Pupil Premium 2015-16
Estimated income of c £200-250 k. Final figures released June 2015.
Objective
Improve standards and
achievement for PP
pupils
Predicted
expenditure
(rounded to
nearest £K).
Actual spend
to be
updated
Mar 2016.
£15k
Improve standards and
achievement for PP
pupils
£15
Improve standards and
achievement for PP
pupils
Improve standards and
achievement for PP
pupils
£10k
Improve standards and
achievement for PP
£8k
£6k
Action
To part fund an Inclusion Support
Teacher to provide a range of
additional support for children and
their families to improve home
school relationships and enhanced
opportunities for children and
families
To part fund an Inclusion Manager
to provide a range of additional
support for children and their
families to improve outcomes
To part fund a Reading Recovery
Teacher to improve progress and
standards in reading 1.0 FTE
To part fund a Phonics Counts
Teacher to improve progress and
standards in reading 0.3FTE
To part fund a Nurture TA to
improve social and emotional skills
Lead by
Timescale
Monitoring &
Evaluation
IT
Ongoing
Leadership impact
reports
IT/IM
Ongoing
Leadership impact
reports
RRT
Ongoing
Data analysis
PCT
Ongoing
Data analysis
DHT
NTA
Ongoing
Data analysis
Progress against
Review
pupils who have SEN
and/or vulnerability
and raise standards through highly
targeted teaching.
Improve standards and
achievement for PP
pupils who have SEN
£8k
To part fund a Nurture Class Teacher
to improve progress and standards
in Y2 and Y3
Improve standards and
achievement for PP
pupils who have SEN
and/or vulnerability
£15k
To part fund a Nurture Class Teacher
to improve progress and standards
in KS2
Boxhall Profile
NCT
IM
DHT
Ongoing
Data update and
analysis half termly
including:
Points progress
Progress towards
expected outcome
Progress for all
significant groups
Progress
against
national data 2014
Boxhall Profile scores
improve
Progress
against
social targets
Data update and
analysis half termly
including:
Points progress
Progress towards
expected outcome
Progress for all
significant groups
Progress
against
national data 2014
Boxhall Profile scores
improve
Progress against
Improve standards and
achievement for PP
pupils
£8k
Improve standards and
achievement for PP
pupils
£10k
Improve standards in
reading for PP pupils
£3k
To part fund additional teaching to
improve progress and standards in
Y6
To fund phase leaders non-contact
time to support teams to ensure
provision is appropriate and
targeted to accelerate progress for
PP pupils
To fund a free book x 6 half terms
linked with class theme
Y6 CTs
HT
DHT
Nov 2014
HT
DHT
Ongoing
DHT/
RRT
Beginning
Sept 2015
social targets
Data update and
analysis half termly
including:
Points progress
Progress towards
expected outcome
Progress for all
significant groups
Progress against
national data 2014
Data update and
analysis half termly
including:
Points progress
Progress towards
expected outcome
Progress for all
significant groups
Progress against
national data 2014
To ensure children
build up a personal
library over their
school career that
reflects a variety of
text types and a range
Improve standards in
writing for PP pupils
£1k
To fund a writing toolkit (pens,
pencils, paper)
HT
DHT
Improve standards in
STEM subjects for PP
pupils
To improve support
and home/school links
for families of PP pupils
£20k
HT
DHT
SM
HT
IM
To enhance
engagement,
concentration and
behaviour through
individual or small
group support thereby
improving outcomes
socially and
academically
Provide pastoral
support for vulnerable
£15k
Part funding for development and
resourcing of a school
workshop/science lab
To part fund x 2 full time family
Support Workers to offer parent
contact point, advice, parenting
classes, home learning support,
social support, signposting as
appropriate
To part fund FTEx2 additional TAs to
support children on specific
programmes to support learning
IM
DHT
Sept 2015
SEN impact reports
and data analysis
To provide resources for the School
Chaplain to support the SMCS
IM
Chaplai
Ongoing
Outcomes for
children – case
£10k
£1k
Beginning
Sept 2015
of authors.
Link with Pop Up
Literacy project with
other Peterborough
schools reading
project.
Ensure home learning
is completed to a
good standard and
returned to school.
Ongoing
New appt
Feb 2015
Case studies
Parental feedback
children experiencing
crisis and/or ongoing
need for
personalised/specific
support
To provide aspirational
‘career’ guidance for
PP pupils
Improve access to
extra -curricular
provision
Improve access to
extra -curricular
provision
development of children through
small group work and teaching.
Child counselling and bereavement
training.
£1k
£8k
£16k over 4
years for a
brand new
bus ie £4k/yr
Improve learning and
behaviour at lunchtime
£4k
To enhance
engagement,
concentration and
behaviour thereby
improving outcomes
£2k
Project on careers for Y6 pupils
linked with local business/employers
and ex Watergall students
To part fund educational
experiences (school visits,
residential) to ensure 100%
participation and ensure equal
opportunity.
To contribute to purchase of a
school minibus thereby enabling
more frequent educational visits.
(To link with another local school to
borrow an additional bus for larger
group visits)
To improve provision for children at
lunchtimes through enhanced
playground resourcing, zoning and
training completing project started
in 2014-15.
To provide sensory circuit
opportunity
n
HT
DHTs
studies
Ongoing
HT
SM
Improved uptake of
extra curricular opps
Improved uptake of
extra curricular opps
IM/IT
Summer
2015
IM
DHT
Ongoing
Behaviour data
analysis
Lunchtime
observations
Pupil feedback
Sensory records
Improve behaviour for
children who present
challenging behaviour.
£10k
Set up and resource in house
behaviour support unit
HT
IM
LA
Behaviour data
analysis
Lunchtime
observations
Pupil feedback
Behaviour data
analysis
Lunchtime
observations
Pupil feedback
Case studies
Parental feedback
Pupil feedback
Improve behaviour for
children who present
challenging behaviour.
£1k
Lunchtime Gardening and Fix It Club
resourcing
SM
Ongoing
To enhance
engagement,
concentration and
behaviour thereby
improving outcomes
socially and
academically
£5k
IM/IT
Ongoing
Provide after school
care for vulnerable
children on
means/needs tested
basis
Ensure children have a
healthy snack daily
£2k
To increase numbers at breakfast
club facility, including subsidised
means/needs tested places.
Increased staffing and Food hygiene
training for all Breakfast Club staff.
Refitting and redecoration of BC
storage including fried and freezer,
crockery and containers.
To part fund places at The Gap
Home Learning After School Club for
vulnerable families
HT
Jan 2015
Parental feedback
Pupil feedback
£5k
To provide free fruit to all children in
school
HT
OM
Ongoing
Improve engagement
and confidence of
parents to support
£1k
To provide homework packs of ’40
Things’ to enable all children to
have access to resources needed to
DHTs
Sept 2015
School Council to
monitor uptake
through a study
supported by DHT.
Improved support for
and participation in
home learning
their children’s
learning
Ensure children learn
to swim by the time
they leave school
Improve access to
extra -curricular
provision
Improve engagement
and confidence of
parents to support
their children’s
learning
Improve access to
extra -curricular
provision
Improve self -esteem
and pride in
appearance
complete home learning.
£2k
Subsidised swimming lessons for
children in KS2
HT
Ongoing
Children improve
swimming ability
£1k
Subsidised individual music lessons
HT
Ongoing
Free lessons for PP
children
£1k
Funding for parent/child learning
linked with City College
HT
IM
Ongoing
Participation and
level of skills
increases
£5k
Resourcing for clubs eg sports clubs,
photography
HT
Ongoing
£2k
Provide all PP children with a free
school hat and PE t-shirt in house
colours.
OM
April 2015
Participation and
level of skills
increases
Uniform bought and
distributed