Pupil Premium Review of Spend Academic Year 2014/2015 Context of Academy Ossett Academy is a large, and over-subscribed 11-18 secondary school, that became an Academy in 2011. The academy’s catchment area remains very stable and has a school deprivation indicator of (0.16) with slightly fewer than the national average on free school meals (19.9%) although this is rising through the school. Ossett Academy is essentially mono-cultural, with (4.9%) of students from ethnic minority backgrounds. The percentage of students with EAL is low (1.7%). The proportion of students with SEN is slightly below the national average for moderate learning difficulties, but significantly below the national average for more severe learning difficulties. The prior attainment of pupils on entry is significantly above that found nationally with an APS on entry for current cohorts ranging from (28.6 to 29.7). The Academy has recently seen some significant changes to leadership with a newly appointed Principal and Chair of Governors both new in post during the academic year, there are also emerging plans to form a MAT with local partners. Objectives of Pupil Premium Spending Ossett Academy’s key aim when using the Pupil Premium funding is to narrow the gap in attainment between pupil groups. Through targeted interventions we are working to eliminate barriers to learning and progress. Many of our disadvantaged children start the Academy with lower than average attainment on entry and our aim is to ensure that they make accelerated progress in order to reach age related expectations as they move through the Academy. At KS4 different strategies have been put in place to support students in receipt of the pupil premium. These strategies support the progress and learning of Pupil premium students but additionally a range of strategies have been put in place to improve the behaviour, engagement, resilience, attendance and punctuality of Pupil Premium Students. Amount of Pupil Premium Funding (PPF) Received Amount of PPF received between 01/09/2014 – 31/03/2015 Total number of Pupils on roll 1360 Total number of pupils eligible for PPF 248 Total amount of PPF received £126,358 Amount of PPF received between 01/04/2015 – 31/08/2015 Total number of Pupils on roll 1360 Total number of pupils eligible for PPF 260 Total amount of PPF received £138,263 Additional PPF Income Year 7 Catch Up Grant £18,000 Kirklees Pupil Premium Funding £500 WMDC Remittance £2,000 Total Additional PPF Income £20,500 Amount of PPF Received for Academic Year 2014/2015 PPF from 01/09/2014 – 31/03/2015 £126,358 PPF from 01/04/2015 – 31/08/2015 £138,263 Additional PPF £20,500 Total PPF received for Academic Year 2014/15 £274,052 Summary of PPF Spending Academic Year 2014/2015 To maximise the achievement of Pupil Premium Students at Ossett Academy, funding was focused in the following areas. At KS3 focused on ensuring that Pupil Premium Students’ literacy and numeracy levels were in line with age related expectations. Additionally, the spending has also helped to address pupil’s aspirations and engagement with their learning. Key Stage 4 Pupil Premium funding was focused on ensuring that gaps in achievement between Pupil Premium and Non Pupil Students were reduced. The following strategies have been employed to achieve the above aims: Short programmes of intervention (mostly aimed at KS4) in Maths Short programmes of intervention (mostly aimed at KS4) in English The use of Learning mentors across Maths, English and Science to provide in class support to students in receipt of Pupil Premium funding. Programmes of intervention (aimed at Year 7) for reading recovery Continuation of Nurture Group to support vulnerable students Financial Support of PP students to attend educational visits Blazers for all PP students Provision of Outward Bound course for PPF students to develop aspirations Employment of Narrowing the Gap Coordinator to monitor PPF cohort Use of Aspiration Survey to assist with improvement of attendance and engagement. Use of External speakers to improve attendance and engagement Providing careers advice and guidance to KS3 students to raise aspirations and improve NEET figures. Plan of PPF Spending by item / project Item / Project Maths Learning Mentors X 5 Project Cost £68,580 Objective Identify students (KS4) who require additional support for short programmes of intervention English Learning Mentors X 4 £75,788 Identify students (mainly KS4) who require additional support for short programmes of intervention Reading Recover Learning Mentor £15,583 Improve the reading skills and allow better access to the curriculum for Year 7 students Progress Learning Mentor (Year 11) X 1 £16,139 Identify students (mainly KS4) who require additional support. Support provided through, PP discrete form group; mentoring of identified cohort; in class support across a number of different subjects. Science Learning Mentor X 1 £31,197 Identify students (mainly KS4) who require additional support for short programmes of intervention Nurture Group Learning Mentor £22,088 Provide support for vulnerable students, particular focus on KS3 students. Financial Support for £8,000 Contribute up to 50% to ensure disadvantaged Outcomes and impact of expenditure The gap between students in receipt of the pupil premium and other students is closing in Maths and students in receipt of the pupil premium make progress in line with other students not in receipt of the pupil premium fund nationally. Where students have been supported there is a clear correlation between the support and the achievement and progress of individuals. There is evidence of impact on an individual student by student basis. Where students have been supported through learning mentors there is a clear correlation between the support and the achievement and progress of individuals across year 11. Evidence shows that students have improved views and attitudes towards reading and are able to access the curriculum across the academy more easily. Where groups of students are supported on this programme evidence shows a positive impact on progress in reading. For key students this support has been positive and has had clear impact on their engagement with school. The impact of this intervention can be seen in the achievement and progress made by the identified students across a number of different subjects. These include English, Maths, Design and Business studies. Evidence shows that where this work was directed there has been a positive impact upon the achievement of the identified Pupil premium cohort. This has made a positive contribution towards the attitudes and engagement with the academy. Students accessing this provision have improved behaviour and engagement with school. This group supports some of our most vulnerable learners and allows us to provide for some of their behavioural and emotional needs. This has made a positive impact on the social integration of PP students to attend education visits Provision of new blazers for all PP students students can access educational visits students across the academy and has given pupil premium students equal access to enrichment opportunities in the same way as their peers. £5,000 Buy all PP students a new blazer as part of school uniform £1,200 Pay 100% cost for PP students to attend Outward Bound Course Students are better integrated into the academy and have an improved engagement with the academy. The self- esteem of students has increased as the appearance of their uniform no longer represents a barrier to them. This has had a positive impact on the attitudes and engagement of students with the academy. As a result of the course, students’ behaviour has improved. NTG Coordinator to monitor progress of PP cohort and have an overview of spending. This role has had a positive impact in coordinating and overseeing the work done across the academy. Aspirations Survey £16,000 (TLR plus reduction) £1,00 External Survey undertaken to improve the aspirations of PP students. External Speakers £2,045 Careers advice and guidance to KS3 students (focus on PP students) Cue Zone (aimed at year 8) Yes Project Work Placements £4,000 External Speakers to inspire and motivate the PP students Targeted careers advice and guidance to PP students in KS3. Work from this survey has been used to improve aspirations and support with the mentoring of key cohorts of pupil premium students. Students responded well to this and levels of engagement around the academy have increased. Evidence shows that students responded well to this support which enabled them to make sound choices at Key Stage four in terms of options. PPM Expenditure Outward bound course for PP students Narrowing the Gap (NTG) Coordinator Total: £2,000 To improve numeracy and social skills through the teaching of Snooker Students are more able to socialise with one another and as a result, have integrated better with their peers. £6,500 To improve engagement and attendance and prepare the learners for future employment. £11,596 To ensure students individual needs are met This provision has enabled us to support students at risk of permanent exclusion by enabling them to be successful though an external provision. The needs of individual students have been met through this bespoke programme. A range of very different student needs have been met through this spend that mean students are better integrated into the academy. Examples of this spend include allowing access to equipment and resources to support learning such as scientific calculators and other such equipment. £285,816 Total PPF Received Total PPF Expenditure PPF Remaining £274,052 £285,816 - £11,764
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