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Pupil Premium

Please see below an overview of our Pupil Premium Expenditure for 2021-22

 

Pupil Premium Expenditure 2021/2022 £345,800      
Actions Allocation Cost Aim Provision
Contribution to Quality First Teaching (KS2) 1 days for asssitant head for teaching and learning £18,630 AH to work alongside teachers to enhance their teaching and develop excellent practices and expertise. To deliver a  curriculum  which ensure children and  staff  are happy, safe and engaged with learning, development and the school- training provided for all staff following the partial closure of school.
Staff Development leading to hight quality teaching - KS2 3 x pm assistant head for KS2 £28,138 AH to work alongside teachers to ensure Quality first teaching and improved progress and attainment for all regardless of starting points. To deliver a  curriculum  which ensure children and  staff  are happy, safe and engaged with learning, development and the school- training provided for all staff following the partial closure of school.
Contribution to Quality First Teaching (KS1 and EYFS) 1 days for asssitant head for teaching and learning £19,630 AH to work alongside teachers to ensure Quality first teaching and improved progress and attainment for all regardless of starting points. To deliver a  curriculum  which ensure children and  staff  are happy, safe and engaged with learning, development and the school- training provided for all staff following the partial closure of school.
RWI Analysis and Training and targeted support 1 day a week - KS1 Lead £15,857 To ensure that FS, year 1 and 2 pupils receive consistent and targeted Phonics teaching. Read, Write, Inc and Word up takes place 4 times per week in smaller groups. Read Write Inc and Word up are supporting pupils to attain the phonics check level of assessment through daily repetition.
Contribution to PP analysis and targeted support including behaviour contribution to pp lead PP Lead £15,000 Deputy Headteacher to analyse behaviour log and identify particular groups/pupils for support. SLT to discuss and moitor any children with challenging behaviour and identify strategies for helping change. Rigorous and strategic leadership and aspirational targets are set for PP pupils with challenging behaviour. Contriution to Prizes.
Booster sessions for underachieving pupils and CIOC children 1 x Teacher 2 days per week £31,669 To improve the attainment of CIOC narrowing the gaps in learning. Teacher has 1:1 sessions with these children . Liaising with class teachers to ensure that specific areas are targetted. 
RWI boosters x 5 afternoons of x 2 TA's £10,000 To ensure higher % of children reach the required standard in phonics and reading. RWI upport and intervention  are allocated across ks1  focussing on children who are struggling with phonics and therefore literacy.
Speech and Language Assistants Contribution Speech and Language Assistant £30,000 To support the development of children with S&L needs Speech and Language teaching assistants  deliver specific interventions either individually or in a group to children who need support. This is overseen by the Assistant Head for Inclusion.
Contriution to Thereapy Dog 2 days per week  £1,000 To support children with developing positive self image and behaviours.  TA to take children out with the dog as a reward or to talk about any issues and feelings they are finding difficult.
Forest Schools for KS1 and KS2 % of Curriculum Enrichment Coordinators salary to lead Forest School £12,000 To provide extra-curricular activities to help widen the interest of children and give them new experiences. Children attend Forest School to enhance their experiences with nature . This will also offer a safe space to run and be outdoors.
Forest Schools for FS pupils x % of salary for Curriculum and Enrichment Coordinator to lead Forest Schools £12,000 To provide extra-curricular activities to help widen the interest of children and give them new experiences. Children attend Forest School to enhance their experiences with nature . This will also offer a safe space to run and be outdoors.
External Staff Counselling Service EP and SALT £23,000 The most common difficulty that has been identified on our SEND register is Speech, Language and Communication difficulties.In order to ensure that we supporting these children in the best possible way we have opted to buy into a private Speech and Language Therapy service. Trained staff deliver programmes set by outside agengies to support childrenn with S &L difficulties in school .
Funding for trips Contribution towards cost of trips £2,000   Families supported in paying for trips for their children.
Music Lessons Contribution towards cost of individual music lessons £6,000 To ensure disadvantaged children have access to individual music lessons. Children who would like music lessons identified and allocated lessons and supplied with a school instrument. 
STEPS 1 x HLTA half day AND 1x ta 5X PM every day and resources £22,464 To support children with additional needs in their literacy and numeracy development. Specific EHC children with significant learning difficulties. Each programme has specific targets that are monitored by STEPS> Good progress seen
Word Up 1 x Teacher 2 days per week £4,000 To support children with additional needs in  literacy . Satff deliver Word up to  support pupils in their literacy development through regular  repetition.
Armed Forces children 8 x clubs + music lessons £900 To support the well being of our armed forces children. SENCO has regular meetings with these children in Armed Forces Club.
Sports Clubs Clubs for PP children £3,000 To ensure disadvantaged children have access to all sports club. Children attand sports clubs of their choice to develop both skills and self confidence.
IT Curriculum Subscriptions Mathletics and Spelladrome £9,000 To update ICT resources subscriptions Development of Matheletics and Spelladrome for children to use both at school and at home.
Accelerated Reading Books for Accelerated Readers £2,000 To replenish reading stock to ensure all children have access to high quality reading material. Children able to choose reading material from a large stock.
FS Resources % of resources for FS £2,500 Classes resources are of high quality and suffient amount FS classes fully resourced for children
Year 3 Resrouces VR % of resources for Year 3 £2,000 Classes resources are of high quality and suffient amount Year 3 classes fully resources for children.
ICT Update Contribution of ICT equipment £8,000 To update ICT equipment Updating of ICT hardware
Contribution to ASC clubs for PP children 10 children £10,000 ASC places available for targetted children Children able to attend ASC without payment in order to support families trying to get back into work and training.
Contribution to SENCO   £50,000 Many of our children on our SEND register are also pupil premium, to maximise these children’s full potential, additional SENCO hours are in place. SENCO department now to include KS SENCO'S to support teachers and TA'S to deliver individualised programmes of work for the children and monitor their school experience abnd well being
Contribution to PP children attending school residential. 20 children £2,000 To ensure our vulnerable children get the opportunity to attend the residential trip to Norfolk. We subsidised some of our childrens trip so that parents were able to let thm attend.
Uniform When children need it £500 To make sure no child is not appropriately dressed for school in order to be warm and clean. Give out free uniform when necessary.
         
         
Total expenditure   £341,288    
  Unallocated Pupil Premium £4,512