Pupil Premium
Pupil Premium 2019-20 (Archive)
- Pupil Premium Policy Statement 2019-20
- Disadvantaged Development Plan 2019-20 (Summary)
- Development Plan 2019-20
Pupil Premium Projected Spend 2019-20
| 1. Quality First Teaching | 2. Targeted Support for Students | 3. Attendance and Behaviour Readiness | |||
| Additional GCSE History class | £2,000 | Staff costs – pastoral support, LZ staff and off-site tutors | £85,000 | Staff costs | £5,000 |
| CDP for all staff | £5,000 | Vocational provision (proportion of cost) | £70,000 | Travel support | £8,000 |
| Provision for smaller class sizes | £40,000 | Tutor Trust for Y8/9 | £3,000 | Reward strategies/ Prizes | £6,000 |
| Whole-school approach to student catch on learning when absent | £2,000 | The Brilliant Cub for Y10 | £3,000 | Support from outside agencies (Ed/Pysc) | £6,000 |
| Maths intervention teachers | £30,000 | ADHD Programme | £7,900 | ||
| English Intervention teacher | £7,000 | University trips | £2,000 | ||
| Easter School/revision Saturdays/ after school sessions | £18,000 | Careers/ enhanced careers mentoring | £4,000 | ||
| Residential revision | £2,500 | Learning Workshops | £3,000 | ||
| Total | £49,000 | Total | £216,000 | Total | £41,900 |
| 4. Catch Up Provision | 5. Curriculum Provision | 6. The Role of Pupil Premium Lead | 7. Other | ||||
| Additional KS3 English Lessons | £37,000 | New BTEC Travel and Tourism qualification for Y10 | £3,100 | AHT: Pupil Premium Lead | £20,000 | Breakfast clubs/Food | £10,000 |
| TA Literacy (proportion of costs) | £15,000 | KS3 Study Skills classes | £5,500 | AHT: KS4 Pupil Premium Champion | £10,000 | Hard to reach parents initiative | £1,000 |
| Class withdrawal: TA Orrets Meadow numeracy support | £4,500 | Homework clubs | £1,500 | Equipment/ books | £30,000 | ||
| Accelerated Reader | £6,000 | ||||||
| Pixl catch-up material for KS3 Maths and English | £1,500 | ||||||
| Harry Potter intervention/literacy intervention | £3,000 | ||||||
| Transition Summer School(proportion of cost) | £1,000 | ||||||
| Total | £68,000 | Total | £10,100 | Total | £30,000 | Total | £41,000 |
| Overall Total Projected Spend for 2019-20 |
| £456,000 |
Pupil Premium 2018-19 (Archive)
Pupil Premium Actual Spend 2018-19
| Attendance | Behaviour Support | Promoting Engagement | |||
| Staff costs | £6,000 | Staff costs – pastoral support, LZ staff, additional support | £82,000 | University trips | £1,000 |
| Travel support | £7,000 | Vocational provision (proportion of cost) | £118,980 | Careers/ enhanced careers mentoring | £2,000 |
| Reward strategies/ Prizes | £5,500 | Rewards | £3,000 | Alumni Links | £1,000 |
| Support from outside agencies (LA/NHS) | £500 | ||||
| Total | £18,500 | Total | £203,980 | Total | £4,500 |
| Lack of Home Support | Learning Interventions | Learning Skills | Quality First Teaching | ||||
| Breakfast clubs/Food | £9,824 | Maths intervention teachers | £8,235 | Learning workshops | £3,000 | New initiatives to develop Maths teaching | £3,780 |
| Hard to reach parents initiative | £1,000 | TA Literacy (proportion of costs) | £15,000 | CDP for all staff | £6,000 | ||
| Equipment/ books | £27,000 | Literacy | £2,600 | Provision for smaller class sizes | £80,000 | ||
| Homework clubs | £2,000 | Additional KS3 English Lessons | £37,000 | ||||
| Residential revision | £1,087 | Easter School/revision Saturdays/ after school sessions | £12,695 | ||||
| Parents’ evenings to support children’s learning | £1,000 | Transition Summer School(proportion of cost) | £1,000 | ||||
| Total | £41,911 | Total | £76,530 | Total | £3,000 | Total | £89,780 |
| Overall Total Actual Spend 2018-19 |
| £438,201 |
Pupil Premium Projected Spend 2018-19
| Attendance | Behaviour Support | Promoting Engagement | Lack of Home Support | ||||
| Staff costs | £27,000 | Staff costs – Mentors, LZ staff, additional support | £80,000 | University trips | £1,000 | Breakfast clubs/Food | £10,000 |
| Travel support | £6,000 | Vocational provision (proportion of cost) | £70,000 | Careers/ enhanced careers mentoring | £4,000 | Hard to reach parents initiative | £500 |
| Reward strategies/ Prizes | £1,000 | Rewards | £1,000 | Alumni Links | £1,000 | Equipment/ books | £8,000 |
| Support from outside agencies (Ed/Pysc) | 500 | Mentoring schemes | £1,000 | Homework clubs | £2,000 | ||
| Support from outside agencies (LA/NHS) | £1,000 | Residential revision | £1,500 | ||||
| Year 7 Trip Subsidy | £3,500 | ||||||
| Total | £34,000 | Total | £151,500 | Total | £11,500 | Total | £22,000 |
| Learning Interventions | Learning Skills | Quality First Teaching | |||
| Maths intervention teachers | £40,000 | Learning workshops | £6,000 | New initiatives to develop Maths teaching | £18,00 |
| TA Literacy (proportion of costs) | £15,000 | CDP for all staff | £3,000 | ||
| Literacy and numeracy | £6,000 | Provision for smaller class sizes | £80,000 | ||
| Additional KS3 English Lessons | £37,000 | ||||
| Easter School/revision Saturdays/ after school sessions | £18,000 | ||||
| Nisai | £3,000 | ||||
| IT support | £3,000 | ||||
| Total | £122,000 | Total | £6,000 | Total | £83,000 |
| Overall total |
| £430,000 |