Pupil Premium

Pupil Premium Allocation 2016-2017

Eligibility: Pupils from Year R to Year 11 (Aged 5-16) that have been eligible for FSM within a 6 year period.

  • OR Children that have been in Care for a minimum period of 6 months (Aged 4-15)
  • OR Children that are categorised as being from military and diplomatic.

 Phase

Amount Allocated

Current FSM Numbers

 % Pupil Premium Students

Primary Allocation

 £  269,280

204

52%

Secondary Allocation

 £  352,963

378

32%

Year 7 Catch Up Premium

 

 

 

Total

 £  622,243

582

47%

 

 
How we spend our Pupil Premium  Total  Primary  Secondary  
 Free Breakfast Club
 
 £53,976.00  £21,025.00  £32,951.00 Proportionate cost of FSM/LAC students attending
Learning Mentors - proportionate cost for PP pupils and students
 
 £143,754.25  £46,001.36  £97,752.89 11 additional posts across Primary and Secondary phases, supporting students on a 1-2-1 or small group basis - proportionate cost of time spent with PP groups  
 
Additional Teaching Staff to allow for smaller teaching groups for PP students  £384,000.00 £96,000.00   £228,000.00 12 Additional staff over and above normal staffing ratios to allow for smaller teachings groups and group interventions for deprived pupils and students 
 
iLearn & Activate Teacher 
 
 £36,590.00    £36,590.00 Specialist Teacher working specifically with students with deprived backgrounds and/or low levels of prior attainment in Years 7 & 8 
 
 Lexia
 
 £34,976.00  £7,461.60  £27,514.40 Licensing Costs per annum 
 Lexia Staffing
 
 £16,558.19  £5,500.00  £11,058.19 Proportionate cost of staffing Lexia for PP pupils & students accessing the resource 
 Student Support (Clothing items etc.)
 
 £2,391.60  £315.90  £2,075.70 Funded items for students in hardship for clothing and other ad hoc issues
Funded / Subsidised Trips 
 
 £3,631.00  £760.00  £2,871.00 Subsidies given to students meeting pupil premium profile 
 Educational Psychologist Costs
 
 £14,650.00  £7,032.00  £7,618.00  Educational Psychologist working with pupils and students from vulnerable groups
 Total  £690,527.03  £184,095.86  £506,431.18  

Pupil Premium Allocation 2015-2016

Eligibility: Pupils from Year R to Year 11 (Aged 5-16) that have been eligible for FSM within a 6 year period.

  • OR Children that have been in Care for a minimum period of 6 months (Aged 4-15)
  • OR Children that are categorised as being from military and diplomatic forces

Phase

Amount Allocated

Current FSM Numbers

 % Pupil Premium Students

Primary Allocation

 £  279,840

212

60%

Secondary Allocation

 £  338,938

363

42%

Year 7 Catch Up Premium

 £    32,000

 

 

Total

 £  650,778

575

47%

 
This Funding is NOT ring Fenced and can be used as the Academy sees fit to reduce the gap between disadvantaged students and other students
 

How we spend our Pupil Premium

TOTAL

Primary

Secondary

 

Free Breakfast Club

£16,520

£6,608

£9,912

Proportionate cost of FSM/LAC students attending

Learning Mentors - proportionate cost for PP pupils and students

£120,435

£48,174

£72,261

11 additional posts across Primary and Secondary phases, supporting students on a 1-2-1 or small group basis - proportionate cost of time spent with PP groups  

Additional Teaching Staff to allow for smaller teaching groups for PP students

 £579,880

£260,680

£319,200

12 Additional staff over and above normal staffing ratios to allow for smaller teachings groups and group interventions for deprived pupils and students 

iLearn & Activate Teacher 

£36,590

 

£36,590

Specialist Teacher working specifically with students with deprived backgrounds and/or low levels of prior attainment in Years 7 & 8 

Lexia

£1,900

£760

£1,140

Licensing Costs per annum 

Lexia Staffing

£16,449

£5,500

£10,948

Proportionate cost of staffing Lexia for PP pupils & students accessing the resource 

Student Support (Clothing items etc.)

£8,000

£3,200

£4,800

Funded items for students in hardship for clothing and other ad hoc issues

Funded / Subsidised Trips 

£8,000

£3,200.00

£4,800

Subsidies given to students meeting pupil premium profile 

Educational Psychologist Costs

£14,650

£6,593

£8,058

Educational Psychologist working with pupils and students from vulnerable groups

Total

£802,424

£334,714

£457,797