3
75.00%
8
88.89%
-13.89%
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male Male Gap Female Female
Gap
21
11
6
4
15
7
16
9
5
3
11
6
76.19% 81.82%
-5.63%
83.33% 75.00%
8.33%
73.33% 85.71% -12.38%
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male Male Gap Female Female
Gap
8
14
7
8
1
6
2
12
1
6
1
6
-53.33% 25.00% 85.71% -60.71% 14.29% 75.00% -60.71% 100.00% 100.00% 0.00%
Gap
Gap
5.78%
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male Male Gap Female Female
Gap
22
41
9
20
13
21
16
72.73%
32
78.05%
7
-5.32%
7
77.78%
16
80.00%
-2.22%
9
69.23%
16
76.19%
-6.96%
Pupil Premium at Halewood Academy
GEOGRAPHY
All
Students
Male
Female
ON ROLL
68
36
32
A*-C GCSE Result
A*-C GCSE Result %
17
25.00%
6
16.67%
11
34.38%
-17.71%
All
Students
Male
Female
Gap
135
31
22.96%
80
24
30.00%
55
7
12.73%
17.27%
All
Students
Male
Female
Gap
ON ROLL
44
2
42
A*-C GCSE Result
A*-C GCSE Result %
LEISURE & TOURISM
0
0.00%
0
0.00%
0
0.00%
All
Students
Male
Female
18
2
11.11%
2
0
0.00%
16
2
12.50%
All
Students
Male
Female
10
8
80.00%
3
2
66.67%
7
6
85.71%
All
Students
Male
Female
ON ROLL
106
54
52
A*-C GCSE Result
A*-C GCSE Result %
RM
34
32.08%
17
31.48%
17
32.69%
-1.21%
All
Students
Male
Female
Gap
33
4
12.12%
32
4
12.50%
1
0
0.00%
12.50%
All
Students
Male
Female
35
17
48.57%
20
8
40.00%
15
9
60.00%
All
Students
Male
Female
ON ROLL
72
56
16
A*-C GCSE Result
A*-C GCSE Result %
63
87.50%
47
83.93%
16
100.00%
-16.07%
All
Students
Male
Female
Gap
22
17
77.27%
19
15
78.95%
3
2
66.67%
12.28%
Gap
Pupil
Pupil
Pupil
Non Pupil
Pupil
Pupil
Non Pupil
Pupil
Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male
Male Gap Female Female
Gap
33
35
15
21
18
14
6
18.18%
11
31.43%
-13.25%
0
0.00%
6
28.57%
-28.57%
6
33.33%
5
35.71%
-2.38%
HISTORY
ON ROLL
A*-C GCSE Result
A*-C GCSE Result %
HEALTH & SOCIAL
ON ROLL
A*-C GCSE Result
A*-C GCSE Result %
MUSIC
ON ROLL
A*-C GCSE Result
A*-C GCSE Result %
RE
ON ROLL
A*-C GCSE Result
A*-C GCSE Result %
SPANISH
ON ROLL
A*-C GCSE Result
A*-C GCSE Result %
PE
0.00%
Pupil
Pupil
Pupil
Non Pupil
Pupil
Pupil
Non Pupil
Pupil
Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male
Male Gap Female Female
Gap
54
81
35
45
19
36
7
24
6
18
1
6
12.96%
29.63% -16.67% 17.14%
40.00% -22.86%
5.26%
16.67% -11.40%
Pupil
Pupil
Pupil
Non Pupil
Pupil
Pupil
Non Pupil
Pupil
Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male
Male Gap Female Female
Gap
21
23
1
1
20
22
0
0.00%
0
0.00%
0.00%
0
0.00%
0
0.00%
0.00%
0
0.00%
0
0.00%
0.00%
Pupil
Pupil
Pupil
Non Pupil
Pupil
Pupil
Non Pupil
Pupil
Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male
Male Gap Female Female
Gap
9
9
2
0
7
9
1
1
0
0
1
1
-12.50% 11.11%
11.11%
0.00%
0.00%
#DIV/0! #DIV/0! 14.29%
11.11%
3.17%
Gap
Pupil
Pupil
Pupil
Non Pupil
Pupil
Pupil
Non Pupil
Pupil
Non Pupil
Premium Premium Premium Premium Premium Premium Premium
Premium Premium
Gap
Male
Male
Male Gap Female Female Female
Gap
6
4
1
2
5
2
5
3
1
1
4
2
-19.05% 83.33%
75.00%
8.33%
100.00% 50.00%
50.00%
80.00% 100.00% -20.00%
Gap
Gap
Pupil
Pupil
Pupil
Non Pupil
Pupil
Pupil
Non Pupil
Pupil
Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male
Male Gap Female Female
Gap
36
70
17
37
19
34
9
25.00%
25
35.71%
-10.71%
4
23.53%
13
35.14%
-11.61%
5
26.32%
12
35.29%
-8.98%
Pupil
Pupil
Pupil
Non Pupil
Pupil
Pupil
Non Pupil
Pupil
Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male
Male Gap Female Female
Gap
14
19
13
19
1
0
1
3
1
3
0
0
7.14%
15.79%
-8.65%
7.69%
15.79%
-8.10%
0.00%
#DIV/0! #DIV/0!
Pupil
Pupil
Pupil
Non Pupil
Pupil
Pupil
Non Pupil
Pupil
Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male
Male Gap Female Female
Gap
16
19
9
11
6
9
6
11
2
6
4
5
-20.00% 37.50%
57.89% -20.39% 22.22%
54.55% -32.32% 66.67%
55.56%
11.11%
Gap
Gap
Pupil
Pupil
Pupil
Non Pupil
Pupil
Pupil
Non Pupil
Pupil
Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male
Male Gap Female Female
Gap
28
44
24
32
4
12
22
78.57%
41
93.18%
-14.61%
18
75.00%
29
90.63%
-15.63%
4
100.00%
12
100.00%
0.00%
STATISTICS
ON ROLL
A*-C GCSE Result
A*-C GCSE Result %
Pupil
Pupil
Pupil Non Pupil
Pupil
Pupil Non Pupil
Pupil Non Pupil
Premium
Premium Premium Premium Premium Premium Premium
Premium Premium
Female
Gap
Male
Male Male Gap Female Female
Gap
11
11
10
9
1
2
6
11
6
9
0
2
54.55% 100.00% -45.45% 60.00% 100.00% -40.00%
0.00% 100.00% -100.00%
8
Pupil Premium at Halewood Academy
Moving forward 2014-2015
During 2013/14 the initiatives that were in place to close the attainment gap were not as successful
as planned and therefore some strategies have been removed from the 2014-2015 spending plan.
An action plan has been written by the Assistant Principal responsible for pupil premium and a revise
spending plan has been submitted to the Governors.
There are a number of areas that the pupil premium spending for 2014- 2015 will address. These are
outlined below:








Improve collaborative learning across the academy by CPD for staff and trialling with
students (Low cost high impact)
Introduce mentoring for key stage 4 students to provide encouragement and guidance (low
cost some impact)
Increase peer tutoring across the academy (Low cost in terms of training high impact)
Develop metacognition across the Academy (Staff training CPD cost low high impact)
Improve SMSC by funding educational visits for students eligible for the pupil premium
funding.
Improve feedback by teachers for students
Improve literacy and numeracy across the academy
Provide pupil premium students with the learning tools they need to succeed in the courses
they choose
9
Pupil Premium at Halewood Academy
Proposed spending for 2014-2015
The Academy will receive pupil premium funding of £350, 625
There were 379 students eligible for the pupil premium additional funding which was £925 per
student.
This is approximately 43% of the school cohort
1.
Description of spending
4 x learning mentors who work with
students who do not attend full time school
Cost
£83, 624.12
2 x level 3 Teaching assistant for literacy
£20, 591.59
2 x teaching assistants for support of
students who are identified as school action
or school action plus.
Appointment of an Assistant Principal
leading pupil premium
£19520.25
Appointment of two trained counsellors for
student support.
Breakfast for students eligible for pupil
premium funding.
Mentoring
£6180.00
Purchase of IWB for inclusion
£4000.00
Alternative courses
£106,600
Music lessons
£7500
Specific support for students
£2500
2.
3.
4.
5.
6.
7.
9.
10.
11.
12.
£29118.00
£1503
£4000.00
Financial support for spiritual, cultural,
moral or social educational visits
14. Contingency
Total expenditure
£37700
13.
£27788.04
£350, 625
10
Outcomes
Supports students at risk of
exclusion from full time
education.
Supports students with reading
ages below chronological
reading age and weak literacy
on entry.
Student support through years
7-11.
Tracking and monitoring of
students eligible for pupil
premium and to implement
support.
Support for students.
Improved punctuality &
attendance
Mentoring for each year 11
student.
For use with vulnerable
students.
Provides education for students
at risk of permanent exclusion.
Drum, piano, guitar and other
music lessons.
Laptops, financial support for
extra-curricular activities
Promoting SMSC through
education visits.