Financial Year 2016-2017
We received a total of £211,200 in Pupil Premium Grant between April 2016 and March 2017.
We spent this £211,200 and an additional £2,979 taken from the school budget in the following areas:
Area |
Cost |
Family Support Service Staff |
£88,876 |
Classroom Support Staff |
£69,068 |
Teaching Services |
£26,570 |
Breakfast Club Service Staff |
£12,665 |
Curriculum Resources |
£8,000 |
Staff Training |
£5,000 |
Educational Visits |
£4,000 |
Total |
£214,179 |
Areas of Spending
In addition we received £3,574 in Early Years Pupil Premium Grant between April 2016 and March 2017, which is an allocation for eligible pupils aged between 3 and 4.
We spent all of the allocated £3,574. A breakdown is shown below.
Area |
Actual Cost |
Classroom Support Staff |
£2,241 |
Communication & Language Resources |
£1,333 |
Total |
£3,574 |
2016/2017 Whole school data analysis
|
Pupil premium eligible children (progress made in tracking points) |
Not eligible for Pupil premium (progress made in tracking points) |
Writing |
+3.3 TPS* |
+3.2 TPS* |
Maths |
+3.4 TPS* |
+3.3 TPS* |
Reading |
+3.5 TPS* |
+3.5 TPS* |
*Average progress is 3TPS per year
Disadvantaged pupils (pupils eligible for Pupil Premium) across the school in Writing, made slightly more progress than non-disadvantaged pupils (pupils who were not eligible for the Pupil Premium grant) by +0.1 tracking points.
Disadvantaged pupils (pupils eligible for Pupil Premium) across the school in Reading, made the same amount of progress as non-disadvantaged pupils (pupils who were not eligible for the Pupil Premium grant).
Disadvantaged pupils (pupils eligible for Pupil Premium) across the school in Maths, made slightly more progress than non-disadvantaged pupils (pupils who were not eligible for the Pupil Premium grant) by +0.1 tracking points.
2017 Key Stage 2 Results - disadvantaged pupils (pupils who are eligible for Pupil Premium)
The table below shows an analysis of progress made by children who took the end of Key Stage 2 assessments in May 2017.
|
Average progress of disadvantaged pupils at Joseph Turner Primary |
Average progress of non-disadvantaged pupils nationally |
Writing |
+0.87 |
+0.28 |
Maths | +0.34 | +0.17 |
Reading |
+1.53 |
+0.30 |
The table shows that the disadvantaged pupils at Joseph Turner Primary School make more progress than non-disadvantaged across Key Stage 2, when compared to schools who have similar results in Key Stage 1 assessments.
The Maths progress score is in line with national average scores, around 60% of schools.
The is Writing progress score above the national average, which is achieved in around 10% of schools.
The Reading progress score is above the national average, which is achieved in around 10% of schools.