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Pupil Premium

Please read the information below which gives details of our Pupil Premium Grant and how we allocate the funding.

INCOME FOR 2014-2015            £26,000.00 (including children in receipt of funding over the past 6 years)

INCOME FOR 2015 – 2016          £36400 (including children in receipt of funding over the past 6 years)

INCOME for 2016-2017              £36960 (including children in receipt of funding over the past 6 years)

 

What do we spend the money on?

  • Staffing costs to enable teachers to have teaching assistants and SEND teaching assistants for vulnerable pupils. This allows time for targeted intervention for pupils who need extra support across all 3 key stages in school.
  • Support for extra-curricular activities.
  • Assistance with the cost of curriculum trips, curriculum activities and other school trips.
  • Purchase of specific resources to help with fine motor skills
  • Purchase of specific Interventions to support emotional well-being and behaviour

 

How well do students in receipt of FSM do at St Joseph Catholic Primary School?

 

FS2 Assessment data

 

Percentage of pupils achieving ARE (3 children FSM)

 

                                        Whole FS2 Cohort            FSM FS2 children

                                                       2016       2017                         2016   2017

Reading                                83%      87%                  100%   66%

 

Writing                                66%      73%                  67%     33%

 

Maths                                 76%      73%                  100%    33%

 

The FSM children in FS2 achieved better or in-line with their peers in 2016, but did not achieve in-line with their peers in 2017.

 

KS1 ASSESSMENT DATA (including Y1 and Y2 end of year ARE)

 

Percentage of pupils achieving ARE (10 children FSM 2016, 6 children FSM 2017) across the Key Stage (Y1 and Y2)

 

                                                        KS1                    FSM

                                                                              2016  2017                 2016   2017

Reading                                                64%    83%            30%    67%

 

Writing                                                68%    78%            20%    50%

 

Maths                                                 69%    85%            30%    50%

 

FSM children demonstrated improved in performance from 2016 to 2017 in KS1

 

KS1 ASSESSMENT DATA

 

Percentage of pupils achieving expectations

 

Measure                                                                        KS1                                FSM

2015

Level 2+ in both English and Maths                                85%                               67%

2016

Meeting Age Related Expectations in Reading                 70%                              29%

Meeting Age Related Expectations in Writing                70%                               14%

Meeting Age Related Expectations in Maths                  80%                               29%

 

2017

Meeting Age Related Expectations in Reading                 73%                               38%

Meeting Age Related Expectations in Writing                63%                                25%

Meeting Age Related Expectations in Math                   80%                                38%

 

End of KS1 data is improving but FSM children do not achieve in-line with their peers.

 

KS2 ASSESSMENT DATA (including Y3, Y4, Y5, Y6 end of year ARE)

 

Percentage of pupils achieving ARE (16 children FSM 2016) across KS2 (y3, 4, 5 and 6) and (18 children FSM 2017)

 

                                                Whole KS2 in School         FSM

                                                                   2016   2017                     2016    2017

Reading                                        63%    73%               53%    78%

 

Writing                                        57%    68%               40%    61%

 

Maths                                         68%    78%                40%    72%

 

FSM children attain in-line with their peers in KS2

 

Percentage of pupils achieving expectations

 

Measure Whole School FSM

 

2016

Meeting Age Related Expectations in Reading          59%                       50%

Meeting Age Related Expectations in Writing          77%                       50%

Meeting Age Related Expectations in Maths            59%                       75%

Meeting Age Related Expectations in GP&S             68%                       50%                

Age Related Expectations English and Maths           45%                      25%

2017

Meeting Age Related Expectations in Reading          81%                      75%

Meeting Age Related Expectations in Writing          77%                       50%

Meeting Age Related Expectations in Maths             81%                        75%

Meeting Age Related Expectations in GP&S              69%                        50%               

Age Related Expectations English and Maths            59%                        50%

 

FSM children achieve in –line with their peers at the end of KS2

 

 

Highlights

 

Historically children accessing the pupil premium funding have exceeded national averages.  In the new curriculum assessment model since 2016 end of KS2 data shows pupil premium children’s end of year expectations are in-line with the cohort data sets and national averages.  

 

Pupil premium across the school

 

There are gaps in a number of cohorts where children accessing pupil premium funding do not achieve age related expectations (see ARE chart) however progress over the last academic year on previous data is good.

 

 

 

Spend for 2016-2017 (income £1320 per child = 27 x £1320 = £35,640)

 

 

Aut 16

Spr 17

Sum 17

 

Cohort 2017 Y6

 

 

 

Total to date

Sub Total

£1080

£2520

£2860

£6460

Cohort 2018 (Y5)

 

 

 

 

Sub Total

£1150

£1294

£1644

£3548

Cohort 2019 (Y4)

 

 

 

 

Sub Total

£600

£700

£760

£2060

Cohort 2020 (Y3)

 

 

 

 

Sub Total

£1590

£1210

£1320

£4120

Cohort 2021 (Y2)

 

 

 

 

Sub Total

£1825

£1558

£1690

£5073

Cohort 2022 (Y1)

 

 

 

 

Sub Total

£595

£1373

£2060

£4032

Cohort 2023 (FS2)

 

 

 

 

Sub Total

£800

£890

£2895

£4585

Total No. of ch 27

 

 

 

 

 

Total

£7640

£9545

£13233

£30418

Early Years Pupil premium Plus

 

 

 

 

FS1

 

 

 

 

 

 

£132

 

£132

 

Summer 2017 data across the school

 

  • FSM & E6 (27 children) on target to achieve ARE in Reading 59%, Writing 56%, Maths 67%. (this needs to improve as currently below class ARE)
  • FSM  & E6 (27children) % making realistic progress, 78% Reading, 74% Writing and 85% Maths

Considerations

  • 37% of FSM children are also on the SEND register (10/27)
  • 11% of FSM children are also on the EAL register (3/27)
  • 7% of FSM children are also on the EAL and SEND registers (2/27)

 

Action Plan for Spending of Pupil Premium across the school 

 

We have a clear action plan in place led by the class teachers to address the gaps in the learning of the children through a comprehensive list of interventions and a programme of reviews through pupil progress dialogues and monitoring by the Inclusion Manager, SEND co-ordinator and assessment coordinator as part of our School Development plan. We continue to monitor the performance of the Pupil premium children in school by tracking the effectiveness of the intervention programmes and the differentiated planning in classes. This occurs on a termly basis during pupil progress dialogues.

 

Spending of Pupil Premium Funds

Funds are spent on programmes of child appropriate interventions to fill the gaps in their learning.  Social and behaviour strategies are introduced with 1:1 TA support when required to help with emotional difficulties.  We purchase resources for individual children that have a positive impact on specific children.  Financial support on school trips and to a residential trip is included in financial spends.

 

Spending to date 2016 – 2017 - (Autumn £7640, Spring £9545  Summer 2017 £13233 directly on interventions with the children, further funds have been spent on supporting FSM Y6 children attend end of year residential trip to Crich, supporting the development of the Forest School training and staff qualification. This has led to Forest school sessions being implemented for FSM children after school.

 

Strategy Review for Pupil Premium 

We review the pupil premium funding and strategy at each Resource meeting with governors and monitor the impact of the funding termly through meetings with teaching staff during pupil progress dialogue.  Here action plans are evaluated and improved to ensure provision is tailored to the child.

 

Impact of Pupil Premium Spending 

TA targeted and differentiated activities to support spelling and comprehension activities are helping to build confidence to achieve expected results. Targeted support in Maths is ensuring FSM have the confidence to have a go.  Behaviour and self-esteem sessions with FSM are helping to build their confidence

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