Pupil premium strategy statement: primary schools, completed example based on fictitious school 1. Summary information School Academic Year 2016/17 Total PP budget £17,160 Date of most recent PP Review n/a Total number of pupils 147 Number of pupils eligible for PP 13 Date for next internal review of this strategy Feb 2017 2. Current attainment Pupils eligible for PP (your school) Pupils not eligible for PP (national average) % achieving in reading, writing and maths 66% (3 children) 65% % making progress in reading 66% (3 children) 94% % making progress in writing 66% (3 children) 97% % making progress in maths 66% (3 children) 93% 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 oral language skills) A. Reading progress is slower for pupils eligible for PP in KS1 and lower KS2 B. Writing progress is slower for pupils eligible for PP across school C. A small minority of pupils require support with social and emotional issues, many are eligible for PP External barriers (issues which also require action outside school, such as low attendance rates) Attendance rates for pupils eligible for PP are 94% (below the target for all children of 97%). This reduces their school hours and causes them to fall behind on average. D. 4. Desired outcomes A. Desired outcomes and how they will be measured Success criteria Improve reading skills for pupils eligible for PP in EYFS and KS1. Pupils eligible for PP in EYFS and KS1 make rapid progress by the end of the year so that all pupils eligible for PP make expected progress. Feb 2017 B. Higher rates of progress in writing across the school for PP children. Pupils eligible for PP identified to make as much progress as ‘other’ pupils, across the school in reading and writing. Measured in all year groups though the tracking system. C. Social and emotional issues of pupils addressed. Fewer behaviour incidents recorded for these pupils on the school system (without changing recording practices or standards). D. Increased attendance rates for pupils eligible for PP. Reduce the number of persistent absentees among pupils eligible for PP to 10% or below. Overall PP attendance improves from 94% to 97% in line with ’other’ pupils. Feb 2017 5. Planned expenditure Academic year 2016/17 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 How will you ensure it is for this choice? implemented well? Staff lead When will you review implementation? A. Improved reading skills in EYFS and KS1 and lower key stage 2. Staff training on delivering high quality guided reading sessions We want to invest some of the PP in longerterm change, which will help all pupils. Use INSET days to deliver training. Peer observation of attendees’ classes after the course, to embed learning (no assessment). Deputy Head Feb 2017 Use INSET days to deliver training. Peer observation of attendees’ classes after the course, to embed learning (no assessment). English lead March 2017 Emphasis on extra individual reading for those children who are not supported at home. B. Improved progress in writing across the school CPD on providing appropriate feedback. Analysis of barriers to writing for our pupils. Invest in spelling scheme to support all pupils. Many of the children who are not making expected progress in reading are not supported at home. Arrange early literacy sessions for parents of EYFS children. Pupils eligible for PP are making less progress than other pupils across the school in writing. We want to ensure that PP pupils are able to make the same amount of progress as all other pupils. By removing the barriers through targeted support and the development of appropriate feedback and resources, this should work for all pupils not just those eligible for PP. Invest in early handwriting materials to support the physical development process needed to be able to write. Cross-school collaboration to improve standards of writing. There is strong evidence to suggest that school-to-school support is a highly effective way of developing teaching skills. Total budgeted cost £1500 Feb 2017 ii. Targeted support Desired outcome Chosen action/approach What is the evidence and rationale How will you ensure it is for this choice? implemented well? Staff lead When will you review implementation? Improved reading skills in classes 1, 2 and 3. 121 and small group provision of reading intervention, using Oxford University Press Materials Some of the students need targeted support to catch up with reading skills. Organise timetable to ensure staff delivering provision have sufficient preparation and delivery time. Headteacher Jun 2017 Improved progress in writing across the school Small group sessions to support with spelling and handwriting, led by experienced TAs We want to provide extra support to children who are struggling to grasp the basics of spelling and handwriting and who are not supported at home, as other children are. Extra teaching time and preparation time paid for out of PP budget, not sought on a voluntary basis. Deputy Headteacher Mar 2017 Headteacher Jun 2017 Small group interventions with highly qualified staff have been shown to be effective. Impact overseen by literacy coordinator. Teaching assistant (TA) CPD for TAs supporting the sessions. Engage with parents and pupils before intervention begins to address any concerns or questions about the additional sessions. Social and emotional issues of pupils addressed. 121 and small group provision of social and emotional intervention strategies to include: Drawing and Talking Therapy I can do music Social stories Sensory Den time Lego Therapy We want to provide appropriate support for children in a timely manner. Additional training costs to be met from PP budget. Staff have been trained in various therapeutic techniques to support children with social and emotional needs Experienced TAs to be given dedicated time for planning and preparing resources and delivering appropriate therapies in a timely manner. Targeted lunchtime sports development coaching from ‘One Goal’ sports coach. Many of the PP children struggle to fill their time with appropriate behaviours when outside. Total budgeted cost £12,000 Feb 2017 6. Review of expenditure Previous Academic Year 2016/2017 i. Quality of teaching for all Desired outcome Chosen action/approach Estimated impact: Did you meet the success criteria? Include impact on pupils not eligible for PP, if appropriate. Lessons learned (and whether you will continue with this approach) Cost Improve outcomes for children in reading and writing Staff attended dyslexia training Training enabled all the staff to understand the impact dyslexia has on children in the classroom. Staff were positive about the training and it has made staff more aware. We will not repeat the training, but continue implementing the approach and monitoring pupil response. £650 ii. Targeted support Desired outcome Chosen action/approach Estimated impact: Did you meet the success criteria? Include impact on pupils not eligible for PP, if appropriate. Lessons learned (and whether you will continue with this approach) Cost Improved English and maths results for children across the school One to one and group support delivered to children using dyslexia programmes High: Phonics results continue to rise. Key Stage one results were in line with national average, high levels attained at the end of EYFS. Results for KS2 were significantly above national standard for all children – including those disadvantaged. This seemed to be most effective when the class teacher based on their observations of the pupil determined the focus area. We will continue next year. £10,000 to partially pay for TA salaries. Targeted emotional and social support for children TA trained to deliver drawing and Talking therapy. TAs trained in Lego therapy. Trained TAs to deliver therapeutic programmes to children. Medium: Targeted children did show signs of improvements socially and emotionally through therapy which has allowed them to access the curriculum. This work needs to be done on a long-term basis for the children to truly benefit form a therapeutic approach. £800 for training £2500 to pay for salaries for staff. iii. Other approaches Feb 2017 Desired outcome Chosen action/approach Estimated impact: Did you meet the success criteria? Include impact on pupils not eligible for PP, if appropriate. Lessons learned (and whether you will continue with this approach) Cost Children to experience leadership development. Sports mentor employed to work dueing the lunchtime period to support children outside develop leadership skills. High: children engaged in lunchtime activity and encouraged to take on leadership roles within a sporting environment. This approach has worked to illuminate behaviours form the playground that were not appropriate. Unfortunately, we cannot continue with daily support from a mentor, but will move to twice-weekly sessions. £3000 Children to have experiences that would normally be closed to them due to financial cost PPG children have residential trip paid for. Music lessons are paid for PPG children MAD Science afterschool club is paid for PPG children High: children attended clubs and activities that we would not have attended if PPG had not paid for the experience. This will continue next year. Mad science £80 for 3 children (£240) Winmarleigh Hall residential 1 child @ £190 Music lessons 1 child @ £90 7. Additional detail Feb 2017
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