Mainstream Provision banded funding Need ASD A Top up £3000 TA support in class, chatterbox, social skills, lit/num gp B Top Up £5000 As before plus increased TA support in class, jump ahead, all had lit/num gp, most had play support, , transition time support, ASD advisor as needed *ASD, SLCN, weak lit/num, motor skills, fixation, self-esteem As before plus increased TA support in class, SEMH interventions – group or 1:1,additional needs identified and supported eg 1:2 1h/wk for literacy *Additional SEN needs, poss other agency involvement – social care/ health As before plus increased TA support in class, S&L (sch and 1h HI teacher), 1:1 HI teacher, TTRS, mic in class, additional VI support C Top Up £8000 As before plus increased TA support in class, social skills gp, S&L thru narrative, sensory prog. Specialist teacher in sch/ ASD advisor more regularly *ASD, S&L, attn.& concn, soc interaction, no lang, self-esteem, anxiety, vulnerable, lit/num As before plus increased TA support in class, S&L, phonics 20m x8, lit/num, structured lunch clubs, therapeutic individual or group support *on meds, beh, conc, learning , other agency involvement As before plus increased TA support in class, S&L (Sch), SALT and HI/ VI advisory as needed *HI/ VI, S&L, SpLD, anxiety As before plus increased TA support in class, lit/num, S&L (SALSA/CT) TA support in class, jump ahead, handwriting, lit *MLD, S&L, BESD, ADHD, poss AS As before plus increased TA support in class often for scribing and physical tasks, physio, lit/num, environmental adaptations *HI, S&L delay, Soc Int., SEMH As before plus increased TA support in class, lit/num, signalong, messy play, own workstation, QUEST, time in rec, sec transition class (young but moving to moving to Special School) *S&L, memory, Downs, mild HI, motor skills As before plus increased TA support in class – physio/ OT prog, support in accessing curriculum due to additional SEN *Dyspraxia, lit, lang *PD, VI, reading and comp *PD, additional SEN eg Cog and Learn/ Lang TA support in class, Jump Ahead, S&L twice weekly, lit/num As before plus increased TA support in class, Oral to narrative, TA/CT S&L up to 20m daily, lit/num, mentoring *verbal dyspraxia, soc skills, verbal, spatial reasoning, microcephaly, right convergent squint, lit/num, SLCN TA support in class - 1:1 personalised curr, S&L 30m x2, lunch & play support (poss transferring to special school) As before plus increased TA support in class, learning mentor, 5x30m S&L, social skills, lit/num *Phys, short term memory, medical As before plus up to full time TA support , lunch support, feeding tubes, taught year below *S&L, beh, soc commn, lit/num, emotional, ASD, ADD, focus As before plus increased TA support in class, taught yr below, 1:1 S&L 10m x5, sm gp phonics, lunch support, monitored by SLT for complex needs, JCT SALSA (Poss moving to special school) *Downs, global delay, S&L, motor skills, soc skills, beh (considering specialist prov) *Noonans, medical, S&L, Downs, Global delay As before plus up to full time TA support , toileting, ind timetable with different activities (moving to Special school) *SLD, ASD, motor, social, S&L, toileting 1:1 full time, lit/num, motor, S&L, part in YrR, total commn approach, play supervision *DOWNs, VI, S&L, motor, no sense of danger *SLCN, Attention, ASD SEMH TA support in class, in school interventions for SEMH need *ASD, social commn/language Difficulties HI/VI/ multisensory impairment MLD TA support in class, lit, monitoring by VI / HI service *VI/ HI, SpLd/ Cog & learn/ Lang needs TA support in class, lit/num *MLD, wk across curr, conc, retention PD SLCN *S&L, motor skills, Lit/num, processing, retention, HI SLD/ PMLD *v complex needs but no specific diagnosis SpLD Medical TA support in class, Oral to narrative, maths booster, daily reading, writing focus with CT, keyword spellings, scribe, use of notepad/ laptop, *SpLD Individual cases considered As before plus increased TA support in class, small group or 1:1 interventions as before, use of specialist teacher /HLTA for gp work *SpLD, low self-esteem D Top Up £10000 As before plus up to Full time TA support in class and breaktimes, S&L with TA and SALT, quiet area timetabled, use of nurture room, support for self-care, *no sense of danger, lang v delayed, phys needs/ disability As before plus up to full time TA support, lit/num, motor skills, lunch support, use of external expertise/ support *Inappropriate Behaviour displayed regularly, MLD, ASD, SLCN, S&L, motor, poss CAMHs, LAC etc As before plus up to full time TA support incl personal and safety *Downs, severe S&L, motor, beh, soc, HI, toileting As before plus up to full time TA support , movement, toilet, nursing, keyboard skills, specialist seating, wheelchair Resource provision banded funding information Primary school resource provisions (All places receive AWPU, resources and management fee) Need type HI A B C Teacher in provision 1:8 (50%) TA in provision 1:6 (25%) Communication Support Worker 1:6 (25%) Mainstream TA 1:2 (50%) Additional SEN support 1:5 1h/day Maintenance of equipment Top Up: £2691 Teacher in provision 1:8 (75%) TA in provision 1:6 (37.5%) Communication Support Worker 1:6 (37.5%) Mainstream TA 1:2 (25%) Additional SEN support 1:5 1h/day Maintenance of equipment Top Up: £2982 VI Teacher in provision 1:8 (50%) TA in provision 1:6 (50%) Mainstream TA 1:2 (50%) Additional SEN support 1:5 1h/day Top Up: £2407 Teacher in provision 1:8 (75%) TA in provision 1:4 (75%) Mainstream TA 1:2 (25%) Additional SEN support 1:5 1h/day Top Up £2657 PD Teacher in provision 1:8 (50%) TA in provision 1:6 (50%) Mainstream TA 1:2 (50%) Additional SEN support 1:5 1h/day Maintenance of equipment Top Up: £2607 Teacher in provision 1:8 (75%) TA in provision 1:6 (75%) Mainstream TA 1:2 (25%) Additional SEN support 1:5 1h/day Maintenance of equipment Top Up: £2857 SLCN Teacher in provision 1:8 (50%) TA in provision 1:6 (50%) Mainstream TA 1:2 (50%) Additional SEN support 1:5 1h/day Top Up: £2407 Teacher in provision 1:8 (75%) TA in provision 1:4 (75%) Mainstream TA 1:2 (25%) Additional SEN support 1:5 1h/day Top Up: £2657 ASD Teacher in provision1:8 (50%) TA in provision 1:4 (50%) Mainstream TA 1:2 (50%) Additional SEN support 1:5 1h/day Top Up: £3032 Teacher in provision 1:8 (75%) TA in provision 1:4 (75%) Mainstream TA 1:2 (25%) Additional SEN support 1:5 1h/day Top Up: £3595 Pathways /Complex Teacher in provision 1:8 (90%) TA in provision 1:6 (90%) NNEB 1:6 (50%) Mainstream TA 1:1 (10%) Additional SEN support 1:5 30m/day Top Up: £5221 Teacher in provision 1:8 (90%) TA in provision 1:4 (90%) NNEB 1:4 (50%) Mainstream TA 1:1 (10%) Additional SEN support 1:5 30m/day Top Up: £7305 Teacher in provision1:8 (100%) TA in provision 1:6 (50%) Communication Support Worker 1:6 (50%) Mainstream TA n/a Additional SEN support 1:3 1h/day Maintenance of equipment Daily supervision 1h/day Top Up: £6138 Teacher in provision 1:8 (100%) TA in provision 1:4 (100%) Mainstream TA n/a Additional SEN support 1:3 1h/day Daily supervision 1h/day Top Up: £5771 Teacher in provision 1:8 (100%) TA in provision1:6 (100%) Mainstream TA n/a Additional SEN support 1:3 1h/day Daily supervision 1h/day Maintenance of equipment Top Up: £5971 Teacher in provision 1:8 (100%) TA in provision 1:4 (100%) Mainstream TA n/a Additional SEN support 1:3 1h/day Daily supervision 1h/day Top Up: £5771 Teacher in provision 1:8 (100%) TA in provision 1:2 (100%) Mainstream TA 1:1 n/a Additional SEN support 1:3 1h/day Daily supervision 1h/day Top Up: £10,771 Teacher in provision 1:8 (100%) TA in provision 1:2 (100%) NNEB 1:2 (50%) Mainstream TA n/a Additional SEN support 1:3 30m/day Top Up: £13,573 Daily supervision refers to lunchtime support for example Additional SEN support refers to ‘intervention’ programme Secondary school resource provisions (All places receive AWPU, resources and management fee) Need type HI A B C Teacher in provision 1:8 (50%) TA in provision 1:6 (50%) Mainstream TA 1:4 (50%) Additional SEN support 1:5 1h/day Maintenance of equipment Top Up: £2147 Teacher in provision 1:8 (75%) TA in provision 1:6 (75%) Mainstream TA 1:4 (25%) Additional SEN support 1:5 1h/day Maintenance of equipment Top Up: £3335 VI Teacher in provision 1:8 (50%) TA in provision 1:6 (50%) Mainstream TA 1:4 (50%) Additional SEN support 1:5 1h/day Top Up: £1947 Teacher in provision 1:8 (75%) TA in provision 1:6 (75%) Mainstream TA 1:4 (25%) Additional SEN support 1:5 1h/day Top Up: £3135 PD Teacher in provision 1:8 (10%) TA in provision 1:6 (10%) Mainstream TA 1:4 (90%) Additional SEN support 1:5 1h/day Maintenance of equipment Top Up: £247 Teacher in provision 1:8 (25%) TA in provision 1:6 (25%) Mainstream TA 1:4 (75%) Additional SEN support 1:5 1h/day Maintenance of equipment Top Up: £960 SLCN Teacher in provision 1:8 (50%) TA in provision 1:6 (50%) Mainstream TA 1:6 (50%) Additional SEN support 1:5 1h/day Top Up: £1322 Teacher in provision 1:8 (50%) TA in provision 1:4 (50%) Mainstream TA 1:4 (50%) Additional SEN support 1:5 1h/day Top Up: £2572 ASD Teacher in provision1:8 (50%) TA in provision 1:6 (50%) Mainstream TA 1:2 (50%) Additional SEN support 1:5 1h/day Top Up: £3822 Teacher in provision 1:8 (75%) TA in provision 1:4 (75%) Mainstream TA 1:2 (25%) Additional SEN support 1:5 1h/day Top Up: £5010 Teacher in provision1:8 (100%) TA in provision 1:6 (100%) Mainstream TA n/a Additional SEN support 1:3 1h/day Daily supervision 1h/day Maintenance of equipment Top Up: £7386 Teacher in provision 1:8 (100%) TA in provision 1:6 (100%) Mainstream TA n/a Additional SEN support 1:3 1h/day Daily supervision 1h/day Top Up: £7186 Teacher in provision 1:8 (50%) TA in provision1:6 (50%) Mainstream TA 1:4 (50%) Additional SEN support 1:3 1h/day Daily supervision 1h/day Maintenance of equipment Top Up: £5011 Teacher in provision 1:8 (50%) TA in provision 1:4 (50%) Mainstream TA 1:2 (50%) Additional SEN support 1:3 1h/day Daily supervision 1h/day Top Up: £7311 Teacher in provision 1:8 (100%) TA in provision 1:4 (100%) Mainstream TA n/a Additional SEN support 1:3 1h/day Daily supervision 1h/day Top Up: £8436 Daily supervision refers to lunchtime support for example Additional SEN support refers to ‘intervention’ programme NB Replies from secondary schools showed that at the time of the research, no students are based in the Resource Provision 100% of the time. Special school banded funding A Top Ups: £5767 Marlborough 1:8 CT Shenstone 1:8 TA A+ £7642 1:8 CT 2:8 TA B £9625 1:7 CT 2:7 TA C £14,404 1:6 CT 2:4 TA C+ £21,904 1:6 CT 1:1 TA C++ £36,320 1:6 CT 2:1 TA S&L £10/wk x38 weeks S&L £10/wk x38 weeks S&L £10/wk x38 weeks S&L £10/wk x38 weeks S&L £10/wk S&L £10/wk OT £5/wk OT £5/wk Targeted gp work 1hr/day 1:4 Targeted gp work 1h/day 1:4 Targeted gp work 1hr/day 1:3 Targeted gp work 1hr/day 1:2 Physio £5/wk Physio £5/wk Hydrotherapy Hydrotherapy £300 £300 Therapeutic Therapeutic Therapeutic Therapeutic play play play play Therapeutic £10x1/wk £10x1/wk £10x2/wk £10x2/wk play £10x2/wk Woodside Westbrooke Oakwood 1:8 CT 1:8 TA 1:7 CT 2:7 TA 1:6 CT 2:4 TA S&L £10/wk x38 weeks S&L £10/wk x38 weeks S&L £10/wk x38 weeks Targeted gp work 1hr/day 1:4 Targeted gp work 1hr/day 1:3 Targeted gp work 1hr/day 1:2 Therapeutic play £10x1/wk Therapeutic Therapeutic play play £10x2/wk £10x2/wk Therapeutic play £10x2/wk