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Westley
a campus of the
Bury St Edmunds All-Through Trust

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Pupil Premium Funding

Pupil Premium Spending 2016-17

Westley receives a Pupil Premium Grant from the Department for Education for each child who is entitled to receive Free School Meals (FSM), or who has been entitled over the last six years, Looked After Children and children of service personnel.

The Government believes that the Pupil Premium, which is additional to main school funding, is the best way to address the underlying inequalities between children by ensuring that funding to tackle disadvantage reaches the pupils who need it most. The funding is used to provide additional support in raising achievement and attainment for those students that need it most.

Parents are encouraged to register their child as eligible for FSMs, if applicable, as this will mean that the school receives its maximum entitlement and also pupils on FSMs can access additional support and resources.

Barriers to PP pupils making sufficient progress

We have a mix of PP pupils so the barriers are varied. For some it is lack of support for home with reading and homework and for others it can be low self-esteem and low expectations. By using PP money we can eliminate these barriers and ensure that PP pupils make good or better progress. For some pupils it is important to get their behaviour in a good place before we see an impact on progress.

How we used the Pupil Premium

Balance B/F £30,001
Current Year Budget Allocation: £111,120
TOTAL  £141,121
Spending to Date: £118,119
Current Balance: £23,001


Staffing expenditure

 Details  £  Note/Comments  Impact

Teaching

£77,492

Create extra sets and intervention

PP pupils are being taught in smaller sets Year 6 current predictions for PP pupils Maths 41%* (59%), Read 52% (55%), writing

65% (70%) School targets in brackets

Support Staff

£12,130

Supporting PP in lessons

Pastoral Support Manager

£21,430

Working with pupils and parents

Pupils have improved behaviour in school and progress is adding to the scores above

Expenditure to date

£111,052

*5 key pupils are being targeted for intervention after Christmas. If these pupils reach expected then Maths will become 56%

Other expenditure

 Details  £  Impact

Reading Buddy Badges for English Dept

£135

Y8 listen to Y5 - Improved confidence

Sound Training for 3 years

£6,300

32 pupils - Average gain 21 months

Autumn Term Music Tuition

£30

Increase in self-esteem

Pupils attending early morning and after school clubs

£220

Improved confidence and pupils producing homework on time

The Apex - Chinese State Circus

£249

These visits are part of the Arts Award which pupils receive. This impacts on self-esteem

4 x 1hr Street Dance Tuition

£100

Expenditure to date:

£7,067

 

Sports Premium Spending 2017-18

Schools must use the funding to make additional and sustainable improvements to the quality of PE and sport offered.

This means that we should use the premium to:

  • develop or add to the PE and sport activities that your school already offers
  • build capacity and capability within the school to ensure that improvements made now will benefit pupils joining the school in future years

There are 5 key indicators that schools should expect to see improvement across:

  • the engagement of all pupils in regular physical activity - the Chief Medical Officer guidelines recommend that all children and young people aged 5 to 18 engage in at least 60 minutes of physical activity a day, of which 30 minutes should be in school
  • the profile of PE and sport is raised across the school as a tool for whole-school improvement
  • increased confidence, knowledge and skills of all staff in teaching PE and sport
  • broader experience of a range of sports and activities offered to all pupils
  • increased participation in competitive sport

All pupils at Westley all pupils have 2.5 hours of PE/Sport as part of their curriculum. Over 70% of pupils have taken part in at least 1 sports club in the year so far.

Current Year Budget Allocation: £18,690.00
Spending to Date: £11,885.49
Current Balance: £6,804.51


Details

£

Impact

Swimming Charges - Autumn Term

£2,489.11

Year 5 pupils are able to have swimming lessons

REJB Order (Climbing Ropes & Box)

£977.99

Equipment is safe to use

REJB Order - Annual Safety

Inspection

£198.95

Equipment is safe to use

Maudesport Order

£292.86

Various equipment for sports clubs

Gym Mats

£680.00

Allows pupils to take part in high quality gymnastics lessons

Coach costs for travel to sporting fixture

£235.00

Pupils attended a national tournament

Suffolk Sports & PE Membership

£615.00

Entry to all suffolk competitions

Basketball Coaching Sessions

£100.00

Extra coaching for KS3 pupils

DI Driver Training for A Bloomfield

£1,500.00

Pupils able to attend more away fixtures

Rugby Tag Belts

£95.99

35 pupils played in rugby tournament

Charges for services from County Upper

£1,250.00

Basketball and rugby coaches for before school clubs

Coach costs for travel to sporting fixture

£50.00

Year 8 played in County rugby tournament

White table tennis balls

£21.39

For Table tennis club - 27 pupils

Junior boys/girls track & field competitions

£30.00

46 pupils have taken part in the schools athletics competitions

Basketball Coaching Sessions

£140.00

Extra coaching has meant that 3 teams have reached the Suffolk semi finals

Annual Tennis Membership

£15.00

Allows 46 pupils to play in tennis competitions

Badminton U14 National Schools Competition

£260.20

16 pupils played in the Suffolk finals

Sport Active Breakfast Table Tennis

£120.00

8 out of the 21 pupils are 1st time sports clubs

Indoor Bowls Coaching - Risbygate

£29.00

5 pupils who have never done sport club. 3 have joined the outside club

Coach costs for travel to sporting

fixture

£185.00

Suffolk basketball semi finals

Funding towards minibus

£2,000.00

Allows more pupils to travel to away fixtures

Subsidy for sports clubs 10 hours for £10

£600.00

PP pupils are able to access paid clubs. Attendance up by 30%

Expenditure to date:

£11,885.49



We have carried out a PE survey with pupils and the rest of the balance will be spent depending on the results. The target is to get 85% of pupils doing at least one sports club with the aim of 90% by the end of 2018/19.