Pupil Premium Analysis 2011-15 Term 1 2014/15 Without Names
Pupil Premium Analysis 2011-15 Term 1 2014/15
Without Names
Pupil Premium : analysis and challenge tools for schools Ofsted document - January 2013, No 130045
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Analysis and challenge toolkit for school leaders: primary
On the following pages are modified versions of the tables used by inspectors during the Pupil Premium survey. Thurton Primary School is using these to inform discussions between school leaders and governors, and help to shape future strategic planning for the use of the Pupil Premium funding.
Data for the pupil outcomes table for Year 6 is taken from RAISEonline. Data for other year groups is available from the school’s own tracking of pupils’ attainment and progress.
Financial year
Amount of Pupil Premium funding
2011-12 £3,440
2012-13 £7,800 2013-14 £11,700 2014-15 £21,400
2015-16 £9,400
2011-12 2012-13
2013-2014 2014-2015
Percentage of FSM pupils (Census data – prior year)
7 of 92 =8% 13 of 96 = 13% 13 of 97 = 13% 5 of 88 = 6% (12 at census+3 ever 6)
Number of FSM pupils eligible for the Pupil Premium
7 @£488 =3440 13 @£623 =7800 12 @£900 5
(15)
£1300 £19,500
Number of looked after pupils eligible for the Pupil Premium
0 @£488 =0 0 @£623 =0 1 @£900 1 £500 £500
Number of service children eligible for the Pupil Premium
0 @£200 =0 0 @£250 =0 0 @£300 2 £600 £600
Total £3,440 £7,800 £11,700 £21,400
Pupil Premium : analysis and challenge tools for schools Ofsted document - January 2013, No 130045
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Where are the gaps (Year 6)?
(using data from RAISEonline for 2011, 12 and 13. Definition of FSM for this purpose is the same as RAISE – those pupils eligible for the Pupil Premium under the ‘Ever6’ measure. LAC and service children in later section).
Year 6: Indicator 2010 - 2011 gap between FSM and non FSM
2011- 2012 gap between FSM and non FSM
2012 - 2013
gap between FSM and non FSM
2013- 2014
gap between FSM and non FSM
2014-2015 2015-16 Comments/ contextual information
Attainment – Level 4+
in reading, writing and
maths
FSM 100%
Non FSM 89%
= +11%
FSM 100%
Non FSM 100%
= 0%
FSM 100%
Non FSM 100%
= 0%
Attainment – Level 4+
in English
FSM 100% Non FSM 100%
= 0%
difference
FSM 100% Non FSM 100%
= 0
difference
FSM 100% Non FSM 89%
= +11%
2010- 2011 : 1 FSM 2011 – 2012 : 2 FSM
2012 – 2013 : 3 FSM
2013 - 2014: 2 FSM 2014 – 2015: 2 FSM
Attainment – Level 4+ Reading
FSM 100%
Non FSM 100%
= 0%
FSM 100%
Non FSM 100%
= 0%
Attainment – Level 4+
Writing
FSM 100% Non FSM 100%
= 0%
FSM 100% Non FSM 100%
= 0%
Attainment – Level 4+
in mathematics
FSM 100% Non FSM 100%
= 0
difference
FSM 100% Non FSM 100%
= 0
difference
FSM 100% Non FSM 89%
= +11 %
FSM 100% Non FSM 100%
= 0%
FSM 100% Non FSM 100%
= 0%
Average points score –
reading
FSM 33 Non FSM
=
FSM 27 Non FSM 32.6-
= -5.6
FSM 29.6 Non FSM 29.8
= -0.2
FSM 28 Non FSM 29.4
= -1.4
FSM 33 Non FSM 30.7
= +2.3
FSM predicted to perform better than national for all pupils (28.5) and non FSM (29.2)
However, one child didn’t completed test, TA
29.
Average points score – writing
FSM 29
Non FSM
=
FSM 27
Non FSM -28-7
= -1.7
FSM 27.6
Non FSM 28.8
= -1.2
FSM 29
Non FSM 29
= 0
FSM 27
Non FSM 28.8
= -1.8
FSM predicted to perform better than national
for all pupils (27.5) and non FSM (28.2)
Average points score –
mathematics
FSM 27 Non FSM -30.6
= -3.6
FSM 27 Non FSM 31.3
= -4.3
FSM 30.3 Non FSM 27.8
= +2.5
FSM 30 Non FSM 29.6
= +0.4
FSM 30 Non FSM 28.8
= +1.2
FSM predicted to perform slightly better than non FSM for second year
FSM predicted to perform better than national
for all pupils (28.7) and non FSM (29.5)
Achievement –
expected progress in
Reading
FSM 100%
Non FSM 100%
= 0%
FSM 100%
Non FSM 100%
= 0%
FSM 100%
Non FSM 100%
= 0%
Achievement – more FSM 33% FSM 0% FSM 100%
Pupil Premium : analysis and challenge tools for schools Ofsted document - January 2013, No 130045
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than expected progress
in reading
Non FSM 44%
= -11%
Non FSM 17%
= -17%
Non FSM 46%
= +54%
Pupil Premium : analysis and challenge tools for schools Ofsted document - January 2013, No 130045
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Year 6: Indicator
2010 - 2011 gap
between FSM and non FSM
2011- 2012 gap
between FSM and non FSM
2012 - 2013
gap between FSM and non FSM
2013- 2014
Predicted gap between FSM and
non FSM
2014-2015 2015-16 Comments/
contextual information
Achievement – expected progress in
writing
FSM 100% Non FSM 89%
= +11%
FSM 100% Non FSM 100%
= 0%
FSM 100% Non FSM 100%
= 0%
FSM Non FSM
=
Achievement – more than expected progress
in writing
FSM 33% Non FSM 22%
= +11%
FSM 0% Non FSM 27%
= +27%
FSM 0% Non FSM 23%
= -23%
FSM Non FSM
=
Achievement –
expected progress in
mathematics
FSM 100%
Non FSM 100% = 0
difference
100% FSM 100%
Non FSM 100% = 0
difference
FSM 100%
Non FSM 100% = 0
difference
FSM 100%
Non FSM 100% = 0%
FSM
Non FSM =
Achievement – more
than expected progress in mathematics
FSM Non FSM 101.8
= 0
difference
101.3 FSM 66% Non FSM 11%
= +55%
FSM 33% Non FSM 27%
= +6%
FSM 50% Non FSM 18%
= -32%
FSM Non FSM
=
Attendance
% sessions missed overall absence
School 3.75
FSM 4.76 Non FSM
% sessions missed overall absence
School 4.0
FSM 4.2 Non FSM
% sessions missed overall absence
School 4.0
FSM Non FSM
% sessions missed overall absence
School 2.2
FSM 1.8 Non FSM
FSM Non FSM
=
FSM Non FSM
=
Persistent absence
15% or more sessions
School 1.2% FSM 3.9%
Non FSM 1 child
20% or more sessions Schools 1.2 (1
child)
FSM 1.1 (1 child)
15% or more sessions
School 1.2% FSM 2.6%
Non FSM 1 child
20% or more sessions Schools 0%
FSM 0%
15% or more sessions
School 0% FSM 0%
Non FSM 1 child
20% or more sessions Schools 0%
FSM 0%
15% or more sessions
School 1% FSM 0%
Non FSM 1 child
20% or more sessions Schools 0%
FSM 0%
FSM
Non FSM =
FSM
Non FSM =
Fixed-term exclusions 0 0 0 1 FSM
1 Non FSM
Pupil Premium : analysis and challenge tools for schools Ofsted document - January 2013, No 130045
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Where are the gaps (other year groups)? 2013/14
Whole School FSM
Year group What does your data analysis tell you about the relative attainment and achievement of FSM and non-FSM pupils for each year group? Are there any gaps? Is there evidence of closing gaps compared with previous years’ data?
Previous End of Year Term 1 Mid Year (Term 2) Term 3
Early Years Foundation Stage = 0
Year 1 – Pupil Premium = 2
Reading
FSM APS
Non FSM APS
= pts
Reading
FSM APS
Non FSM APS
=
Reading
FSM APS
Non FSM APS
=
Writing
FSM APS
Non FSM APS
= pts
Writing
FSM APS
Non FSM APS
=
Writing
FSM APS
Non FSM APS
=
Maths
FSM APS
Non FSM APS
= pts
Maths
FSM APS
Non FSM APS
=
Maths
FSM APS
Non FSM APS
=
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Year 2 – Pupil Premium = 0
Year 3 – Pupil Premium = 1 +1 Ever 6
SEN
Non FSM x 2
FSM x1
Reading
FSM APS 12 (1a)
Non FSM APS 15.8 (2b)
= -3.8
Reading
FSM APS
Non FSM APS
= pts
Reading
FSM APS
Non FSM APS
=
Reading
FSM APS
Non FSM APS
=
Writing
FSM APS 12
Non FSM APS 14.2
= -2.2
Writing
FSM APS
Non FSM APS
= pts
Writing
FSM APS
Non FSM APS
=
Writing
FSM APS
Non FSM APS
=
Maths
FSM APS 12
Non FSM APS 15
= -3
Maths
FSM APS
Non FSM APS
= pts
Maths
FSM APS
Non FSM APS
=
Maths
FSM APS
Non FSM APS
=
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Year 4 - Pupil Premium = 1
SEN
Non FSM
FSM x 0
Reading
FSM APS 19
Non FSM APS 18.5
= +0.5pts
Phonic test:
Reading
FSM APS
Non FSM APS
= pts
Reading
FSM APS
Non FSM APS
=
Reading
FSM APS
Non FSM APS
=
Writing
FSM APS 19
Non FSM APS 18.2
= +0.8pts
Writing
FSM APS
Non FSM APS
= pts
Writing
FSM APS
Non FSM APS
=
Writing
FSM APS
Non FSM APS
=
Maths
FSM APS 21
Non FSM APS 18.2
= +1.9pts
Maths
FSM APS
Non FSM APS
= pts
Maths
FSM APS
Non FSM APS
=
Maths
FSM APS
Non FSM APS
=
Year 5 - Pupil Premium = +1Ever 6
Both PP from previous
year have left the school
SEN
Non FSM x 2
FSM x 2
Reading
FSM APS 18
Non FSM APS 22.8
= -4.8pts
Reading
FSM APS
Non FSM APS
= pts
Reading
FSM APS
Non FSM APS
=
Reading
FSM APS
Non FSM APS
=
Writing
FSM APS 18
Non FSM APS 22.4
= -4.4pts
Writing
FSM APS
Non FSM APS
= pts
Writing
FSM APS
Non FSM APS
=
Writing
FSM APS
Non FSM APS
=
Maths
FSM APS 17
Non FSM APS 22.5
= 5.5pts
Maths
FSM APS
Non FSM APS
= pts
Maths
FSM APS
Non FSM APS
=
Maths
FSM APS
Non FSM APS
=
Pupil Premium : analysis and challenge tools for schools Ofsted document - January 2013, No 130045
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Year 6 - Pupil Premium = 2+1Ever 6
SEN 5)
Non FSM x 4
FSM x 1
Reading
FSM APS 23.7
Non FSM APS 25.9
= -2.2pts
Reading
FSM APS
Non FSM APS
= pts
Reading
FSM APS
Non FSM APS
=
Reading
FSM APS
Non FSM APS
=
Writing
FSM APS 22.3
Non FSM APS 23.9
= -1.6pts
Writing
FSM APS
Non FSM APS
= pts
Writing
FSM APS
Non FSM APS
=
Writing
FSM APS
Non FSM APS
=
Maths
FSM APS 24.3
Non FSM APS 24.5
= -0.2pts
Maths
FSM APS
Non FSM APS
= pts
Maths
FSM APS
Non FSM APS
=
Maths
FSM APS
Non FSM APS
=
Pupil Premium : analysis and challenge tools for schools Ofsted document - January 2013, No 130045
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What does this tell us? 2014/15
Mid year 2013/14 Significant gaps
Reading Writing Maths
Reception
Year 1 No PP Chn No PP Chn No PP Chn
Year 2 Below narrowing -3.7pts
Below narrowing -3.9pts
Below narrowing -4.7
Year 3 Above widening +0.8pts
Above widening +1.4pts
Above Narrowing +1.8pts
Year 4 (1 new child Dec 13)
Below widening -3.5pts
Below widening -2.4pts
Below widening -6.5pts
Year 5 Below narrowing -1.6pts
Below narrowing -2.2pts
Below narrowing -0.4pts
Year 6 (1 new child Dec 13)
Below widening -2.9pts
Below widening -0.9pts
Above narrowing +0.2pts
Average difference
Average -2.16pts Average -1.68pts Average –1.3pts
Need to do Research and purchase another reading program for Y3/4, similar to Project X as this has been so successful for Y5 children where they also have opportunities to write. Reading books – purchase a greater range of low ability but high interest books for reading at home for KS2 children.
End of year 2013/14 Reading Writing Maths
Reception -0.5pts -0.2pts +0.1pts
Year 1 No PP children No PP children No PP children
Year 2 Maintaining -3.8pts
Below narrowing -2.2pts
-Below narrowing -3pts
Year 3 Above narrowing +0.5pts
Above narrowing +0.8pts
Above widening +2.8pts
Year 4 (1 new child Dec 13)
Below widening -4.8pts
Below widening -4.4pts
Below narrowing -5.5pts
Year 5 Below widening -2.2pts
Below narrowing -1.6pts
Below narrowing -0.2pts
Year 6 (1 new child Dec 13)
Below narrowing -1.4pts
Same 0pts
Above widening +0.4
Average difference
-2.0 -1.3 -1.1
There is an insignificant gap between PP and NonPP across the school as less than 2pts or just above 2 points or 1/3 of a level. The gap between PP and NonPP children is wider across the school in reading and writing than it is in Mathematics.
The widest area remains reading.
Need to do
Invest in comprehension texts for children in KS2.
Closing the gap – between Non PP and PP children
Cohort Reading Writing Maths
2012 2013 2014 2012 2013 2014 2012 2013 2014
6 -5.6 -0.2 -1.4 -1.7 -1.2 0.0 -3.6 2.5 0.4
5 -5.4 -2.6 -2.2 -4.3 -2.0 -1.6 -7.6 1.6 -0.2
4 -2.1 -4.8 -2.7 -4.4 -0.5 -5.5
3 1.0 -1.7 0.5 -0.3 -1.8 0.6 -3.7 -0.9 1.8
2 -2.8 -0.2 -3.8 -2.5 1.2 -2.2 -0.8 2.3 -3.0
1 -5.0 -6.5
-3.3 -6.2
-6.8 -6.7
Average -3.6 -2.2 -2.0 -2.0 -2.1 -1.3 -3.8 -0.3 -1.1
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Where are the gaps (other eligible groups)?
Group
Comment on predicted outcomes in 2014 and any gaps. Consider attainment, progress, attendance and exclusions.
Looked after children .
Term 1 Term 2 Term 3
Looked after children – 1
These results will not be published as it is too easy to see know who this person is.
Service children - 2
We have recently been notified that we have two Service child.
We will receive the funding for these children in our budget share for 2014/15. As the
children are in two different classes these results will also not be published online.
Reading
Services APS pts
Reading
Services APS pts
Reading
Services
Writing
Services APS pts
Writing
Services APS pts
Writing
Services
Maths
Services APS pts
Maths
Services APS pts
Maths
Services
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Planning and evaluation outline 2011/12 - £3,440
Pupil Premium
used for:
Amount
allocated to the
intervention / action
(£)
Is this a
new or continued
activity/cost centre?
Brief summary of
the intervention or action,
including details of year groups
and pupils
involved, and the timescale
Specific intended
outcomes: how will this
intervention or action improve
achievement for
pupils eligible for the Pupil
Premium? What will it achieve if
successful?
How will this
activity be monitored, when
and by whom? How will success
be evidenced?
Actual impact: What did the
action or activity actually achieve? Be specific: ‘As a result
of this action…’ If you plan to repeat this
activity, what would you
change to improve it next time?
Teaching Assistant – 6 hours per week Small group
£2,510 New 2011/12 Specifically targeted phonic work with Yr 2 children. Phonic assessments with children of need across the school.
See assessment analysis 2011/12.
Cricket Coach £250 Continued activity Year 3-6 Allowed all children in years 3-6 including children eligible to Pupil Premium to access a nationally qualified cricket coach. Children developed very good cricket skills.
Monitoring – improvement in Cricket skills. Success – how well they do in intra and inter school competition.
Impact: As a result of the cricket coach, the children including those entitled to Pupil Premium were able to win our local cluster cricket competition and go to the South Norfolk championship where we placed 5th against all size schools. We would repeat this again as it raised the confidence of and developed a love of another sport rather than just football.
Training – CW and JB Raising Boys Attainment
£200 One off To learn about what we can do to further develop our current school practice to raise boys attainment.
2012/13 – purchase books
Looked at Sutton Trust information re Pupil Premium Purchase I Can resources Joined Literacy Trust Develop reading for pleasure – discuss types of books for boys. Reinforced Reading Champions, top trumps and reading partners which are in place but discussed how to further develop.
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Feed back to staff in staff meeting.
I can Resources £10 Postage and packaging
One off Specifically targeted for children with communication needs including families with children entitled to Pupil Premium
To inform parents and carers about how to get their children talking more at home, specific areas to talk about and how to support their children’s speech development.
SENCo to discuss with teachers impact.
Impact: As a result of these resources, a number of parents indicated that they were able to understand the develop of their children’s speech, but the teachers were also able to see what was expected. We would repeat this again each year with targeted children and parents.
KS2 Reading books including graphic novels
£780 One off To increase the range and quality of books available to all children in KS2 including children entitled to Pupil Premium.
Children able to have a wider range of text types to choose to read.
Children choosing a wider range of books. Discussing with children about what types of books they read and are interested in.
Impact: All children have loved new books and in particular the graphic novels and have asked for further graphic novels to be purchased. Children in year 5/6 including children entitled to Pupil Premium are writing own graphic novels.
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Planning and evaluation outline 2012/13 - £7800
Pupil Premium
used for:
Amount
allocated to the
intervention / action
(£)
Is this a
new or continued
activity/cost centre?
Brief summary of
the intervention or action,
including details of year groups
and pupils
involved, and the timescale
Specific intended
outcomes: how will this
intervention or action improve
achievement for
pupils eligible for the Pupil
Premium? What will it achieve if
successful?
How will this
activity be monitored, when
and by whom? How will success
be evidenced?
Actual impact: What did the
action or activity actually achieve? Be specific: ‘As a result
of this action…’ If you plan to repeat this
activity, what would you
change to improve it next time?
Teaching Assistant – 6 hours per week Small group
£2510 Continued
Continued Specifically targeted phonic work with Yr 2 children who did not achieve appropriate levels in Y1 phonic screening test.
Sound discovery 3 groups Yr2 2X sessions weekly throughout the year Y3 2X sessions weekly throughout the year Yr4 2X sessions weekly 2 terms
To support phonological awareness and improve skills in reading and writing
Records completed after each session Children discussed with SENCo as needed. Assessment ongoing throughout programme. Discussions with class teachers.
Children have made progress with reading and writing skills Y2 group – all children know between
+162 and 251 more key words Reading progress
o 1 x 2/3, 1x3/3, 2 x4/3 Writing progress
o 1 x 2/3, 2 x 3/3, 1 x 5/3 All children are L2 and above.
Y3 group – all children know between +123 and +191 more Spelling
words +68 and +208 more Key Words Reading progress
o 1x2/3, 1 x 3/3, 2 x 4/3 Writing progress
o 1x2/3, 2 x 3/3, 1 x5/3 Y4 group – all children know between
+134 and +165 Key Words +154 and +185 Spelling words Writing progress
o 3 x 2/3 level Reading progress
o 3 x 1/3 level Potential changed for next year
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Yr 4 boys to follow a different programme of intervention as they have completed the sound discovery programme of support Begin to use The project X – The Code for yr4 readers.
New Catch up reading 7 children yr ¾ 2x 1:1 sessions week
To improve reading skills
Children will have made progress in reading Potential changed for next year Discontinue catch up for yr4 and replace with an additional session of “project X – The Code”
New Maths intervention yr 6 To boost confidence To develop strategies and understand how to approach written questions in mathematics.
Discussions with class teacher and TA Yr 6 Maths SAT’s results
Children have made progress with maths skills, and approach questions confidently. Y6 – TA progress over 6 weeks
3 x 1/3 3 x 2/3 level The children reported being more
confident when completing their SAT’s tests, completed more questions than before.
Potential changes for next year 1 term support Review when SAT’s results are available
Talk Boost resources and training
£120 resources £400 training £200 supply
New 2012/13 Specifically targeted children with communication and language difficulties. Short timeframe for specific work.
Specific children selected including children entitled to Pupil Premium to develop communication and language skills.
Tracking forms within teaching pack, feedback to SENCo.
TA’s know what to do and will implement with new groups in 2013/14 – linked to SDP
Cricket Coach £350 Continued Allowed all children in years 3-6 including children eligible to Pupil Premium to access a nationally qualified cricket coach. Children developed very good cricket skills.
Impact: As a result of the cricket coach, the children including those entitled to Pupil Premium were able to win our local cluster cricket competition and go to the South Norfolk championship where we placed 3rd against all size schools, which was an improvement on the year before. We would repeat this again.
Talking tins – voice recording equipment
£427 New 2012/13 To be generally used within classroom situations. All year groups, continuous, long term
Equipment to record voices to make stories, sequences or attach to displays for children to find out further information.
Discussions in staff meetings about use and to inform other teachers how to use. Learning walk to see how they are being used
Impact: The staff are developing their skills in using these and the use of this equipment will be on the SDP 2013/14 to ensure that it is used.
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2013/14 – including on displays around the school.
BEAM Maths Homework equipment – Zippy wallets and equipment for games
£687.24 £214.20
Purchased in 2012/13
Term 3 2012/13 to be made into packs to take home for homework. To be introduced in school year 2013/14 with a parents information session. All classes will have Maths games to take home to further develop skills with their parents.
September 2013 All parents including parents of children eligible for Pupil Premium using maths games at home and sharing in developing key skills for maths. Parents will have better understanding of how maths is taught and in particular AT1 Using and applying skills.
Monitoring of the impact of these games will be part of the SDP for 2013/14.
Impact will be looked at in term 3 2013/14.
Oxford University Press - Project X books
£1,000 (1/2 price after match funding from DFE)
Purchased May 2013 after analysis of progress of children.
Specific children Y2-6 with reading comprehension issues.
To be introduced in September 2013.
Monitoring of the impact of these books will be part of the SDP for 2013/14.
2013/14 – half year Y5 boys with literacy difficulties As a result of stating this reading scheme the boys involved are all very keen to read and ask each day if there is a Project X Session that day. For Impact see 2013/14 Y5/6 TA. End of Year 4 assessments have been completed at the end of each unit the boys have scored full marks on their assessment tasks. However, there are still areas of development in reading comprehension skills needed.
Oxford University Press - Treetops Graphic Novels
£130.50 Purchased May 2013 after analysis of progress of children.
To be available to all children in year 3-6 including children eligible for Pupil Premium. Focus on Years 3-4 as year 5/6 used the new graphic novels in Year 2011/12 more regularly.
Children able to have a wider range of text types to choose to read.
Children choosing a wider range of books. Discussing with children about what types of books they read and are interested in. Literacy coordinator to monitor SDP 2013/14.
These books are very popular with children in Y3-6. Children, including children entitled to FSM have made their own graphic novels in their own time after being inspired by these books.
Oxford University Press - Floppy’s Phonics and Songbirds Phonic
£385.68 (1/2 price after match funding from DFE)
Purchased May 2013 after analysis of progress of children and
To be available for all children in years R-2 including children eligible for Pupil Premium.
Children able to have a wider range of text types to choose to read.
Literacy coordinator to monitor SDP 2013/14.
A range of these have been moved to the KS2 library to ensure that all children across the school have a range of books to choose from for individual reading time. They are regularly taken home by directed children.
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supplement individual reading books the school already has.
Phonics – reading and spelling 2 x AM Scale C TA
£800 New for 2012/13 Specific children in years 2-6 who have not finished their Key words – reading or spelling, including children who are eligible for the Pupil premium. Weekly monitoring and confidence boosting. Timescale dependant on each child and their needs.
Specific children selected including children entitled to Pupil Premium to know more of their key words – reading and spelling.
Monitored weekly, feedback to teachers and parents re progress. Children will be able to read and spell more of these words. This will be evident in the confidence within main school learning time. Spelling and reading results will improve for the children involved in this.
All children were monitored weekly, they had opportunities to practise and made progress across classes.
Training – Philosophy for Children
£667 – training £50 – books to support
Staff training linked to SDP 2012/13
All children in school, developing questioning skills.
To be able to question better.
Learning Walks - Displays in classrooms to show the talking and question points. Photos as evidence.
A better understanding of questioning techniques was developed with staff and these have been observed during observations. These skills have been passed onto SNITT and with the NQT at school.
TOTAL _____ £7797
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Planning and evaluation outline 2013/14 - £11,700
Pupil Premium
used for:
Amount
allocated to the
intervention / action
(£)
Is this a
new or continued
activity/cost centre?
Brief summary of
the intervention or action,
including details of year groups
and pupils
involved, and the timescale
Specific intended
outcomes: how will this
intervention or action improve
achievement for
pupils eligible for the Pupil
Premium? What will it achieve if
successful?
How will this
activity be monitored, when
and by whom? How will success
be evidenced?
Actual impact: What did the
action or activity actually achieve? Be specific: ‘As a result
of this action…’ If you plan to repeat this
activity, what would you
change to improve it next time?
Teaching Assistant – 6 hours per week Small group
1000 (£1510 from school budget)
Continued Specifically targeted phonic work with Yr 2 children who did not achieve appropriate levels in Y1 phonic screening test.
To support phonological awareness and improve skills in reading and writing
Records completed after each session Children discussed with SENDCo as needed. Assessment ongoing throughout programme. Discussions with class teachers.
Specifically targeted phonic work with groups of children in KS1 who are not making expected progress in phonics. -Outcome – Group 1 all children have made progress, and some 2/3 level in reading and writing in one term.
Continued Specifically targeted phonic work with Yr 2 children who did not achieve appropriate levels in Y1 phonic screening test. Specifically targets phonic work with children across y3-6 in short time limited blocks. Specially targeted maths with children in Y5/6.
To support phonological awareness and improve skills in reading and writing To support specific maths problem solving skills for children in Y6.
Records completed after each session Children discussed with SENDCo as needed. Assessment ongoing throughout programme. Discussions with class teachers.
End of Year progress Group 2 all children have made at least 1 sub level progress from Jan to June in both reading and writing writing Yr 1 children +3, +4, +4, yr 2 +1 Reading +4, +4, +4, +2 Group 3 Wr + 2 Read +1 Maths groups –children have made at least 1 sub level progress from Sept 2013 to June 2014. All Y6 children achieved L4 in maths at SAT’s because of increased confidence, above expected progress for all 4 children.
Pupil Premium : analysis and challenge tools for schools Ofsted document - January 2013, No 130045
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Talk Boost resources and training
Resources purchased 2012/13 TA - £1000
New 2013/14 – linked to SDP
Specifically targeted children with communication and language difficulties. Short timeframe for specific work.
Specific children selected including children entitled to Pupil Premium to develop communication and language skills.
Tracking forms within teaching pack, feedback to SENCo.
Mid Year Progress Too early to measure impact, however children are becoming more confident to speak in class with more clarity.
BEAM Maths Homework equipment – Zippy wallets and equipment for games
Purchased in 2012/13
Started in September 2013
Term 3 2012/13 made into packs to take home for homework. Introduced in school year 2013/14 with a parents information session. All classes have Maths games to take home to further develop skills with their parents.
September 2013 All parents including parents of children eligible for Pupil Premium using maths games at home and sharing in developing key skills for maths. Parents will have better understanding of how maths is taught and in particular AT1 Using and applying skills.
Monitoring of the impact of these games will be part of the SDP for 2013/14.
Impact will be looked at in term 3 2013/14. These games are going home and parents indicate that they like doing them. However, they have asked for supplementary games to be purchased to further support learning and to give a change in the type of game being sent home. This will be followed up with games for appropriate age and stage using 2014/15 PP monies.
Phonics – reading and spelling 2 x AM Scale C TA
£1000 (£1900 to be paid by school)
New for 2012/13 Specific children in years 3-6 who have not finished their Key words – reading or spelling, including children who are eligible for the Pupil premium. Weekly monitoring and confidence boosting. Timescale dependant on each child and their needs.
Specific children selected including children entitled to Pupil Premium to know more of their key words – reading and spelling.
Monitored weekly, feedback to teachers and parents re progress. Children will be able to read and spell more of these words. This will be evident in the confidence within main school learning time. Spelling and reading results will improve for the children involved in this.
Mid Year Progress Focus children for spelling and/or key words Y5 Spelling +93, +74 +53 Y4 Spelling +26, +99, +120, +156 Y3 Key words & Spelling +114, +147, +207, +140, +72, +195, +189, +132, +171
Music – whole class opportunity to learn musical instrument – broadening opportunities
£2,800 Continued activity All children in years 3-6 Develop music skills and have the opportunity to learn the flute (year ¾) and clarinet (year 5/6).
Allowed all children in years 3-6 including children eligible to Pupil Premium to access a music teacher and musical equipment to learn an instrument which is not a recorder. Pupil Premium children become interested in learning a musical
Music coordinator will monitor progress of children in lessons. Opportunities for children to perform to their parents and wider community. Success: All children including children entitled to Pupil premium gain a love of practical
As a result of this action, children more children including those entitled to Pupil Premium have started to play a musical instrument outside of school lessons. They have completed their grade tests.
Pupil Premium : analysis and challenge tools for schools Ofsted document - January 2013, No 130045
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instrument outside of these lessons.
musical instrument playing.
Teaching Assistant to support Y5/6 12 hours per week
£2000 The rest of cost from school budget.
New 2013/14 Specifically target small group of children in Y5/6 including PP to develop literacy skills across the curriculum and confidence in themselves as learners.
To support development and improve reading and writing skills, especially children with dyslexia.
Records kept re progress and shared with CT. Children discussed with SENCo as needed. Assessment ongoing daily to ensure progress.
Half yr – improved confidence. Reading Project X group – All made 2 pts progress Nov – March. Greater confidence, want to read and applying to writing. Writing – specific focus group have all made 2 pts progress from Nov – March. Much more willing to write, greater confidence and topics to engage their interest. End of Year Yr 5 boys with literacy difficulties. As a result of starting this reading scheme the boys involved are all very keen to continue. They will ask each day if there is a Project X session that day. 4 assessments have been completed at the end of each unit the boys have scored full marks on their assessment tasks.
Support with activities outside the classroom.
£300 – Y5/6 London Residential £150 – Y3/4 Holt Hall Camping Residential
New 2013/14 Children entitled to Pupil Premium to have support of 50% towards Residential activities.
To ensure that all children have access to residential experiences.
Children attending residential and gaining confidence from experiences.
All children in Year 5/6 and Year ¾ attended the class residential. They returned more confident and happy to take learning risks. The children who went to London experienced the multicultural nature of London including going to Chinatown for dinner, visiting Parliament and galleries, going on the London Eye and on the Tube and listening to Opera. The children on the Y3/4 residential learnt about their environmental impact on the world. Both these residentals
£100 New 2013/14 Support towards other activities outside the classroom – including after school clubs, support for school trips
All children who are entitled to PP have been able to participate in all school trips. Children who are entitled to PP have participated in afterschool clubs and have been supported to do this.
Activities to widen children’s experiences
£295 ESafety and Cyberbullying “Play in a Day”
New 2013/14 All children including children entitled to Pupil Premium. I day “Play in a Day”
To ensure that all children are to develop understanding of ESafety and cyberbullying in a fun way.
Discussions with children, displays of work.
Children are more aware of how to keep themselves safe and are able to confidently talk about this.
Pupil Premium : analysis and challenge tools for schools Ofsted document - January 2013, No 130045
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£300 Hannukah Day with Stephen Melzack
New 2013/14 All children including children entitled to Pupil Premium.
To ensure that all children are to develop understanding of British people of different religious backgrounds.
Discussions with children, displays of work.
Children and staff are much more aware of the Jewish faith and understand that Jewish people can live in Britain.
Maths equipment Numicom
£3422.74 New 2013/14 All children including children entitled to Pupil Premium. Specific groups where mathematics intervention is needed, including children entitled to pupil premium.
To further develop children’s understanding of number in a visual and hands on way.
Monitored 2014/15 when fully implemented across the school.
Impact to be measured in 2014/15
Total =11989.74
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Planning and evaluation outline 2014/15 - £21,000
Pupil Premium
used for:
Amount
allocated to the
intervention / action
(£)
Is this a
new or continued
activity/cost centre?
Brief summary of
the intervention or action,
including details of year groups
and pupils
involved, and the timescale
Specific intended
outcomes: how will this
intervention or action improve
achievement for
pupils eligible for the Pupil
Premium? What will it achieve if
successful?
How will this
activity be monitored, when
and by whom? How will success
be evidenced?
Actual impact: What did the
action or activity actually achieve? Be specific: ‘As a result
of this action…’ If you plan to repeat this
activity, what would you
change to improve it next time?
Teaching Assistant – 6 hours per week Small group
£2600
Continued Specifically targeted phonic work with Yr 2 children who did not achieve appropriate levels in Y1 phonic screening test.
To support phonological awareness and improve skills in reading and writing
Records completed after each session Children discussed with SENDCo as needed. Assessment ongoing throughout programme. Discussions with class teachers.
Specifically targeted phonic work with groups of children in KS1 who are not making expected progress in phonics. -Outcome –
Continued Specifically targeted phonic work with Yr 2 children who did not achieve appropriate levels in Y1 phonic screening test. Specifically targets phonic work with children across y3-6 in short time limited blocks. Specially targeted maths with children in Y5/6.
To support phonological awareness and improve skills in reading and writing To support specific maths problem solving skills for children in Y6.
Records completed after each session Children discussed with SENDCo as needed. Assessment ongoing throughout programme. Discussions with class teachers.
.
Pupil Premium : analysis and challenge tools for schools Ofsted document - January 2013, No 130045
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Talk Boost TA to run talk boost sessions- £1000
Linked to SDP Specifically targeted children with communication and language difficulties. Short timeframe for specific work.
Specific children selected including children entitled to Pupil Premium to develop communication and language skills.
Tracking forms within teaching pack, feedback to SENDCo.
Mid Year Progress
Maths Homework Games
Purchased in 2013/14
Added to games purchased the year before. Started in September 2014
After parent and pupil questionnaires completed, more maths games for home requested. All classes have Maths games to take home to further develop skills with their parents.
Since September 2013 all parents including parents of children eligible for Pupil Premium using maths games at home and sharing in developing key skills for maths. Parents will have better understanding of how maths is taught and in particular AT1 Using and applying skills.
Monitoring of the impact of these games will be part of the SDP for 2014/15.
Phonics – reading and spelling 2 x PM Scale C TA
£2900 New for 2012/13 Specific children in years 3-6 who have not finished their Key words – reading or spelling, including children who are eligible for the Pupil premium. Weekly monitoring and confidence boosting. Timescale dependant on each child and their needs.
Specific children selected including children entitled to Pupil Premium to know more of their key words – reading and spelling.
Monitored weekly, feedback to teachers and parents re progress. Children will be able to read and spell more of these words. This will be evident in the confidence within main school learning time. Spelling and reading results will improve for the children involved in this.
Mid Year Progress
Music – whole class opportunity to learn musical instrument – broadening opportunities
£2,800 Continued activity All children in years 3-6 Develop music skills and have the opportunity to learn the trumbone
Allowed all children in years 3-6 including children eligible to Pupil Premium to access a music teacher and musical equipment to learn an instrument which is not a recorder. Pupil Premium children become interested in learning a musical instrument outside of
Music coordinator will monitor progress of children in lessons. Opportunities for children to perform to their parents and wider community. Success: All children including children entitled to Pupil premium gain a love of practical musical instrument
Pupil Premium : analysis and challenge tools for schools Ofsted document - January 2013, No 130045
24
these lessons. playing.
Teaching Assistant to support Y5/6 12 hours per week
£2000 The rest of cost from school budget.
New 2013/14 Specifically target small group of children in Y5/6 including PP to develop literacy skills across the curriculum and confidence in themselves as learners.
To support development and improve reading and writing skills, especially children with dyslexia.
Records kept re progress and shared with CT. Children discussed with SENCo as needed. Assessment ongoing daily to ensure progress.
Half yr – improved confidence. Reading Project X group – All made 2 pts progress Nov – March. Greater confidence, want to read and applying to writing. Writing – specific focus group have all made 2 pts progress from Nov – March. Much more willing to write, greater confidence and topics to engage their interest. End of Year Yr 5 boys with literacy difficulties. As a result of starting this reading scheme the boys involved are all very keen to continue. They will ask each day if there is a Project X session that day. 4 assessments have been completed at the end of each unit the boys have scored full marks on their assessment tasks.
Support with activities outside the classroom.
£300 – Y5/6 London Residential £150 – Y3/4 Holt Hall Camping Residential
New 2013/14 Children entitled to Pupil Premium to have support of 50% towards Residential activities.
To ensure that all children have access to residential experiences.
Children attending residential and gaining confidence from experiences.
All children in Year 5/6 and Year ¾ attended the class residential. They returned more confident and happy to take learning risks. The children who went to London experienced the multicultural nature of London including going to Chinatown for dinner, visiting Parliament and galleries, going on the London Eye and on the Tube and listening to Opera. The children on the Y3/4 residential learnt about their environmental impact on the world. Both these residentals
£100 New 2013/14 Support towards other activities outside the classroom – including after school clubs, support for school trips
All children who are entitled to PP have been able to participate in all school trips. Children who are entitled to PP have participated in afterschool clubs and have been supported to do this.
Activities to widen children’s experiences
£500
All children including children entitled to Pupil Premium.
Pupil Premium : analysis and challenge tools for schools Ofsted document - January 2013, No 130045
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Hi interest, low level books
£1500 New 2014/15 All children including children entitled to Pupil Premium.
Supplementary specifically targeted books of high interest but low level
Monitored 2014/15 Impact to be measured in term 3 204/15
Guided reading books
£2000 New 2014/15 All children including children entitled to Pupil Premium.
Supplementary guided reading books to enhance the learning and interests of the children
Monitored 2014/15 when fully implemented across the school.
Impact to be measured in term 3 2014/15
Outdoor learning £8000 TBC
One off expense 2014/15
All KS2 children including children entitled to Pupil Premium
To develop the outdoor learning environment for children to ensure opportunity to learn both indoor and outdoors.
Monitored 2014/15 through questionnaires.
Impact to be measured in term 3 2014/15
Total =21450
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Self-review questions for Governing Bodies Governors’ knowledge and awareness
1. Have leaders and governors considered research and reports about what works to inform their decisions about how to spend the Pupil Premium?
2. Do governors know how much money is allocated to the school for the Pupil Premium? Is this identified in the school’s budget planning?
3. Is there a clearly understood and shared rationale for how this money is spent and what it should achieve? Is this communicated to all stakeholders including parents?
4. Do governors know how the school spends this money? What improvements has the allocation brought about? How is this measured and reported to governors and parents via the school’s website (a new requirement)?
5. If this funding is combined with other resources, can governors isolate and check on the impact of the funding and ascertain the difference it is making?
6. Do governors know whether leaders and managers are checking that the actions are working and are of suitable quality?
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Leaders and managers’ actions
1. Do the school’s improvement/action plans identify whether there are any issues in the performance of pupils who are eligible for the Pupil Premium?
2. Do the actions noted for improving outcomes for Pupil Premium pupils:
give details of how the resources are to be allocated?
give an overview of the actions to be taken?
give a summary of the expected outcomes?
identify ways of monitoring the effectiveness of these actions as they are ongoing and note who will be responsible for ensuring that this information is passed to governors?
explain what will be evaluated at the end of the action and what measures of success will be applied?
3. Is the leader responsible for this area of the school’s work identified?
4. How do governors keep an ongoing check on these actions and ask pertinent questions about progress ahead of any summary evaluations?
5. Are the progress and outcomes of eligible pupils identified and analysed by the school’s tracking systems? Is this information reported to governors in a way that enables them to see clearly whether the gap in the performance of eligible pupils and other pupils is closing?
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Pupils’ progress and attainment
1. Does the summary report of RAISEonline show that there are any gaps in performance between pupils who are eligible for free school meals and those who are not at the end of key stages? (Look at the tables on the previous pages of this document for some indicators to consider)
2. Do the school’s systems enable governors to have a clear picture of the progress and attainment of pupils who are eligible for the Pupil Premium in all year groups across the school, not just those at the end of key stages?
3. If there are gaps in the attainment of pupils who are eligible for the Pupil Premium and those who are not, are eligible pupils making accelerated progress – are they progressing faster than the expected rate – in order to allow the gaps to close? Even if all pupils make expected progress this will not necessarily make up for previous underperformance.
4. Is the school tracking the attendance, punctuality and behaviour (particularly exclusions) of this group and taking action to address any differences?
Overall, will governors know and be able to intervene quickly if outcomes are not improving in the way that they want them to?