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Pupil Premium

SUNNYSIDE ACADEMY

Pupil premium grant planned expenditure:
2017/18

Overview of the school

Number of pupils and pupil premium grant (PPG) received
Total number of pupils on roll 400 + 52 PT Nursery
Total number of pupils eligible for PPG 116
Amount of PPG received per pupil £1320
Total amount of PPG received £153,120.00

 

ATTAINMENT OF PUPILS WHO ARE DISADVANTAGED School 2016 National 2016 School 2017 National 2017
% of pupils achieving age related in Reading, Writing and Maths in KS2  

22%

 

39%

 

27%

 
% of pupils achieving Greater Depth in Reading, writing and Maths in KS2  

0%

 

2%

 

0%

 
% of pupils achieving age related in Reading, Writing and Maths in KS1  

19%

 

46%

 

30%

 
% of pupils achieving Greater Depth in Reading, writing and Maths in KS1  

0%

 

4%

 

0%

 
% of pupils achieving Good Level of Development EYFS  

58%

(19 pupils)

 

55%

 

 

0%

(2 pupils)

 
% of pupils exceeding Good Level of Development EYFS  

0%

   

 

 

 

Summary of PPG spending 2017/18
Objectives in spending PPG:

To focus upon significantly improving outcomes in combined  reading, writing and Maths.

Reading – phonic and reading interventions- Reception, Y1 and Y2

Writing – improving sentence structure , agreed tense classes and increasing the number of pupils from 1W to 2S at the end of Y2. ( sentence work and grammar interventions, 1 to 1 reading)

Maths – improve number knowledge and recall – Numbers Count Programme Y2 and Y4/success in Arithmetic Y4.

Reading plus in KS2 – to improve fluency, speed and comprehension

Summary of spending and actions taken:

The allocation of funding has directly linked to an increase of Wave 2  staffing to provide academic and pastoral intervention programmes.

 

Record of PPG earmarked spending by item/project 2016/17
Item/project Cost Objective Outcome
Year 2 and Y3 Literacy and Maths Intervention including, Numbers Count, phonics programme £16,770 To provide targeted support to identified pupils across Y2 and Y3 with daily interventions addressing key gaps
Numbers Count Programme Teacher Time £8,000 Numbers Count programme to target Y2 & Y3 pupils in achieving ARE in Maths with a focus on number.
Phonic intervention
Maths intervention
Reading intervention
£16,000 To provide targeted support for Pupils in Y2 to reach expected standards in RWM combined
Phonic intervention £5,609 To provide targeted support to those pupils in Y1 who did not achieve GLD at the end of EYFS
Y6 residential £4000 To ensure that all Y6 pupils have access to an experience that can develop social, emotional and cultural awareness
Educational visits £5,000 To ensure that all FSM pupils are supported in funding to access all visits
Play Therapy and Educational Psychologist £11,900 1 x weekly session in blocks of 6 to identified pupils with emotional health difficulties
Software packages and IPads £8,474 To support early phonic development in Y1 and Y2 groups and reading Plus in KS2
Reading intervention teacher – KS2 £8,000 Teacher To provide targeted reading strategies for pupils who failed phonic Screening in Y2 and to develop greater comprehension skills.
Nurture KS1 support £10,646 Additional specialist support for identified pupils in KS1 nurture group – pastoral programme and care plan programmes
HLTA EYFS target support £10,000 Deliver target support to identified pupils in Nursery and Reception to develop SP & Language development.
HLTA lower KS2 RWM interventions £13,930 To provide targeted support for Pupils in Y4 to reach expected standards in RWM combined
HLTA upper KS2 RWM interventions £23,930 To provide targeted support for Pupils in Y6 to reach expected standards in RWM combined
Phonic intervention
Maths intervention
Reading intervention
£10,646 To provide targeted support for Pupils in Y5 to reach expected standards in RWM combined
Total PPG received £153,120
Total PPG expenditure £152,905
PPG remaining £215
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