Target Group Intervention Potential Outcomes and Achievement Criteria Monitor Review Date Total Costing Social, Mental and Emotional Wellbeing Pupil Premium Students who are vulnerable based on Social and Personal barriers to learning 1-1 intervention with Child Protection officers including referrals to external support agencies Attendance over 95% Increase in PP students in Target Gp 1A Reduction of PP students in Target Gp 3 Increased Progress and Attainment RD Dec 2017 March 2018 July 2018 £34129 Pupil Premium students whose behaviour is a barrier to learning 1-1 intervention with pastoral mentors focused on improving behavior Increase in PP students in Target Gp 1A Reduction of PP students in Target Gp 3 Increased Progress and Attainment RD Dec 2017 March 2018 July 2018 £52467 Pupil Premium students in need of psychological assessment and support to remove barriers to learning 1-1 intervention with an Educational Psychologist Attendance over 95% Increase in PP students in Target Gp 1A Reduction of PP students in Target Gp 3 Increased Progress and Attainment RD Dec 2017 March 2018 July 2018 £24847 Pupil Premium students in need of academic support to remove barriers to learning 1-1 intervention with SEN Co-ordinator 1-1 intervention with IAG co-ordinator Attendance over 95% Years 7 to 10 Reduction of students ‘not on track’ Year 11 Increased Progress and Attainment RD Dec 2017 March 2018 July 2018 £31402 Numeracy Underperforming Pupil Premium students in Maths Overstaffing to ensure smaller class sizes Maths specific Learning Support Assistant Years 7 to 10 Reduction of students ‘not on track’ Year 11 Increased Progress and Attainment in Maths YG SM Dec 2017 March 2018 July 2018 £35953 £9247
Literacy Underperforming Pupil Premium students in English Overstaffing to ensure smaller class sizes English specific Learning Support Assistant Years 7 to 10 Reduction of students ‘not on track’ Year 11 Increased Progress and Attainment in English JP SM Dec 2017 March 2018 July 2018 £26551 £10879 Literacy Year 7 and 8 Pupil Premium students with NRSS scores below 85 Reading intervention using the Accelerated Reading programme Increase in PP students with scores of 95 or above Increased Progress and Attainment JP SM Dec 2017 March 2018 July 2018 £15788 £10000 Additional Year 7 Pupil Premium Students Towers OAA Trip Development of Social, Cultural, Moral and Spiritual Skills Development of Friendships and Teamwork skills Year 7 Team October 2017 Whole School Funding used to supplement and enhance Pupil Premium Budget Students given full school PE kit at nil cost Increase in participation Decrease in the number of detentions issued for no kit PE dept Ongoing Students given school Blazer and tie/scarf at nil cost Attendance over 95% Decrease in the number of detentions issued for lack of correct uniform RD All Pupil Premium Students Attendance Incentives Behaviour Incentives Powerpoints Curricular / Sport / Cultural / HE trips/visits Contribution towards purchase of Ipad Team identity – team kits / Dance kit Attendance over 95% Increase in PP students in Target Gp 1A Reduction of PP students in Target Gp 3 Increased Progress and Attainment SM RD Ongoing Success will be measured by: Progress and Attainment overall shows narrowing gaps between disadvantaged students and their non disadvantaged peers Progress and Attainment overall for disadvantaged students is in line with National Averages Progress and Attainment in English and Maths shows narrowing gaps between disadvantaged students and their non disadvantaged peers Progress and Attainment in English and Maths for disadvantaged students is in line with National Averages