Pupil Premium - 2014/15

Pupil Premium Analysis April 2014-March 2015

 Spend to 31/8/14

 Spend from 01/09/14

Balance

Pupil Premium Received April 2014-March 2015

-£ 417,300

-£        289,741.00

-£                  127,559.00

 £                   -  

Special Educational Behavioural Needs teacher

 £    32,558

 £           13,560.73

 £                     18,997.27

 £                   -  

HLTA

 £    23,220

 £             9,675.00

 £                     13,545.00

 £                   -  

Learning Mentor

 £    18,528

 £             7,720.00

 £                     10,808.00

 £                   -  

Learning Mentor

 £    18,528

 £             7,720.00

 £                     10,808.00

 £                   -  

Learning Mentor

 £    18,528

 £             7,720.00

 £                     10,808.00

 £                   -  

LSP/speech therapist

 £    17,856

 £             7,440.00

 £                     10,416.00

 £                   -  

TSA/reading support for KS1

 £    13,937

 £             5,807.08

 £                       2,220.60

 £      5,909.32

The Maple Tree Support

 

 

 £                       5,909.32

-£      5,909.32

TSA/reading support for KS1

 £    13,937

 £             5,807.08

 £                       8,129.92

 £                   -  

Inclusion Manager

 £    49,658

 £           20,690.83

 £                     28,967.17

 £                   -  

TSA in every class (8) - previously 1 per year group

 £  133,536

 £           55,640.00

 £                     77,896.00

 £                   -  

Staffing Costs

 £  340,286

 £               141,781

 £                        198,505

 £                     0

Commando Joes

 £    10,000

 £             4,166.67

 £                       5,833.33

 £                   -  

Academy Visits & Visitors

 £    25,000

 £           25,000.00

 £                     11,089.33

-£   11,089.33

75% Reading resources

 £    12,859

 £           12,859.00

 

 £                   -  

Motivational Activities

 £    47,859

 £                 42,026

 £                           16,923

-£         11,089

Total Pupil Premium Spent

 £  388,145

 £               183,806

 £                        215,428

-£         11,089

Pupil Premium over/under (-) spend

-£   29,155

-£              105,935

 £                           87,869

-£         18,066

N.B The current allocation of Pupil Premium is scheduled for review by the new Leadership Team.
This review is required because with the exception of KS 2 performance in Reading, the gap between Maple Court FSM pupils and All Pupils Nationally is greater than the gap between National FSM and All Pupils Nationally.

Pupil Premium Impact based on 2014 Key Stage 2 results

Progress


Two levels of progress from KS1 to KS2

 

All Pupils

Pupil Premium

Other Pupils

National – all pupils

Reading

88%

87%

92%

91%

Writing

63%

64%

58%

90%

Maths

80%

82%

75%

89%

Attainment

Level 4+

 

All Pupils

Pupil Premium

Other Pupils

National – all pupils

Reading

87%

85%

92%

89%

Writing

62%

62%

62%

85%

Maths

75%

77%

69%

86%


Although pupil premium children performed lower than national in Writing and Maths, in terms of both attainment and progress there were no significant gaps between pupil premium and non-pupil premium children.

Poor attainment is now being addressed by the new leadership team with more targeted use of the pupil premium money. Accelerated progress is evident across the school from September 2014. Pupil premium pupils are making progress which is either in line with or above the progress of non-pupil premium children.