Proposed spend 2016 2017 – Intervention Lead Reason for intervention Cost Increased staffing in English CBN Additional intervention group added 2 periods of English during 1 English lesson (a specified staff throughout year Literacy hour) across all classes. £5,800 Classes are based on prior ‘set’ attainment and current progress to enable targeted intervention and support. Increased staffing in Core JBS Additional intervention group added 4 periods of Core staff during 2 Core lessons (1 specified throughout year Literacy support, 1 specified £11,600 Numeracy support). Group is identified using prior attainment and current progress and receives a 6 week intervention programme. Intervention group for EAL GHE Intervention groups added in place of 2 periods of EAL staff students Spanish lessons to support EAL throughout the year students with literacy. £5,800 Summer School KHD Cohorts identified to receive £350 on staffing additional Literacy and/or Numeracy £150 on resources support during Summer holidays prior to starting in Year 7 Appointment of an Aspirant MHD, Assigned lead to extend, monitor and TLR cost £ 4574.00 Lead Practitioner to lead on JTY run accelerated reader across of £820 cost on additional Accelerated reader Key Stage 3 books Purchase of license for Star ZBN, Provides additional support for £105 SEL Early Literacy package on LHN learners below reading age of 7. Also £500 on additional accelerated reader with invested in additional books to books and resources subscription for 30 students. support learners at lower reading ages. £29,739
Proposed spend 2016 – 2017 Intervention Lead Reason for intervention Cost Increased staffing in English CBN Additional intervention group added during 1 English lesson (a specified Literacy hour) across all classes. Classes are ‘set’ based on prior attainment and current progress to enable targeted intervention and support. 2 periods of English staff throughout year £5,800 Increased staffing in Core JBS Additional intervention group added during 2 Core lessons (1 specified Literacy support, 1 specified Numeracy support). Group is identified using prior attainment and current progress and receives a 6 week intervention programme. 4 periods of Core staff throughout year £11,600 Intervention group for EAL students GHE Intervention groups added in place of Spanish lessons to support EAL students with literacy. 2 periods of EAL staff throughout the year £5,800 Summer School KHD Cohorts identified to receive additional Literacy and/or Numeracy support during Summer holidays prior to starting in Year 7 £350 on staffing £150 on resources Appointment of an Aspirant Lead Practitioner to lead on Accelerated reader MHD, JTY Assigned lead to extend, monitor and run accelerated reader across of Key Stage 3 TLR cost £ 4574.00 £820 cost on additional books Purchase of license for Star Early Literacy package on accelerated reader with subscription for 30 students. ZBN, LHN Provides additional support for learners below reading age of 7. Also invested in additional books to support learners at lower reading ages. £105 SEL £500 on additional books and resources £29,739
Yr-7-Literacy-and-Numeracy-catch-up-premium-2016-17.docx