Pupil Premium Plan 2014-2015

posted 13 Jan 2015, 01:27 by Muhammad Hassan   [ updated 12 Feb 2015, 09:10 ]
Key Objective:

To support the priorities of the SDP in relation to narrowing the attainment gap and focussing on accelerated progress.
Monitoring and Evaluation

School Improvement Leader has provided a summary of progress data for FSM children on a half termly basis. This is included in the half termly assessment report. During our regular pupil progress meetings, the attainment and progress of FSM children has been specifically discussed with teachers, and next steps /additional provision has been identified. See Pupil progress meeting notes & class provision maps for progress and impact on individual pupils.
Action: 1:1 small group tuition for identified pupils

 

Success Criteria: A reduction in the attainment gap and accelerated progress of FSM and non FSM students (including NTE) in all year groups in mathematics and English levels
Impact: Cost

£50,000.00
Action: Homework clubs/ interventions for KS1 and KS2 pupils

 

Success Criteria: Pupils engage in the project. A reduction in the attainment gap and accelerated progress of FSM and non FSM students (including NTE) in all year groups in mathematics and English levels
Impact: Cost

£1,404.00
Action: Holiday clubs and weekend study support, targeting Yr6 pupils

 

Success Criteria: Staff and pupils engage in the project. A reduction in the attainment gap and accelerated progress of FSM and non FSM students in all year groups across the curriculum with a particular focus in mathematics and English levels. Yr6 attainment targets are met.
Impact: Cost

£7,100.00
Action: Master classes with specialist teachers in Maths, Computing and music

 

Success Criteria: Staff and pupils engage in the classes. A reduction in the attainment gap and accelerated progress of FSM and non FSM students in all year groups across the curriculum.
Impact: Cost

£6,308.88
Action: Study support packs and equipment to support learning at home

 

Success Criteria: Pupils and parents are able to consolidate and extend learning outside the classroom. A reduction in the attainment gap and accelerated progress of FSM and non FSM students in all year groups in mathematics and English levels.
Impact: Cost

£30,450.00
Action: Specialist TA intervention programmes

 

Success Criteria: Pupils engage in the programmes. A reduction in the attainment gap and accelerated progress of FSM and non FSM students in all year groups in mathematics and English levels.
Impact: Cost

£500.00
Action: Sports activities

 

Success Criteria: Staff and pupils engage in the programmes, promoting excellence and enjoyment. A reduction in the attainment gap and accelerated progress of FSM and non FSM students in all year groups in mathematics and English levels.
Impact: Cost

£5,842.00
Action: Enterprise projects

Success Criteria: Staff and pupils engage in the programmes, promoting maths across the curriculum. A reduction in the attainment gap and accelerated progress of FSM and non FSM students in all year groups in mathematics levels.
Impact: Cost

£1,100.00
Action: Breakfast club

 

Success Criteria: Pupils attend club to ensure a good start to the day. A reduction in the attainment gap and accelerated progress of FSM and non FSM students in all year groups across the curriculum.
Impact: Cost

£6,350.00

 

Action: Enrichment activities

Success Criteria: Staff and pupils engage in the programmes, promoting excellence and enjoyment. A reduction in the attainment gap and accelerated progress of FSM and non FSM students in all year groups in mathematics and English levels.
Impact: Cost

£9,000.00
Action: Enrichment resources

Success Criteria: Staff and pupils engage in the programmes, promoting excellence and enjoyment. A reduction in the attainment gap and accelerated progress of FSM and non FSM students in all year groups in mathematics and English levels.
Impact: Cost

£7,000.00
Action: Reward trips

Success Criteria: Rewards to support and encourage the whole school behaviour policy (EYFS, KS1, LKS2, UKS2)

Impact: Cost

£500.00
Action: Parent clubs

Success Criteria: Keeping parents up-to-date, and supporting them, with school initiatives. A reduction in the attainment gap and accelerated progress of FSM and non FSM students in all year groups in mathematics and English levels.
Impact: Cost

£917.00
Action: Whole school trip

 

Success Criteria: Staff and pupils engage in the programmes, promoting excellence and enjoyment. A reduction in the attainment gap and accelerated progress of FSM and non FSM students in all year groups in mathematics and English levels.
Impact: Cost

£8,000 (approx.)

 

Action: Playground equipment

 

Success Criteria: Staff, including lunchtime supervisors and pupils engage in meaningful play and physical activities during breaktimes to encourage social and physical development to aid learning within the classroom.
Impact: Cost

£5,000.00 (approx.)
Action: year 5 residential – Kingswood

 

Success Criteria: All year 5 children will be offered the opportunity to participate in this residential to provide practical life-skills and activities which they might not get opportunities to be involved in at any other time.
Impact: Cost

£2,755.00
Action: Contingency

 

Success Criteria: A reduction in the attainment gap and accelerated progress of FSM and non FSM students in all year groups in mathematics and English levels.
Impact: Cost

£8,142.12

Total cost

£150,369.00

 

 

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