TREGOLLS ACADEMY
Pupil Premium Data Publication 2014-15
Number of Pupils and Pupil Grant (PPG) Received:
Total Number of Pupils On Roll Eligible 165
Number of Pupils Benefitting from PPG 90 (55%)
£117,500 Total Amount of PPG Received (£)
Spent Budget £
Summary of PPG Spending 2014/15
Objectives in Spending 2014/15:
To narrow the gap in terms of attainment and progress for children in writing especially boys in receipt of FSM (See School Development Plan).
To narrow the gap in terms of attainment and progress for higher achieving children in numeracy by the end of KS 2 in receipt of FSM (See
School Development Plan) .
To accelerate attainment for higher achieving children for writing in receipt of FSM across KS 1 and KS 2. (See School Development Plan).
To provide a wide range of enrichment opportunities to children supported by PP funding-for example, surfing, France visit, Judo etc.
To ensure that all children who are not able to access the internet at home have the provision funded through the PP grant.
One to one provision to be made for all children who are not in line with their peer group, for age related expectations.
Summary of Spending and Actions Taken for 2013-14:
All of our interventions are based on research from the Sutton Review.
2013.
Focus Group Intervention Teacher-£14,762.45 +4 months
Read Write Inc Reading Teacher- £10,901.45 +4 months
Early Morning Intervention Provision-£872.27 +2 months
Catch Up Club-£555.27 +2 months
One to one reading intervention-£845 4months
ICT specific provision-£4,531 +4 months
Tablets-£2,222.52 +4 months
Nessy reading Intervention-£550 +4 months
Home learning platforms-£4,370
Bugclub
My Maths
Espresso
Language Nut +4 months
Horse riding-£136 +2 months
Uniform-£500 -0 evidence
Extra curricular funding- £4,165 +2 months
Achievement For All-£3,500 +2 months
Meta cognition-£300
6Rs/4Bs CPD +8 months
After school tuition-£2000 +2 months
Speech and Language Early Intervention-£3000 +4months
Reading Catch Up Programme (RR) KS1-£400 +4months
Reading Catch Up Programme (Fresh start) KS 2-£900 +4months
Raising Aspirations for Boys CPD £500 +8months
One to one phonics programme and support £480 +4months
Reading intervention scheme (Code) -£1000 + 4 months
Dyslexia young writers scheme- £400 + 4 months
Elklan Speech and Language Afternoon support £2400 +4months
Elklan Speech and Language CPD £350 +4 months
CPD Pre-school intervention support £350 +2months
Family support £6450
AFA PP Reading support £144 +4months
OUTCOMES TO DATE
(2013/14)
APS Performance
Reading
Year 6
Year 5
Year 4
Year 3
Year 2
Year 1
Aut
Non-PP PP
2.2
1.8
2.0
1.8
2.0
0.8
0.4
7.6
1.7
0.9
2.5
6.6
Spr
Non-PP
2.3
1.0
1.8
1.5
2.3
9.7
PP
3.8
1.8
1.8
1.5
2.0
9.9
Progress to date
Non-PP PP
27.0
22.3
28.5
24.4
24.2
21.4
17.3
10.3
24.0
21.0
16.8
10.8
Writing
Year 6
Year 5
Year 4
Year 3
Year 2
Year 1
Aut
Non-PP PP
2.7 2.5
2.8
2.1
1.0
1.0
7.3
2.3
2.0
1.0
2.1
6.3
Spr-Half Term
Non-PP PP
1.8 2.0
0.2
1.5
2.7
1.8
8.3
0.9
1.3
1.8
1.1
8.9
Progress to date
Non-PP PP
25.5 27.8
21.3
22.4
19.9
15.0
9.7
23.4
22.8
19.0
14.7
9.5
Maths
Year 6
Year 5
Year 4
Aut
Non-PP PP
2.5 1.5
2.3
1.2
2.1
1.3
Spr-Half Term
Non-PP
2.8
1.0
2.1
PP
3.3
1.6
1.4
Progress to date
Non-PP PP
25.5 27.8
20.8
23.6
24.2
22.2
Year 3
Year 2
1.5
1.6
1.5
1.7
1.1
2.3
1.0
2.3
21.0
17.6
20.2
16.5
Year 1 6.7 6.3 10.0 9.4 10.0 10.2
In all cohorts we have narrowed the gap considerably and out performed in some groups.
For a full analysis breakdown, please visit http://www.tregolls.cornwall.sch.uk/pupil-
premium-funding/
SPENDING ACTIONS 2014-2015
All of our interventions are based on research from the Sutton Review.
Focus Group Intervention Teacher (SM)-£14,762.45 +4 months
Intervention HLTA (MR)- £10,901.45 +4 months
Early Morning Intervention Provision (JG)-£872.27 +4 months
Elkan speech and language sessions-£2,300 +4months
Catch Up Club-£555.27 +2 months
ICT specific provision-£4,531 +4 months
Tablets-£2,222.52 +4 months
Nessy reading Intervention-£550 +4 months
Home learning platforms-£4,370
Bugclub
My Maths
Espresso
Language Nut +4 months
Horse riding-£136 +2 months
Extra curricular funding- £4,165 +2 months
Extracurricular opportunities (Arts)- £2100 +2 months
Achievement For All-£3,500 +2 months
After school tuition-£1,500 +4 months
Speech and Language Early Intervention (SP)-£3000 +4months
One to one phonics programme and support £480 +4months
Music Lessons £600 +2 months
Literacy and Language CPD £1,500 +2 months
Enriching Science CPD-£350
Assertive mentoring-£3,360 +4 months
Surfing extra curriculum-£2000
Literacy and Language scheme-£3800 + 2 months
ELKAN speech and language intervention scheme/CPD-£3000 + 4 months
Reading Recovery Intervention (Resources)-£1000 +4 months
Partners in excellence (PIXL) £2500 +4months
Exeter University reading pilot intervention -£750
Attendance officer-£1000
Extra curriculum support-£500
Nurture support-£2000+