Potential Outcomes and Achievement Criteria Target Group Intervention Monitor Review Total Date Costing Pupil Premium Students 1-1 intervention with Child Attendance over 95% Dec 2017 who are vulnerable based Protection officers including Increase in PP students in Target Gp March 2018 RD £34129 on Social and Personal referrals to external support 1A July 2018 barriers to learning agencies Reduction of PP students in Target Gp 3 Increased Progress and Attainment Pupil Premium students 1-1 intervention with Increase in PP students in Target Gp Dec 2017 Wellbeing whose behaviour is a pastoral mentors focused on 1A March 2018 RD £52467 barrier to learning improving behavior Reduction of PP students in Target Gp July 2018 3 Increased Progress and Attainment Emotional Pupil Premium students 1-1 intervention with an Attendance over 95% Dec 2017 in need of psychological Educational Psychologist Increase in PP students in Target Gp March 2018 RD £24847 and assessment and support 1A July 2018 to remove barriers to Reduction of PP students in Target Gp learning 3 Mental Increased Progress and Attainment Pupil Premium students 1-1 intervention with SEN Attendance over 95% in need of academic Co-ordinator Years 7 to 10 Dec 2017 Social, support to remove 1-1 intervention with IAG Reduction of students ‘not on track’ March 2018 RD £31402 barriers to learning co-ordinator Year 11 July 2018 Increased Progress and Attainment Underperforming Pupil Overstaffing to ensure Years 7 to 10 Premium students in smaller class sizes Reduction of students ‘not on track’ YG Dec 2017 £35953 Maths Year 11 SM March 2018 Increased Progress and Attainment in Maths specific Learning July 2018 £9247 Maths Support Assistant Numeracy
Target Group Intervention Potential Outcomes and Achievement Criteria Monitor Review Date Total Costing Social, Mental and Emotional Wellbeing Pupil Premium Students who are vulnerable based on Social and Personal barriers to learning 1-1 intervention with Child Protection officers including referrals to external support agencies Attendance over 95% Increase in PP students in Target Gp 1A Reduction of PP students in Target Gp 3 Increased Progress and Attainment RD Dec 2017 March 2018 July 2018 £34129 Pupil Premium students whose behaviour is a barrier to learning 1-1 intervention with pastoral mentors focused on improving behavior Increase in PP students in Target Gp 1A Reduction of PP students in Target Gp 3 Increased Progress and Attainment RD Dec 2017 March 2018 July 2018 £52467 Pupil Premium students in need of psychological assessment and support to remove barriers to learning 1-1 intervention with an Educational Psychologist Attendance over 95% Increase in PP students in Target Gp 1A Reduction of PP students in Target Gp 3 Increased Progress and Attainment RD Dec 2017 March 2018 July 2018 £24847 Pupil Premium students in need of academic support to remove barriers to learning 1-1 intervention with SEN Co-ordinator 1-1 intervention with IAG co-ordinator Attendance over 95% Years 7 to 10 Reduction of students ‘not on track’ Year 11 Increased Progress and Attainment RD Dec 2017 March 2018 July 2018 £31402 Numeracy Underperforming Pupil Premium students in Maths Overstaffing to ensure smaller class sizes Maths specific Learning Support Assistant Years 7 to 10 Reduction of students ‘not on track’ Year 11 Increased Progress and Attainment in Maths YG SM Dec 2017 March 2018 July 2018 £35953 £9247
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