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.