CEO – Exceed Academies Trust: Mr. Duncan Jacques
Headteacher: Mrs Salma Rahman
Horton Park Primary School, Dawnay Road,
Canterbury, Bradford, BD5 9LQ

Allocated Expenditure and Predicted Impact 2019-2020

Pupil Premium Allocation 2019 - 2020
Total number of pupils on roll40
Number of pupils eligible for PPG204
% of pupils eligible for PPG48%
Amount of PPG per pupil£1,320
Total amount of PPG received£269,280

Pupil Premium Grant

Our Vision

The Pupil Premium Grant is government money designed to help disadvantaged children and young people do well at school. The funding is allocated to schools for children from Reception to Year 11 who have registered for free school meals in the last six years, are in care of the local authority (Looked After) or have parents in the Armed Forces. We aim to ensure we spend our additional Pupil Premium Grant on things that work and are effective in making a positive difference to our disadvantaged children, helping to combat their many barriers to learning and close any gaps in achievement so they do just as well as the other children.

Identifying and Addressing Barriers

We identify and address barriers to learning faced by individual pupils through:

  • Admission meetings with members of the senior leadership team to identify needs and possible barriers;
  • Everyday teaching practice, trawling records etc.
  • Discussions with pupils;
  • Parents and agencies involved;
  • Rigorous regular tracking of pupil attainment and progress, especially in our dedicated, solution-focused “narrowing the gap” progress meetings in which all disadvantaged children (including higher ability PP children) are discussed in detail with senior leaders, including our Inclusion Manager, the effectiveness of strategies to overcome their barriers to learning evaluated and reviewed, and a new tailored programme put in place.

Impact Measures

The School will measure the impact of interventions by:

  • Tracking the progress of students on a half termly basis;
  • Measuring the success of students at the end of each key stage, particularly key stage 2, against national measures;
  • Monitoring the support of students accessing additional need and pastoral support and reviewing provision half-termly;
  • Feedback from the additional outside agencies we buy in such as our professional Educational Psychologist (counselling), and from staff about the positive difference these services are making;
  • Directly comparing the quality of work and progress in their books to that of the other children in the class;
  • Analysis of other relevant key indicators such as attendance, punctuality, behaviour;
  • Discussions with pupils;
  • Parents and agencies involved.

IT MUST BE NOTED THAT MEETING NEEDS OF THE MOST VULNERABLE ENABLES THE EDUCATION OF ALL PUPILS

Barriers to Success

The main barriers to educational achievement faced by eligible pupils at the school are:

  • Pupil Premium pupils often have a very low starting point on entry to school;
  • Low language levels – 60% of our pupils have language and communication delay or difficulties when they arrive in Reception. This requires intense speech and language therapy and often leads to issues with R/W;
  • Safeguarding and welfare issues, sometimes with social services involvement;
  • Socio-economic disadvantages e.g. poverty and deprivation;
  • Trauma and other mental health issues in the family &/ or child including loss & bereavement of loved ones;
  • Family issues such as domestic violence, single parenthood, worklessness etc.
  • Housing issues – overcrowding, housing conditions etc.
  • Poor health and diet e.g. high level of medical needs (dental, sight, poor health conditions etc.);
  • Special educational needs and disabilities;
  • Lack of life experience and lack of support/ ability to support at home. Many do not have positive role models and, as a result, aspirations are low.

Pupil Premium Grant Allocation and Strategies 2019-2020

StrategyEstimated Annual 19/20 ExpenditurePredicted Impact
Every Child a Reader/Writer - Specialist UPS teacher (0.6)
Y2/Y1 Intensive 'catch-up' individual reading programme with parental involvement and regular reviews with class teacher

Inclusion AHT time to oversee this (3 days per term)
24,019





1,800
12 children to complete the programme
All to make faster progress than the national average for the duration of the programme.
8 children to make 8 steps progress in reading, 4 children to make 6 steps progress. At least 8 to maintain rate of progress after the programme is completed.
Strategies cascaded to teaching staff - consistency in approaches.
Outcomes - Update July 2020:
WAVE 3 Specialist Teaching Assistant
Support

Inclusion AHT time to oversee the programme (3 days per term)
16,300


1,800
25 children to be supported individually (minimum 2 sessions/wk)
10 children with Range 3+ to make 5 points progress in R and W
15 children (including children with EHCPs) with Range 3+ to make 4 points progress in R and W
Outcomes:
SEBDS support for disaffected pupils
1:1 Support, agency support, Early Heip/CP and EHCP processes

4 x FT Teaching Assistants 1:1 (LN, NA, SP, AA) pus 1 x PT TA (DW)

.25 CLM (CP / Early Help Processes)
.25 SENDCo Support



50,000

9,601
12,000
All KS2 (and identified KS1) pupils motivated and accessing full curriculum
5 chn with SEND make 6 points progress in R,W,M
Outcomes:
Y6 1:1/Group lessons Y6 HLTA full time (including before and after school)

8 x Saturday booster classes
22,898


1,000
20 Children to be allocated time-100% of targeted children to make the equivalent of 2 levels of progress from KS1 to KS2
85% of targeted children make over 2 levels of progress KS1 to KS2 (equivalent)
Outcomes:
Assistant Headteacher Y6 / 5 Group Lessons (0.5) - Daily lessons22,00085% of targeted Pupil Premium children make over 12 points progress KS1 to KS2 (equivalent) and reach 'exceeding' in core subject areas.
Pupil Premium children make at least good progress, which can be seen in their learning behaviours and class books.
Outcomes:
Minibuses
Lease of 2 x Minibuses to transport children to Swimming and extra curricular activities
15,960Providing access for pupils to their community and learning provisions further afield. Enabling enrichment through access to curriculum activities offsite including day visits, sporting events and residential trips.
Outcomes:
Experiences New to English Support Assistant (Part Time) for children with limited fluency in English
NTE teacher to work closely alongside staff to ensure continuity of provision in class between and rapid progress in R/W
Interpreters for NTE Children

Inclusion AHT to oversee this (3 days per term)
6,500

6,000

1,800
5 children to continue in 2019/2020
7 children to progress 6 points or more in Reading
6 children to progress 5 points or more in Writing
16 children to progress 4 points or more in Reading
16 children to progress 4 points or more in Writing

Dedicated time every day to work with our New to English children, the majority of whom are disadvantaged
Outcomes:
Nurture Provision
2 x Learning Mentors:
1 x 100% time Outdoor Education inc mentoring
1 x 100% time Mentoring
39,000Emotional needs and pastoral support for pupils; enabling pupils the basic skills and resources to access learning and make rapid progress
5 children to progress 4 points in R,W and M
All - PSE and S&L skills to improve by 4 point scores
14 children to progress 4+ points in R,W and M
1 child (Range 3+) to progress 2+ points in R, W, M
All - PSE and S&L skills to improve by 4 point scores
6 children make accelerated progress - + 2 points on prediction
Outcomes:
Speech, Communication and Language Therapist employed for fortnightly sessions. Action plan to maximise impact. SALT to & class staff ensure continuity of provision between sessions.

Speech, Communication and Language Therapist full time. To work under direction of SCLN Therapist and SENDCo to ensure strategies deployed and cascaded with class staff to ensure maximum progress made.
7,000


13,250
Approx 25 pupils throughout the year (13 chn at any one time)
R children to assess, CPD to be provided to staff
For all children involved - S&L assessments to improve by 1 level in 2 terms
Outcomes:
Educational Psychologist - Assessments and support in adapting personalised provision for those with most needs2,4203 sessions (10hrs)
2-3 children have comprehensive assessment, leading to high quality personalised provision - progress 4 points more than previous year.
Outcomes:
Shakespeare in schools (Y5) - Experience and Enrichment
Shakespeare in Schools - BD5 Literacy Festival, Actor in residence (Y5 and whole school)
6,000Shakespeare in School - Yr 5 pupils experience Shakespeare plays that exists to instill curiosity and empathy, aspiration and self-esteem, literacy and teamwork. Also develops performance skills
Pupils across school experience a range of creative media to enhance the literacy curriculum
Outcomes:
Educational Visit Contribution
School to subsidise or pay for cost of educational visits integrated into the curriculum
15,000All Pupil Premium children broaden their horizons and extend vocabulary and experience including residentials from Y3 to Y6
Outcomes:
Chess in Schools
Improve children's educational outcomes and foster their social development by introducing them to the game of chess
2000

500 (overnight stay)
A carefully selected group of children, many of whom are pupil premium benefit from:

  • Promotion of key intellectual skills such as problem solving, logical thinking, pattern recognition and concentration
  • Understanding how to lose and how to win gracefully, to think ahead and foresee the consequences of their actions

Participation in annual Chess in Schools conference in London, competing with chess masters nationally (overnight stay)
Outcomes:
Uniform Assistance Eligible parents are provided with a £26 clothing voucher4,000Children to wear correct uniform to school
Outcomes:
Breakfast Club
(Food sponsored by Greggs)
Manager time
Mentor time
TA time
Kitchen assistant

6,353
1,714
1,387
890
40 children have improved health and well-being impacting on results + 1 point on predictions
Outcomes:
TOTAL£291,192****£21,912 additional spending to allocation

Recorders, Music club, Y2 hltas – boosters, PIW, Specsavers, Bikability

Pupil Premium Allocation 2019-2020

 Total number of pupilsNumber and % of PP PupilsNumber and % of Non PP Pupils
Whole School421191 - 45%230 - 55%
Reception6119 - 31%41 - 69%
RA 319 - 29%22 - 71%
RB3010 - 33%20 - 67%
Year 15822 - 38%36 - 62%
1A2912 - 41%17 - 59%
1B2910 - 34%19 - 66%
Year 25724 - 42%33 - 58%
2A28 9 - 32%19 - 68%
2B29 15 - 52%14 - 48%
Year 36429 - 44%36 - 56%
3A3217 - 53%15 - 47%
3B3211 - 34%21 - 66%
Year 46030 - 50%30 - 50%
4A30 18 - 60%12 - 40%
4B3012 - 40%18 - 60%
Year 56034 - 57%26 - 43%
5A3115 - 48%16 - 52%
5B2919 - 66%10 - 34%
Year 66134 - 56%27 - 44%
6A3121 - 68%10 - 32%
6B3013 - 43%17 - 57%

Assessment Information 2018-2019 (Unvalidated)

End of Early Years: % GLD
National71 (2016 - 2017)
All64
Pupil Premium77
Year One Phonics 
National 82
All80
Pupil Premium78
Year Two Phonics
National92
All92
Pupil Premium90
End of Key Stage One: Reading
National75
All74
Pupil Premium67
End of Key Stage One: Writing
National69
All 73
Pupil67
End of Key Stage One: Maths
National76
All77
Pupil Premium71
End of Key Stage One: R/W/M Combined
National65
All73
Pupil Premium67
End of Key Stage Two: Reading
National73
All88
Pupil Premium86
End of Key Stage Two: Writing
National78
All90
Pupil Premium86
End of Key Stage Two: Maths
National79
All88
Pupil Premium86
End of Key Stage Two: R/W/M Combined
National65
All88
Pupil Premium86
End of Key Stage Two: GPS
National78
All87
Pupil Premium84

Pupil Premium 2018 – 2019
Pupil Premium 2017 – 2018
Pupil Premium 2016 – 2017
Pupil Premium 2015 – 2016
Pupil Premium 2014 – 2015
Pupil Premium 2013 – 2014
Pupil Premium 2012 – 2013