Planned intervention for Pupil Premium, Year Seven Catch-UP and EAL students for 2014-15 This document should be read in conjunction with the SPC Pupil Premium Policy document which details the aims and purpose of Pupil Premium, and how the College will use the dedicated funding to close the gap between advantaged and disadvantaged students. Funding for Pupil Premium, Year Seven Catch-Up and EAL support 2014-15 Funding stream Pupil Premium allocation Amount £310,650 Financial status Paid to SPC, as an estimated funding, in April 14 based on Jan 14 census. Looked after Children (LAC) Year 7 Catch up £1,500 Part of PP £10,500 EAL students ? Not yet paid to SPC. A question exists presently about whether this will be paid. If paid, will be in Feb 15 based on Oct 14 census. Still to be ascertained. Total income Notes October 14 adjusted allocation from EFA is £310,650. Was allocated from April 2014 but is the basis of most spending in the 14-15 school year – see below table. For SPC there were 337 students being funded in the January 14 census SPC presently has 272 PP in Y8 –Y11. This excludes the Y7 PP students £500 per Y7CU student. 21 CU students in present Y7. £333.33 will be allocated, from Sep 14, to each EAL student for their first 3 years in British education. £322, 650 Actions in black are those already allocated monies for the financial year 14-15. Those in red are strategies that have been allocated monies previously, or are new proposals, both of which need to be investigated, planned for and implemented to help raise standards at SPC. Planned intervention for Pupil Premium, Year Seven Catch-UP and EAL students for 2014-15 Intervention/Support programmes Actions required Intended impact Budget allocated for academic year 14-15 SENCO Need to appoint a SENCO, no one presently in this statutory post. To oversee and co-ordinate the ‘closing of the gap’ for SEND, PP, Y7CU and EAL students. Nil allocation for 2014-15 as no dedicated SENCO in place SEND administrator Track progress of all SEN students to ensure that they reach their milestones towards 3 levels of progress. Close the gap between SEN students and the rest of the student body £6701 Community Managers Train HOCs further in tracking the progress, behaviour and attendance of PP students in each community. Allow additional time to undertake this Ensure all such students are on track to reach their milestones. £44, 950 Additional Maths teaching Provide extra Maths teaching especially for PP students Ensure that PP students, especially those vulnerable to not reaching C grade in Y11, attain it through extra support £8,012 Student Services To redeploy an existing staff member as a Community Support Leader to ensure all communities have an allocated support Track and look to ensure that all PP students in each of the four communities reaches 3 levels of progress in Y11 or is on track to in other years. £61,326 Classroom Assistants Deploy Classroom Assistants to support PP students To ensure that PP students in all years, especially Y11, reach their 3 levels of £44,021 Planned intervention for Pupil Premium, Year Seven Catch-UP and EAL students for 2014-15 progress targets or milestones towards them COLA Direct COLA staff towards 'Year seven catch-up' and booster sessions for those below expected levels of progress Y7 below L3 on entry to reach L4 by end of school year. Ensure any Y8 still below L4 reaches that level by end of July 14. Ensure all Y9 have reached L5 by end of school year Intervention Managers IM's employed to teach Y11, including PP students, additional lessons in English and Maths. IM's to work with Y9 and Y10, including PP students, below 3 levels of progress in booster groups Students in Additional lessons to reach £23,374 3 levels of progress and/or C grade as appropriate. All students receiving Booster Groups input to reach milestone towards 3LOP by end of school year 13/14 Attendance Employ Attendance Officer to track attendance of PP students PP students to be at 95% attendance as rest of school £11,236 Lifelong Learning, Careers & LRC Funds allocated to pay for Accelerated Reader programme, Intensive pairs reading initiative and other literacy based projects for PP students All PP students in Y7 to undertake AR and improve reading ages. Target Y7 PP students in paired reading initiative and improve reading ages. Undertake AR with older PP students and improve reading ages. £22,274 Total allocated £41,987 £264,331 Planned intervention for Pupil Premium, Year Seven Catch-UP and EAL students for 2014-15 Extra Curricular Activities Alternative Provision Pupil Premium students to be targeted as first priority for Alternative provision - KS4 Pupil Premium students to attend Alternative provision where appropriate. PP students to reach milestones towards 3 level of progress Breakfast Club Provide nutrition for PP children before school to aid learning. PP students to attend breakfast club where desired Peri-Music Subsidy of music lessons for PP students to aid development of musical and academic skills PP students who wish to have music lessons able to do so Revision Classes School holiday revision clubs to be run in Easter and May half -term holidays. Staff costs etc PP students in Y11 targeted, invited and their progress towards 3 LOP monitored. Enrichment Days Monies made available to fund places for PP students on Enrichment Days - July 14 All PP students who wish to access a high cost Enrichment Week activity able to do so. After School Clubs & classes To run after school and lunchtime sessions for all Y11 students including PP who need extra support Ensure all PP students are targeted and invited to participate in these classes Rewards Celebration and Prizegiving evening. Vivo points system. Target PP students To ensure that PP students receive a prize where appropriate Ensure PP students have free access to SAM Target PP students in Y11 and ensure they have access to SAM learning Software Licences SAM Learning Planned intervention for Pupil Premium, Year Seven Catch-UP and EAL students for 2014-15 learning to assist with GCSE revision either at home or in school EdLounge Provide continuous learning for PP students struggling to access mainstream school and assist with engaging disaffected learners Target PP students across all years and ensure access to Edlounge made available where appropriate Accelerated Reader Make AR available to all Y7 and small groups of targeted students in other years where appropriate Target PP students first in Y7 prior to extending to reluctant readers in Y11. Handwriting practice with EIM Handwriting intervention (pm form-time) PP priority A different group each day would enable up to 20 students to be impacted and reach appropriate level of handwriting. Carnegie group Invite 5-10 students Academically Able PP students to read and review Carnegie Prize books in form. Provide challenging activity for able PP students not often targeted. Measurable impact in terms of SARs milestones. Reaching 4 or 5 LOP’s Maths Y11 Maths PP focus groups Students reach 3 or 4 LOP as appropriate Catering Cost of ingredients for PP students across all years. All PP students provided with ingredients as needed. Examples of various strategies/ideas to consider Revision guides School trips Sixth Form resources Clubs Ideas going forward Planned intervention for Pupil Premium, Year Seven Catch-UP and EAL students for 2014-15 Many more available Locksley/PRU support FSM registration service School uniform Transport costs Basic skills materials for Y7 CU Reading schemes Training for COLA staff in literacy and numeracy (Number counts programme All to be individually tracked in External intervention in Maths and English terms of impact where appropriate Improved ICT in English intervention room Maths tuition – small groups inc Y7CU KS3 Holiday clubs in Maths Practical Maths resources – Cubes etc 5 day intensive Maths programme in Spring 15 (Y11) Subscription to appropriate materials for AA students Dynamic learning materials for Life Studies