Pupil Premium 2015-16
The Pupil Premium allocation for 2015-16 is £59,620
The school currently plans to use the above funding in the following ways:
Action | Expected Cost | Expected Impact |
---|---|---|
Provision of Learning Mentor | £6,000 | To target all underachieving pupils and specifically ensure that all pupil premium pupils are making 3 levels of progress |
Provision of extra pastoral time for Head of Years | £7,500 |
To improve tracking each year group and monitor pupil progress:
|
Provision of data analysis | £5,000 | To improve monitoring of tracking of all groups of pupils, especially pupil premium |
Use Teaching Assistant in D&T and Food | £4,000 |
|
Music Tuition | £4,500 |
To improve engagement and progression in music. Improve raising inspiration; self-esteem and confidence, improve attendance |
Sports Transport | £700 |
To improve engagement and progress in sport. Improve raising inspiration; self-esteem and confidence, improve attendance |
Additional Teaching Class: |
£24,450 | Increase A*-C and progression rates in English, Maths and Science |
Attendance Welfare | £3,500 | Improve attendance of pupil premium pupils |
Trip Support | £2,000 | To improve engagement and progress of pupils |
HLTA support All Years |
£14,000 | To aid progress and improve behaviour for learning in all years |
Pupil Premium Impact Report for 2015-16
Number of pupils eligible: 58
Amount received per pupil: £935 - £1900
Total Pupil Premium received: £55,351
Key Expenditure
Expenditure | Expected Impact | Cost |
---|---|---|
Additional teaching in core subjects | Maths to increase progress of Pupil Premium cohort in line with non Pupil Premium. | £8,000 |
English to increase progress of Pupil Premium cohort in line with non Pupil Premium. | £8,000 | |
Science to increase progress of Pupil Premium cohort in line with non Pupil Premium | £8,000 | |
Pastoral Support | Additional non-contact | £7,500 |
Attendance | Improve attendance of Pupil Premium pupils | £3,500 |
Partial funding of learning mentor | Tracking of pupil progress and intervention | £4,000 |
HLTA support in all years | To aid access and progress in all years | £4,151 |
Additional learning support in D&T and Food | To support 3 levels of progress in all Pupil Premium pupils | £3,000 |
Music | Aspirations and engagement | £3,000 |
Sports | Aspirations and engagement | £3,000 |
Cultural | Aspirations and engagement | £700 |
Data analysis | Tracking | £4,000 |
Total | £55,351 |
Desired outcomes
- Outcomes - Pupil Premium against cohort, the gap in progress/achievement must be measured and found to be reduced
- Outcomes - Pupil Premium against national data, the gap needs to be measurable and reduced
- Attendance above 95%. Rewards to Pupil Premium pupils that attend regularly
- Reduced exclusions. Engaged pupils targeted, especially those at risk of exclusion
Impact
GCSE 2015-2016 (Unvalidated Data)
2013-14 | 2014-15 | 2015-16 | |
---|---|---|---|
Entries | 69 | 55 | 64 |
Pupil Premium Entries | 9 | 9 | 9 |
Cohort 5x A*-C including English and Maths | 40.58 | 57.45 | 63 |
Non Pupil Premium / Child Looked After | 41.67 | 64.44 | 65 |
Pupil Premium / Child Looked After | 33.33 | 22.22 | 44.44 |
KSGS Gap | 8.34 | 42.22 | 20.56 |
Difference in National Non Pupil Premium / Child Looked After | -19 | -4 | |
National Pupil Premium / Child Looked After | -22 | -41 | |
Value added | 1002.6 (25 points better than national) |
1003.6 (27.7 points better than national) |
Attendance above 95%. Rewards to Pupil Premium pupils that attend regularly.
Absence figures:
2013-14 | 2014-15 | 2015-16 | |
---|---|---|---|
Cohort | 4.1% | 5% | 5% |
Pupil Premium | 8.3% | 7.7% | 7.6% |
Gap | 4.2% | 2.7% | 2.6% |
Case study available.
Reduced exclusions. Engaged pupils targeted especially those at risk of exclusion.
Pupils as percentage of school population receiving a fixed term exclusion.
2013-14 | 2014-15 | 2015-16 | |
---|---|---|---|
Cohort | 2.73% | 2.71% |
1.89% |
Pupil Premium | 15.09% | 12.96% | 11.86% |
Gap | 12.36% | 11.25% | 9.97% |