Ark Brunel Primary Academy Pupil Premium Grant Expenditure: Impact Analysis Report: 2013/14 Context of School At ARK Brunel, we have high aspirations for our pupils and are increasingly able to target outcomes above those that are achieved nationally. Our values and key learning behaviours are fundamental to our work and we believe help the pupils in ‘Choosing Brilliance.’ Our values of Honesty, Enthusiasm, Ambition, Resilience and Talent (HEART) complement our focus and reading, writing and maths and guide us in our aim to develop pupils who are equipped with the tools to succeed in their future lives. These values are intrinsic in planning and are celebrated in awards and focus days. A significant number of our pupils enter the school below age-related expectations, as a majority of children are not working within the 30-50 months age band within entry to nursery but are now at least broadly in line with national at the end of both key stages, with higher attainers doing better than their peers nationally in both Y2 and Y6. The phonics check reflects the school’s strength in reading (80% compared to 64% nationally) and points to capacity for sustained improvement, as does the third year of improved results at key stage 2. RAISEonline puts the school firmly within the highest quintile for social deprivation, with the majority of our pupils living in Golborne ward which is ranked in the top 10% of most deprived wards nationally. We do not accept this as an excuse for underachievement and the results above are an indication of the school’s ambition for our pupils. RAISE online shows that FSM, EAL and overall SEN numbers are high compared to national, however, school data shows that these groups are performing well when compared to their peers nationally. Stability in the school has reduced over a three year period and is firmly within the lowest quintile in this area; school stability analysis shows that pupils who are stable at ARK Brunel make better progress than those who join mid-phase. The school has just come to the end of a £12.5 million rebuild, which has taken over 6 years to complete. We have been in our new building since Easter 2014 and the main playground was completed in October. The new school gives pupils the learning environment that they deserve and it is exciting for everyone to see the designs come to fruition. The school has Healthy Schools’ status and works with a range of charity organisations to support projects in the local community and beyond. Pupils benefit from a wide range of enrichment activities which include after school clubs, visits to museums and galleries and Values days across the school. Objectives of Pupil Premium Spending Our objective in using Pupil Premium funding is to ensure that every child has the chance to achieve at Ark Brunel. As a school, we have a track record of ensuring that all pupils make good progress although disadvantaged pupils have not always achieved as well as their peers. Increasingly better use of pupil premium funds has led to this trend being reversed, with disadvantaged pupils often making better progress than their peers (sig+ for value-added in all subjects in 2014), both within the school and compared to national figures. A majority of our pupils arrive in school achieving well below their peers nationally. Full-time nursery places provide pupils with a safe environment in which to learn and lay the foundations for further development during EYFS. A strong emphasis on reading in EYFS and KS1 aims to develop all pupils as confident readers by the age of 7. Targeted catch-up and interventions ensure all pupils are supported to achieve this aspiration. Historic underachievement has been an issue and funding is targeted at upper KS2 to ensure that as many pupils as possible reach national expectations. We will continue to target funds to meet changing needs in order to ensure that recent improvements in progress and attainment continue into the future. Number of pupils and pupil premium grant (PPG) received Total number of pupils on roll 206 Total number of pupils eligible for PPG 122 Total amount of PPG received £149000 Nature of Support [Previous year] Focus on Learning in the curriculum 97% Focus on social, emotional and behaviour 1% Focus on enrichment beyond the curriculum 2% Record of Pupil Premium Grant Spending 2013/14 by item / project Year Group Whole School Item/Project Early Years KS1 Years 1/2 Lower KS2 Years 3/4 Upper KS2 Years 5/6 Cost (£K) 46 Objective Outcome Raise attainment of targeted pupils Variable progress for targeted pupils (low impact) Nursery fulltime top-up 15 Ensure catch-up from low base to reach GLD Support Teacher for Y2 19 Ensure Y2 targets are met GLD increased from previous year (medium impact) 100% targets met (high impact) Reading Recovery Teacher 11 Ensure under-attaining pupils meet age-related expectations in reading Strong progress for targeted pupils (high impact) Interventionsfocused support staff 21 Small group phonics support 90% phonics screening check pass (high impact) Individual Support Teacher 22 Vulnerable pupils supported Progress in key areas for identified pupils(medium impact) Beanstalk Volunteer Readers 1 Raise attainment in Reading 100% expected progress in Y3 (medium impact) 2-1 tutor for Y6 8 Ensure targeted attainment for identified pupils Booster Classes 1 Ensure targeted attainment for identified pupils IntoUniversity Programme 2 Y5 Residential Trip to Perranporth 3 Greater awareness of opportunities beyond immediate environment Improve pupils’ social and cultural development and geographical skills 100% made expected progress or more in Reading, Writing and Maths (RaiseOnline) (high impact) 100% made expected progress or more in Reading, Writing and Maths (RaiseOnline) (high impact) Raised aspirations and attainment (medium impact) 100% participation (medium impact) Interventions Teacher Total PPG received 149 Total PPG expenditure 149 PPG remaining 0 Performance of disadvantaged pupils at end of KS2 (based on RAISEonline unvalidated data) % of Pupil Premium Children achieving level 4 in reading 2014 92% 2013 100% % of Pupil Premium Children achieving level 4 in writing 85% 81% 2012 83% (English) % % of Pupil Premium Children achieving level 4 in maths 92% 90% 83% % of Pupil Premium Children making 2 levels progress in English 100% 100% 88% % of Pupil Premium Children making 2 levels progress in maths 100% 100% 100% Narrowing the Gap between FSM and other children 2014 Reading Gap 1.8 Writing Gap 1.5 Maths Gap -0.5 2013 0.6 0.6 0.9 2012 -1.2 -0.7 -3.5 Implications for spending 2014/15 High impact Medium impact Low impact Support teacher for Y2; Interventions-focused support staff; 2-1 tutor for Y6; Booster Classes; Reading Recovery Teacher (high cost for few pupils; no longer cost-effective due to introduction of Read Write Inc programme) Interventions teacher; Nursery full-time top-up; Individual Support Teacher; IntoUniversity Programme; Beanstalk Volunteer Readers; Y5 Residential Trip to Perranporth Interventions teacher
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