Pupil Premium

Portland Primary School Pupil Premium Expenditure 2015/16

Resource

Impact

Cost

Orrets Meadow Outreach Teacher

Literacy Standards KS1/2

£6,845

TA Specialist

Literacy Standards KS1/2

£17,340

TA 2 (full time)

Language & Communication Development

£16,860

Teacher 0.3

Literacy & Numeracy

£12,170

TA 2

Literacy & Numeracy Y2

£4,315

TA2 and 3

Basic Skills KS1/2

£8,545

Speech and Language Therapist

Deliver and Support Welcomm Programme

£2,964

Educational Psychologist

Raise profile for specific send pupils

£4,250

SENAAT

Support for specific send pupils and guidance for staff

£3,606

Beanstalk Voluntary Readers (5)

Reading Standards Y2-Y6

£1,680

Teacher (full time)

Academic standards KS2, keeping class size small

£38,500

Specialist Music Educator

Y4 and Y5, Raising overall standards

£9,785

C.C.S Service

Families in need/confidence

£7,000

Tranmere Community Project

Y5 & Y6 pupil support, well being

£785

Tranmere Education Programme

Y6 Literacy boost

£630

Class Rewards Systems

Increased learning engagement

£1,445

Attendance Incentives

Raised standards

£1,000

Learning resources, enrichment, Visitors, PE kits and Bags

Raised standards and increased motivation for learning

£1,480

                                                                                            Total: £145,200

Through active partnership we aim to develop the children of Portland in a way that cares for their needs as individuals and co-operative groups. We strive to reach high standards in learning, thinking skills and personal growth. At Portland the well being of all the children and staff is given a real priority so that they feel confident, successful and happy.

 

Evaluation and Impact of Pupil Premium 2014/2015

 

Measure and Keystage

Portland

Wirral

FSM

Non FSM

Gap

FSM

Non FSM

Gap

EYFS

 

 

 

 

 

 

GLD

55.6%

81.8%

26.2%

54.5%

73.2%

18.7%

Keystage One

 

 

 

 

 

 

Y1 Phonics

70.6%

85.7%

15.1%

64.0%

79.8%

15.8%

Keystage One: Y2

 

 

 

 

 

 

L2+ Reading

55.6%

84.6%

29.0%

81.8%

92.3%

10.5%

L2+ Writing

33.3%

84.6%

51.3%

75.9%

90.1%

14.2%

L2+ Maths

66.7%

92.3%

25.6%

85.1%

94.5%

9.4%

Keystage Two

 

 

 

 

 

 

L4+ GPS

66.7%

100%

33.3%

66.7%

82.4%

15.7%

L4+RWM

66.7%

100%

33.3%

62.8%

83.5%

20.7%

L4+Reading

80.0%

100%

20.0%

81.5%

92.4%

10.9%

L4+Writing

93.3%

100%

6.7%

72.9%

90.1%

17.2%

L4+Maths

73.3%

100%

26.7%

75.3%

89.4%

11.1%

 

Key

EYFS — Early Years Foundation Stage          GLD — Good Level Development

L2+ — Level Two and above   L4+ — Level Four and above

 

Target Achievement in Year Groups 3, 4, 5.

Year Group

Reading

Writing

Maths

FSM

Non FSM

FSM

Non FSM

FSM

Non FSM

3

72%

84%

68%

78%

68%

78%

4

84%

100%

80%

96%

88%

100%

5

74%

93%

69%

87%

74%

93%

 

Closing the gaps continues to be a major focus for the school’s development.  Results for GLD and Phonics Y1 were particularly good and therefore Keystage One results 2016 should demonstrate good attainment.

 

Pupil Premium Expenditure 2014/15
 
Resources              Impact/Who                          Cost
Teacher  0.4                   Year 5 and Year 6 Core Standard                            £14,054
Teacher  0.7                   Key Stage 2 Core Standard                                      £29,450    
Teacher  0.3                   Key Stage 1 Core Standard                                      £11,170
TA Specialist                  Pupil Premium Pupils                                                 £16,864
TA 2 (Full Time)            EYFS 2: Language and Reading                               £17,168
IPads                                                                                                                          £6,000
Speech and Language    EYFS 1 and 2, plus Where specific needs are. £7,450
EYFS Outdoor Area        EYFS 1 and 2 (PSE)                                                   £14,500
Parents Workshops        EYFS Parenting Confidence                                  £3,000
Specialist Music Provision Y6 Core Standards                                              £9,785
Children's Catholic
Society Service                 Parenting Confidence                                           £3000
Further IT ImprovementEngagement To Learn                                          £15,000
Offsite Day Trip               Engagement To Learn                                           £4,000
A Heywood Tranmere    Year 6 Core Standards                                           £1,805
Classroom Behaviour
Rewards                                All Pupils/Attitudes                                             £960
Attendance Rewards      All Pupils/Attitudes                                               £1,000
Learning Resources
Enrichment                        All Pupils:Engagement To Learn                       £7,814
Visitors.
e.g. Let's Get Cooking
Architecture Workshops
PE Kits and Bags
 
                                                                                Total    £163,100

 

Evaluation of Pupil Premium 2013/2014
 
Early Years Foundation Stage
 
Good Level of Development:42.3%
There is a small improvement on 2013: 41.7%
 
Key Stage One
2014 Target L2+ of RWM (Reading, Writing, Maths)  :85%
           Result L2+ of RWM (Reading, Writing, Maths)  :87.5%
 
All data refers to children in receipt of pupil premium.

Pupil Premium Expenditure 2013/14

0.6 KS2 teacher                                    £24,450

0.5 KS1 teacher                                    £21,260

T.A. Literacy Specialist                         £13,864

Speech & Language Therapy               £6,225

Curriculum EnrichmentTravel                £1,802

EYFS Outdoor Area for Learning          £13,479

EYFS Large Equipment                         £3,255

English Resources                                 £3,000

Specialist Music Provision                      £9,578

 Learning Trips (Residential)                  £1,500

Family Specialist Support (CCS)           £3,000

I.T.  (I Pads etc)                                      £11,000

Wi FI Installation                                     £5,407

Maths  Resources                                  £1,000

Science Resources                                £500

Musical Instruments                                £236

Total:                                                       £119,556

Additional monies will also fund T.A.2 in F2 class in order to support this large class of 30 pupils. Appointment to be arranged for 2 terms in 2014. 

Further Information:

Projects such as the following support all pupils:

Free Breakfast for All

Early  8.15 Start Club

Links with St. James Children's Centre Monday Literacy in Portland

W.V.S. / Chn Centre / Portland Volunteer Project helping local people skill up for the workplace. 

2014 Targets

We are anticipating the achievement of the following targets in 2014 with the support of pupil premium:

Key Stage 1:   85% of FSM pupils to achieve RWM L2+ 

Key Stage 2:   88% of FSM pupils to achieve RWM L4+

EYFS:

Having raised standards in 2012/13 at GLD compared with 2011/12, we anticipate being able to further raise standards in EYFS 2013/14.

 

Further Information:

Projects such as the following support all pupils:

Free Breakfast for All

Early  8.15 Start Club

Links with St. James Children's Centre Monday Literacy in Portland

W.V.S. / Chn Centre / Portland Volunteer Project helping local people skill up for the workplace. 

2014 Targets

We are anticipating the achievement of the following targets in 2014 with the support of pupil premium:

Key Stage 1:   85% of FSM pupils to achieve RWM L2+ 

Key Stage 2:   88% of FSM pupils to achieve RWM L4+

EYFS:

Having raised standards in 2012/13 at GLD compared with 2011/12, we anticipate being able to further raise standards in EYFS 2013/14.

 

Evaluation Pupil Premium 2012/13 

Key Stage 2

2011/12  Gap: -6%   78% of 9 FSM Pupils achieved L4+ RWM

2012/13  Gap: +3%   83% of 12 FSM Pupils achieved L4+ RWM (2 did not)

Key Stage 1

2011/12 Gap:  -2%     81%  FSM Pupils achieved L2+ RWM

2012/13  Gap:  -9%    73%  FSM Pupils achieved L2+ RWM (3/11 did not)

Progress of FSM pupils in other year groups for 2012/2013

Y.1    R: 12/14     W: 11/14     M: 12/14  achieved targets

Y.3    R:  14/16    W: 13/16     M:  15/16 achieved targets

Y.4    R:  9/12      W:  8/12      M:   9/12  achieved targets

Y.5    R:  12/13    W. 11/13     M:  11/13 achieved targets

Pupil Premium Expenditure 2012/2013

The details below outline how the pupil premium is allocated. We are anticipating the achievement of the following targets with the support of the Pupil Premium:
English and Maths Level 4+   75%
English 2 Levels Progress   88%
Maths 2 Levels Progress   88%

Reading Recovery Specialist Teacher: £18,725
Additional Speech and Language Therapy: £3,365
Specialist English Lesson Support (small group and individual) £16,644
Further Curriculum Support: £6,322
One-to-One Reading Service: £2,500
Additional Support for English Skills (delivered by Mr. Heywood, a Qualified and Experienced Teacher): £1,802
Specialist Music Provision: £4,160
Enrichment trips to support learning: £3,400
Phonics resources: £3,000
Maintainence of single age classes: £18,600
Total: £78,518

 
 
Key Stage Two
 
2014 Target L4+ RWM :88%
           Result L4+ RWM :85%
 
Further Breakdown: KS1
 
Gaps: Level 2+
 
                                        Non FSM                  FSM                          
Reading:                              88.9%                       86.7%       Gap Closing
Writing:                               77.8%                       86.7%       Gap Exceeded
Maths:                                  88.9%                       86.7%       Gap Closing
 
FSM = Free School Meal Entitlement
 
Further Breakdown: KS 2
 
Gaps: Two Levels Progress From Year Two
 
                                     Non FSM                  FSM                          
Reading:                              90%                           90%         No Gap
Writing:                               80%                           80%         No Gap    
Maths:                                 90%                           80%          Gap 10%
 
 
Progress of Pupil Premium in Other Year Groups
 
Y1-R 68%        W 68%       M  75%  Achieved Targets
Y3-R79%         W 72%       M 79%  Achieved Targets
Y4-R70%         W 70%       M  80% Achieved Targets
Y5-R78%         W72%        M 72%  Achieved Targets
 
By the end of Key Stage Two gaps between disadvantaged and non disadvantaged pupils have closed apart from Maths L4+