Pupil Premium Report

Action

Resource Expenditure on Pupil Premium Cohort

Outcome for Pupil Premium Cohort

Intervention programme: targeting Year10 and 11 students below target in English and/or maths: including one to one tuition

English and Maths teachers worked intensively with PP pupils in English and/or Maths.

Estimate of proportionate expenditure on PP pupils:

£26,000

FSM outcomes Y11:

65%have gained GCSE C+ or higher in maths (national average for FSM & LAC = 42%)  75% have gained GCSE C+ or higher in English (national average for FSM/& LAC = 34.46%)

60% gained at least 5A*-C EM (national average for FSM & LAC = 34%)

Revision workshop for Y11 FSM and targeted A-A* pupils.  After school revision support

Teacher and TA’s ran revision support.  Outside provider provided initial stimulus £1400

As above

Aspirational visits to universities to raise the aspirations of FSM and LAC

£650 – Targeted FSM and LAC students in Y9 and Y10

2 Y10 FSM to Cambridge

Y10 FSM progress in GCSE modules

Subsidising costs of educational visits and extra -curricular activities for PP students

£1650 on curriculum area visits and Samba Band

Increased percentage of FSM/LAC pupils on school visits in 2011/12 (8% in line with proportion of cohort)

Y8 Reading Group targeting some FSM students and other reluctant readers

Teacher costs and specialist books

£460

Contributed towards improved reading levels in this group.

Literacy support for KS3 pupils through small group targeted support               

Estimates of:

Teacher time (literacy Coordinator) for PP students : £14,000

Reading ages of this group have improved. In Year 7- 1.7 years

Revision guides and re sit costs for FSM and LAC students

£940 –all FSM and LAC Y10 and Y11 students given revision guides

FSM outcomes Y11:

60% gained at least 5A*-C EM (national average for FSM & LAC = 34%)

Leadership of Pupil Premium

Proportional cost of leader £8,000

See other outcomes