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Pupil Premium

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 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