Pupil Premium

Pupil Premium 2017/18

Pupil Premium 2017/18

Number of pupils eligible for Pupil Premium Grant on roll in 2017/18 = 12.            Grant = £19,800

The following table summarises interventions identified by staff, based on detailed assessment of need and on previous successful interventions. Some pupils are in need of more than one intervention:

Priority development  Proposed intervention(s) Frequency / Timescale Cost Impact
Speech & Language 1:1 S&L targets x 1 pupil

 

3 x 20 mins per  wk additional sessions (currently twice a week) x  1 pupil L3 39 hrs = £504.66 Pupils will achieve at least 3 split P levels in Speaking & Listening
Forming secure attachments Play Therapy Daily x 1  pupil

 

HLTA 97.5 hrs per year = £1,597.05 Pupils will achieve at least 3 split P  levels in PSED
Communication

 

PECs 1:1 sessions

 

3 x 20 mins per wk additional sessions (currently twice a week) x  6 pupils HLTA  234 hrs per year = £3,832.92 Pupils will achieve at least 3 split P  levels in Speaking and Reading
Sensory processing

 

Sensory snacks

Sensory Integration

1 hour x 3  pupils – daily

2 x 20 mins per wk additional sessions x 6 pupils

No additional cost

HLTA 140.4 hrs = £2,299.75

Pupils will achieve at least 3 split P  levels in PSED
Reading

 

Reading group Daily x  3 pupils HLTA 97.5 hours per year = £1,597.05 Pupils will achieve at least 3 split P  levels in Reading
Listening skills

 

Daily x 1 pupil L3 39 hrs = £504.66 Pupils will achieve at least 3 split P  levels in Listening
Social / Emotional Development

 

Sharing / turn taking.

Engaging with adults.

Appropriate play with peers.

Confidence in small groups.

 

Daily x 3 pupils

Daily x 3  pupils

Daily x 3  pupils

Daily x 1 pupil

 

L3 97.5 hrs = £1,261.65

L3 97.5 hrs = £1,261.65

L3 97.5 hrs = £1,261.65

L3 97.5 = £1,261.65

 

Pupils will achieve at least 3 split P  levels in PSED

Physical Activities

 

Swimming

Football

Weekly x 1 hour x 2 pupils

Weekly x 1 hour x 2 pupils

L2 156 hrs = £1,628.64 Pupils will achieve at least 3 split P levels in P.E.
Attention / Concentration

 

TEACCH Station

1:1 support to reduce anxieties

3 x weekly x 2 pupils

Daily x 1 pupil

L4 117 hrs = £1,916.46

L4 97.5 hrs = £1,597.05

Pupils will achieve at least 3 split P levels in PSED
  TOTAL:   £20,524.84

 

Pupil Premium 2016/17

Pupil Premium 2016/17

The Department for Education introduced Pupil Premium in April 2011. It is allocated to schools to work with pupils who have been registered for free school meals at any point in the last six years; for pupils in care who are looked after; and for children of parents in the armed services. We had 0 child in the looked after children category during 2015/16, and 17 children in receipt of PPG.

The government believes that schools should decide how to use the Pupil Premium. We are held accountable for the decisions we make through comparing achievements and performance of children in receipt of the Pupil Premium with their peers.  Here at Broadmeadow we evaluate the impact on pupils’ progress using P Scale data from the previous academic year, in this case 2016/17 – 16 children (13 boys and 3 girls).

 

PUPIL PREMIUM FINANCIAL INFORMATION (GRANT FROM DfE):

  2014/15 2015/16 2016/17
Pupils in receipt of  Pupil Premium 19/52 = 36% 17/52 = 33% 16/51 = 31%
Grant received from DfE £22,700 £23,760 £21,120

 

We provide targeted support for those pupils eligible for Pupil Premium funding as follows:

INTERVENTION COST
Language & Literacy support (staff) £3,497.13
Picture Exchange Communication System (staff + resources) £1,206.66
Sensory Integration (staff) £3,016.65
Play Therapy £6,084.75
Emotional well-being / mental health £2,433.90
Reading Group £1,216.95
Listening Skills £2,433.90
Rebound Therapy £3,921.65
OVERALL COST OF INTERVENTIONS FOR PUPIL PREMIUM £23,811.58
Difference between cost of interventions & PPG  – met from school budget £2,691.58

 

Number of pupils in receipt of interventions:

Pupil Premium

 

Language & Literacy PECs Sensory Integration Play Therapy Emotional wellbeing Reading Group Listening Skills Rebound Therapy
16 7 2 10 5 11 2 3 13

 

Impact of Pupil Premium 2016/17:

In year progress of children in the year 16-17 Reading Writing Speaking Listening Number Using & Applying SSM Science ICT PE PSHE
Average no of split levels of progress of children in receipt of pupil premium (16 pupils) 5 6 7 6 7 6 6 5 4 4 5
Average no of split levels of pupils not in receipt of pupil premium (35 pupils) 8 6 7 5 7 6 6 4 5 6 5
Average no of split levels of all children in school (51 pupils) 7 6 7 6 7 6 6 5 5 5 5

 GREEN = OUTSTANDING PROGRESS     AMBER = GOOD PROGRESS