Pupil Premium Expenditure Report

Pupil premium grant expenditure
Report to governors: 2015/16
Overview of the school
Number of pupils and pupil premium grant (PPG) received
Total number of pupils on roll
148 (July 2016)
Total amount of PPG received
£77,310
Performance of disadvantaged pupils
(pupils eligible for free school meals or in local authority care for at least six
months)
No of Children Eligible
Key Stage 1/2 SATS
Y2 7 pupils
Y6 5 pupils
% of pupils achieving expected standard/above expected in reading
KS1 80%/40%
KS2 100%/80%
% of pupils achieving expected standard/above expected in writing
KS1 %/%
KS2 100%/0%
% of pupils achieving expected/above expected progress in maths
KS1 %/%
KS2 100%/60%
School Tracking Data
Reading % Pupil Premium on/above ARE(Age Related Expectations)
Year Group
Percentage
No. of Pupil
Premium in
Year group
1
100
4
3
77
9
4
80
15
5
43
7
Writing % Pupil Premium on/above ARE(Age Related Expectations)
Year Group
Percentage
No. of Pupil
Premium in
Year group
1
100
4
3
77
9
4
77
15
5
42
7
Maths % Pupil Premium on/above ARE(Age Related Expectations)
Year Group
Percentage
No. of Pupil
Premium in
Year group
1
100
4
3
77
9
4
73
15
5
43
7
Class
Total Pupils
Number of Pupil
%Pupil Premium
Premium Pupils
Pupils
Rec
27
13
48
1
16
4
25
2
19
11
58
3
16
9
56
4
24
15
63
5
13
7
54
6
11
7
64
TOTAL
126
66
53
53% of children at Brandling Primary School are Pupil Premium. As you can see all year
groups have very high levels of FSM with the majority double the national average of 25%.
Summary of PPG spending 2015/16
Objectives in spending PPG:

To address identified gaps in attainment of pupils who receive pupil premium funding.

Use pupil premium money to increase provision of targeted intervention and wave 2
and 3 groups of children for identified pupils

To further enhance the effectiveness of monitoring and evaluation of the leadership
team, to achieve successful outcomes for those whom the pupil premium supports

To ensure children are on track to make expected (or better) progress by the end of
Key Stage 2

To embed and enhance the identification and targeted support of pupils who receive
Pupil premium funding.
Summary of spending and actions taken:

Progress of children closely tracked and targeted intervention refined.

SMT use SIMS data analysis to look at pupil premium progress across their Key
stages

The provision of intervention activities following assessments and pupil progress
meetings including: Brandling Reading Partnerships, Power of 2, Lexia, RM
Easimaths, Talk for Writing, Springboard Maths, Testbase, Mathletics, success@
Arithmetic

Supporting educational visits and extra-curricular clubs including: transport to all trips,
Year 4 and 5 visit to Robinwood, Year 6 trip to Lightwater Valley, Alnwick Castle,
Whitehouse farm.

Staffing including: at least one highly skilled teaching assistant in every year group,
Employment of specialist sports coaches, Ks1 and KS2 Intervention teacher

Purchase of educational equipment, pupil rewards including attendance treat.
Outcomes to date:

The achievement of pupils for whom the pupil premium provides support is
outstanding. Evidence from pupil premium tracking, shows that the majority of
children for whom pupil premium supports made at least expected progress in
English and mathematics across the school. In Year 6 100% of pupil premium
achieved the expected standard for reading, writing and mathematics.

At KS1 pupils entitled to pupil premium also made outstanding progress to attain
above average outcomes with 80% achieving above or expected outcomes in
reading, writing and maths.

Although there are still gaps in attainment between pupil premium children and their
peers, these are closing rapidly and children have now been targeted with
increasingly focussed interventions and strategies by increased investment in
staffing. Analysis of recent progress shows that interventions are closing the gaps
and leading to accelerated progress.

In year 3, 77% are on or above national standards for reading compared to 78% of
non-pupil premium. In writing and maths, this figure is 78% compared to 85% of
non-pupils premium.

At the end of Key Stage 1, results for pupil premium are now similar to other groups
of pupils and are in line or above national standards. With 78% of pupils achieving
above or expected standards in reading, writing and maths.
Record of PPG spending by item/project 2015/16 (financial Year)
Item/project
Cost
Objective
Outcome
Numeracy
Development Workshop
£751
Maths Puzzle Challenge
Day Feb 16
Children are on track to
make expected (or
better) progress by the
end of Key Stage 2
Rewards
£197
Leavers gift to reward hard
work in year
In Year 6 100% of pupil
premium achieved the
expected standard for
reading, writing and
mathematics. Pupil
rewards motivated
pupils.
Educational Visits
(incl transport)
£3636
Provision of educational
visits (incl residentials)
Having access to such a
wide range of visits
enhances their ability to
access the curriculum and
raises achievement.
Promoting social and
emotional well being
£440
To support the curriculum
Children are on track to
make expected (or
better) progress by the
end of Key Stage 2
enhanced emotional
well-being.
Staffing
incl recruitment of L3
apprentice
£56,314
To address identified gaps
in attainment of pupils who
receive pupil premium
funding
Children are on track to
make expected (or
better) progress by the
end of Key Stage 2
Total PPG received
£77,310
Total PPG expenditure
£38,643
PPG remaining
£37,667