Pupil Premium at Whitchurch Junior School Purpose The Government believes that the Pupil Premium, which is additional to main school funding, is the best way to address the current underlying inequalities between children eligible for free school meals (FSM) and their wealthier peers by ensuring that funding to tackle disadvantage reaches the pupils who need it most. In most cases the Pupil Premium is allocated to schools and is clearly identifiable. It is for schools to decide how the Pupil Premium, allocated to schools per FSM pupil, is spent, since they are best placed to assess what additional provision should be made for the individual pupils within their responsibility. For pupils from low-income families in non-mainstream settings, it is for the local authority to decide how to allocate the Pupil Premium. For instance it could be allocated to the setting where they are being educated, or held by the local authority to spend specifically on additional educational support to raise the standard of attainment for these pupils. The authority must consult non-mainstream settings about how the Premium for these pupils should be used. Schools are free to spend the Pupil Premium as they see fit. However they will be held accountable for how they have used the additional funding to support pupils from low-income families. New measures will be included in the performance tables that will capture the achievement of those deprived pupils covered by the Pupil Premium. From September 2012, we will also require schools to publish online information about how they have used the Premium. This will ensure that parents and others are made fully aware of the attainment of pupils covered by the Premium. We will also provide schools with information about strategies and interventions which can improve the progress and attainment of pupils from poorer backgrounds. Key facts The Pupil Premium is allocated to children from low-income families who are currently known to be eligible for FSM in both mainstream and non-mainstream settings and children who have been looked after continuously for more than six months. Total funding through the Premium will increase from £625m in 2011-12 to £1.25bn in 2012-13. The Pupil Premium was introduced in April 2011, and paid to local authorities by means of a specific grant based on January 2011 school census figures for pupils registered as eligible for FSM in reception to Year 11. For looked after children the Pupil Premium was calculated using the Children looked after data returns. The Pupil Premium was also paid to academies via the Young Peoples’ Learning Agency. The level of the premium in 2011-12 is £488 per pupil for pupils eligible for free school meals (FSM) and for pupils in care who have been continuously looked after for six months. It will increase to £600 per pupil in 2012-13. Local authorities are responsible for looked after children in care and will make payments to schools and academies where an eligible looked after child is on roll. The Government has decided that eligibility for the Pupil Premium in 2012-13 will be extended to pupils who have been eligible for free school meals (FSM) at any point in the last 6 years. Earlier this year we consulted on options for extending the coverage of the Pupil Premium. As a group, children who have been eligible for FSM at any point in time have consistently lower educational attainment than those who have never been eligible for FSM. Up to £50m of the £1.25bn will be used to support a Summer School programme to help the most disadvantaged pupils make the transition from primary to secondary school. This approach received the highest support in the recent consultation with 44% of those responding backing its introduction. Number of Children on Roll Number of Children on FSM (%) Total £ Received Total allocated to Each Pupil 2012-13 FSM 70 pupils (19%) 2012-13 £783.00 362 children on role £54,824 FSM 70 pupils (19%) 2013-13 362 children on role 2013-14 £86,400 £1234.00 Whitchurch Junior School received £48k for Pupil Premium in 2011-12 2012-13 Money spent per year £15,000 was spent on increasing number of musical instruments throughout the school for their ‘Every Child a Musician’ programme Musicians Learning Platform £1,200 per annum Curriculum Enrichment £5,000 was spent on: funding school trips, Impact 2013-14 Future Plans This programme gives all pupils the opportunity to learn to play a musical instrument, not just pupils that can afford the ever increasing costs of private tuition. 100% of pupils at Whitchurch Junior School learn how to play a musical instrument and are able to take home an instrument for practice. All pupils are taught for a minimum of one hour per week, and have access to the musicians learning platform. Each pupil in each year group will perform in a concert every year, pupils that show great progress are encouraged to participate in Borough concerts and represent the school in a number of performances. £10,000 spent on repairing and updating instruments to continue this successful programme This programme needs annual investment. We are estimating a spend of approximately £5,000 per year Pupils enjoy and learn from the numerous curriculum enhancement This will continue throughout 2013-14 The school is passionate about encouraging all pupils to learn a musical instrument. Some of the funding from the pupil premium enables all pupils to have the opportunity to learn to play an instrument which they can also practise at home. In an outstanding Year 6 music lesson all pupils were effectively learning to play different types of instruments which helped to strengthen their listening, appraisal and thinking skills Ofsted 32013 This will be an ongoing cost of approximately £5 £8,000 per year. coaches, swimming activities, £20,000 Staffing, staff training and Ruth Miskin phonics and reading scheme resources, for small group and individual interventions with a focus on phonics, vocabulary and reading. After school activities and half funding residential trips £5,000 activities and opportunities that take place throughout the year. Without funding and voluntary parent contributions it would be difficult to ensure these activities continue The school runs a reading intervention and tutoring programme 3 times a week. Pupils are working within small groups or on an individual basis, with carefully chosen resources to enable catch up in phonics and reading. This has been an extremely successful programme and tracking of data proves this is working. The school is now running 20 after school clubs, the vast majority of these are free to enable all pupils to participate. We have spent money on purchasing resources for the clubs, ie tap This has been very successful and reading results throughout each year group have increased. A further investment of £2,000 will be made to purchase the new series of Talisman and to replace missing books from the existing series £20,000 Staffing, staff training Training is in place and the interventions have been embedded throughout the school. We estimate that the cost of continuing to support pupils in interventions will be between £10,000-£20,000 (annual cost) This will continue throughout the school. 90% of pupils are accessing these clubs. Seasonal craft clubs have now been included We are hoping to get 100% of pupils involved in a school club. Priority is given to pupils on FSM. Bug Club £4,000 Out of school activities £1,000 Free breakfast £700 shoes, chess boards, new football kit. 90% of pupils are in a school club. Surveys show that pupils are positive and are enjoying participating in their chosen clubs. The school ensures that both the library and ICT suite are open for pupils and parents three days each week until 5pm. This enables all pupils to have access to a wide selection of books at home. This is part of the schools focus on driving up standards of reading across the school. Feedback from pupils, parents and teachers is extremely positive. We support pupils on FSM to pay for out of school clubs, such as Brownies’, Scouts, dance All pupils on FSM are invited to the free breakfast club. This runs four times a week. Pupils are able to choose Comic phonics and phonic basics to be purchased £2,500 An annual subscription plus replacement of hard copy books. To continue to support pupils on FSM and are CLA Ongoing cost This will continue, and has been very well attended. The uptake has increased significantly and the annual cost is now £1,500 Ongoing cost Uniforms and school shoes £1,000 Anger Management £3,000 Social skills teaching, with a focus on resilience, change and transition. £6,000 Parent Ambassador Programme £200 from a selection of healthy breakfast foods and drinks including fruit juices and low sugar hot chocolate. The school provides pupils with uniform, PE kits and school shoes when and where necessary. The school buys in the services of a professional skilled in working on strategies for pupils who have difficulty in dealing with every day disagreements or change of routine. The school buys in the services of a teacher trained in art therapy and social skills strategies. To encourage parents from hard to reach groups into school. To look at parents supporting other parents, specifically with language barriers and how to support children at home. This This will continue Ongoing cost This will continue and has been successful in supporting a number of pupils. Ongoing i This has been extremely successful and will continue throughout 2013-14 Ongoing The school did not have the time capacity to introduce in 2012-13, so will now be a focus in 2013-14 We would like to further develop this for next year, and hope to train more parents and encourage further increased attendance from parents. runs alongside fortnightly workshops and parent café. Supporting pupils joining the school with no English Disability Swimming and sports PAT (Pets as Therapy) Total Expenditure £59,700 This is higher than total pupil premium income due to the initial outlay for music equipment. This cost will reduce. The school has many new pupils, and increasing, that have joined the school with no English. Extra support has been provided to teach English to these identified pupils, and pupils still to join the school £20,000 Transport and swimming lessons £3,500 A dog, Hotspur, comes into school once per week to listen to reluctant readers and pupils that do not have the opportunity to read at home. This has supported pupil motivation, attendance and inspired our readers £500 £81,000 Evidence of Impact Raise 2012 shows: Level 4 at the end of Key Stage 2 Level 5 at the end of Key Stage 2 Evidence of Impact Raise 2013-2014 No of pupils 2010 Sch Nat APS APS FSM 11 26.5 25 Diff. up 1.5 No of pupils 14 2011 Sch Nat APS APS 28.2 25.4 Diff. up 2.8 No of pupils 19 2012 Sch Nat APS APS 30.5 26.6 Diff. up 3.9 No of pupils 26 2013 Sch Nat APS APS 31.2 26.7 Diff. up 4.5 Evidence of Impact Quotes from Ofsted January 2013 Pupil premium funding is efficiently used to ensure that all pupils get the right support needed. This includes providing extra staffing and training for teaching in small groups, and giving extra individual tuition. Consequently, these pupils make faster progress than all pupils nationally as shown when comparing their average points scores There are no underachieving groups as all pupils make faster progress than pupils nationally. Teachers plan carefully and cater for the diverse needs of their pupils. As a result, disabled pupils and those with special educational needs, those with English as an additional language and pupils from minority ethnic backgrounds all attain significantly above all pupils nationally. Those pupils eligible for free school meals are attaining almost as well as those who are not, and attainment for both groups is well above the national average. Progress in English and mathematics is broadly similar for both groups and is significantly above average in all subjects