Pupil Premium Primary/ Secondary Phase Two and Year 9 – Area Aspect of Support Who Specific Programmes Cost KS2 English / Booster and Intervention Intervention 15000 Maths Support Teacher (0.6) – Readiness for Year 7 Catch-up Support 4 x Intervention TA 32000 Secondary (0.6) SEN Intervention SEN support 1 x Intervention TA 8000 (0.6) LAC Intervention/ personal support LAC TA 13000 8/9 English Booster and Intervention Intervention TA 8000 Support (0.6) 8/9 Maths Booster and Intervention Intervention TA 8000 Support (0.6) 8/9 Science Booster and Intervention Intervention TA 4000 Support (0.6) Behaviour and Nurture Support MARS staffing 3 x 24000 – Safety Nurture TAs (0.6) Behaviour Intervention 2 x Behaviour Support Leads (0.5) 12000 Behaviour Leader and Inclusion 7000 Leader (0.2) Attendance Support / Attendance Leader Intervention (0.3) 5000 Pupil Guidance Leader (0.2) 4500 Parenting/ Pupil Guidance 4000 Meetings with Parents Safeguarding Leader (0.2) 8500 Pupil personal support Family Worker (0.5) Parent Workshop Parent Training Curriculum Extended School 5000 Extended School Enrichment Engagement Programmes Team Sub-total 158000 + on costs on staffing 31200 Total 189200
Pupil Premium Primary/ Secondary – Phase Two and Year 9 Area Aspect of Support Who Specific Programmes Cost KS2 English / Maths – Readiness for Secondary Booster and Intervention Support Year 7 Catch-up Support Intervention Teacher (0.6) 4 x Intervention TA (0.6) 15000 32000 SEN Intervention SEN support 1 x Intervention TA (0.6) 8000 LAC Intervention/ personal support LAC TA 13000 8/9 English Booster and Intervention Support Intervention TA (0.6) 8000 8/9 Maths Booster and Intervention Support Intervention TA (0.6) 8000 8/9 Science Booster and Intervention Support Intervention TA (0.6) 4000 Behaviour and Safety Nurture Support Behaviour Intervention Attendance Support / Intervention MARS staffing – 3 x Nurture TAs (0.6) 2 x Behaviour Support Leads (0.5) Behaviour Leader and Inclusion Leader (0.2) Attendance Leader (0.3) Pupil Guidance Leader (0.2) 24000 12000 7000 5000 4500 Parenting/ Safeguarding Meetings with Parents Pupil personal support Parent Workshop Parent Training Pupil Guidance Leader (0.2) Family Worker (0.5) 4000 8500 Curriculum Enrichment Extended School Engagement Programmes Extended School Team 5000 Sub-total 158000 + on costs on staffing 31200 Total 189200
Pupil-Premium-Support-Funding-overview-2014-to-2015.docx