St Mary’s Catholic Primary School Pupil Premium 2011-2017 Analysis and Challenge On the following pages are tables showing information for our Pupil Premium survey. As a school, we have used these to inform discussions between leadership, staff, parents and governors, and help to shape future strategic planning for the use of the Pupil Premium funding. Financial Year 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 Amount of Pupil Premium Funding 9,968 13,342 21,168 11,880 + 300 Service Child 11,880 + 300 Service Child + 1,900 LAC Financial Year Percentage of FSM pupils Number of FSM pupils eligible for the Pupil Premium 2012-2013 24% 2013-2014 18% 2014-2015 15% 2015-2016 10.5% 2016-2017 8% 13@766= 9,968. 12@1,111 = 13,342. 11@1924 = 21,168 9@1320 = 11,880. 8@1485 = 11,880. Number of looked after pupils eligible for the Pupil Premium 0@623 0@900 0@1300 0@1764 1@1900 = 1900. Number of service children eligible for the Pupil Premium 0@250 0@300 0@350 1@300 = 300. 1@300 = 300. Totals 9,968 13,342 21,168 12,180 14080 Where are the Gaps? St. Mary’s Catholic Primary School, Henley-in-Arden ATTAINMENT: JULY 2016 Below 55% Expected YEAR 6 Bel. 5% Exceedin g No. 55% 64% Expected 6%-10% Exceedin g READING 65% 74% Expected 11% 19% Exceeding WRITING 75% 84% Expected 20% 29% Exceeding 85% + 30% + Expected Exceeding MATHS GPS ALL Boys Girls Pupil Premium SEND EAL 10 4 6 2 80% 50% 100% 100% 40% 25% 50% 0% 80% 50% 100% 100% 30% 25% 33% 50% 80% 50% 100% 100% 20% 25% 17% 0% 80% 50% 100% 100% 20% 0% 17% 0% 2 1 50% 100% 0% 0% 50% 100% 0% 100% 0% 100% 0% 0% 0% 100% 0% 0% YEAR 5 No. ALL Boys Girls Pupil Premium SEND EAL 11 5 6 3 91% 80% 100% 100% 27% 0% 50% 33% 91% 80% 100% 100% 27% 0% 50% 33% 91% 80% 100% 100% 18% 0% 33% 33% 2 1 100% 0% 0% 0% 100% 0% 0% 0% 100% 0% 0% 0% 55% 64% Expected 6%-10% 65% 74% Expected 11% 19% Exceeding 75% 84% Expected 20% 29% Exceeding Below 55% Expected YEAR 4 Bel. 5% Exceedin g No. READING Exceedin g READING WRITING WRITING MATHS MATHS Comments Strong cohort, particularly girls – boys weak at greater depth. Pupil Premium and SEN groups strong. One EAL child, (Arabic), whose attendance is an issue but improving. 85% + 30% + Expected Exceeding Comments ALL Boys Girls Pupil Premium SEND EAL 11 6 5 0 0 1 YEAR 3 ALL Boys Girls Pupil Premium SEND EAL No. 12 5 7 3 100% 100% 100% 100% 50% 60% 43% 0% 100% 100% 100% 100% 33% 40% 29% 0% 100% 100% 100% 100% 33% 40% 29% 0% N/A N/A N/A N/A N/A N/A 100% 100% 100% 0% 100% 0% 55% 64% Expected 6%-10% 65% 74% Expected 11% 19% Exceeding 75% 84% Expected 20% 29% Exceeding Below 55% Expected YEAR 2 0 1 Bel. 5% Exceedin g No. 100% 100% 100% 54% 50% 60% 100% 100% 100% 18% 0% 40% 100% 100% 100% 27% 33% 20% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 100% 0% 100% 0% 100% 0% READING Exceedin g READING WRITING WRITING MATHS Comments MATHS 12 10 2 1 92% 90% 100% 100% 25% 20% 50% 0% 92% 90% 100% 100% 17% 20% 0% 0% 92% 90% 100% 100% 25% 30% 0% 0% 2 1 50% 0% 0% 0% 50% 0% 0% 0% 100% 100% 0% 0% YEAR 1 No. ALL Boys 9 3 100% 100% 33% 67% WRITING 100% 100% 33% 67% MATHS 100% 100% Outstanding cohort who have performed well in Y1 Phonics and KS1 assessm’ts. Only possible area apart from sustaining outstanding, is development of girls greater depth in maths 85% + 30% + Expected Exceeding Comments ALL Boys Girls Pupil Premium SEND EAL READING Very strong cohort, but boys writing and working at greater depth in maths are our areas for development. One EAL (Polish) child who is performing well in all subjects. No PP or SEND Very strong attainment overall but cohort outcomes influenced by one child with EAL and SEN. Girls performed very well at expected, but only a small % achieved great depth Comments 22% 67% Very strong year group in all areas, but with relative Girls Pupil Premium SEND EAL 6 1 100% 100% 17% 0% 100% 100% 17% 0% 100% 100% 0% 0% 2 1 100% 100% 0% 100% 100% 100% 0% 100% 100% 100% 0% 0% 90% 95% Expected 31% 39% Exceeding high % of vulnerable children. Nevertheless 100% Expected in Rd.; Wr.; and Ma.: but girls weaker at greater depth. PROGRESS: JULY 2016 Below 75% Expected YEAR 6 Bel. 15% Exceedin g No. 75% 84% Expected 16% 24% Exceedin g READING 85% 89% Expected 25% 30% Exceeding WRITING MATHS 10 4 6 2 100% 100% 100% 100% 50% 50% 50% 100% 100% 100% 100% 100% 40% 50% 33% 100% 100% 100% 100% 100% 30% 50% 14% 100% 2 1 100% 100% 50% 0% 100% 100% 50% 0% 100% 100% 50% 0% YEAR 5 No. ALL Boys Girls Pupil Premium 11 5 6 3 100% 100% 100% 100% 36% 40% 33% 33% WRITING 100% 100% 100% 100% 27% 20% 33% 33% MATHS 100% 100% 100% 100% 40% + Expected Exceeding Comments ALL Boys Girls Pupil Premium SEND EAL READING 96% + Overall progress very strong especially in Reading and Writing. Greater than expected progress for girls in maths an area for development. Comments 45% 40% 50% 67% Overall progress very strong. Especially in maths with a high percentage making exceeding progress. Exceeding progress in SEND EAL Below 75% Expected YEAR 4 2 1 Bel. 15% Exceedin g No. ALL Boys Girls Pupil Premium SEND EAL 11 6 5 0 YEAR 3 ALL Boys Girls Pupil Premium SEND EAL No. Below 75% Expected YEAR 2 ALL Boys Girls 0 1 100% 100% 50% 0% 100% 100% 50% 0% 100% 100% 50% 0% 75% 84% Expected 16% 24% Exceedin g 85% 89% Expected 25% 30% Exceeding 90% 95% Expected 31% 39% Exceeding READING 91% 100% 80% 36% 33% 80% 91% 100% 80% 36% 50% 60% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 100% 0% 100% 0% 100% 0% READING 0 1 N/A 100% 75% 84% Expected 16% 24% Exceedin g Exceedin g No. 12 10 2 40% 60% 43% 0% 26% 40% 29% 0% N/A N/A 100% 100% 85% 89% Expected READING 100% 100% 100% WRITING 100% 100% 100% 100% 50% 40% 0% 100% 100% 100% MATHS 33% 40% 43% 0& N/A N/A N/A 0% 100 0% 25% 30% Exceeding 90% 95% Expected 31% 39% Exceeding 42% 50% 0% Expected Exceeding MATHS 100% 100% 100% Progress generally strong overall, particularly for greater than expected progress. Boys reading & girls writing & maths an area for focus. Comments 92% 100% 85% 67% WRITING 40% + GPS 45% 33% 80% 92% 100% 85% 67% 96% + MATHS 91% 83% 100% 12 5 7 3 Bel. 15% WRITING writing an area for development. Three Pupil Premium girls has greatly influenced progress for this cohort. Need to target this group even more specifically next year. 96% + 40% + Expected Exceeding Comments 42% 60% 0% Very strong progress overall, particularly for boys. Greater than Pupil Premium SEND EAL 1 100% 100% 100% 100% 100% 100% 2 1 100% 100% 50% 100% 100% 100% 50% 100% 100% 100% 50% 100% YEAR 1 No. ALL Boys Girls Pupil Premium SEND EAL 9 3 6 1 100% 100% 100% 100% 67% 67% 67% 100% 100% 100% 100% 100% 56% 67% 50% 100% 100% 100% 100% 100% 44% 67% 33% 100% 2 1 100% 100% 50% 100% 100% 100% 50% 100% 100% 100% 50% 100% READING WRITING MATHS expected progress for the two girls not achieved, with additional support planned for next year. Comments Compellingly strong progress across all groups. Effective use of Pupil Premium funding has enabled all children to to reach age expected . Reflective questions – To what extent are the strengths and priorities suggested by the data clearly evident in the schools self evaluation: SCHOOL CONTEXT This is a rapidly growing small primary school which has FS & three mixed-age classes. The majority of pupils White British, with about a quarter coming from a variety of other backgrounds. Asian & Irish Traveller heritage form the largest groups. Very low EAL; Pupil Premium is above average, SEND broadly average. The school has emerged from a very low base to a flourishing community in 4 yrs. P .I. Date December 2012 2 Progress PREVIOUS INSPECTION Key Issues Raise standards and achievement through making more teaching outstanding and eliminating lessons that require improvement by : challenge for moreable pupils, marking and independent working. 100% good/better teaching & significant proportion outstanding (May 2015) High levels of challenge for more able as reflected in achievement & progress Marking interactive>supports independence OVERALL EFFECTIVENESS: In making this judgement, the school should take account of the four key judgements Specific focus on >The quality of teaching, learning and assessment; personal development behaviour and welfare; pupil outcomes; SMSC CATHOLIC LIFE This is currently an outstanding school with the capacity to improve even further. Senior leaders & governors have an unrelenting commitment to continue to raise the bar even higher. This mission is shared by other leaders, staff & pupils, who display exceptional pride in their achievement, work and school. Parents overwhelmingly support this view. The Head of School is currently on maternity leave and the Acting Head of School, has a clear picture of what needs to be achieved during her absence. All adults and children model the Gospel values. Children are extremely happy thoughtful and considerate, and resolve any minor conflicts effectively. Safeguarding system are highly effective in keeping children safe Strengths EFFECTIVENESS OF LEADERSHIP AND MANAGEMENT The leaders’ & governors’ vision & ambition for the school, high expectations, rigour of SSE, curriculum, pupil progress & pupil outcomes, Parental relationships, Safeguarding TEACHING, Areas for Development The Catholic ethos is alive in the formal teaching, assemblies, wider opportunities and the day to day routines and clearly influences the actions of all members of the school community. The enthusiasm and dedication of the staff, catechists, governors and parents is given rise to an enriched life of worship for the pupils in the parish and, as a result, links between the school and the local Catholic church community are strong. The pupils are confident and secure. They recognise the inclusive community in which they learn and acknowledge the impact of the Catholic faith on their lives. Utilise the MAC to strengthen catholic links between other schools. Provide a greater range of prayer experiences. Further develop staff training using themes provided through the diocese. Strengths Areas for Development Executive Head & Gov’s along with the Head, provide exceptionally strong & inspired leadership & are highly supportive of the strong Acting Head. Drive & ambition for further improvement in teaching/learning> outstanding standards Ensuring that all staff are skilled, effective ‘leaders’ within our small school context. The school provides a rich exciting holistic indoor and outdoor curriculum Further develop the roles of English & maths leads and their accountability, with a specific focus on Maths. Fully utilise the opportunities provided by the formation of the new Catholic MAC to strengthen & enhance capacity at St. Mary’s. Strengths Areas for Development LEARNING AND ASSESSMENT Quality of teaching & its impact on learning, Pupil expectations, Match / quality of work, Effectiveness of assessment & feedback’ Teaching of key English & Maths skills PERSONAL DEVELOPMENT, BEHAVIOUR WELFARE Includes separate judgements for behaviour & PDW, Attendance/ punctuality Pupil attitudes to learning, leadership and empowerment OUTCOMES Current standards & progress in English & mathematics Pupil achievement & progress Progress of disadvantaged, SEND and more able pupils, Standards across the curriculum Teaching is outstanding over time & never less than consistently good - High expectations, challenge & greater independence allows pupils to take ownership of their learning, Marking and assessment are a particular strength & clearly inform pupils next steps Strengths Areas for Development Behaviour is exemplary, relationships at all levels excellent. Children love coming to school & thoroughly enjoy lessons. Pupils have outstandingly positive learning attitudes & display great pride in their work. Our Christian values permeate all aspects of our school ethos & mission statement The rigour and effectiveness of systems to drive Preparing children for living in modern Britain, one society – with understanding of equality, radicalisation, British values. Ensuring that all safeguarding procedures are rigorously checked, including e safety. Develop the pupil Leadership Framework and achieve the Prospects Pupil Leadership Award. Strengths Areas for Development EARLY YEARS PROVISION Ensuring that there are strong, robust systems to support in year assessment and pupil progress, using formative/summative evidence Topic based-learning – delivered through imaginative, inspirational, creative lessons with quality extended x-curricular writing. Develop aspects of deeper learning in all areas of the curriculum, but specifically maths. Standards are exceptionally high across the curriculum, exemplified in attainment, progress & outstanding quality pupils’ work Progress for all year groups is exceptionally strong, with the overwhelming majority of pupils in all years making at least expected progress & a significant %, greater progress. 94% of the pupils in the school achieved the Expected standards for their age in Reading, Writing & Maths Attaining higher levels of greater depth in maths through using and applying tasks across the curriculum. Raising Boys achievement in Year 6 (201617) to ensure that they fully met the Expected and Deeper Learning standards for both attainment and progress. Ensuring continuing accuracy of our data through PPM’s & rigorous moderation. Strengths Areas for Development Children enter FS inline. (68% at DB 30-50 months) & make rapid progress towards their ELG’s. 88% GLD in 2016 Ensuring that through individual learning programmes matched to children’s needs that all children make good/better progress improvement, Leadership & management, Effectiveness of provision and funding, breadth of curriculum, safeguarding. The development of the learning environment has been great and we look for this to continue next year. The relationship between the parents and the members of staff has been key to the success of EY’s. Ensure the evidence of children’s work is a show case of what they achieve. . Continuing mentoring, support & CPD for our developing FS leader. Where are the Gaps Other eligible groups ? Outcomes in 2016. Groups Attainment, progress, attendance and exclusions. Looked After Children x1 Service Children x1 100% achieved 100% achieved Planning and Evaluation outline 2016-17: Pupil premium used for: Amount allocated to intervention/action (£) New or continued activity: Brief summary of the intervention or actions: Specific intended outcomes: Governor Monitoring: Staff training and development to enable staff to focus on effective teaching and learning £4000 Continued To provide opportunities for staff (teachers & support staff) to develop further skills that will enable pupils to make the most possible progress e.g. APP, effective feedback, AFL; closing the gap and providing effective interventions where necessary. Staff confident to deliver a 1st class curriculum, steeped in Teaching and Learning; increased percentage of teachers judged good/outstanding over time Governors monitor CPD budget monthly. They were pleased with the impact of staff training in Phonics and effective feedback. Training cost for TAs in Phonics. £1000 New Compulsory training for Teaching Assistant and to purchase the appropriate resources to enable delivery of phonics teaching. Identify gaps, provide additional support through tailored programme of study. Develop greater selfconfidence. Governors monitor the teaching of phonics and intervention groups. Training cost for TAs and teachers on numicon. £1000 New Compulsory training for Teacher and Teaching Assistant and to purchase the appropriate resources to enable delivery intervention groups for phonics. Children are supported; guided work/support in classrooms improved and consistent; targeted interventions demonstrate rapid progress of children. Governors monitor the teaching of numicon and intervention groups. Subsidised residential trips – The old Vicarage / school uniform and before and after school care. £400 Continued Social interaction with others. Develop greater independence and life skills Pupil interviews were carried out by Governors. Teaching Assistants £7000 New Subsidise educational and/or residential visits for pupils in receipt of the premium who may not be able to attend due to financial constraints, therefore missing out on valuable experiences. Appointing 1 additional Teaching Assistants to support learning in classes and through targeted interventions. Increase all TA hours to full time. Children are supported; guided work/support in classrooms improved and consistent; targeted interventions demonstrate rapid progress of children Governors monitored the work of the TAs. Afterschool Educational clubs £5000 New Pupil premium children will be offered wrap around care including breakfast club and homework club at no charge to the parents. Children will get a healthy breakfast, support with homework and heard read every day away from the classroom. Governors to monitor uptake and impact of those children. Written by T Roberts July 2016.
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