| 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 |
|