Pupil Premium Grant (PPG) Planned spend 2016/17
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Total Number of pupils on role including Nursery |
437 |
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Total Number of pupils eligible for PPG |
156 |
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Total Grant |
£205,920 |
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Objectives of the grant
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Item/Project |
Cost (approx..) per year |
Desired Impact | Evaluation |
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To purchase a jumper and book-bag for all PPG pupils |
£7000
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Improved Self confidence Pupils feel part of school community Pupils feel proud and want to learn Pupils do not feel disadvantaged |
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Subsidising extra-curricular activities, trips
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£12,800
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Enrichment opportunities to be given which will enhance their life chances and allow them to experience learning in different contexts. Develop self-confidence by enabling pupils to develop talents Improved rates of attendance to above 96% and punctuality improved for identified pupils. |
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Web-based 1:1 Maths Tuition for Year 6 starting September 2016 (3rd Space Learning)
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£2500 |
Develop and support maths learning for rapid progress Disadvantaged pupils achievement and attainment in Maths will be in line with National |
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Small Group Reading and Writing intervention (years 5& 6)
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£7,000 |
To increase the percentage of pupils making at least expected progress in writing, focussing particularly on sentence structure and punctuation. To increase the number of pupils achieving age related expectations in Years 5 and 6 in writing |
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Reducing Class Sizes in Year 6 and extra LSA
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£40, 000
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Smaller class sizes to increase the amount of support pupils receive and pupil’s level of confidence In smaller groups. Accelerate rates of progress in Reading, Writing and Maths Achievement in Reading , Writing and Maths for PPG pupils is in-line with National |
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To pay teachers to deliver after school booster classes to targeted pupils in year 6 |
£4000 |
Accelerate rates of progress in Reading, Writing and Maths Achievement in Reading , Writing and Maths for PPG pupils is in-line with National |
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To appoint 2x HLTAs to support targeted PPG pupils
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£35,000 |
Targeted support builds confidence. Pupils’ needs are being met on an individual basis. PPG pupils make rapid progress. Gaps in attainment are closed |
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To purchase identified software for use on newly purchased iPads |
£6,000 |
To improve engagement and motivation To address individual learning styles To remove barriers that stop pupils’ from learning |
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Full 0.5 extra LSA support in Reception
Nursery - Full 0.5 extra LSA support in Nursery
Reception – Release time for teachers to work directly with pupils to focus on improved attainment for PP pupils |
£28,000 |
To provide further support, including interventions, for vulnerable pupils as identified in pupil progress meetings.
Personalised learning and support for identified pupils. |
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|
£3000 |
To increase parental engagement to improve outcomes for pupils Enhancing parents knowledge and enable more effective support |
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£5000 |
To raise aspirations of parents and pupils as evidenced through pupil and parent voice Raised aspirations leads to raised attainment. |
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Counselling service
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£17,500
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Raise self-esteem and provide social & emotional support Remove barriers to learning in order that pupils make at least expected progress. |
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Improved engagement and support for parents
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£18,600
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Improved parental engagement and support for vulnerable families. Pupils’ education is discussed through formal meetings and multi-agency support identified
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Raising Attendance
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£20,000
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Raise attendance across the school |
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NOTES The above figures were based on a PPG allocation figure of £205,920 for the year 2016/17.
Approximate Distribution of Spending 40% spent on Teaching (including HLTAs) 17% spent on Support Staff 20% spent on pastoral support 9% spent on Professional Fees 7% spent on Enrichment 5% spent on Targeted Resources 2% spent on other = 100% - £205,920 |
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