Together Promoting Success Pupil Premium Grant Action Plan 2014-15 Number of Pupils & Pupil Premium Grant received Total number of pupils on role 252 January Census 2014 Total number of pupils eligible for PPG 187 January Census 2014 Percentage of children eligible for PPG 75% Amount of PPG received per pupil £1300 Total amount of PPG received £239,500 (Estimated) Planned of PPG spending by item/project 2014-15 STAFFING Item/activity Estimated Cost (based on 2013/14 financial year ) New/ continued item/activity Intended Outcomes Monitoring Outcomes Employment and specific deployment of Teaching Assistants £176,633 continued To support high quality teaching and learning for individuals and groups of children To increase the percentage of pupils reaching age related expectation and to increase the rate of progress made Termly analysis of PPG performance data Half termly monitoring for children identified for PPM Employment of a designated KS 1 Intervention Teaching Assistant continued To deliver high quality precision intervention for individuals and groups of children To increase the rate of progress made by individuals Termly analysis of PPG performance data Half termly monitoring for children identified for PPM Employment of a mentor continued To engage and motivate pupils with their learning Pupil engagement, motivation and performance
Subsidised school visits and residential visits £23,000 continued To ensure all pupils have access to curriculum visits to enrich their learning and the curriculum Attendance, motivation and engagement in learning Impact on pupil performance RESOURCES Item/activity Estimated Cost New/ continued item/activity Intended Outcomes Monitoring Outcomes Curriculum resources to support teaching and learning Curriculum enhancement from external agencies and organisations £20,000 continue To enhance the children’s learning through additional opportunities and experiences to support and enrich the curriculum Attendance, motivation and engagement in learning Impact on pupil performance Additional Education Psychologist time £900 continued To identify specific learning , emotional or behavioural difficulties To support staff in ensuring appropriate provision for children with specific needs To provide support and guidance for parent and families Support and provision for pupils Levels of engagement and analysis of pupil performance data Additional Speech & Language support Speech Link Program £5,070 £185 continued To identify specific difficulties through assessment To support staff in ensuring appropriate provision for children with specific needs To work with individual children Support and provision for pupils Increased communication skills/understanding and improved speech production support (Targeted Mental Health in Schools) & Alliance £6362 continued To support children at risk of, and/or experiencing, mental or emotional health problems; and families To develop the use of therapeutic methods to support children Support and provision for pupils and families Levels of engagement and analysis of pupil performance data TVMS Silver package £2,280 continued To enhance and enrich the music curriculum, promoting self-esteem and confidence in pupils To provide training and support for staff from specialist teachers, Quality of the music curriculum and level of engagement
ensuring high quality learning experiences Birthday books £500 continued To encourage and engage children to read at home and to ensure every child has a book suitable for their age and ability Motivation and engagement in reading ICT Packages : Purple mash Espresso Education City Phonics play 2 Simple £3,270 continued To support high quality teaching and learning for children Motivation and engagement in learning TRAINING Item/activity Estimated Cost New/ continued item/activity Intended Outcomes Monitoring Outcomes A comprehensive program of staff training to support teaching and learning and the social and emotional development and wellbeing of pupils (see CPD records) £1,600 (cost of training) £3,000 (supply costs) continued To deliver high quality teaching and learning ensuring pupils are ready to learn and making good progress Quality of teaching & learning and the impact on the behaviour, safety and wellbeing of pupils’ Termly analysis of PPG performance data costs: £239,780