Pupil Premium 2016-17
Funding
Financial year 2015-16
£101,115 (7/12)
Academic year prediction
2016-17 £60,675 (5/12)
Qualifying
pupils
Pupil premium children
Ever 6 children
69
Looked after children
Impact
3
106
Total for Academic year
2016-17 = £161,790
Approach /
resource
Cost
Description
support
Expected impact
Intervention teacher
Year 6
£10,300
Support for pupils
Improved attainment and
progress; improved
confidence, deepened
understanding
Nurture teacher
KS 2
10hrs per week
£10,300
Nurture / well being
Improved outcomes for
vulnerable and anxious
children; improved learning
attitude and emotional and
social stability
Nurture HLTA - KS1
10 hrs per week
£18,316
Nurture and well being
Improved outcomes for
vulnerable and anxious
children; improved learning
attitude and emotional and
social stability
am’s (3 days)
Upton Meadows Primary School
Pupil premium statement 2016 -2017
Page 1 of 4
Family support worker
25 hours per week
£14,145
Support for vulnerable children
and families
Supporting vulnerable
children to be successful
learners and to attend daily;
multi agency working;
supporting children on CP
plan, CIN and protective
behaviours; parent support
and Freedom programme
Counsellor / play therapy
3 days per week
£5,864
Counselling for individuals –
adults and children
Individual trained counselling
sessions to improve wellbeing and mental, emotional
health eg. Bereavement ,
play therapy
Breakfast club to improve
attendance
A successful start to the day,
improved attendance rates.
Improved learning behaviours
Enjoyment / life skills
wider outcomes
Improved outcomes and
enjoyment and life skills;
improved confidence
Enrichment
learning opportunities
Improved participation for
residential trips, allowing all
children to have equal
experiences and learning
opportunities
Uniform
Clubs
Trips
Learning resource packs
Improved learning
opportunities through
targeted support and
resources
Breakfast club
Staffing
Resources
£7,800
£1,900
Club enrichment
£15,000
School visits / trips
subsidy
Resources – books/ trips/
enrichment
Upton Meadows Primary School
Pupil premium statement 2016 -2017
£26,000
Page 2 of 4
Speech and language
teacher
Reception
2 days per week
£18,114
Additional support for speech
and language
PP intervention teacher
1day per week
Year 2 children
Feb- April
£8,253
(per year)
Focused learning interventions – Focused learning on gaps in
year 2 children
learning to support children in
curriculum coverage
Teaching assistant
PP children
2 days per week
Jan- April
£8,253
(per year)
Focused learning interventions – Focused learning on gaps in
Reception children
learning to support children in
curriculum coverage
Librarian
£10,862
Focused work with reading
throughout the school
Measurable improvement in
reading ability,
comprehension and love of
reading / improved well being
Milk / fruit
For KS 2 children
£3,420
Healthy eating
Improved learning behaviours
through healthy eating and
well being – healthy lifestyles
Teaching assistant
am’s – interventions/ EAL
£5,756
Focused learning interventions – Improved attainment and
Year 6 children / EAL
progress
Achievement for more
£2000
Support for engagement with
parents
Upton Meadows Primary School
Pupil premium statement 2016 -2017
Improved speech and
language; improved
communication skills leading
to good phonics and reading
skills
Parental learning groups and
structured conversations with
selected families- support for
children in learning at home
and school
Page 3 of 4
CPD for support staff
Upton Meadows Primary School
Pupil premium statement 2016 -2017
£3,760
Staff training and development
Training development for
staff eg. Attachment, parental
family skills
Page 4 of 4