tregolls-academy-pp-statement-2014_152

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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+

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