Pupil Premium

Evaluation of the 2018-2019 PPG Spending Plan

Number of pupils on roll 2018-2019

256

Number of pupils eligible for PPG/PPG+

49

Amount of PPG/+ received per pupil

£1320/£2300

Total amount of PPG 2018-2019

£66,640

Expenditure

Intended Outcomes

Cost (includes on-costs)

Review/Next Steps

Support teacher working in Year 3, then deployed across school (04.FTE)

Deliver small group teaching to improve the academic achievement of disadvantaged pupils from their starting points at MPJS

£16,000

 

 

Progress in Reading, writing and Maths was outstanding in Y3 2018-2019. Continue – move to Y5 next year.

Extra TA3 working with Y5 and Y6 0.5

Improve the attainment of disadvantaged pupils including the more able in English and Maths

£8,000

Support for FSM 6 pupils enabled pupils with multiple barriers to learning achieve well. Continue.

Training for Teaching Assistants to support quality first teaching

Developing the skills needed to accelerate progress for targeted pupils

£2500

Continue - further train in reading, phonics and maths

Educational Welfare Officer

Close the gap in attendance & punctuality between disadvantaged and other pupils

£900

Pupil involved with EWO and school together attained Expected Standard in R/W/M (even with 75% attendance). Not on offer this year – will use new bespoke service.

Educational Psychologist (2nd SLA)

Ensure that disadvantaged pupils have access to external support (academic and pastoral)

£3722

6 disadvantaged pupils supported through this service and two EHCPs gained for pupils. Continue.

Beanstalks Volunteer readers

Provide one to one reading and games sessions to support pupils in reading

£1,200

4 pupils made accelerated progress and fed back how much they had enjoyed reading.

Free Milk

Promote Healthy Lifestyles

£1,200

Continue.

Breakfast Club subsidised places and extra staffing cost

Increase attendance and punctuality

Provide a nutritious breakfast and good start to the day

£4,500

28 PPG pupils attended Breakfast Club this year. Continue.

Free Places in after school clubs

Enable all disadvantaged pupils to access extra-curricular activities

£1000

All PPG/+ pupils attended at least 1 after school club each term. 33% attended 3 clubs per year. Continue.

Subsidised Music lessons

£500

Continue.

Top-up Swimming block

Enable disadvantaged pupils to meet the KS2 standard

£1000

Our % attaining the KS2 standard has gone up from 62% in July 2018 to 70% in July 2019. Continue.

Play Therapist

Meet the social and emotional needs of pupils

£2,900

Continue

CBT/Counselling (Longford Park Outreach)

£6,000

Continue and expand regular clientele to ‘drop-in’ sessions for pupils to use at time of need.

Homework Club

Ensure pupils have access to high quality resources in interventions, lessons and at home

£300

Good attendance at HW club each week. Continue

Training and resources for Quality First teaching

  • Overhauling the curriculum to give exciting experiences and to promote higher standards in writing
  • Using our commercial assessment program (Target Tracker) more effectively so that teachers can highlight pupils falling behind or who need challenging
  • Deliver high quality Drama teaching linked to writing (ARTIS) including a small nurture style group for focused children

£5,000

Continue – focus is on metacognition, memory retrieval practice, principles of effective instruction

Supply Cover to facilitate ½ termly Pupil Progress meetings focused on attainment and progress

In- depth time for teachers to spend with the Headteacher tracking the attainment and progress off PPG pupils &  develop individual learning plans

£2400

Not needed as we have non class based SENCO this year who covers these appointments.

PPG bespoke expenditure

Support the pupil as per meeting actions

£6000

Reviewed - this year we are targeting maths attainment and progress and have purchased 3rd Space 1-1 maths weekly tuition.

Y6 residential

Ensure that all pupils have the chance to experience a residential visit with their peers

£1,120

Continue. Uptake of PPG pupils remains very high.

Targeted Support

Provide a bespoke package for individual PPG pupils as identified in the Pupil progress meetings PMs

£2398

Reduce to £1000

 

 

 

 

 

Impact of the Pupil Premium Grant on Outcomes 2017 – 2019 at Moss Park Junior School

Academic Outcomes - Headlines from FFT Live 2018

 (this is one of the DFE accredited providers for data analysis, including self-evaluation and target setting)

Progress

  • The ‘Pupil Progress in Average Scaled Score (Reading and Maths combined)’ measure showed that all groups of pupils at Moss Park Junior School made better than national average progress
  • Pupils from the FSM group (5) were the highest performing group out of 25 groups for this measure in Year 6 2018
  • Pupils from the FSM in last 6 years (12 pupils) were the 3rd highest group for this measure in 2018
  • Pupils from FSM Ever (13 pupils) were the 7th highest performing group in 2018

Attainment

  • The average scaled score for FSM pupils was higher than that of non FSM pupils and also shows an upward trend
  • The Average Scaled Score for FSM (in last 6 years) in Reading & Maths was 105 against 107.6 for pupils who were not in receipt of FSM in the last 6 years, BUT when SEN/D pupils (MLD) are taken out, the average scaled score of this FSM (in last 6 years) group rises to 110, showing that this group actually outperformed the other pupils

Pastoral Outcomes

  • Attendance of our Pupil Premium children in 2017-2018 was 96.05% (52 pupils) against 97% (209 pupils) for non-PPG pupils. This is a smaller than average difference. Further analysis show that were there were classes with gaps, the Educational Welfare Team and other agencies were involved with these individual pupils, with a positive impact on punctuality and attendance by the end of the year.
  • There was no difference between unauthorised absences for either group; which for both groups were below national figures.  
  • Persistent Absenteeism in the Y6 cohort was 3% - 2% lower than national
  • Persistent Absenteeism amongst our Pupil Premium group was 3.8%, well below this group nationally
  • Analysis of Club registers shows that virtually all our PPG pupils attended at least two after school clubs in 2017-18, with a minority (30%) attending three or more. This was as a result of our prioritised invites and free places
  • All but one of our PPG Y6 pupils attended our residential trip to Robinwood
  • These outcomes demonstrate the effectiveness of our pastoral systems, including our Breakfast Club and work with Trafford pastoral agencies to improve attendance and well-being

 

 

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