use of pupil premium (fsm impact) - 2012-13.docx

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  • 7/29/2019 Use of pupil premium (FSM impact) - 2012-13.docx

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    Bowling Park Primary School

    Strategic use of Pupil Premium to improve outcomes for pupils

    Allocation for 2012-13 150,600

    Strategy Cost Impact

    Increase educational psychologist time in school

    through a service level agreement. HelenHarding is in school every Wednesday for the

    whole academic year.

    8891 * 19 chn worked with HH in autumn.

    Her additional monitoring andassessments have been essential in

    the successful application of two

    statements. She has provided

    expert advice, strategies and

    resources for teachers and the

    SENco. She has also provided TA

    training which could lead to further

    development opportunities.

    55 FSM chn are on

    the SEND register inyears 1-6

    Maths75% made 1

    APS or more

    Literacy71% made 1

    APS or more

    Provide speech and language therapy through a

    service level agreement. Carol Haigh is in school

    every Thursday for the whole academic year.

    7000 * CH assessed 22 chn in autumn.

    Following these assessments,

    interventions have been set up and

    two chn will be regularly attendingspeech and language therapy with

    CH. She has provided expert

    training for Maria Hotham and

    given advice to teachers and the

    SENco to develop intervention and

    classroom support.

    Additional Year 6 teacher for literacy and maths

    at U.S site (mornings) Sadie Brearton

    15,564

    *

    4 FSM chn access maths teaching with Sadie

    100% made 2 APS or more 66% made 3 APS or more

    10 FSM chn access literacy teaching with Sadie and Leigh

    80% made 1 APS or more 70% made 2 APS or more 40% made 3 APS or more

    Teaching New To English (Phase 1) Ed Roe 19177 * 9 FSM chn access Phase 1 NTE

    40% made 1 APS or more in literacyTeaching New to English (Phase 2) Dan

    Paradine (Sept to Dec) Catherine Paradine (Jan to

    March) #

    27,315

    *

    6 FSM chn access Phase 2 NTE

    100% made 2 APS or more in literacyTeaching New to English (Phase 3), teaching

    additional Year 6 literacy set at N.C.S site

    (mornings) Emma Shaw

    17,528

    *

    Majority of Phase 3 chn have successful re-joined their class

    for maths and literacy and now receive support in class. 9

    chn have specific planning from Emma and receive support

    in class.

    3 FSM chn access Phase 3 NTE teaching with Emma

    100% made 2 APS or more6 FSM chn access additional literacy set 100% made 1 APS or more 50% made 2 APS or more

    Every Child a Reader Sarah Buckle (50%) 14,207 5 chn access ECAR with Sarah. All 5 chn are SA+.

    3 chn (60%) made progress in their levels.Every Child Counts Asia Aslam (50% @ N.C.S.

    site ), Harbans Gill (50% @ U.S. site)

    43,288 15 chn access ECAC with Asia and Harbans.

    87% made 1 APS or more 40% made 2 APS or more

    Additional support for SENco at U.S site Pagan

    Caveney

    10364

    *

    Extra monitoring of interventions and staff training has

    resulted in the following results for FSM SEND chn at U.S.

    Maths

    90% made 1 APS or more 33% made 2 APS or more

    Literacy

    62% made 1 APS or more 19% made 2 APS or more

    Coaching and developing outstanding teaching 7,858 Whole school FSM summary APS

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    strategies with targeted Year groups/new

    teaching staff Nicholle Lyle #

    ** Reading 1.7 Writing 1.5 Maths 1.4

    80% of teaching is good or better (20% is outstanding)

    Total Expenditure 171,192

    NB. These strategies are costed within this financial years pupil premium allocation, however, they will

    continue for at least a further 5/12 of next financial years pupil premium.

    * is based on 7/12ths

    (September 2012 to March 2013)

    ** is based on 2/12ths

    (September 2012 to October 2012)

    # due to return/go on maternity leave

    Allocation for 2011-12 80,520

    Strategy Cost Impact

    Additional Year 6 teacher for literacy and maths

    at N.C.S site Catherine Paradine

    28,807 All three aspects of the Floor Standards wereexceeded:

    68% of pupils achieved a level 4+ inEnglish & Maths (9% level 5+ in both)

    97% of children achieved two levels ormore progress in English

    90% of children achieved two levels ormore progress in maths

    35% of children made three levels ofprogress in English

    22% of children made three levels ofprogress in Maths

    Additional Year 6 teacher for literacy and maths

    at U.S site Emma Shaw

    17,522

    Additional Year 3 teaching for targeted Year 3

    children who were working at P levels Dan

    Paradine

    26, 146 9 Year 3 children accessed the literacyintervention for a term and 6 the numeracy

    intervention

    Literacy

    75% made 1 APS progress or more

    44% made 2 APS progress or more 33% made more than 3 APS progress

    Numeracy

    67% made 1 APS progress or more 50% made 2 or more APS progress

    Every Child Counts Asia Aslam (50% @ N.C.S.

    site ), Harbans Gill (50% @ U.S. site)

    43,246 26 children in year 2 accessed the 12 week ECCintervention. On exit:

    96% achieved one level of progress ormore

    50% achieved two levels of progress ormore

    12% achieved three levels of progressReading Interventions, including: Every Child a

    Reader Sarah Buckle (50%)

    13,074 12 Children accessed reading interventions ledby Sarah Buckle. On Exit:

    100% made 1 APS progress or more 75% made 2 APS progress or more 42% made 3 APS progress or more 25% made 4 APS progress or more 8% made 5 APS progress

    Total Expenditure 128,795