Pupil Premium 15/16

Pupil Premium Funding: 

2015– 2016

Please click here for a report on the impact of our Pupil Premium Strategy for 2015/2016

In 2015/2016, the school will receive pupil premium funding of £96,760 for the purpose of improving progress and attainment of children in receipt of free school meals, children who are looked after by the authority and services children, to that of their non-funded peers.    

Here at St. Wilfrid’s have allocated on:

 

  • Two additional experienced teachers.
  • Year 6 Booster classes.
  • Breakfast club.
  • Rapid reading and phonics.
  • Provision of a % of the Teaching Assistant time in each cohort to support PP children including better reading and literacy circle.
  • Extended school clubs.
  • Achievement for All.
  • Morning readers
  • Family support worker
  • Assertive Grammar tracking and improvement programme.
  • CPD- feedback
  • Teaching and learning responsibility.
  • Educational visits
  • Beanstalk

2015 - 2016

Numbers on Roll

360

Total Number eligible for PPG

71

Amount of PPG per pupil

£1320/£1900/£300

Total

£96,760

 

 

Nature of Support                                         

Focus on Curriculum/Teaching and Learning

Focus on Social and Emotional Well Being including Families/Community

Focus on staff CPD to ensure pupils are receiving Good to Outstanding Teaching

 

 

84%

 15%

 

1%

 

 

Curriculum Focus to increase the % of children working at age related expectations and above, in reading and particularly writing and  maths.

 

Pupil Premium Funding  Breakdown 2015 – 2016

 

 

Item

Cost

Y6 booster 2 x 1 hour

£1750

 

CPD-effective feedback

 

£250

 

TA support including Literacy circle and better reading

 

YrR

Yr1

Y2

Y3

Y4

Y5

Y6

 

 

 

YR- £2,099.90

Y1- £7776.80

Y2- £2538.97

Y3- £4794.01

Y4- £4,111.84

Y5- £2,912.57

Y6- £13,343.02

Two experienced teachers x 0.5

£33,799

Teaching and learning responsibility for Pupil Premium

£2,587

Morning readers

£1880

Rapid reading

£1281

Rapid phonics

£1412

Assertive Grammar + training

£420

Educational visits

£500

Achievement for all

£693

Beanstalk

£540

Family support worker

£9323

After school clubs

 

£3,500

 

Breakfast club

 

£1248

Total expenditure

£96,760

 

Key Stage 1 2016  =  % of PP in cohort= 16%

2016

READING

 

National %  AS Reading

74%

School % AS Reading

77%

National PP % AS  Reading

78%

School  PP %   AS  Reading

86%

National % Exceeding Standard Reading

24%

School % Exceeding Standard Reading

32%

National PP % Exceeding Standard Reading

27%

School PP % Exceeding Standard Reading

43%

WRITING

 

National %  AS Writing

65%

School % AS Writing

70%

National PP % AS  Writing

70%

School  PP %   AS  Writing         

57%

National % Exceeding Standard Writing

13%

School % Exceeding Standard Writing

23%

National PP % Exceeding Standard Writing

16%

School PP % Exceeding Standard Writing

29%

MATHS

 

National % AS Maths

73%

School % AS Maths

86%

National PP AS Maths

77%

School PP% AS Maths

86%

National % Exceeding Standard Maths       

18%

School % Exceeding Standard Maths          

25%

National PP % Exceeding Standard Writing

20%

School PP % Exceeding Standard Maths

29%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Key Stage 2 2016  =  % of PP in cohort= 16%

2016

READING

 

National %  AS Reading

66%

School % AS Reading

58%

School  PP %   AS  Reading

38%

National % Exceeding Standard Reading

19%

School % Exceeding Standard Reading

11%

School PP % Exceeding Standard Reading

6%

WRITING

 

National %  AS Writing

74%

School % AS Writing

82%

School  PP %   AS  Writing           

69%

National % Exceeding Standard Writing

15%

School % Exceeding Standard Writing

20%

School PP % Exceeding Standard Writing

0%

MATHS

 

National % AS Maths

70%

School % AS Maths

84%

School PP% AS Maths

63%

National % Exceeding Standard Maths        

17%

School % Exceeding Standard Maths            

34%

School PP % Exceeding Standard Maths

25%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Grammar, punctuation, spelling.

 

National % AS GPS

72%

School % AS GPS

80%

School PP% AS GPS

69%

National % Exceeding Standard                        GPS

17%

School % Exceeding Standard GPS

22%

School PP % Exceeding Standard GPS

32%

Reading, Writing and Maths Combined.

 

National % AS R,W,M.

53%

School % AS R,W,M.

58%

School PP% AS R,W,M.

38%

National % Exceeding Standard R,W,M.

5%

School % Exceeding Standard  R,W,M.       

7%

School PP % Exceeding Standard R,W,M.

0%