Ofsted & Specific Govt. Funding Reports
Pupil Premium Report
The Government are currently providing an extra grant to schools to support particular groups of children who have been identified Nationally as underachieving. This grant is called the Pupil Premium. The Government require schools to report publicly on the amount of money they are receiving for this grant and what they are doing with it to improve standards. Outlined below is the Pupil Premium income, expenditure and impact for our school for the last academic year and the current one in the form of a Pupil Premium Strategy:
Our general Pupil Premium ethos is to provide extra staff (which includes extra teachers) in our school in order to facilitate more individualised learning experiences to meet need.
The target children for pupil premium achieve well and in some cases above National Averages (EYFS CL 2017, Phonics Y1 2017 Disadvantaged National Average) and make good or better progress across the school. However, the pupil premium enables all children in the school to benefit from the extra resources and achieve better outcomes. Our “other pupils” group has a large number of English as an Additional Language pupils which influences attainment outcomes but these children also make good or better progress.
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Performance Tables Information
PE Funding Report
15-16 Expenditure Income
Y2 Swimming £ 974.00 £8605.00
After school staffing £ 3520.00
Snooker Club £ 424.00
Snooker Tables £ 1000.00
Sports Medals £ 185.67
Competitions – travel £ 1020.00
Competitions – staff £ 352.00
Cluster Sports – travel £ 680.00
Cluster Sports – staff £ 270.00
Sports Day staffing £ 180.00
The funding in 14-15 enabled us to continue developing the PE programme, sustaining the provision from 13-14 and adding 2 more days of after school sports clubs plus increase PE time in the timetable such that every Key Stage 1 child participated in an extra 45 minutes of PE per week.
Reception and Year 1 children undertook 120 minutes of PE each week
Year 2 & 3 children undertook at least 150 minutes of PE each week.
70% of Reception, 55% of Year 1, 68% of Year 2 and 81% of Year 3 children accessed at least one extra curricular PE session per week. Participation rates increased again this year: Reception +37% Y1 +22% Y2 +5% and Y3 +11%
The offer for children 15-16: Reception & Y1 4.5 hours, Y2 6.25 hours and Y3 7.5 hours of PE per week. 5% of children took up the full offer.
68% of our disadvantaged children and 62% of our SEND children took up the extra PE offered after school.
Reception Physical Development measure 93% achieved an Early Learning Goal 2+ which was 5% above the National average.
In Year 2 of the children who took up extra PE: 63% gained an Expected+ Level in Reading & Maths and 50% in Writing.
In 15-16 we added a Snooker club to our after school provision and increased our participation in sports events with other schools and in formal competitions.
16-17 Expenditure Income
Extra curric. resources £ 222.00 £8725.00
After school staffing £ 3637.00
Snooker Club £ 310.00
Yoga £ 315.00
Sports Medals £ 198.45
Lunch/break sports staff £ 2280.00
Competitions – travel £ 850.00
Competitions – staff £ 312.00
Cluster Sports – travel £ 340.00
Cluster Sports – staff £ 165.00
Sports Day staffing £ 180.00
Reception children undertook 120 minutes of PE each week
Years 1 to 4 undertook at least 150 minutes of PE each week.
53% of Reception, 73% of Year 1, 62% of Year 2 and 59% of Year 3 and 93% of Year 4 children accessed at least one extra curricular PE session per week. Participation rate across the school remains at 67% of children accessing extra after school sessions with increases in years 1,2 & 4.
The total PE offer for children 16-17: Reception 3.5 hours, Y1 4.25 hours, Y2 5.25 hours and Y3 & Y4 6.25 hours per week.
16% of the school took up their full PE offer (which is an 11% increase).
71% of our disadvantaged children and 51% of our SEND children took up the extra PE offered after school.
Reception Physical Development measure 83% achieved an Early Learning Goal 2+ (This cohort made 17% more progress in Moving and Handling & 11% more progress in Self-care that the 2015 cohort).
In Year 2 of the children who took up extra PE: 60% gained an Expected+ Level in Reading & 50% in Maths and 47% in Writing.
In 16-17 we provided extra structured games at break and lunch times and a yoga programme to our sport provision.
In 16-17 we saw an increase in winning cluster based competitions, competing against 5 other local schools – we won: the Key Stage 2 Football Tournament, Year 4 Dodgeball Tournament, Year 3 Sports Festival and Snooker Tournament.
17-18 Income and expenditure will be reported fully in July 18. The Government are increasing the PE grant to schools in 17-18 and it appears we may receive in the region of £16000. Priorities are to continue to offer at least 1.25 hours extra PE to every child after school and to maintain curriculum standards and enable every child to have at least 2 hours of timetabled PE plus we are planning to develop opportunities for families to enjoy sport together and to try some different sport experiences.
Sustainability of our PE offer
PE has become an important part of our school both in curricular & extra-curricular time and it is fully embedded into our healthy offer to our children. The Governors are committed to continuing this provision and plan financially to facilitate this. The school and staff are committed to sustaining the provision and actively encourage the children to take up the offer.