Pupil Premium Expenditure Easter 2014/2015 Total Pupils on Roll 195 Total number of pupils eligible for Pupil premium 48 + 2 LAC +2 forces Amount of PP received per pupil £1300 (PP) £1900 (LAC) £300 (forces) £66 800 Total amount of PP money received Evaluation of the spending on initiatives will take place throughout the year to look at the impact of the initiative. If an impact is not seen then the initiative will be altered/ended. Impact will be measured in the following ways: - Half termly data monitoring Monitoring of data/observations of initiatives to look at the effectiveness Teacher/TA observations linked to the intiative/training Termly pupil progress meetings Impact of outside agencies working in school monitored in line with goals set with those professionals. Pupil/parent/carer feedback. Boxall/Elsa Assessments for ELSA impact Behaviour data monitoring Initiative New Curriculum – planning , resourcing and training (cornerstones), additional enrichment for PP eligible children. Oxford story museum – training and resourcing. Outside agencies – Educational psychologist, Behaviour support service and others (SLA) Cost (currently awaiting final decision from new headteacher and support from interim bursar to cost) £5000 Impact measured/seen £1000 From Sept 2014: Storytelling books purchased and inset organised to be delivered by assistant head. £3000 (May 2014) 3 children supported by Behaviour support team. Child M = made 1 sublevel progress in maths, writing and reading since April 2014 and no progress before that this academic year, child K= Has had no exclusions since BST involvement and was at risk of exclusion before imput. Child A = successful statement application supported by multi-professionals. From Sept 2014 Oct 2014 : Cornerstones purchased and staff have had 1st inset choosing units suitable to interest their children. Spring 2015: Using first unit with children Big Maths – training and resourcing for additional groups for pupils eligible for PP. TA support during ‘skills sessions’led by teacher in line with new SEN code of practice “every teacher is a teacher of children with SEN” ELSA support for vulnerable pupils. £2000 TA time for training and delivering Speech and language programmes TA time for training and delivering OT programmes – sensory circuits/massage/fine and gross motor skills Precision teaching. (May 2014) supported request for statement for 2 pupils. Sept 2014- requests for 2 statements have been accepted. Child T has had no major behaviour incidents since start of autumn term 2014. Child K has been supported by BST to apply for top-up funding. EP has seen child E and we are awaiting report. 2 more children have dates to be seen this term to identify barriers to learning and how they can be overcome. From Sept 2014 2 members of staff have attended the training in Oct. Y5 children receiving CLIC maths intervention. £33000 I hour/ class/day with 2 TAs From Sept 2014 – Not implemented by HT, however interventions are now all planned by the teacher in line with the learning needs assessment by continuous assessment and data intervals. £5500 April to July = 1 afternoon/week. Sept-April 10 hours/week. (June 2014) running transition group, which the children already say are making them feel more confident with the move to secondary school. 2 staff members trained as ELSAs. Timetable up and running Spring 2015 – decrease in behaviour incidents seen. £2500 3 days TA time training + time with Speech and Language therapists + weekly delivering sessions = (June 2014)1 TA attended training 9th June and 2 booked onto training in July. This TA working daily with 2 pupils – therapist report shows small steps of progress for child B, awaiting re-visit for child D. £3500 10 mins/day sensory circuits. 10 mins daily hand massage and fine motor sessions for 10 children. £3500 10 mins 1-1 daily for up to 15 children Oct 2014 TAs working with school Sp and L therapist to deliver programmes. (June 2014) 7 Tas trained in handmassage and fine motor skills activities. Y5 senco monitoring shows that these skills are having a positive impact on calming children to show good learning behaviours. Oct 2014 Sensory circuits continues to be successful and is requested by teachers to continue as it makes such a difference to how the children learn. Fine motor skills is a well executed intervention (observation by Senco shows) and influences handwriting in the classroom. (June 2014) Data shows that current Year 1 are of greatest need of this. Senco trained by EP to deliver precision teaching training at all staff, sept 2014. Oct 2014 – due to training needs of staff with new HT and lack of TA time, this is to be delivered later in the year EAL specialist teacher £4000 Additional resources for pupil premium eligible pupils £3800 (June 2014) All EAL pupils making good progress in reading, writing and maths except for Y1 in all areas, y2 writing and y4 maths. (June 2014)Sound buttons £60. Used by children with success to remember their own sentences, thus remember and write them down. Shaving foam and playdough £10.20 for foundation stage fine motor skills intervention- child D now picking up a pencil with trigrip and has strength to write up to 5 words legibly. Pencil grip £4 has improved child E’s handwriting dramatically and he has made 1 sub level progress in 1 short term.