Pupil Premium

 

Impact of the Pupil Premium Grant Spending Plan at Moss Park Junior School 2017 2018

Please see the evaluation of our spending plan in the table below. The academic and pastoral outcomes for our Pupil Premium children are shown below the table.

Number of pupils on roll 2017-2018

255

Number of pupils eligible for PPG

58 (1 CLA)

Amount of PPG received per pupil

£1300 (+£600 extra CLA)

Total amount of PPG 2017-2018

£78,460

 

Expenditure

Intended Outcomes

Cost (includes on-costs)

Review & Plan for 2018 2019

Support teacher working in Year 3, then Y4 across school (60%)

Deliver small group teaching to improve the attainment of disadvantaged pupils from their starting points at MPJS, using gaps analysis from KS1 programme of study

£23,900

 

 

Continue but with Y6 focus for 1 term

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

Continue – focus on HA pupils this year

Training for Y5/6 TA3 plus 1 other TA3 to attain HLTA status

Developing the skills needed to accelerate progress for pupils in Y3/4

£2500

Completed – new training programme planned for all TAs in supporting reading (including phonics, writing and maths)

Educational Welfare Officer

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

£970

Continue

Educational Psychologist

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

£1320

Continue

Free Milk

Promote Healthy Lifestyles

£1,200

Continue

Breakfast Club (extra staffing)

Increase attendance and punctuality

Provide a nutritious breakfast and good start to the day

£2,100+

Continue

Breakfast Club subsidised places

£9,100

Continue

Free Places in after school clubs

Enable all disadvantaged pupils to access extra-curricular activities

£1000

Continue

Subsidised Music lessons

£500

Continue

Top-up Swimming block

Enable disadvantaged pupils to meet the KS2 standard

£1000

Now moved to PE & Sports Premium

Play Therapist

Meet the social and emotional needs of pupils

£2,900

Continue

CBT/Counselling (Longford Park Outreach)

£4,500

Continue

Homework Club

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

£300

Continue

Training and resources for Quality First teaching

  • Overhauling the English curriculum to make it exciting for pupils 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)

£10,000

Continue, with a year 2 spending plan in English, new maths scheme and more training in using Target tracker to analyse GAPs and raise attainment for pupils. SLT to use FFT effectively to plan ambitious targets for groups in PPMs

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

Continue

CLA resources

Support the pupil as per PEP meeting actions

£900

New PP+ to be used to provide tailored package of support for CLA and post Adopted pupils

Y6 residential

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

£1,120

Continue

Targeted Support

Provide a bespoke package for individual PPG pupils as identified in the PPMs

£8000

Continue

Total Expenditure

£78,640

 

 

Impact of the Pupil Premium Grant on Outcomes 2017 – 2018 at MPJS

 

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 priority, 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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