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Analysis of Pupil Premium Funding

Financial Year

Amount of Pupil Funding

2012/2013

£37,973

2013/2014

£53,100

2014/2015

£83,200

2015/2016

£79,780

2016/2017

£61,300

 

In 2016 - 2017 the school received £61,300 to support 50 children (26%) who qualify, or have qualified for Free School Meals, at any point during the previous 6 years. 

This money has enabled us to:

1:1 Maths tuition for children in Year 6. 

9 children received 1:1 tuition for numeracy.

 

NC level in July 2016

NC level in July 2017

APS increase

SATs test level

100+ expected

Pupil A

23

30

7

103

Pupil B 

13

30

17

102

Pupil C

17

25

8

97

Pupil D 

24

30

6

104

Pupil E 

15

25

10

96

Pupil F 

25

30

5

105

Pupil G 

24

30

6

103

Pupil H 

25

30

5

103

Pupil I

25

30

5

106

 

The cost of this initiative was £10,179.67

1:1 Maths tuition for 5 children in Years 3 and 4 

 

NC level in July 2016

NC level in July 2017

APS increase

Pupil 1

9

14

5

Pupil 2

8

14

6

Pupil 3

13

20

7

Pupil 4

14

20

6

Pupil 5 

14

19

5

 

The cost of this initiative was £3393.

HLTA deployed to work in Year 5

 

When the HLTA was not involved in providing PPA cover or HSCLW, she worked alongside the Year 5 teacher to provide support.  The impact was:

 

 

The cost of this initiative was £8,450

Additional Teaching Assistant in FSU

 

In September 2016, no child entered FSU working at the expected level in all the areas of learning. Their skills on entry were significantly below those expected, especially in language, literacy and social skills. However, by the end of the year a significant number of pupils made good progress, particularly in reading, writing and physical development and 57% achieved the Early Learning Goals at the end of FSU.  

 

Area of learning

% of pupils who have achieved at least 40 -60C on entry

September 2016

% of pupils who achieved the ELG by July 2017

Personal social and emotional

0

90

Communication and language

0

73

Reading

0

67

Writing

0

76

Maths

0

73

Understanding the World

6

60

Physical development

0

86

Expressive arts 

0

73

 

 

 

 

 

 

 

 

 

 

The total cost of this initiative was £10,507

 

Additional Teaching Assistants in Key Stage 1 and Key Stage 1

 

All our classes in Key Stage 1 and 2 have at least one full time teaching assistant. 

28% of the children entitled to Pupil Premium funding are also on our SEN register.  We have detailed information regarding the various interventions and the support we run throughout the year for those pupils who qualify for pupil premium.  Many of these interventions are run by our highly skilled team of Teaching Assistants.

The total cost of this initiative is £13,158

 

Swift Access to Educational Psychologist

 

Six pupils were referred to a private Educational Psychologist.  Of these pupils, 33% were pupils who qualify for pupil premium funding.  All the assessments took place within 6 weeks of referral and the Educational Psychologists report fed into the Pupil Profiles.  Progress of our SEN children was at least good. 

 

The total cost of this initiative is £ 6,000

 

Access to Behaviour Support Services

 

3 pupils have been able to access Play Therapy who provide Behaviour Support. All are in receipt of pupil premium.  Through this support we have been able to avoid permanent exclusions for two pupils, whilst we continue to access alternative provision.

 

The total cost of this initiative is £2,000

Home School Community Link Worker

 

54% of the children on our Pastoral Support register are in receipt of Pupil Premium.  Of this pupil group 86% received support from the HSCLW.  All children in this vulnerable group maintained attendance above 95%.  We see good attendance as a prerequisite to improving attainment.

 

The total cost of this initiative was £8,200

Breakfast Club

Pupil Premium funds 15 children to attend Breakfast Club.  For most of these pupils, but not all, there is an issue with punctuality and attendance.  We see the need to improve attendance as a prerequisite to improving attainment and progress.   For 60% the pupils where we have cumulative data, there has been an improvement in attendance over the last two years.  We see regular attendance as a prerequisite to improving progress and attainment.

 

% attendance in 2015/2016

% attendance in 2016/2017

Point increase in reading

Point increase in writing

Point increase in maths

Pupil 1

96.1

96

6

5

5

Pupil 2

98.8

96.9

3

4

6

Pupil 3

89.8

97.5

2

4

4

Pupil 4

98.6

94.6(operation)

2

3

3

Pupil 5

86.1

91.7

5

4

6

Pupil 6

n/a

92.7

n/a

n/a

n/a

Pupil 7 

94.6

97.2

4

5

5

Pupil 8

95.8

96.7

5

7

4

Pupil 9 

n/a

100

n/a

n/a

n/a

Pupil 10 

87

88.3

6

8

7

Pupil 11

93.2

98.6

5

5

5

Pupil 12

98.8

98.6

5

3

3

Pupil 13

98.3

96

5

5

5

Pupil 14

n/a

98

5

6

6

Pupil 15

99.1

98.1

5

5

5

The total cost of this initiative was £4180. 

Provide Subsidised Places at After School Club

We have provided 7 pupils with the opportunity to attend the Cherwell Holiday Club for one week. They will offer a variety of sporting activities for the children to try.  The total cost to his initiative is £350.

 

APS Scores for Pupil Premium Children and Non-Pupil Premium Children: 

July 2016 – July 2017

 

 

Pupil Premium

Non-Pupil Premium

Year 1

Expected APS – 5

Reading

4.4

5.0

Writing

3.6

4.9

Maths

4.2

4.7

Year 2

Expected APS 10

Reading

7.5

8.2

Writing

7.0

7.4

Maths

7.2

7.6

Year 3

Expected APS 15

Reading

12.4

14.2

Writing 

11.1

13.7

Maths

11.8

13.1

Year 4

Expected APS  20

Reading

13.6

19.1

Writing

14.0

19.2

Maths 

13.2

19.3

Year 5

Expected APS 25

Reading 

22.7

23.7

Writing

23.1

23.9

Maths

23.3

22.4

Year 6

Expected APS 30

Reading

25.6

28.3

Writing

25.4

28.8

Maths

27.8

29.7

 

APS Increases for Pupil Premium and Non-Pupil Premium Children

July 2016 – July 2017

 

 

Pupil Premium

Non-Pupil Premium

Year 1

 

Reading

4.4

5.0

Writing

3.6

4.9

Maths

4.2

4.6

Year 2

 

Reading

4.2

4.2

Writing

3.5

3.6

Maths

3.8

3.3

Year 3

 

Reading

3.8

5.1

Writing 

4.7

4.5

Maths

4.6

4.9

Year 4

 

Reading

3.6

5.0

Writing

6.3

5.0

Maths 

5.0

5.3

Year 5

 

Reading 

4.6

5.6

Writing

5.6

6.1

Maths

5.5

4.3

Year 6

 

Reading

7.0

6.5

Writing

6.4

6.2

Maths

7.5

5.2

 

 

 

Total spending:

1:1 maths tuition in Year 6                           £10,179

1:1 maths tuition in Years 3 and 4                  £3,393

HLTA support in Year 5                                    £8450

TA in FSU                                                    £10,507                                                

Additional TA support in KS1 and KS2            £13,158

HSCLW                                                         £8,200

Educational Psychologist                                £6,000

After School Club/Breakfast Club                    £4,530

Click here to view our Pupil Premium strategy for 2017/2018