Pupil Premium

Disadvantaged Students

Recently, the Government introduced a new factor into funding for schools for those students classified as disadvantaged. This is a specific quantity of money allocated to a single student who has been in receipt of free school meals within the last six years or those who are or have been in care.

The aim of this specific funding is to close the attainment gap between these students and the rest of the school community and to encourage greater inclusion. It is for schools to decide how the disadvantaged funding is spent, since we are best placed to assess the individual needs of those students within our school.  Although we are free to spend the fund as we deem it appropriate, we are held accountable for how we have spent it and the impact that it has had on this group of students.

The table below shows the attainment gap between disadvantaged and non-disadvantaged students over the last three years.

Percentage of students getting 5 or more A*-C GCSEs and equivalents including English and Maths 2012 – 2013 2013 – 2014 2014 – 2015
All 63% 57% 61%
PPI 39% 39% 37%
Non PPI 67% 60% 64%
Gap -28 -21 -27
Gap nationally between PPI and non PPI students -26.7 -27.5

The following two tables show the percentage of students who make expected progress in English and Maths.  The tables show that the gap between disadvantaged and non-disadvantaged students over the last three years.

Percentage of students making expected progress in English 2012 – 2013 2013 – 2014 2014 – 2015
All 69% 59% 78%
PPI 49% 48% 59%
Non PPI 72% 60% 80%
Gap -23% -12% -21%
Gap nationally between PPI and non PPI students -18.7% -17.1%
Percentage of students making expected progress in Maths 2012 – 2013 2013 – 2014 2014 – 2015
All 74% 63% 67%
PPI 51% 43% 40%
Non PPI 78% 66% 70%
Gap -27% -23% -30%
Gap nationally between PPI and non PPI students -22.6% -23.3%

In the school year 2013-14 178 students were eligible for Pupil Premium, resulting in £150,000 of funding.  In 2014-15 the number of students was 135, totalling £169,000 of funding. It has been decided that this funding should be used in the following ways in order to aid our objective to close the attainment gap:

Interventions currently being used:

  • Extra tutor groups at KS4
  • Afterschool revision and coursework sessions
  • Lunchtime revision and coursework sessions
  • Alternative education provision
  • Extra sets in English, maths and science
  • Additional LSA support
  • Use of staff mentors
  • Peer lunchtime support
  • Foreign language assistant support
  • One to one tuition
  • Education Welfare Officer support for attendance issues
  • Early bird reading club
  • External support such as The Respect Project
  • Helping parents in difficulty to purchase school uniform
  • Helping students to participate in school trips
  • Helping students to participate in activities that they would otherwise not be able to afford such as learning a musical instrument
  • Increased tracking by tutor/teacher resulting in finer planning for progression
  • Support for literacy and numeracy
  • Support for The Lexia Reading Support programme
  • The appointment of additional support in English and Maths in Years 7 and 8

These interventions were costed as follows:

PROVISION

DETAILS

COST

English Intervention LSA Support

7,849

Maths Intervention LSA Support

5,175

English Intervention Lessons 1hr each p.w.

2,827

Maths Intervention Lessons 1hr each p.w.

2,827

SLT PPI 3hrs p.w.

4,452

Data Support Services 6wks*37hrs

3,208

Revision/One2One Sessions

1,322

Student Managers Mentoring 2hrspw*3*39

1,375

Wave Provisions per student

5,048

SLT Mentoring 0.5hrs p.d.*6mths

18,457

Offsite Provision

28,910

Literacy Support A Turner

2,020

Numeracy Support D Allum

2,525

Additional Tutor Groups Yrs 9/10/11

20,160

Nurture Groups Yrs 7/8

52,000

Lunchtime Sessions 5hrspw*£10*39*3LSAs

5,850

The Lexia Reading Support Programme

2,239

Renaissance Literacy Programme

2,980

Early Bird Reading Club Twice Weekly, 9 staff

6,704

Music Tuition

300

N Foster System Changes 4 days

1,118

Education Welfare Officer 50hrs*£47

2,350

Peer Mentor Hut

2,000

Subsistence

296

Travel

158

Clothes/Food Tech Ingredients

36

Trips

1,892

Prom Tickets

135

TOTAL SPEND

184,211

TOTAL AWARDED

169,235

Overspend

14,976

We ensure that every class teacher in addition to Heads of Faculty and Directors of Learning are actively engaged with these students on a daily basis to ensure that every method of intervention provided for this group of students has its maximum outcome. Regular analysis of attainment and progress data at class, faculty, year and whole school level is linked to a menu of fully tracked, individualised interventions to help such students achieve their potential. Equally, middle leaders use this information to ensure that any PPI students who are not achieving their potential can be quickly identified and supported through appropriate intervention.

 

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