Pupil Premium strategy statement 1. Summary information School Beaumont Hill Academy Academic Year 2016-2017 Total PP budget £148,895 Date of most recent PP Review June 16 Total number of pupils 254 Number of pupils eligible for PP 153 Date for next internal review of this strategy Jan 17 2. Current attainment English Pupils making expected / (exceeded) target progress – Current results based on Summer data 2016 Pupil Premium Judgement Non Pupil Premium Judgement Gap KS1 100% (67%) Outstanding 100% (83%) Outstanding 0% KS2 98% (68%) Outstanding 92% (42%) Outstanding +6% KS3 88% (48%) Outstanding 89% (58%) Outstanding -1% KS4 81% (46%) Outstanding 87% (57%) Outstanding -6% Whole school 89% (53%) Outstanding 91% (55%) Outstanding -2% Maths Pupils making expected / (exceeded) target progress – Current results based on Summer data 2016 Pupil Premium Judgement Non Pupil Premium Judgement Gap KS1 100% (92%) Outstanding 100% (50%) Outstanding 0% KS2 90% (58%) Outstanding 92% (67%) Outstanding -2% KS3 76% (42%) Outstanding 84% (74%) Outstanding -8% KS4 67% (38%) Good 79% (50%) Outstanding -12% Whole school 79% (51%) Outstanding 85% (60%) Outstanding -6% Pupil Premium strategy statement 3. Barriers to future attainment (for pupils eligible for PP including high ability) In-school barriers (issues to be addressed in school, such as poor literacy skills) A. Rates of progress in Maths for Key stage 3 and 4 pupils eligible for Pupil Premium. B. All LAC and PP pupils to have access to specialist services to enable instant access to the curriculum and learning. C. Rates of progress of KS4 cohort of SEMH pupils linked to attendance. External barriers (issues which also require action outside school, such as low attendance rates) D. Attendance of cohort of KS4 pupils 4. Outcomes Desired outcomes and how they will be measured Success criteria A. Improve attainment and achievement, particularly in KS3 and 4 Maths. Pupils eligible for PP make more progress than expected. This will be evidenced by data. B. Support for social and emotional wellbeing Early intervention identified for students so targeted support is provided. All LAC and FSM pupils to have access to specialist services to enable instant access to the curriculum and enhance learning. C. Ensure learning activities are accessed outside of the curriculum to enhance holistic learning of students to well equip them for their next stage of learning. Students accessing wide curriculum offer that equips them with skills for life. Fewer behaviour incidents recorded for these pupils on the school system (without changing recording practices or standards). 5. Planned expenditure Academic year 2016-17 Pupil Premium strategy statement The three headings below enable schools to demonstrate how they are using the Pupil Premium to improve classroom pedagogy, provide targeted support and support whole school strategies. i. Quality of teaching for all Desired outcome Chosen action/approach What is the evidence and rationale for this choice? How will you ensure it is implemented well? Staff lead When will you review implementation ? A. Improve attainment and achievement To support the development of Mathematical skills with targeted teaching through interventions. To enhance the progression in Maths we will provide daily individual sessions in addition to standard lessons. Data tracking of these students to show impact of the programme. Analysis of results from ‘Mathletics’ programme. Maths lead Termly report throughout year We will embed the use of ‘Mathletics’ within the curriculum to reinforce targeted skills. This is a programme that has been evaluated showing effective use in other settings. Engage with parents and pupils before intervention begins to address any concerns or questions about the additional sessions and to provide support for parents to encourage reinforcement at home. To support the development of literacy skills with targeted teaching through interventions. We will provide daily individual sessions in addition to standard lessons. Some of the students require targeted support to achieve their individual targets. Notably for our SLD cohort, we will be embedding SEN apps such as ‘See and Learn’. Organise timetable to ensure staff delivering provision have sufficient preparation and delivery time. A. Improve attainment and achievement English lead to monitor student progress through BHA assessment system and using analysis of performance on applications. (£500) English lead (£500) Termly report throughout year Pupil Premium strategy statement Consult other special schools who use these apps to identify any potential barriers to good implementation. A. Improve attainment and achievement A.Improve attainment and achievement B.Ensure learning activities are accessed outside of the curriculum to enhance holistic learning of students to well equip them for their next stage of learning. To support curriculum delivery through the targeted use of specific activities, such as residential opportunities. We would like to target proprioceptive development and sensory exploration opportunities for some students, as well as improving the development of core strength and balance. These skills are key to attainment and achievement to a cohort of our pupils. Alternative curriculum - to support alternative educational provision for those students requiring more vocational opportunities. We would like the opportunity for targeted individuals to access vocational courses with other providers, such as mechanics and bike maintenance. Equipment selected using evidence need in order to enhance student skills. Complex needs lead (£4000) Stephens on lead (£7465) Jan17 June17 Pupil Premium strategy statement A. Improve attainment and achievement B.Ensure learning activities are accessed outside of the curriculum to enhance holistic learning of students to well equip them for their next stage of learning. A.Improve attainment and achievement B.Ensure learning activities are accessed outside of the curriculum to enhance holistic learning of students to well Outdoor Education leader – we wish to support the delivery of outdoor education provision to provide an experiential curriculum for all our students. We value the inclusion of outdoor education sessions and activities in the outdoor environment within the curriculum diet. This also provides residential opportunities and the delivery of after school specialist provisions (such as canoe club). These provisions enhance independence and self-help skills as well as promoting self-esteem, confidence, teamwork, leadership and communication in our students. , Educational Psychology Services - we want to employ the services of an Educational Psychologist to target the assessment and intervention of strategies for children who need support in order to We wish to improve diagnosis so that provision is better matched to individual need. EHCP information will be more closely aligned to the description of the child. Improve referral time to specialist services. Reduce incidents of inappropriate behaviours. Increase in individual pupil progress Outdoor Educatio n leader (£44,670) Fully qualified and recommended service. PP co-ordinator to oversee smooth communication of information between service and school staff. (£4,085) Termly Pupil Premium strategy statement equip them for their next stage of learning. access the curriculum. Provide staff development and training. A. Improve attainment and achievement Speech and Language Therapist We wish to provide students with the opportunity and expertise to develop communication and interaction skills for use in a range of settings including the community. We will improve referral times for pupils. School staff will develop their strategies through a programme of training- instructional language, signing, PECs and vocab to access and support the curriculum Enhanced levels of advice re: dysphasia and independent feeding skills Social groups formed focusing on health and well being Increased pupil use of ACC and communication books for students used to support curriculum. Progress in communication and social skills Data with show improved attainment in speaking and listening and in PHSE. Complex Needs lead Total communication policy developed (£12,069) Care pathway and flowcharts developed Fully qualified and recommended service. PP co-ordinator to oversee smooth communication of information between service and school staff. Termly review Pupil Premium strategy statement Development of staff skills in PECs and sign supported communication B.Support for social and emotional wellbeing Occupational Therapist A. Improve attainment and achievement We would like to support pupils to access specialist OT services to facilitate learning, motor development, social skills and facilitate the acquisition of the correct equipment in a time effective manner. To deliver OT services to student within a rapid time frame. To provide advice and guidance to staff on sensory processing and proprioceptive skills. To build collaborative relationships with parents School staff will develop their strategies through close liaison with this specialist service. Relationships with parents will be enhance To support access to the curriculum with targeted use of resources. Fully qualified and recommended service. Complex needs lead PP co-ordinator to oversee smooth communication of information between service and school staff. (£12,120) (Resourc es £500) Total budgeted cost ii. Targeted support Termly Pupil Premium strategy statement Desired outcome Chosen action/approach What is the evidence and rationale for this choice? How will you ensure it is implemented well? Staff lead When will you review implementation ? A. Improve attainment and achievement To support curriculum delivery through the targeted use of specific resources and activities, such as residential opportunities. We would like to target proprioceptive development and sensory exploration opportunities for some students, as well as improving the development of core strength and balance. These skills are key to attainment and achievement to a cohort of our pupils. Equipment selected using evidence need in order to enhance student skills. Complex needs lead Jan17 June17 Educational Psychology Services - we want to employ the services of an Educational Psychologist to target the assessment and intervention of strategies for children who need support in order to access the curriculum. We wish to improve diagnosis so that provision is better matched to individual need. EHCP information will be more closely aligned to the description of the child. Improve referral time to specialist services. Reduce incidents of inappropriate behaviours. Increase in individual pupil progress Provide staff development and training. Fully qualified and recommended service. A.Improve attainment and achievement B.Ensure learning activities are accessed outside of the curriculum to enhance holistic learning of students to well equip them for their next stage of learning. (£2000) PP co-ordinator to oversee smooth communication of information between service and school staff. (£8,000) Termly Pupil Premium strategy statement B.Support for social and emotional wellbeing D. Increased attendance rates for pupils eligible for PP B.Support for social and emotional wellbeing A. Improve attainment and achievement Family liaison worker employed to strengthen homeschool links and improve attendance. Occupational Therapist We cannot improve attainment for students if they aren’t actually attending school. We want to develop close working relationships between home and school and, when necessary, support parents and carers. The family liaison worker will work to improve attendance and support the LAC co-ordinator in oversight and attendance at multi agency meetings. We will ensure the needs of vulnerable groups are met, particularly FSM and LAC. We will also reduce the number of PAs. Through briefing support worker about existing absence issues. We would like to support pupils to access specialist OT services to facilitate learning, motor development, social skills and facilitate the acquisition of the correct equipment in a time effective manner. To deliver OT services to student within a rapid time frame. To provide advice and guidance to staff on sensory processing and proprioceptive skills. Fully qualified and recommended service. Ensure family support and standard school processes work smoothly together. Welfare and behaviou r lead Fortnightly reviews with department heads. Fortnightly pastoral meetings. Complex needs lead Termly Family support to visit all persistent absentees to discuss attendance and explore barriers. PP co-ordinator to oversee smooth communication of information between service and school staff. (£12,120) (Resourc es £500) Pupil Premium strategy statement To build collaborative relationships with parents School staff will develop their strategies through close liaison with this specialist service. Relationships with parents will be enhance To support access to the curriculum with targeted use of resources. A. Improve attainment and achievement Speech and Language Therapist We wish to provide students with the opportunity and expertise to develop communication and interaction skills for use in a range of settings including the community. We will improve referral times for pupils. School staff will develop their strategies through a programme of training- instructional language, signing, PECs and vocab to access and support the curriculum Enhanced levels of advice re: dysphasia and independent feeding skills Social groups formed focusing on health and well being Data with show improved attainment in speaking and listening and in PHSE. Complex Needs lead Total communication policy developed (£12,069) Care pathway and flowcharts developed Fully qualified and recommended service. PP co-ordinator to oversee smooth communication of information between service and school staff. Termly review Pupil Premium strategy statement Increased pupil use of ACC and communication books for students used to support curriculum. Progress in communication and social skills Development of staff skills in PECs and sign supported communication A. Improve attainment and achievement To support curriculum delivery through the targeted use of specific activities, such as residential opportunities. We would like to target proprioceptive development and sensory exploration opportunities for some students, as well as improving the development of core strength and balance. These skills are key to attainment and achievement to a cohort of our pupils. Equipment selected using evidence need in order to enhance student skills. Complex needs lead Jan17 June17 (£2000) Total budgeted cost iii. Other approaches Desired outcome Chosen action / approach What is the evidence and rationale for this choice? How will you ensure it is implemented well? Staff lead When will you review implementation ? B.Support for social and Administration support required to ensure a clear and In order to record and effectively monitor the resources spent on each pupil premium student we Accurate data produces for impact measurement to be taken. Edwina Stansbie/ Termly report throughout year Pupil Premium strategy statement emotional wellbeing A. Improve attainment and achievement comprehensive tracking of pupil premium resources. Classroom support assistant to assist with personal care of students. C.Ensure learning activities are accessed outside of the curriculum to enhance holistic learning of students to well equip them for their next stage of learning. require admin support. This support provides the information which then enables impact measures to be implemented. Trich Sharkey For students who require assistance with personal care, the staff member is essential in the smooth and efficient transition to/from lessons, significantly removing the time taken for this and to ensure support staff remain focused on curriculum assistance at all times. This also gives the opportunity to develop independence and self-help skills, self-esteem and confidence, and improve communication skills of students. Pupil Premium Coordina tor (£4000) (£5,000) Total budgeted cost 6. Review of expenditure Previous Academic Year 2015-2016 Report on Pupil Premium Outcomes 2015 – 2016 Pupil Premium is used to improve learning achievements and life opportunities for targeted students. Pupil Premium strategy statement Pupil Premium is a fund provided by the Department for Education to enhance the education of students who are currently in receipt of Free School Meals or have been in the past 6 years, Looked after Children and Children with Parents in the Armed Forces. The question is often raised about whether PP should be used exclusively for Pupils on FSM. It is difficult to spend PPF on the improvement of teaching and learning without the benefits impacting on other pupils. It is also morally difficult to exclude a child who is not on FSM from accessing any initiatives if they could clearly benefit from them. However, we are also clear in that interventions are targeted to ensure that FSM pupils benefit from PPF. Recent correspondence from HMI have advised that as long as schools have narrowed the gap between eligible pupils and others that PPF may also have an impact on non-eligible pupils. The amount of Pupil Premium allocated to the Beaumont Hill Academy during 2014 -2015 was £123,425 The amount of Pupil Premium allocated to the Beaumont Hill Academy for 2015 - 2016 is £134,790 Pupil Premium allocation for Beaumont Hill Total number of pupils on roll 248 Total amount of PPG received (£) £134,790 Current numbers of students who attract Pupil Premium 153 62% of total school NOR In Beaumont Hill we have analysed our pupil achievement and identified the barriers to learning which will be used to drive forward the interventions to improve outcomes and reduce the gap in attainment. Pupil Premium strategy statement Following this analysis we have used the Sutton Trust Teaching & Learning toolkit and cross referenced it to the diagram below indicating value for money. Where possible we have identified high impact strategies. The following covers some of the strategies and interventions we have used to achieve Achievement Opportunities outside of the classroom Social and Emotional Wellbeing: Strategy Student Cohorts Actions focussed on Achievement No LAC EYFS KS1 KS2 KS3 KS4 Maths interventions English interventions Pupil Premium strategy statement Additional literacy support Provision of equipment Homework activities Actions focussed on learning opportunities are accessed out of the classroom After school clubs Funded cultural experiences Funded curriculum visits Home – School Support though FSW Rewards for attainment, attendance and positive behaviour Residential trips Horse riding EYFS Support for Social and Emotional Well being TAs for each year group Alternative Education Ed. Psychologist Assessment & Guidance SALT Assessment & Guidance OT Assessment & Guidance Support for Key Stage Transitions Parents’ meetings Induction days Individual Transition Plans EYFS KS1 KS2 EYFS KS1 KS3 KS4 KS2 KS3 KS4 KS1 KS2 KS3 KS4 Pupil Premium strategy statement Annual Review meetings Funded Raising Aspiration visits Funded College visits PP 95% Expected Progress in English Spring 16 for whole cohorts (Pupil Premium). Non PP Gap LAC Non LAC Gap 92% +3% 100% 93% +7% The Pupil Premium Gap is insignificant in English, with Pupils making similar rates of progress from a year on year basis. There is a +3% gap between FSM and non FSM pupils and a +7% gap with non LAC children. Expected Progress in Maths Spring 16 for whole cohorts (Pupil Premium). PP Non PP Gap LAC Non LAC Gap 93% 92% 1% 92% 92% 0% The Pupil Premium Gap is insignificant in Maths, with Pupils making similar rates of progress from a year on year basis. There is +1% gap between PP and non PP pupils. There is no gap with LAC children. Attendance Data LAC Non Pupil Premium Summer 15 80 89.23 Autumn 15 84.24 91.61 Spring 16 90.3 90.6 Summer 16 85.48 89.04 Gap -9.23 -7.37 - .6 -3.56 Pupil Premium 83.51 88.35 88.7 88.21 Non Pupil Premium 89.23 91.61 90.6 89.98 Gap -5.72 -3.26 -1.9 -1.77 Pupil Premium strategy statement Please note that the figure for summer 16 is a current rate based on June 16 figures. It is anticipated that our final attendance figure will be higher. For both LAC and Pupil Premium the remains a negative comparison with non-Pupil Premium children, with the attendance of these children slightly lower than their peers, however this trend is falling. The trend for LAC children shows an increase in attendance of 6% over the year The trend for Pupil Premium children shows an increase in attendance of 6.09% Impact Data from Multi-Professional Involvement Enhanced opportunities for multi-agency involvement Referrals processed faster than previously Enhanced relationships with parents as wait times are reduced Targeted in class support The provision of service from the multi-agency team is highly effective as these professionals are based in the school. Referrals are fast and links with parents stronger Follow up work with teaching staff is more focussed and timely. The multi-professional group provide on-site training to school staff 7. Additional detail In this section you can annex or refer to additional information which you have used to inform the statement above.
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