Pupil Premium Strategy Statement: 2016/2017
Follow this link for the Pupil Premium Stragety Statement
Pupil Premium Strategy Statement
Beverley High School Pupil Premium 2015/2016:
The pupil premium is additional funding given to publicly funded schools in England to raise the attainment of disadvantaged pupils and close the gap between them and their peers. (GOV.UK)
Pupil Premium Funding Allocation:
For the 2015 to 2016 financial year pupil premium allocation continues to be calculated in the same way as 2014 to 2015;
- £935 per pupil of secondary-school age who is currently registered as eligible for free school meals or has been at any point in the past 6 years
- £1,900 per pupil for looked-after children who:
- have been looked after for 1 day or more
- are adopted
- leave care under a Special Guardianship Order or a Residence Order
2015-2016 Financial Year Pupil Premium Information
Pupil Premium Eligible Pupils:
|
|
Number of Pupils
|
Allocated Funding
|
|
FSM6
|
83
|
£77,605
|
|
CLA
|
1
|
£1,900
|
Total Funding: £71,090 (+ £5,526 carry forward)
(+Service Premium) = £85,931
2014-2015 Financial Year Pupil Premium Information
Pupil Premium Eligible Pupils:
|
|
Number of Pupils
|
Allocated Funding
|
|
FSM6
|
81
|
£75,735
|
|
CLA
|
2
|
£3,800
|
Total Funding: £79,535
Pupil Premium Spending 2014-15:
The pupil premium funding is spent in a variety of ways, through investment in both academic and pastoral initiatives, with the aim of improving progress and achievement; closing the gap between those eligible for pupil premium and those not.
|
Improvement Initiative
|
Amount (£)
|
Description
|
|
Pastoral Manager Support
|
£21322
|
The designated Pastoral Manager role for Pupil Premium has been sub divided during the year between three Pastoral Managers across Key Stage 3 and 4. Each has responsibility for specific year group(s). They meet termly with all Pupil Premium Pupils to discuss whole-pupil support needs
|
|
Proportion of the Wellbeing Team Support
|
£15124
|
Provide Attendance, Learning Support and general pastoral care
|
|
Proportion of TA Support
|
£7704
|
To support classes outside of statement hours
|
|
50% non-teaching time for Assistant Headteacher (Inclusion)
|
£6351
|
Assistant Headteacher for Inclusion; tracks the progress, achievement and intervention of vulnerable groups (including pupils in receipt of Pupil Premium)
|
|
Data Manager
|
£1822
|
Provide comparable data for accurate tracking to allow appropriate intervention
|
|
Summer School Additional Funding
|
£1047
|
All Pupil Premium Pupils were invited to attend 5 Days Summer school at the end of the Summer Holiday to support their transition into Secondary School
|
|
Additional day / residential trip opportunities
|
£4794
|
Enabling pupils to access activities they otherwise could not
|
|
Kingswood Trip – pupils’ payment and staffing
|
£3345
|
Residential trip with the objective of raising self-esteem and confidence
|
|
Pupil support
|
£4640
|
Money spent supporting pupils with purchasing uniform, revision books, calculators and other equipment
|
|
Peripatetic Music Lessons
|
£2086
|
Additional extra-curricular opportunities pupils wouldn’t otherwise access
|
|
Breakfast Club – food
Canteen staff charges
Support staff
|
£1874.50
£840
£1041
|
School canteen is open from 8am for breakfast, to encourage pupils into school earlier, helping with attendance and punctuality and giving the opportunity for food and drink prior to the start of the school day
|
|
IT Licences
|
£250
|
% Vivo reward system to engage and motivate pupils in and out of the classroom.
|
|
Staff CPD
|
£949.50
|
% classroom management CPD aimed at improving engagement and reducing behavioural triggers
|
|
|
£73,190
|
|
Impact of Pupil Premium Spending, 3 year trend:
Key Stage 4 Results from summer 2015, taken from RAISEonline, show a gap between the progress of pupils in receipt of pupil premium and those not.
|
|
In school gap
2013
|
In school gap
2014
|
In school gap
2015
|
Gap to national non PP 2013
|
Gap to national non PP 2014
|
Gap to national non PP 2015
|
|
3 Levels progress English
|
-28%
|
-23%
|
-42%
|
-21%
|
-18%
|
-31%
|
|
3 Levels progress Maths
|
-28%
|
-11%
|
-36%
|
-17%
|
0%
|
-29%
|
|
4 Levels progress English
|
-29%
|
-31%
|
-37%
|
-22%
|
-21%
|
-20%
|
|
4 Levels progress Maths
|
-38%
|
-7%
|
-20%
|
-38%
|
-4%
|
-21%
|
End of Key Stage 3 data from 2015 shows a gap between the attainment of pupils in receipt of pupil premium and those not. The 2015 tracking data from teacher assessments shows a narrowing of the gap for year 9 pupils, as shown in the three year trend table below.
|
|
In school gap
2013
|
In school gap
2014
|
In school gap
2015
|
|
Average Point Score English
|
|
-1.85
|
-0.94
|
|
Average Point Score Maths
|
-5.05
|
-3.51
|
-2.14
|
|
Average Point Score Science
|
-5.05
|
-2.43
|
-2.23
|
Service Premium
The service premium gives schools extra funding to support children and young people with parents in the armed forces. Pupils attract the premium if they meet the following criteria:
- one of their parents is serving in the regular armed forces
- one of their parents served in the regular armed forces in the last 3 years
- one of their parents died while serving in the armed forces and the pupil is in receipt of a pension under the Armed Forces Compensation Scheme (AFCS) and the War Pensions Scheme (WPS)
The service premium funding has been added to the pupil premium funding to allow the services pupils to benefit from the same interventions which would not have been available due to the relatively low numbers of pupils in this category.
Funding allocation:
For the financial years 2014 to 2015, school received £300 per eligible pupil.
For the 2015 to 2016 financial year forces premium allocation continues to be calculated in the same way as 2014 to 2015; £300 per pupil
2014-2015 Service Premium Information
Service Premium Eligible Pupils:
|
|
Number of Pupils
|
Allocated Funding
|
|
Forces
|
2
|
£300
|
2015-2016 Service Premium Information
Service Premium Eligible Pupils:
|
|
Number of Pupils
|
Allocated Funding
|
|
Forces
|
4
|
£300
|
Total Funding: £900
