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Pupil Premium Spending 2016 / 2017

Nature of Support 2017-18

At Pinner Wood School, there is a tailored package of interwoven support which emerges from our ‘core practices’ which is used to close the gap between disadvantaged pupils and their peers as well as providing wider enrichment experiences. Nature and frequency of support is determined by pupils’ identified needs, following termly Pupil Progress and Provision meetings with class teachers and tracking systems led and monitored by the Deputy and Assistant Head Teachers. 

Areas of identified spending will include bought in professional services which focus on pastoral support and focused teacher support. This approach is supported by the research paper, ‘Supporting the attainment of disadvantaged pupil: articulating success and good practice’ produced by the National Foundation for Educational Research which identifies several building blocks to success in regards to PP spend. The report states:

‘More successful schools tended to have more extensive social and emotional support strategies in place, including developing close links with mental health services, creating a ‘social care’ hub within the school, providing counselling services and parent liaison staff, alongside teaching and learning interventions.’

 

 

 Curriculum Focus of PPG Spending 2017 -18 

Calculation Formula

 

Area

Allocation

Amount

Focus

Teaching

     

SLT Teaching x2

1 hour daily

£20,000

Teaching of English and Maths to Year 6

SLT Teaching

1 hour 3x weekly

£7,000

Year 6 Teacher English and Maths

1 day per week

£9,750

1;1 tutoring for targeted pupils in Year 6

Support Staff

     

Learning Mentor*

Support in lessons, groups

£20,000

Support in English and maths for Year 5 pupils

TA Literacy support*

Support in lessons

£14,300

Enhanced provision in KS1 and Reception and a TA in every class in KS2

NNEB SALT Yr 1/Reception support*

groups

£23,000

Enhanced provision in EYFS

Daily interventions

4 TAs daily

£48,000

Targeted support throughout the school

TA English and maths interventions

 

£14,500

Support for SEN and PP children in Year 6

Bought in Professional Services

     

Play Therapist

Individuals

£7.800

Targeted support individually

Forest Schools

KS1,2 and FS

£7,000

Targeted group support

Nursery provision

HOAC

Years 5 and 6

£8,000

Targeted group support

Clubs

     

Breakfast/ASC

Individuals and families

£1,200

Targeted individual/family support

Extracurricular clubs

Football, Karate, Drama, Zumba

Homework Club

£1,250

Targeted individual/family support

Music

Instrumental lessons

Reception music

£770

 

School Journey/visits

 

£1,500

Targeted individual/family support

 

Training

     

Attachment

Teaching staff

£500

Whole School training

Behaviour

Teaching assistants and SMSAs

£500

Whole School training

SALT

Teaching and support staff

£250

Whole school training

Technology

     

Ipads

Individuals and groups

£1000

Targeted LAC support

Laptop computers

Individuals and groups

£350

Targeted LAC support

Total expenditure

   

£186,670.00

*this is a whole school cost

This year we will:

  • Identify the percentage of disadvantaged pupils across different year groups who are making expected progress and more than expected progress in English and Maths.
  • Track this percentage over the year and following Pupil Premium funded interventions
  • Identify how many disadvantaged pupils are now making expected and more than expected progress as a result of interventions

2016-17 Statistics

 

Number of Pupils and Pupil Premium recieved

2016-2017

Total number of pupils on roll

611

Total number of pupils eligible for PP

135

Amount received per child and in total 

£1,320 (ever FSM)

£1900 (ever looked after)

Total: £192,720

 

Pupil Premium Data- end of 2016-17

End of EYFS

Achieved above the cohort for most areas and in line for understanding the world, writing and making relationships.

End of Key Stage 1

 

Reading

Writing

Maths

Achieving expected standard

73%

63%

63%

Making expected progress

75%

65%

58%

       

 

End of Key Stage 2

 

Reading

Writing

Maths

Achieving expected standard

73%

65%

73%

Making expected progress

85%

74%

82%

       

Average scaled score- 108.3

Expected standard over 3 subjects- 83%

Progress scores KS1-KS2 (reading and maths) 6.4%

Curriculum Focus of PPG Spending 2016 - 17 Calculation Formula

 Area

Allocation Amount  Focus
Teaching                          
SLT Teaching x2  1 hour daily £20,000 Teaching of English & Maths to Year 6
SLT Teaching  1 hour 3x weekly £7,000 Teaching of English & Maths to Year 6
Dyslexia / SEN specialist teacher  2 days per week £20,000 Teaching of English & Maths to Year 6
Support Staff      
Learning Mentor Support in lessons, groups £20,000

Support in English and maths for Year 5 pupils

TA Literacy support Support in lessons £14,370 Enhanced provision in KS1 and Reception and a TA in every class in KS2
NNEB SALT Yr 1 / Reception support Groups £20,000 Enhanced provision in EYFS
Daily 1:1 reading 3 TAs daily £36.000 Targeted support throughout the school
4th person in Nursery  Enhanced provision £12,000 Enhanced provision in EYEFS
Bought in Professional Services      
Play Therapist Individuals £5,850  Targeted support individually
Forest Schools KS1, 2 and FS £7,000  Targeted group support / Nursery provision
HOAC Year 5 £8,000  Targeted group support
Clubs      
Breakfast / ASC Individuals and families  £10,000  Targeted individual / family support
Extracurricular clubs

Football, Karate, Drama, Zumba, Homework Club

£3,000  Targeted individual / family support
Music lessons  Individual £1,000 Trageted individual support 
School Journey / visits  Individual £1,500  Targeted individual / family support
 Training      
 Talk 4 Writing  Teching staff £1,200   Whole School training
 Numicon  Teaching staff (plus resources) £4,800   Targeted teacher training (all KS)
 Total expenditure    £192,720  

Headteacher – Mrs D Spruce
Latimer Gardens, Pinner, Middlesex, HA5 3RA
Telephone No: 0208 868 2468
Fax No: 0208 429 1629

E-mail: office@pinnerwood.harrow.sch.uk