Christian Head, Kirkby Stephen, Cumbria, CA17 4HA

01768 371693

Kirkby Stephen Grammar School

A Co-operative Academy

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:

  • Reduce number of exclusions
  • Reduce number of behaviour points from pupil premium pupils
  • Improve attendance of pupil premium pupils
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
  • To ensure 3 levels of progress in D&T
  • Improve attitude in D&T of pupil premium pupils
  • Ensure 3 levels of progress
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:
Years 10/8
English
Maths
Science

£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

  1. Outcomes - Pupil Premium against cohort, the gap in progress/achievement must be measured and found to be reduced
  2. Outcomes - Pupil Premium against national data, the gap needs to be measurable and reduced
  3. Attendance above 95%. Rewards to Pupil Premium pupils that attend regularly
  4. 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%