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Purpose

The Government believes that the Pupil Premium, which is additional to main school funding, is the best way to address the current underlying inequalities between children eligible for free school meals (FSM) and their peers by ensuring that funding to tackle disadvantage reaches the pupils who need it most.

The Pupil Premium was introduced in April 2011 and is allocated to schools to work with pupils who have been registered for free school meals at any point in the last six years (known as ‘Ever 6 FSM’).

Schools also receive funding for children who have been looked after continuously for more than six months, and children of service personnel.

 

Accountability

The Government believes that head teachers and school leaders should decide how to use the Pupil Premium. They are held accountable for the decisions they make through:

  • the performance tables which show the performance of disadvantaged pupils compared with their peers
  • the new Ofsted inspection framework, under which inspectors focus on the attainment of pupil groups, in particular those who attract the Pupil Premium
  • the new reports for parents that schools now have to publish online

NB: Under the new Ofsted Framework 2014, Inspectors will refer to ‘disadvantaged’ pupils which they feel encompass more than the pupils eligible for Free School Meals

 


School Context

 

Number on roll

436

 

SEN

Special Educational Needs

2 children have a statement

1 EHCP

38 children with SEN support throughout the school.

EAL

English as an additional language

364 (those which recorded a response)

FSM

Free school meals

145

LAC

Looked After Children

1

 

Income

 

2015/16

2014/15

£277,200

Pupil Premium £286,000

 

Type of Provision

Definition

School Services

Actions focused on learning in the curriculum

Additional actions intended to affect performance in the classroom

Inclusion Manager

Personalised Learning teacher

TAs to support Quality First Teaching

N2E 1 x L3 TA and 1 x L2 TA

Developing English 1 x L3

Academic support /Interventions

(6 L3 full time TAs, 3x L3 TA part time. 4 x L2 TAs full time 5x L2 part time)

Financial support for curriculum visits out of school and visitors to school to promote first hand experiences for our children

Actions focused on social, emotional and behavioural issues

Actions intended to address barriers to learning

As above plus

Safeguarding Liaison officer (SLO)

Pupil Support L2 TA x2

Bought in services: Learning Support, Educational Psychologist, Speech and Language

Nurture Group

Family Group

Interventions (see Intervention Map)

Actions focused on enrichment beyond the curriculum

Actions intended to extend learning beyond the curriculum

Breakfast club (SGL, 1xL3 and 1xL2 support staff)

After school clubs

Easter School

 

Actions focused on families and communities

Actions intended to provide support to parents so they can support their children in learning

Home School link worker

In school Roma speaking TA

Parental group

Translator Services

 

BUDGET IMPLICATIONS

Type of Provision

Expenditure

Total Cost

Actions focused on learning in the curriculum

Staff (including leadership and classroom TAs to support Quality 1st Teaching as well as some interventions)

N2E, Developing English and Nurture staffing

Bought in services £17,355

Other £8,000

 

£245,388

Actions focused on social, emotional and behavioural issues

 

Support staff including those in Inclusion team, not already included and those supporting time allocation of statements/ EHCP

Bought in services £6500

£98,975

Actions focused on enrichment beyond the curriculum

 

Support staff (already included)

Costs £5000

£5,000

Actions focused on families and communities

 

Support staff (not already included)

Service agreement £9,974

Translator service £1000

£31,566

 

TOTAL EXPENDITURE

 

£380,929

 

 

N:B: All of the staff move between the provision so have been included in best fit.

Some provision is also provided from staff in main budget which is not included in the breakdown.

 

Pupil Premium Funds = £277,200

Spend to support PPP and disadvantaged pupils= £380,929

Additional cost to school = £103,729

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