| Strategy |
Expected Impact |
Cost |
| CPD to improve Quality First Teaching |
CPD centred around school priorities ensures Quality First Teaching provides personalised learning opportunities for pupils |
£6,000 |
| |
Progress from prior attainment shows pupils make good progress |
|
| |
Clearer milestones for achievement |
|
| |
Quality feedback ensure misconceptions are addressed swiftly |
|
| Project X – Underachieving readers - Boys (Afterschool club x 3 afternoons/ 2 LSAs) |
Underachievement and catch up on identified areas of learning are carefully linked to quality provision mapping and class based interventions with proven impact |
Included in TA Time |
| Maths Intervention (Numicon) - LSA x 2 mornings (Underachievers) Beginning Sept 15 |
A large proprtion of pupils meet attainment expectations for their year |
Included in TA Time |
| |
Higher standards of work in books – with more opportunities for in depth learning and improving work through responding to feedback. |
|
| Educational Psychologist Consultations & Specialist SEN provision, Birchwood outreach service & training |
New assessment tracking system allows End of Year Expectations to be clearly linked to gaps in learning and are addressed through quality first teaching |
£4,000 |
| Quality first teaching and personalisation within the classroom (At least 20% TA Time) |
Growth mind set and attitudes to learning empower pupils to build resilience, developing ownership of learning and deepen understanding of new concepts. |
£29,573 |
| Curriculum Enhancement / Pupil Wellbeing |
Expected Impact |
Cost |
| Subsidised Uniform package |
Enhanced positive attitudes to learning and school life |
£1,200 |
| Curriculum Enhancement (Trips / Visitors) |
Enhanced curriculum provision and access to experiential and contextualised learning |
£500 |
| Family Support, Assistance, Relate counselling, mental health and wellbeing support |
Proven impact of working with parents. Improved attendance, support with learning at home, better signposting to universal services |
£4,000 |
| Breakfast Club for Vulnerable Pupils |
Improved Attendance/ lower persistent absenteeism, positive parental engagement |
£2,000 |
| Milk for FSM Children |
|
£500 |
| Attendance Officer Support |
Proven impact of working with vulnerable families/ postive strategies in place to support emotional wellbeing and mental health issues |
£1,200 |
| Total Expenditure |
|
£48,973 |
