Manor Park School and Nursery Strategic School Development and Inclusion Plan 2015-16: Pupil Premium `School’s Current Position: Key Priority 1 To narrow the attainment gap between disadvantaged pupils and their peers, with key priorities as follows: Year 1: Maths Reading Writing PP 2.13 3.38 3.25 Progress Non PP 2.87 3.17 3.04 Gap -0.74 +0.21 +0.21 PP 4.00 4.88 4.75 Attainment Non PP 5.79 6.13 5.79 Gap -1.79 -1.25 -1.04 Attainment gaps have narrowed slightly during 2014-15 in reading and writing, however the gap has increased in Maths; at the end of July 2014, the APS attainment gaps were as follows: Maths: -0.95; Reading: -1.29; Writing: -1.13. This cohort will be a targeted cohort during 2015-16 in Year 2, especially in Maths. Year 3: Maths Reading Writing PP 3.42 3.09 3.50 Progress Non PP 3.15 3.58 3.83 Gap +0.27 -0.49 -0.33 PP 11.67 11.58 11.58 Attainment Non PP 11.08 11.15 10.85 Gap +0.59 +0.33 +0.73 Attainment gaps have remained positive during 2014-15; at the end of July 2014, the APS attainment gaps were as follows: Maths: +0.33; Reading: +0.62; Writing: +0.83. Year 4: Maths Reading Writing PP 3.00 3.43 4.00 Progress Non PP 2.44 1.80 2.60 Gap +0.56 +1.63 +1.40 PP 14.00 13.11 13.56 Attainment Non PP 16.17 16.00 16.50 Gap -2.17 -2.89 -2.94 Attainment gaps have narrowed during 2014-15; at the end of July 2014, the APS attainment gaps were as follows: Maths: -2.69; Reading: -4.69; Writing: -4.66. Although all of the gaps have narrowed, gaps are still at 2-3 terms therefore Year 4 will remain a targeted cohort throughout 2015-16 in Year 5. Plan Lead – Jo Ashcroft YEAR 6: To narrow the gap in Maths from 2.07 to 1.16 during 2015-16. To narrow the gap in Reading from 1.36 to 0.82 during 2015-16. To narrow the gap in Writing from 2.59 to 0.82 during 2015-16. YEAR 5: To narrow the gap in Maths from 2.17 to 1.39 during 2015-16. To narrow the gap in Reading from 2.89 to 2.00 during 2015-16. To narrow the gap in Writing from 2.94 to 2.34 during 2015-16. YEAR 3: To narrow the gap in Maths from 1.99 to 0.95 during 2015-16. To narrow the gap in Reading from 1.28 to 0.00 during 2015-16. YEAR 2: To narrow the gap in Maths from 1.79 to 0.80 during 2015-16. To narrow the gap in Reading from 1.25 to +0.05 during 2015-16. To narrow the gap in Writing from 1.44 to -0.49 during 2015-16. Manor Park School and Nursery Strategic School Development and Inclusion Plan 2015-16: Pupil Premium Year 5: Maths Reading Writing PP 0.91 1.45 1.27 Progress Non PP 1.29 1.00 1.79 Gap -0.38 +0.45 -0.52 PP 15.36 16.00 14.91 Attainment Non PP 17.43 17.36 17.50 Gap -2.07 -1.36 -2.59 Key Priority 2 To implement a new menu of PP opportunities, which is progressive in basic skills development. Key Priority 3 To implement peer mentoring. Attainment gaps have narrowed in reading during 2014-15; at the end of July 2014, the APS attainment gaps were as follows: Maths: -1.69; Reading: -1.81; Writing: -2.07. Year 5 will remain a targeted cohort throughout 2015-16 in Year 6. NATIONAL CURRICULUM LEVELS YEAR GROUPS (APS): Year 2: Maths Reading Writing PP 4.44 4.44 4.00 Progress Non PP 5.22 4.72 3.94 Gap -0.78 -0.38 +0.06 PP 12.80 12.82 12.00 Attainment Non PP 14.79 14.10 13.44 Gap -1.99 -1.28 -1.44 Attainment gaps have narrowed during 2014-15 in reading and writing, however the gap has increased slightly in Maths; at the end of July 2014, the APS attainment gaps were as follows: Maths: -1.67; Reading: -1.72; Writing: -1.83. This cohort will be a targeted cohort during 2015-16 in Year 3. Success Criteria: Gaps to narrow as per the Priority 1 objectives. PP pupils across school to make outstanding progress (3.5 progress points average). Children make accelerated progress during interventions (evidenced by data, intervention monitoring sheets, provision mapping and case studies). Children develop good oracy skills in the early years (to prepare them to make better progress throughout KS1 and KS2), including SALT, Talk Boost, ELAT and Talking Maths. Basic skills in English and Maths to be developed through high quality targeted teaching and timely high impact intervention. Working memory intervention to be implemented. To implement peer mentoring for PP pupils (pairing Year 6 with Year 3 and Year 5 with Year 2). Plan Lead – Jo Ashcroft School Aims: 1-8 Finance Plan: 2015-16 financial year PP budget: £101,640 (77x£1320) See PP spending plan for detailed break down. Manor Park School and Nursery Strategic School Development and Inclusion Plan 2015-16: Pupil Premium Implementation Process (Actions) Lead Person Timescale Completion To ensure a sound benchmark of staff knowledge and understanding of PP in general and the specific context for our school, deliver a session during INSET day 1 with general information, school data, provision mapping and class cohorts). To continue to develop the PP menu of options. Each half term evaluate the effectiveness of the menu of interventions in place. Add or take away as necessary. To ensure high quality feedback to and from all PP pupils – 1:1 teacher to pupil feedback sessions to be undertaken every half term (15 minutes per PP pupil per half term). JA INSET day 1 INSET day 1 – 1 hour INSET day 1 – 1 hour JA and JH Every half term Training as required for interventions. Training costs. JA Autumn 1 onwards To ensure the children allocated pupil premium make the maximum progress over the year in reading, writing and maths through accessing the necessary interventions and support – targeted provision mapping to be reviewed every half term (involving SENDCO, Most Able lead and core-curriculum leaders). Interventions to be recorded – dates completed, progress made and individual pupil assessments/observations (new format introduced). Additional teacher (RE) to continue to be employed to deliver ECAR in Key Stage 1 and oversee the targeted interventions for reading in Key Stages 1 and 2. Pupil progress meetings each term to be focused upon narrowing the gap and tracking progress towards the objectives set above. To ensure early intervention across the school (Nursery and reception) and to improve speaking and listening skills in the Early Years, employ additional TA hours to work across Foundation Stage to develop the speaking and listening of the children with a particular emphasis on disadvantaged pupils. Introduce ‘Talking Maths’ intervention to improve children’s mathematical vocabulary. Children developing better oracy skills in the early years which will impact standards later on in the school. JA, JH, ND, ABo, ABa, RE Every half term JA and LP Autumn 1 Plan Lead – Jo Ashcroft CPD Resources Time Cost Release time for teachers – 15 minutes per PP pupil per half term. Cover for staff teams every term (3 hours per year group team – Rec, Y1/2, Y3/4 and Y5/6). SB to attend Talking Maths training. CPD cost Status Manor Park School and Nursery Strategic School Development and Inclusion Plan 2015-16: Pupil Premium To introduce Peer Mentoring intervention. Visit to another school to see Peer Mentoring ‘in action’ and then introduce with JW taking the lead in the implementation of the intervention. JA and JW To introduce a working memory for targeted pupils in KS2 (3 pupils initially). JC to attend training and then deliver the intervention. JA and JH Continue to regularly monitor the impact of PP (data, pupil voice, staff voice, core-curriculum leader interviews, intervention observations, book and planning scrutiny, A Day in the Life of…) JA and SLT Introduce a Saturday School once per half term over the year for identified children to run projects related to reading, writing and maths i.e. producing a school newspaper, promoting school events, running their own recycling company, enterprise project. These will be for the targeted year groups and will focus on the areas with the widest gaps. To continue ensure that disadvantaged pupils get ‘wider’ opportunities beyond the classroom, including trips and experiences to enhance the curriculum and development of basic skills including some payment towards France residential and other experiences throughout the year. Children use the experiences to enhance their learning at school and therefore making good/outstanding progress. JA and ABa Plan Lead – Jo Ashcroft JA/AM Autumn 1 research, Autumn 2 implementation. Autumn 1 training, Autumn 2 implementation Monitoring activities at least twice each half term Every half term On going throughout the year. JA and JW to visit a model school to observe and then staff meeting for other staff. JH to find training; JC to attend. CPD cost Overtime for staff Manor Park School and Nursery Strategic School Development and Inclusion Plan 2015-16: Pupil Premium Monitoring Who What Where When How External Validation SLT Standards Committee of Governing Body Progress against agreed actions SLT meetings Staff meetings Standards Committee meetings Termly Scrutiny of PP monitoring file PP Governor Review day Use of the PP Survey tool – JA to complete and share with governors Learning Partner visit – Mike Claddingbowl Evaluation Have the attainment gaps narrowed as per the Priority 1 objectives? Have PP pupils across school made outstanding progress (3.5 progress points average)? Have children made accelerated progress during interventions (evidenced by data, intervention monitoring sheets, provision mapping and case studies)? Is there evidence that children have developed good oracy skills in the early years? Has the working memory intervention been implemented? What has the impact been? Has peer mentoring for PP pupils been implemented? What has the impact been? Evidenced by: Minutes Learning Partner ROV Monitoring records Tracking data Questionnaire findings & survey results Plan Lead – Jo Ashcroft Review The plan will be reviewed half-termly by the SLT The plan will be reviewed termly by the staff The plan will be reviewed by the Standards Committee termly The outcomes will be reported to the full GB in summer term 2016.
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