Pupil Premium

Montbelle Primary School

Pupil Premium

Pupil Premium is given by the Department for Education as part of the school’s budget.

Pupil Premium Strategy

2016-2017

Summary Information

Academic Year

2016-2017

Total Pupil Premium Budget

£125,400

Date of most recent pupil premium review

Autumn 1: 2016

Total Number of Pupils

416

(exc Nursery)

Number of Pupils eligible for pupil premium

95 chd

Date of next review

Spring 1: 2017

Current Attainment 2016-2017 (provisional data)
	Pupils Eligible for PP	Pupils not eligible for PP	All Chd National
% achieving expected standard in reading, writing and maths	11%	32%	53%
% achieving expected standard in reading	39%	74%	66%
% achieving expected standard in writing	22%	39%	74%
% achieving expected standard in maths	39%	61%	70%

Barriers to future attainment
A	Lack of pre-school exposure to high quality literature leading to poor early literacy skills and comprehension skills
B	Low levels of attendance
C	Complex family difficulties leading to lack of support at home
D	Limited exposure to high aspirations for the future
E	Lower levels of engagement within the QFT they are exposed to

Barriers to future attainment
	Desired Outcome	Success Criteria
A	Early Identification supports PP families in creating a text rich environment for pre-school children	Support, training and resources are provided to ensure that pre-school children have access to high quality literature
B	PP children show improved attendance	PP children are not recorded as persistent absence children 80% of PP children aspire to have an attendance rate of 95%+
C	PP parents and carers are engaged in the learning of their children at home	Barriers are identified, supported and addressed
D	PP children are exposed to variety of experiences that support high aspirations for the future and increase social mobility	‘Reach for the Stars’ program supports children in understanding what the future could hold
E	Engagement within lessons ensure children make good progress	PP children are fully engaged in their learning

Planned Expenditure

Identification of a Pupil Premium Champion
Desired Outcome		Success Criteria
Pupil Premium Champion to lead on the successful implementation of the PP action plans		Gap between PP and Non PP closes PP children less disadvantaged and are exposed to a range of opportunities to prepare them for the future
Action	Evidence		Outcome	Lead	Cost
PP Champion to be appointed to lead on the implementation of the PP action plans	Action plans PP folder Data/’Pupil Voice			VB	£500

A: Lack of pre-school expose to high quality literature leading to poor early literacy skills and comprehension skills
Desired Outcome		Success Criteria
Early Identification supports PP families in creating a text rich environment for pre-school children to learn		Pre-school children have access to high quality literature through identified support, training and resources
Action	Evidence		Outcome	Lead	Cost
Employ a Child and Family Support Worker to support key families in need Develop a ‘Stay and Learn’ provision for the Under 3’s Identify the needs of key families and resource to provide a text rich learning environment	CFSW in place and key families supported Stay and Learn set up Resources placed within key families home environment		Families external needs are met Stay and learn provision in place Resources purchased and added to key home environments	CFSW HT/DHT/ CFSW CFSW	£20 000 £10 000 £1 000
TOTAL					£31 000

B: Low levels of attendance
Desired Outcome		Success Criteria
PP children show improved attendance		PP children are not recorded as persistent absence children 80% of PP children aspire to have an attendance rate of 95%+
Action	Evidence		Outcome	Lead	Cost
Learning Mentor to support work carried out by AWO and HT/Attendance lead to monitor the attendance rates of PP children Breakfast Club/After school Club subsidised to support key families Attendance Initiatives are in place to secure good attendance for all PP children	Attendance lead and CFSW to support key families Children attend breakfast and afterschool club to maintain good attendance and break down barriers PP families are offered subsidy grant to attend BC/ASC Attendance Prizes		PP children attend well in school Attendance levels of PP children aspire to 95% Attendance awards are presented to PP children	CFSW HB/RW/KR RW BC/ASC HB/RW/KR	(As above) £1 000 £1 000
TOTAL					£2000

C: Complex family difficulties leading to lack of support at home
Desired Outcome		Success Criteria
PP parents and carers are engaged in the learning of their children at home		Identify and address the barriers
Action	Evidence		Outcome	Lead	Cost
Homework Club set up to target and support key PP children Parent Workshops delivered to help support families with their children’s learning at home	Attendance of PP children at homework club PP parents/carers attendance at Workshops		PP children are able to complete homework which helps support their learning Parents feel more empowered to support their childs learning at home	LH CT/SLT	£1000 £500
TOTAL					£1500

D: Limited exposure to high aspirations for the future
Desired Outcome		Success Criteria
PP children are exposed to variety of experiences that support high aspirations for the future and increase social mobility		‘Reach for the Stars’ program supports children in understanding what the future could hold
Action	Evidence		Outcome	Lead	Cost
Reach for the Stars programme embedded for PP children to expose them to a variety of learning opportunities to increase their social mobility Action Research Projects are developed as part of all staffs PM targets to focus on the attainment, progress and lifeskills of PP children PP children have subsidised costs to attend all trips, theatre visits, Before/After school clubs and Instrumental tuition	Range of learning opportunities provided AR projects/PM reviews Attendance of PP children on all trips/clubs and any who wish to receive instrumental tuition		PP children are exposed to a variety of experiences to support high aspirations and increase social mobility PP children are involved in the targeted AR projects developed by the staff Enrichment opportunities are provided to give PP children the experience of the wider world	SLT/CT SENDCo All staff: T/TAs RW	£5 000 £10 000 £5 000
TOTAL					£20 000

E: Lower levels of engagement within the QFT they are exposed to
Desired Outcome		Success Criteria
Engagement within lessons ensure children make good progress		PP children are fully engaged in their learning
Action	Evidence		Outcome	Lead	Cost
HLTAs provided targeted support and interventions for identified PP children which are planned for by the CT to ensure any gaps in learning are reduced PP Champion is released, alongside the SENDCo, to closely monitor the progress of PP chd and ensure any gaps are identified early and actioned with targeted intervention support Volunteer reading helpers are in place to support PP children with extra reading Additional Behaviour Support is in place to support identified PP children Counsellor to support key PP children to build self esteem and support their mental well being	Pupil progress meetings identify Intervention programmes to be delivered to targeted groups to close identified gaps Monitoring takes place and interventions analysed to assess impact. PP Children are exposed to regular reading opportunities within school PP children with behavioural needs are supported to ensure they can access all the learning opportunities available to them PP children to attend sessions to build up their self esteem and support mental well being		Gap between PP and Non PP children is closed Monitoring of PP children ensures that good/accelerated progress is made PP children have daily opprotunities to read Behaviour support is in place to ensure key PP children can access their learning Children’s mental health is supported	PP Champion CT/SLT VB/SENDCo RW VR/EG LSAs/ SENDCo AT	£43 400 £2 000 £20 000 £5 000
TOTAL					£70 400

Please click here for the Pupil Premium Analaysis

Further information about Pupil Premium funding can be found by clicking the image below:

To view our Pupil Premium from 2015-2016 please click the link below.

Pupil Premium 2015-2016

To view our Pupil Premium from 2013-2014 please click the link below.

Pupil Premium 2013 – 2104

Pupil Premium

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