Impact of Expenditure

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1 Pupil Premium Pupil Premium is delegated to schools from the government and is based on pupil eligibility for Free School Meals and for Looked After Children. Detailed below is a breakdown of allocation to school, action plan of spending and the impact that it has had within school. 2015/16 The Pupil Premium amount for 2015/16 is 1,320 per pupil The total allocation of Pupil Premium funding is 188, ,770 Y6 LSA learning, School Radio, Ipads, 30,711 Additional 3 LSA posts, for EAL children 6,000 Nurture 3,000 Y6 Intervention teacher one 2 one. 40,000 To release staff to pupils for one 2 one intervention groups. 5,340 Drama Therapist to work with children & families Total 188,640 Impact of Impact will be completed when data is available.

2 2014/15 The Pupil Premium amount for 2014/15 is 1,300 per pupil The total allocation of Pupil Premium funding is 183, ,770 Y6 LSA learning, School Radio, Ipads, 30,711 Additional 3 LSA posts, for EAL children 6,000 Nurture 3,000 Y6 Intervention teacher one 2 one. 40,000 To release staff to pupils for one 2 one intervention groups. Total 183,300 Impact of eligible for Pupil Premium at Level 4+ is 71% and likely to be above the national average of 67% (from 2014).* eligible for Pupil Premium at Level 5+ is 5% which is below the National average of 12%* Attainment in Mathematics at KS2 Level 4+ is 86% which again is above the local average of 84% and in line with the likely national average of 86% (PP from 2014).* Attainment in Mathematics at KS2 Level 5+ for Pupil Premium children is 24% which is likely to be in line with the national average of 24% (PP from 2014).* Mathematics 2 Levels Progress for Pupil Premium children is 100% which is above the local average of 90% and the likely national average of 86% (PP from 2014).* Attainment in Reading at KS2 Level 4+ for Pupil Premium children is 71% this is below the local average of 84% and the likely national average of 82% (PP from 2014).* Attainment in Reading at KS2 Level 5+ for Pupil Premium is 14% (PP from 2014).* Reading 2 Levels Progress for Pupil Premium children is 79% (PP from 2014).* Attainment in Writing at KS2 Level 4+ for Pupil Premium children is 81% this is above the likely national average of 76% (PP from 2014).* Attainment in Writing at KS2 Level 5+ Pupil Premium children is 24% this is above the likely national average of 20% (PP from 2014).* Writing 2 Levels Progress for Pupil Premium children 95% which is above the likely national average of 91% (PP from 2014).* *As yet data is unvalidated data. Once final figures are confirmed we will make any amendments that are necessary.

3 2013/14 The allocation of Pupil Premium for 2013/14 is 953 per pupil. The total allocation of Pupil Premium Funding is 135, ,237 Y6 LSA learning, School Radio, Ipads, 11,826 Additional 3 LSA posts, for EAL children 5,274 Curriculum resources (Nurture/Sensory Garden) 7,526 additional LSA s across both KS1 & KS2 from January 14 for intervention work. Release time for Teacher & 1 LSA for 1 afternoon per week to help underperforming Y5 children with reading & writing (Digismart) Total 135,326 Impact of eligible for Pupil Premium at Level 4+ is 88% which is above the local average of 69% and likely to be above the national average of 60% (from 2013). eligible for Pupil Premium at Level 5+ is 29% which is above the local average of 12% Attainment in Mathematics at KS2 Level 4+ is 88% which again is above the local average of 81% and the likely national average of 74% (FSM from 2013). Performance is significantly better than Pupil Premium attained nationally. Attainment in Mathematics at KS2 Level 5+ for Pupil Premium children is 47% which again is above the local average of 27% and the likely national average of 24% (FSM from 2013). Mathematics 2 Levels Progress for Pupil Premium children is 94% which is above the local average of 89% and the likely national average of 83% (FSM from 2013). Mathematics 3 Levels Progress for Pupil Premium children is 41% which is above the local average of 32%. Attainment in Reading at KS2 Level 4+ for Pupil Premium children is 88% this is also above the local average of 81% and the likely national average of 75% (FSM from 2013). Attainment in Reading at KS2 Level 5+ for Pupil Premium is 47% this is also above the local average of 35% and the likely national average of 27% (FSM from 2013). Reading 2 Levels Progress for Pupil Premium children is 100% this is in line with the local average of 90% and above likely the national average of 83% (FSM from 2013). Reading 3 Levels Progress for Pupil Premium children is 41% this is in line with the local average of 40%. Attainment in Writing at KS2 Level 4+ for Pupil Premium children is 88% this is also above the local average of 78% and the likely national average of 86% (FSM from 2013). Attainment in Writing at KS2 Level 5+ Pupil Premium children is 35% this is also above the local average of 19% and the likely national average of 15% (FSM from 2013). Writing 2 Levels Progress for Pupil Premium children 100% which is above the local average of 93% and the likely national average of 88% (FSM from 2013). Writing 3 Levels Progress for Pupil Premium children 41% which is above the local average of 35%.

4 2012/13 The allocation of Pupil Premium for 2013/14 is 619 per pupil. The total allocation of Pupil Premium Funding is 76, ,976 Y6 LSA 2,567 Y6 LSA (appointed Jan13) 25,572 Additional Resources to learning, Ipads, MacBooks& Software 3,954 Subsidised School Visits 2,567 EYFS LSA (appointed Jan 13) Total 73,800 Impact of Attainment in Reading, Writing and Mathematics within Key Stage 2 for pupils eligible for FSM children at Level 4+ is 83% which is above the local average of 64% and the national average of 64% Attainment in Reading, Writing and Mathematics within Key Stage 2 for pupils eligible for FSM children at Level 5+ is 21% which is above the local average of 11% and the national average of 10% Attainment in Mathematics at KS2 Level 4+ is 88% which again is above the local average of 79% and the national average of 77%. Performance is significantly better than FMS/CLA attained nationally. Attainment in Mathematics at KS2 Level 5+ is 42% which again is above the local average of 28% and the national average of 27%. Mathematics 2 Levels Progress 96% which is above the local average of 88% and the national average of 90% Attainment in Reading at KS2 Level 4+ FSM/CLA is 92% this is also above the local average of 78% and the national average of 78%. Attainment in Reading at KS2 Level 5+ FSM/CLA is 38% this is also above the local average of 27% and the national average of 30%. Reading 2 Levels Progress 92% this is in line with the local average of 86% and above the national average of 89% Attainment in Writing at KS2 Level 4+ FSM/CLA is 88% this is also above the local average of 75% and the national average of 74%. Attainment in Writing at KS2 Level 5+ FSM/CLA is 38% this is also above the local average of 18% and the national average of 17%. Writing 2 Levels Progress 100% which is above the local average of 90% and the national average of 93%

5 2011/12 The allocation of Pupil Premium for 2013/14 is 488 per pupil. The total allocation of Pupil Premium Funding is 41, ,976 Y6 LSA Total 41,968 Impact of Attainment in English and Maths within Key Stage 2 for pupils eligible for FSM children at Level 4+ is 92% which is above the local average of 62% and the national average of 58% Attainment in Maths at KS2 is 92% which again is above the local average of 70% and the national average of 67% Attainment in English at KS2 is 92% this is also above the local average of 71% and the national average of 67% English 2 Levels Progress 92% this is above the local average of 86% and the national average of 80% Maths 2 Levels Progress 92% which is again above the local average of 80% and the national average of 76%