The key aims of our Pupil Premium Plan are:
KFJS Pupil Premium outcomes compared with National (all) outcomes |
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|
Reading |
Writing |
Maths |
SPAG |
RWM combined |
2020 prediction |
Disadvantaged |
60 |
65 |
70 |
TBC |
55 |
|
|
|
|
|
|
|
2019 |
Disadvantaged |
36 |
82 |
55 |
55 |
27 |
National |
73 |
78 |
79 |
78 |
65 |
|
|
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2018 |
Disadvantaged |
63 |
75 |
67 |
58 |
42 |
National |
75 |
78 |
76 |
78 |
64 |
|
|
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2017 |
Disadvantaged |
69 |
69 |
69 |
69 |
62 |
National |
72 |
76 |
75 |
77 |
61 |
Barriers
Expected Achievement Outcomes for 2019-20 Rates of progress are based on individual targets for each child and bespoke tracking. Spring data |
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Year 3 cohort 19 |
Year 4 cohort 18 |
Year 5 cohort 17 |
Y6 cohort 16 |
R |
Att |
Maintain ARE at 46%. |
Increase boys’ ARE from 18% to 36%
|
Increase ARE from 60% to 80%. |
58% securely at ARE. |
Spring data | 32% | 10% | 70% | 52% | |
|
Prog |
To be reviewed Spring 20 |
Increase rate of individual progress for 8 low attaining (LA) children.
|
Increase rates of progress for 6 LA children. |
Increase rates of progress for 5 LA children. |
Spring data | 73% 3 steps | 4 have, 1 on track to | All on track to | 1 has, 1 on track to | |
W |
Att |
Maintain ARE at 33%. |
Increase boys’ ARE from 9% to 36%.
|
Increase ARE from 60% to 80%.
|
58% securely at ARE. |
Spring data | 32% | 20% | 56% | 43% | |
|
Prog |
To be reviewed Spring 20 |
Increase rates of individual progress for 7 LA children.
|
Increase rates of progress for 8 LA children. |
Increase rates of progress for 5 boys. |
Spring data | 68% 3 steps | 3 have, 2 on track to | Children who did less than 6 steps last year are all on track to increase their rates progress this year. | 1 has, 3 on track to | |
M |
Att |
Increase ARE from 33% to 38%. |
Increase ARE from 15% to 38%.
|
Increase ARE of non SEND children from 47% to 87%. |
68% securely at ARE. |
Spring data | 32% | 10% | 44% (currently all at 5b) | 48% | |
|
Prog |
To be reviewed Spring 20 |
Increase rates of individual progress for 6 LA children.
|
Increase rates of progress for 5 LA children. |
Increase rates of accelerated progress for PP/non SEND from 7% to 28% (3 children). |
Spring data | 64% 3 steps | 2 have, 2 have left | 4 on track to meet expected key stage progress, one on track to exceed last year's progress. | Children below 2S at KS2 all on track to exceed expected progress. | |
RWM |
Att |
Increase from 29% to 33%. |
Increase from 5% to 21% |
Increase from 33% to 43% |
Increase from 47% to 58% |
Spring data | 27% | 10% | 35% | 43% | |
Attendance |
To be reviewed Spring 20 |
93.7% to 96% |
96% to 96.8% |
95.3% to 96.8% |
|
Feb 2020 | 94.8% (4 children below 94%) | 88.9% (10 children below 94%, including 1 child with 15.5% attendance due to ongoing health issue) | 94.2% (6 children below 94%) | 94.1% (9 children below 94%) |
Teaching and learning accelerates the progress for our PP children (£19,000).
Action/Provision |
Milestones/Outcomes |
Update / Impact / Next Steps |
Bespoke CPD/INSET The curriculum meets the needs of PP children through delivery, scaffolding etc. Tackling Educational Disadvantage (TED) project – vocabulary, metacognition and feedback Responsibility: SLT |
Curriculum meets the needs of all learners |
Work with HIAS Changes to planning and teaching of reading improved sequence of lessons focusing on one domain. Very positive response from staff so far. Changes to planning of English learning journeys to ensure children know the purpose for their writing so they are able to edit for effect independently (following outcome of pupil conferencing July 19). TED INSET – continued work on vocabulary begun last year. Work scrutiny and learning walks indicates this work is embedding. Both ongoing. |
Non-contact time for teachers and subject leaders Ensure provision for PP children is effective through review and implementation. Responsibility: SD |
Curriculum meets the needs of all learners |
All subject leaders have had regular non-contact time in order to improve the provision of their subject for all children. Ongoing |
SENDCO to work with PP/SEN pupils and their teachers Ensure the pupils’ needs are met and their progress gaps are closing. Responsibility: SENDCo |
Actions for SEN/PP children in place by December 19. |
PLPs written for SEND/PP children with appropriate interventions (29 children). 14% MTE progress in reading and writing, 24% maths (32%, 24%, 20% Non-PP, SEND). Careful and considered use of team of adults to support diverse range of needs within each year group. Pupil progress outcomes – supported by EBo as appropriate. |
Reading curriculum meet the needs of all learners Texts support progress and to stretch and challenge reading skills in order to meet the needs of post KS2 curriculum. Children engage in regular home reading and report that they enjoy reading. |
80% of PP children read regularly at home. |
See point 1 re HIAS. New planning and appropriate reading resources to be ready for 20-21, including non-fiction and poetry. At end of Spring 1, regular home reading PP 59% compared to 70% non-PP. Targeting of 17 PP readers to read 4x every week will bring PP up to non-PP. |
Additional support and guidance for our PP children helps them to make accelerated progress towards closing the gap with their non-PP peers (£50,000).
Action/Provision |
Milestones/Outcomes |
Update / Impact / Next Steps |
Additional Educational Psychologist time To determine the more complex learning needs of PP pupils. Responsibility: SENDCo |
Appropriate targets and support in place to support SEN/PP pupils. | All EP visits to school suspended due to their workload to complete outstanding EHCPs. |
ELSA sessions and counselling course To support emotional wellbeing of identified children. Responsibility: SENDCo |
Targets met by the end of the provision. |
Children have been supported through ELSA and through Drawing and Talking.
Counselling course completed end Feb 2020. |
Individualised support For children who require significant emotional and pastoral support – 1-1 support, resources, restraint training, supervision, Thrive provision. Responsibility: SENDCo |
Children are successful within classroom environment. |
All of the children who regularly need significant support apart from one are PP.
Three have constant 1-1 (one has just left and been replaced). Several require additional support at particular times of the day eg start of the day, after breaks. |
Subsidy for PP children Trips, visits, uniform etc (£50 per child). Responsibility: CH |
All PP children included in trips and visits. | Since September, £1489 has been spent to support club membership, trips and visits. |
Supplement cost of Y6 residential Responsibility: CH |
All Y6 PP children participate in PGL. | Children who needed financial support accessed the Aldworth Trust fund. |
Additional support for Year 6 PP pupils Additional adults to support the teaching and learning of English and maths in focus groups or within classes. Responsibility: Y6 HoY, SLT |
PP children securely on track to meet their targets at data collection points throughout year. |
All children not SEND on track apart from one child off the pace in reading and one in writing.
Of the 6 SEND children, one is on track in all 3 areas, 3 are on track in one or two areas and 2 are not on track. |
Additional support for Year 4 PP pupils Class teacher to teach flexible groups based on identified needs from lessons earlier in the week Responsibility: Y4 Year leader |
Achievements gaps within cohort begin to close. | DB delivers work to this significant group in a style that meets their considerable, bespoke needs. They are working mainly on Y2 objectives with some on Y1. The children are highly engaged in their learning. |
Individualised support for children who qualify as ‘post looked after children’. Responsibility: SENDCO/SLT |
Wellbeing and achievement of children is supported. | Ongoing tutor work to support learning gaps. |
Our PP parents are supported and involved with their children's learning and progress (£17,000).
Action/Provision | Milestones/Outcomes | Update / Impact / Next Steps |
Family Support Worker Support families with issues around punctuality, attendance, behaviour, parenting etc. Responsibility: KG/SD |
PP children with family and/or attendance issues have improved wellbeing, attendance and progress. | Families have been supported with issues around attendance, attachment and behaviour. |
Pastoral/inclusion support for key families Work with outside agencies, lead TAFs etc supporting and communicating with parents and children. |
Children are supported in all ways possible. | 24 PP children have been involved in significant work with outside agencies – TAFs, EHH referrals, Children’s Services, SEN, CAMHs, PBS. |
Improve and monitor attendance and punctuality of PP pupils Release time for attendance manager Responsibility: AW |
PP attendance closing gap with non PP attendance. See above |
Attendance and punctuality of 9 PP children monitored - all actions in place as necessary.
4/9 have improved over year, 3 static, 2 slightly worsened |
Run parent workshops Develop basic skills and how to support their children Preparation time and resources Responsibility: SLT |
At least 60% of PP parents attend workshops. |
RWInc workshop September 2019 - 35% of PP/RWInc parents attended. esafety - 1% 89% attended Autumn parents' evenings. 85% attended Spring parents' evenings. |
The leadership of the school articulates a clear vision with expectations on the standard of provision and pupil outcomes for PP children (£13,000).
Action/Provision |
Milestones/Outcomes |
Update / Impact / Next Steps |
Discuss targets, gaps and needs of PP children Staff meetings, pupil progress meetings, Year leader meetings. Responsibility: SLT/SD |
All PP children are securely on track to meet their targets and appropriate interventions and support are in place to ensure this. |
On track for expected key stage progress in all 3 areas:
Y3 64% Y4 50% Y5 70% Y6 70% PPMs in Autumn and Spring – provision discussed for all children off the pace and actions put in place which are monitored by year leaders. |
Leadership team monitoring Ensure expectation and progress is planned for and delivered. Responsibility: SLT |
Actions and next steps acted upon and checked during subsequent monitoring activities. |
PP book scrutiny for each year takes place termly and depending on the outcome, more frequently. Feedback given and checked during next scrutiny. Provision in books is stronger each time.
Regular learning walks take place in reading, writing and maths. These inform our CPD programme where appropriate. |
Supervision meetings for support staff Ensure most effective provision in place for most vulnerable learners. Responsibility: SENDCo/AW |
Consistent approach by all adults who work with most vulnerable learners. | Very positive feedback from staff about usefulness of meeting. Immediate impact on managing the children evident. |
Pupil Premium leadership Coordinate, implement and monitor actions as per this plan; liaise with PP governor; measure and analyse impact etc. Responsibility: SD |
Spending decisions show value for money. |
Working with HIAS to support PP children through our English curriculum.
Evaluation of each child’s progress and achievement to evaluate 19-20 plan in order to form effective 20-21 plan. |
Budget allocation: £98,517
Number of PP children: 87 (85 March 2020)