Weavers Academy

Pupil Premium 2014-15

WEAVERS ACADEMY PUPIL PREMIUM EXPENDITURE 2014-15

 

STRATEGY

PROVISION

COST

TARGET/OUTCOMES

MONITORING

IMPACT

Teacher Staffing

Additional sets in English and maths Y7, 9, 10  and Y11 – to have 6 teaching groups

40 Teacher Periods @ £2,267 per Teacher Period = £61,209 at 1/3 =  £30,277

 

2015 PP 3LP Eng 60%

2015 PP 3LP M 55%

 

ABO

Govs

 

Maths A*-C 57%

3LoP 66%

4LoP 22%

 

English A*_C 36%

3LoP 30%

4LoP 10%

 

Literacy lessons 3 pds Y7,8 and 9. PP students 2/3 of groups

 

9 Teacher Periods at £2,267 at 2/3 = £13,602

 

PP student progress monitored at DCP. 80% PP students meet target grades

 

SR

Govs

 

 Reading Age improvements

Yr9 Whole cohort average increase in months            10.9 

PP increase  20

Yr8 Whole cohort average increase in months 17

PP Increase 16

 

Additional Y10 and 11  option groups for PP / less able students in COPE, Food, PE and ICT 

 

24 Teacher Periods @ £2,267 per Teacher Period = £54,408 at 1/3 = £18,136

 

PP student progress monitored at DCP. 80% PP students meet target grades

ABO

Govs

 

Yr11 Food GCSE 36%

Yr11 PE BTEC 100%

ICT all student left with an appropriate ICT qualification

One to One Tuition

 

1:1 tuition 40 underachieving PP students in Y7 and Y8 for one hour per week

 

Tutor/s 4 days wk @ £165 per day (supply rate) 35 weeks = £23,100

 

80% PP students meet E/M target grades

SR

Govs

 

 Unable to recruit effectively therefore subject to review 2015-16

TA Support

 

TAs 0.5 FTE to support Y7 and Y8 PP students in  English and maths

 

 

TAs 32.5 hrs per week @ £13,922  at 1/3 = £4,646

 

PP students meet targets

SR

Govs

 

TA restructure led to the appointment of HLTA for Maths July 2015

PP Home Visits

 

Home – School Support Worker, 2/3 work with PP students

£29,009 at 2/3 = £19,339

 

30 PP visits

ABO

Govs

 

30+ visits made

Attendance of PP students 92.3% (none PP 95.1%)

PP PA 2.5% (non PP 4.1%)

Data Management

 

0.3 FTE Data Manager to analyse performance of PP students / track progress in meeting targets. Interventions organised by Learning Leaders

 

Data Manager @ £33,850  at 1/3 = £11,283

 

Interventions for all identified students

ABO

Govs

 

 Data for PP students routinely available  in all areas

Sixth Form

Sixth Form Learning Mentor analyses  performance of PP students/ mentoring in the event of underachievement

 

Sixth Form Learning Mentor  @ £20,363 at 1/5= £4,073

 

Improved performance by PP students 

MW

Govs

 

Improved performance by all students. Review of PP students underway

 

Sixth Form Learning Mentor assisting PP students  in university applications, prep for interviews and transition to HE

 

Sixth Form Learning Mentor   @ £20,363 at 1/5 = £4,073

 

Pupil premium students’ HE participation rate equals all students

 

MW

Govs

 

PP student destination numbers 8/29

Non PP students destination numbers 21/29

Destinations

Y11 Pastoral Mentor assists PP students to progress to post-16 ed. and training. Specific attention to those in danger of becoming NEET, or who have a previous sibling who was NEET

Y11 Pastoral Mentor @ £29,009 at 1/3 =£9,670

 Reduction in PP NEETS

 MW

GOVS

 No PP NEETS

Attendance

 

Attendance Manager to improve  attendance of PP students

 

Attendance Manager @ £20,363 at 1/3 = £6,788

 

Attendance pupil premium students equals all other students

RBO

Govs

30+ visits made

Attendance of PP students 92.3% (none PP 95.1%)

PP PA 2.5% (non PP 4.1%)

Behaviour

 

4 Pastoral Mentors to improve the behaviour of PP students

4 Pastoral Mentors @ £29,009 x 4 at 1/3 = £38,679

 

Fixed term exclusions pupil premium students equals all other students

RBO

Govs

Reduction in fixed term % of the total exclusions, for PP students

Students 52% (61% 13/14)

Incidents 40% (61%)

Days 50% (56%)

More Able Students

Learning Leaders purchase books and equipment for KS2 L5 PP  students

 

£3,500

 

All monies spent

SLT link manager

Govs

 All monies were spent

Extra-curricular

 

Fund for PP students with hardship to participate in visits, journeys and activities. Equipment  bought to enable Pupil Premium Students to participate in sport, music, dance and drama

 

£5,000

All monies spent

Key Stage Managers

Govs APCC

 All monies were spent

TOTAL

 

£219,960

 

 

 

 

Contact Us

More detailed contact information is available on the Contact Us page

  • Main Reception: 01933 222 830
 
 
Weavers Academy is operated by Creative Education Trust, which is a company limited by guarantee. Registered in England and Wales no 7617529. Registered Office: 7 Sicilian Avenue, London, WC1A 2QR.
Tel: 020 7378 5760
Creative Education Trust is a charity, regulated by the Secretary of State for Education.
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