Sport Premium spend 15/16

What does the 2015/16 Funding mean for my School?

2013 – 2015

According to staff needs identified through the July 2013 audit, during 2013/14 86% of funding was spent on up-skilling teaching staff. As staff increased their subject knowledge, confidence and competence to deliver PE, during 2014/15 72% of funding was spent on up-skilling staff. Each teacher received CPD in at least four units of work (24 lessons). In July 2015, a further audit was used to assess confidence and the results (see Staff Training tab) indicate year on year improvements.

2015 – 2016

Funding will be targeted strategically at individual teachers in areas they have requested CPD. It is therefore anticipated that 53% of funding will be spent on up-skilling teachers. As improvements occur in teaching and learning, funding focus will move to targeting health and well-being. Teachers will work alongside deliverers so that new programmes become sustainable.

At Phillimore Primary School , we have split the funding into the three key areas for consideration: Physical Education, Healthy Active Lifestyles and Competitive Sport. We will spend our external funding (which this year includes the PE and Sport Premium grant: forecast £9,740, the continuation of an Awards for All Grant: £9832 and a C4L grant: £988) on the following which will boost our existing programmes.

Physical Education:		Raising standards of all our children in Physical Education
Objectives	Outcomes		Action	Cost
Increase staff subject knowledge and confidence in PE	A strategic approach to CPD across the school to support the development of PE and Sport Staff deliver high quality PE lessons		Based on a skills/knowledge audit conducted July 2015, teaching staff where requested (FS1 to Y6) to receive support (CPD) working alongside PE specialists to deliver high quality lessons in at least one area of activity (Dance, Gymnastics, Games)	forecast £4,500
	Staff have a good understanding of PE, Sport and Physical Activity School SEF includes accurate information on teaching and learning in PE		3 staff meetings with a PE and Sport focus led by PE co-ordinator to provide training to raise confidence and competence in teaching and assessment in PE and school sport PE co-ordinator to deliver training to MDSs PE lesson observations carried out by PE co-ordinator	forecast £700
	All staff use standardised form of assessment in PE		Working with staff, the PE co-ordinator to develop a system of assessment which will inform parents, teachers and support staff and secondary schools	forecast £250

Healthy Active Lifestyles:		Ensuring all our children have access to regular exercise
Objectives	Outcomes	Action	Cost
Increase fitness levels for all pupils Increased activity levels for all, appealing to a wider range of pupils Increase understanding of link between health and lifestyle/diet	Pupils' health and wellbeing improved impacting positively on whole school improvement	A fitness programme developed for every pupil from FS1 to Y6 with staff and parental/carer involvement and support	existing £4,200
	Increased number of pupils have access to active playtimes and after school clubs	Cricket/Netball/Rugby/multi-skills after school clubs with external coaches	existing £900
	Programme of Balance Ability for younger pupils in Early Years included in planning	All FS2 pupils follow programme of Balance Ability to introduce/increase biking skills and awareness of safety	existing £988
	Local facilities used as an 'Awards for All' funded project to signpost both parent and child to physical activities run outside the remit of school	March 2015 onwards set up Athletics, Basketball, Rounders clubs at the EISS with external coaches and members of school staff culminating in a festival for parents	existing £9832
	Pupils' health and wellbeing improved impacting positively on whole school improvement	PE co-ordinator to work alongside class teachers and parents/carers to deliver programmes on healthy eating. Leadership programmes delivered including 1^st Aid	forecast £900

Competitve School Sport:

Increasing pupils' participation in extra- curricular sport

Objectives

Outcomes

Action

Cost

Increase opportunities for competitive sport for all pupils

Improved numbers including pupils not currently participating in competitive sport

Staffing/transport to enable pupils to participate in inter school sports festivals and competition

forecast

£900