Allocation £65,400 – 109 pupils @£600 per pupil
Item/project | Cost | Objective | Impact |
---|---|---|---|
Additional teacher into Y6 to create smaller class sizes and focussed intervention | £34,181 | Raise standards at end of KS2 and achieve aspirational targets for all children | FSM children achieving Level 4 + Reading 87% (national 78%) Writing 78% (national 74%) Maths 83% (national 77%) SPAG 61% (national 62%) Progress:- % of FSM children achieving at least expected progress Reading 87% (national 89%) Writing 100% (national 93%) Maths 100% (national 90%) |
1.5 FTE Teaching assistants | £31,664 | Provide additional support and intervention in pre school and 6 | See above for Y6 impact Able offer wrap around care for 3 year olds. Increased numbers on pre school role accessing early years education |