The Links Primary School

Pupil Premium

Pupil Premium Grant intended expenditure: 2016-2017

Overview of the school

Pupil Premium Grant expenditure: 2016-2017

Overview of the school

Number of pupils and pupil premium grant (PPG) received
Total number of pupils on roll 204
Total number of pupils eligible for PPG 18 FSM

7 Ever 6

4 EY PP

Service 1

LAC 1

Total = 31

Amount of PPG received per pupil £300 – £1,900
Total amount of PPG received £29,940

 

 

Previous Performance of disadvantaged pupils (2016 data)

(pupils eligible for free school meals or in local authority care for at least 6 months)

 

EYFS: (Based upon 4 children in cohort)

GLD
50%

Year 1 Phonic Screening: (Based upon 2 children in cohort)

% Year 1 achieving WA
100%

Key Stage 1: (Based upon 2 children in cohort)

Grades Reading Writing Maths Science
Greater Depth 0% 0% 0%
Expected 100% 100% 100% 100%

Key Stage 2: (Based upon 6 children in cohort)

Grades Reading Writing Spag Maths
Higher Standard 33% 33% NA 0%
Expected 67% 83% 83% 67%

Key Stage 2 – Progress Scores (Based upon 6 children in cohort)

Progress Sores
Reading 0.6
Writing 1.5
Maths -6.3

 

Summary of intended PPG spending 2016/2017
Objectives in spending PPG:

To raise attainment in pupil premium children’s targets areas.

To increase the level of classroom support with additional teaching assistants

To develop Pupil Premium children’s social, emotional, health and well-being

To enable pupils to attend trips and events out of school which incur costs

Summary of intended spending and actions taken:

To run intervention and support groups in KS2 with a level 3 Teaching Assistant.

To use SEN coordinator time (half a day a week) to provide targeted group work.

To provide support by using Teaching Assistant in EYFS, KS1 and KS2.

To provide support by targeting mental health in school and providing counselling

To support staff training to ensure all Pupil Premium children make progress

To provide transport for educational visits and funding for other events and activities which incur costs

 

Intended outcomes:

Improving numbers of children making at least expected progress in both KS1 and KS2 writing

Improving numbers achieving National Standards in English at the end of KS2

Improve numbers achieving at least National Standards in Maths at KS1

Increasing the percentage of children reaching GLD at the end of Reception

Improving the % of children achieving threshold in Year 1 phonic screening

All children in KS2 achieving expected progress in writing

All disadvantaged children accessing all educational visits including residential.

High numbers of disadvantaged children attending multiple sessions of one extra-curricular activity each term

 

 

 

Record of PPG spending by item/project 2016 – 2017
Item/project Cost Objective Outcome
To provide transport for educational visits and finding for other events and activities which incur costs. £4,786 To ensure no child is at a disadvantage due to non-participation in events and visits 100% disadvantaged children participate in activities and events.
To fund after school activities and music tuition allowing disadvantaged children to take part. To enable children to attend who may not otherwise have had access to these activities. Increasing numbers of disadvantaged children take part in after school activities boosting confidence and enthusiasm and improving attendance in school.
To pay for additional resources to support children’s learning at home. To ensure all children have the same access to activities/challenges/homework materials at home. Children’s attainment and progress will be at least in line with non-disadvantaged children.
To use SEN coordinator to run accelerated progress sessions in KS2 £21.314 To improve attainment and progress Children’s attainment and progress to be at least good.
Breathing Space Club (Lunchtime activity club) To improve social and emotional wellbeing of all disadvantaged children Children are more confident in experiencing and managing different emotions
To work 1 to 1 with children with multiple vulnerabilities To ensure those children with multiple vulnerabilities continue to make progress. Children’s attainment and progress to be at least good.
To provide additional small group support from L3 TA in KS1 and KS2 £3,840 To close the gaps in attainment and progress for disadvantaged children. Children’s progress and attainment in line with non-disadvantaged peers.
One to one counselling for specific children with SEMH needs £336 To ensure children are equipped with the correct strategies to deal with different situations appropriately. There will be less conflicts during social times.

Children will engage appropriately with peers.

 

Total PPG received £29,940
Total PPG expenditure £30,276
PPG remaining Overspend met by school budget

Pupil Premium Grant expenditure: 2015 – 2016

Overview of the school

Number of pupils and pupil premium grant (PPG) received
Total number of pupils on roll 202
Total number of pupils eligible for PPG 24
Amount of PPG received per pupil £1300 – £1900
Total amount of PPG received £31.260

 

 

Previous Performance of disadvantaged pupils

(pupils eligible for free school meals or in local authority care for at least 6 months)

 

Key Stage 2 Outcomes (3 CHILDREN) 2015
% of children achieving L4+ in reading 100%
% of children achieving L4+ in writing 67%
% of children achieving L4+ in mathematics 100%
% making expected progress in reading 100%
% making expected progress in writing 67%
% making expected progress in mathematics 100%
Key Stage 1 Outcomes (3 CHILDREN) 2015
% of pupils achieving L2+ in reading 67%
% of pupils achieving L2+ in writing 67%
% of pupils achieving L2+ in maths 67%
Year 1 outcomes (3 CHILDREN) 2015
% of children achieving threshold for phonic screening 100%
EYFS (2 CHILDREN) 2015
% of pupils achieving GLD 50%

 

Summary of PPG spending 2015/2016
Objectives in spending PPG:

To raise attainment in pupil premium children’s targets areas.

To increase the level of classroom support with additional teaching assistants

To develop Pupil Premium children’s social, emotional, health and well-being

To enable pupils to attend trips and events out of school which incur costs

Summary of spending and actions taken:

To run intervention and support groups in KS2 with a level 3 Teaching Assistant.

To use SEN coordinator time (1 day a week) to provide targeted group work.

To provide support by using Teaching Assistant in EYFS, KS1 and KS2.

To purchase additional English resources (including Lexia)

To purchase additional Maths resources.(including Apex)

To provide support by targeting mental health in school and providing counselling

To support staff training to ensure all Pupil Premium children make progress

To engage agencies to provide football and social communication sessions (exploring team work, self-esteem and confidence building)

To provide transport for educational visits and funding for other events and activities which incur costs

 

Intended outcomes:

Improving numbers of children making at least expected progress in both KS1 and KS2 writing

Improving numbers achieving National Standards in English at the end of KS2

Improve numbers achieving at least National Standards in Maths at KS1

Improving the % of children achieving threshold in Year 1 phonic screening

All children in KS2 achieving expected progress in writing

All disadvantaged children accessing all educational visits including residential.

High numbers of disadvantaged children attending multiple sessions of one extra-curricular activity each term

 

Record of PPG spending by item/project 2015 – 2016
Item/project Cost Objective Outcome
To provide transport for educational visits and finding for other events and activities which incur costs. £2,450 To ensure no child is at a disadvantage due to non-participation in events and visits 100% disadvantaged children participate in activities and events.
To use SEN coordinator to run accelerated progress sessions in KS2 £21.763 To improve attainment and progress Children’s attainment and progress to be at least good.
Breathing Space Club (Lunchtime activity club) To improve social and emotional wellbeing of all disadvantaged children Children are more confident in experiencing and managing different emotions
To work 1 to 1 with children with multiple vulnerabilities To ensure those children with multiple vulnerabilities continue to make progress. Children will attainment and progress to be at least good.
Social and Sport activities Daisy Chain £500 To use sporting activities to develop vulnerable children’s social and emotional skills Children will be able to use strategies to control emotions during different activities.
To fund after school activities and music tuition allowing disadvantaged children to take part. £2,456 To enable children to attend who may not otherwise have had access to these activities. Increasing numbers of disadvantaged children take part in after school activities boosting confidence and enthusiasm and improving attendance in school.
To provide additional support from L4 TA in KS1 and KS2 £4.591 To close gaps in attainment and progress for disadvantaged children Children’s progress and attainment in line with non-disadvantaged peers.
Staff training re attachment and trauma £125 To ensure staff are aware of are fully understanding of effects of children with attachment and trauma problems. Staff fully aware and able to identify and support children.

 

Total PPG received £31,260
Total PPG expenditure £31,885
PPG remaining Overspend met by school budget