pupil premium action plan 2017-18 · %9-4 (a*-c) in english and ... , jre lesson observations,...
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Introduction
MinsthorpeCommunityCollegeisaschoolwhichislargerthantheNationalaverageandhasoverathirdofthecohortwhoaredisadvantaged,whichisalsoalargerproportionthanthenationalaverage.
WearecommittedtoeverychildbelievingthattheycanachieveandweusePupilPremiumfundingtosupporttheindividualneedsofstudentsinordertoraiseaspirationsandachievement.
Ouraimistoensuredisadvantagedstudentsthriveandachieve.Thisismeasuredbyreducingthegap(workingtonogap)betweenPupilPremiumandNon-PupilPremiumstudentsnationally.
HeadlinefiguresYear11,2017
PupilPremium National^ 2017* 2016Progress8scoreaverage +0.11 +0.01 -0.20Attainment8scoreaverage 52.5 38.1 38.9%9-4(A*-C)inEnglishandMaths 69.0% 45.0% 31.5%%Ebacc(achieved) 29.0% 12.8% 7.6%
^2016*Provisional
In2017-2018thecollegewillreceive£401,582ofPupilPremiumfundingandourPupilPremiumProfileis:
• InY11thedisadvantagedgaptonationalnondisadvantagedreducedfrom-0.87in2015to-0.10in2017a89%decrease(2017NatND0.11).
• TheCollegehasreducedtheattendancegapto-2.8%betweendisadvantagedandnon-disadvantagedstudents.(2016attendancegap:-4.3%)Theattendanceofdisadvantagedstudentsincreasedfrom89.6%in2013-14to91.7%in2016-17
• The2017NEETfigureisextremelylowat0.4%makingitamongstthelowestinWakefieldandwellbelownational(8%2016).
• 96.5%oftheYear112017disadvantagedcohortstayedineducationortrainingandfollowingY13100%ofdisadvantagedstudentsmadesuccessfulprogressionsintoeitherUniversity,Apprenticeshipsorwork
• TheprogressofdisadvantagedstudentsacrossallyeargroupsremainsakeyfocusandthisisreflectedbyimprovedoutcomesinKeyStage3,Year7studentsarecurrentlyprogressingatthesamerate,regardlessoftheirdisadvantagedstatus.
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Yeargroup Cohortnumber
Numberofdisadvantagedstudents
Percentageofdisadvantagedstudents
Year7 271 92 34Year8 301 107 35Year9 262 99 38Year10 243 83 34Year11 232 71 30PercentageofPupilPremiumstudents 34%NumberofstudentseligibleforPupilPremium 452NumberofLookedafterchildreneligibleforPupilPremium 8Numberofchildrenpreviouslylookedafter/adoptedfromcare/specialguardianship
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ServiceChildPremium 4BarrierstoLearningInordertoaddressourstudent’sbarrierstolearning,thePupilPremiumbudgetfor2017-2018willbefocusedinthefollowingareas.
1. Progress:toimproveprogressforallstudentsacrossallkeystages-byprovidingqualityfirstteachingalongsideindividualisedsupport.
2. Diminishingthedifference:toprovidespecificandbespokesupporttoenableallstudentstomakeprogressinlinewiththeirpeers.
3. Attendance:toreducetheattendancegapbetweendisadvantagedstudentsandtheirpeers.
TheactionsinourplanareindirectresponsetotheCollegedataandthroughtheknowledgeandunderstandingofourstudentsandthecommunityweserve.ReviewThisactionplanwillbereviewedfollowingeachassessmentpointinordertofocusontheimpactofthestrategiesandaltersupportaccordingly.TheimpactofallactionsforeachobjectivewillbeRAGratedinordertodemonstratethelevelofprogresstheCollegeismakingtowardsmeetingthesuccesscriteria.
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Objective1Progress:toimproveprogressforallstudentsacrossallkeystages-byprovidingqualityfirstteachingalongside
individualisedsupport.
Actiona:Membersoftheleadershipteamandallmiddleleadersstrategicallyplan,coordinate,manageandoverseethesupportavailablefordisadvantagedstudents,inorderthatprogressgapsarediminished.Rationale:‘Thechoicesthatschoolsmakeinallocatingthemoneywillbevitalsothatthefundingcanhelpraisepupils’attainmentandaspirations.’EEFPersonresponsible MonitoringandEvaluation Cost SuccessCriteria
KMC AssessmentPoints,Appraisalmeetings,Progressmeetings,IA/QAweeks
£19697
Toclosethegap(ormaintainnogapY7and8)betweenMCCdisadvantagedstudentsandnon-disadvantagedstudentsnationally.
Actionb:Providecontinuedprofessionaldevelopmentforallstafftoenablethemtoprovidequalityfirstteachingandtodiminishthedifferenceintheirclassrooms.Staffwillactivelyengageinaction-basedresearchwithafocusonVocabularyandCommunicationtofurtherremovestudent’sbarrierstolearning.Rationale:‘Themostrecentmeta-analysisfocusingonstudiesonassessmentforlearningindicatesthegainsaremodestwhentheapproachissupportedwithprofessionaldevelopment.’EEFtoolkitPersonresponsible MonitoringandEvaluation Cost SuccessCriteria
RME,JRE Lessonobservations,Lessonvisits,Workscrutiny,INSETandmeetingminutes
£7980
Toclosethegap(ormaintainnogapY7and8)betweenMCCdisadvantagedstudentsandnon-disadvantagedstudentsnationally.
Actionc:Tocreateapyramidofneedinordertoidentifythosedisadvantagedstudentswhorequireextensivesupportandtoensureappropriateprovisionisinplacetoremovebarrierstolearning.Rationale:‘Evidencesuggeststhatbehaviourinterventionscanproducelargeimprovementsinacademicperformancealongwithadecreaseinproblematicbehaviours’,EEFtoolkit
Personresponsible MonitoringandEvaluation Cost SuccessCriteria
JCO,MOR WholeCollegePastoralReportdata
£18634
Toclosethegap(ormaintainnogapY7and8)betweenMCCdisadvantagedstudentsandnon-disadvantagedstudentsnationally.
Actiond:Toprovidealternativeprovisionopportunitiesfordisadvantagedstudentstoenablethemtomakesuccessfultransitionsontothenextstageoftheireducation.Rationale:‘TheprovisionofNurtureGroups(NGs)hasbeenrecognisedasaneffectiveearlyinterventionforchildrenwithsocial,emotionalandbehaviouraldifficulties(SEBD).‘ThehighexpectationsofteachersinNurtureGroupscanbringaboutamazingchange’inthelivesofyoungemotionallydisturbedchildren.’UniversityofExeterthesis(Lucas,1999).
Personresponsible MonitoringandEvaluation Cost SuccessCriteria
DFA,STA,LHA,MMA,FWH,TMA
WholeCollegePastoralReportdata,Boxallprofiles,Casestudies,Studentvoice
£58332 Successfulcasestudieswhichdemonstratethateachindividualismakingpersonalandacademicprogress
Actione:FreemusiclessonstobeprovidedbytheCollegetoincreaseconfidence,self-esteemandtoenablestudentstogainnewknowledgeandunderstandingoutsidetheCurriculumRationale:‘Musicaltraininghelpsdevelopbrainareasinvolvedinlanguageandreasoning.Recentstudieshaveclearlyindicatedthatmusicaltrainingphysicallydevelopsthepartoftheleftsideofthebrainknowntobeinvolvedwithprocessinglanguage,andcanactuallywirethebrain’scircuitsinspecificways.’12benefitsofmusiceducation
Personresponsible MonitoringandEvaluation Cost SuccessCriteria
CKE,DJO Studentparticipationandfeedback
£6299 Participationnumbers,Effortlevels,Studentvoice,Staffvoice.
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Actionf:Support,engageandencouragestudentsbyprovidingresourcesandenrichmentactivities.
Rationale:‘programmesthatsupportandencouragechildrenacademicallywhileprovidingstimulatingenvironmentsandactivitiesaremorelikelytohaveanimpactonattainment.’EEFtoolkit
Personresponsible MonitoringandEvaluation Cost SuccessCriteria
CTLs Studentvoice,Attendanceatenrichmentandinterventionsessions
£31652
Toclosethegap(ormaintainnogapY7and8)betweenMCCdisadvantagedstudentsandnon-disadvantagedstudentsnationally.
Objective2Diminishingthedifference:toprovidespecificandbespokesupportforindividualstudentstoenablethemtomake
progressinlinewiththeirpeers.
Actiona:TheCollege’sGuidanceadvisorandTransitionandAspirationRaisingcoordinatortoprovideenhancedsupportforstudentsinorderthattheymakesuccessfulandappropriatetransitionstothenextstageoftheireducation.Rationale:‘Improvementsindatatosupportinformedchoicewillbeoflimitedvalueunlessaccompaniedbyeffortstoincreasetheinterestofyoungpeopleincareersandtheirdesiretoknowmore.’MomentsofChoice
Personresponsible MonitoringandEvaluation Cost SuccessCriteria
TDO,SLE,CJU NEETtrackingdatabase £13817 Studentvoice,progressdata,NEETfiguresandprogressiondatawillmeasurehowsuccessfullystudentstransisitionontothenextstageoftheireducation.
Actionb:TheSupportForAchievementMentorteamtoworkwithtargeteddisadvantagedstudentsinordertoreducetheirbarrierstolearningandimproveachievement.Rationale:Thereissomeevidencethatpupilsfromdisadvantagedbackgroundscanbenefitbyuptoabouttwomonths’additionalprogress’fromreceivingmentoring.EEFToolkit
Personresponsible MonitoringandEvaluation Cost SuccessCriteria
KMC,RSI,SFAs Assessmentpoints,SupportforAchievementdatabase,impactstatementsfromstudentsandstaffAssessmentPoints,Appraisalmeetings,IA/QAweeks
£29916 Increasedeffort,attendanceandattainment
Actionc:HLTAstoprovideacademicinterventionfortargeteddisadvantagedstudentsinorderincreasestudents’knowledge,understandingandconfidence.
Rationale:‘smallgrouptuitioniseffective.Somestudiessuggestthatgreaterfeedbackfromtheteacher,moresustainedengagementinsmallergroups,orworkwhichismorecloselymatchedtolearners’needsexplainsthisimpact.’ EEFToolkit
Personresponsible MonitoringandEvaluation Cost SuccessCriteria
KMC,RSI,DFA,KGI,SFI,HLTAs
Assessmentpoints,SupportforAchievementdatabase,impactstatementsfromstudentsandstaff,AssessmentPoints,Appraisalmeetings,IA/QAweeks
£32592 Tomonitortheprogressofmenteestoraiseattainmentandattendanceforthisgroupofstudents.
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Objective3Attendance:toreducetheattendancegapbetweendisadvantagedstudentsandtheirpeers.
Actiona:TofurthercommunicatetheimportanceofhighattendancetoparentsandintensivelytrackandmonitortheattendanceofdisadvantagedstudentsRationale:‘AtsecondarylevelPPpupilsarethreetimesmorelikelythantheirpeerstobeclassedas'persistentlyabsent'–i.e.,tomissmorethanoneinfiveschooldaysacrosstheyear.Similarly,PPpupilsarethreetimesmorelikelytoreceivetwoormorefixed-periodexclusionsacrosstheyear.’EEFtoolkitPersonresponsible MonitoringandEvaluation Cost SuccessCriteria
GNE,RYA,CCTL,ACCTL Weeklytrackers,WCPR,Studentreports
£73992
Toraisetheattendanceforallyeargroupsandtoclosetheattendancegapbetweendisadvantagedstudentsandnationalnon-disadvantaged.
Actionb:Seniorcolleaguestovisittargetedstudentshomesinthecollegeminibuseachmorningwhoareabsentinordertoraiseattendanceandattainment.Rationale:‘Collegescansupportgoodattendancebymakingitclearthatattendanceismonitoredallthroughthedayand,wherepossible,bycontactinglearnersimmediatelywhentheyfailtoattend.Contactinglearnersinthiswayismuchmoreeffectivewhencarriedoutbyvocationalstaffratherthanbyadministratorswhomthelearnermightnotknow’gov.uk/government/publications/improving-attendance-and-punctualityPersonresponsible MonitoringandEvaluation Cost SuccessCriteria
RYA,CCTL Weeklytrackers,WCPR,Studentreports
£55838
Toraisetheattendanceforallyeargroupsandtoclosetheattendancegapbetweendisadvantagedstudentsandnationalnon-disadvantaged
Actionc:Studentswithpatternsoflowattendancetoreceive1-1supportfromaCrossCurriculumTeamLeaderandrewardstobeprovidedforstudentswhoimprovetheirattendance.Rationale:‘Behavioursupportprogramsareoneofthemosteffectivewaystoincreaseschoolattendance.’Evidencebasedteaching.orgPersonresponsible MonitoringandEvaluation Cost SuccessCriteria
AFI,CCTL,ACCTL Attendancestatistics,weeklytrackers,casestudies
£39333
Toraisetheattendanceforthisgroupofstudentsandtoclosetheattendancegapbetweendisadvantagedstudentsandnationalnon-disadvantaged
Actiond:Toprovideanalternative,smallgroupprovisiontore-engagepoorattenders.
Rationale:‘OnaverageSocialandemotionallearninginterventionshaveanidentifiableandsignificantimpactonattitudestolearning,socialrelationshipsinschoolandonattainmentitself.’EEFtoolkit.Personresponsible MonitoringandEvaluation Cost SuccessCriteria
RYA,RME,AMI Weeklytrackers,WCPR,Studentreports,casestudies
£13494
Successfulcasestudiesforkeyindividualstudentswhichdemonstrateincreasedattendancealongsidereengagement.
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PRIORITY1-IMPROVEPROGRESSFORALLSTUDENTSREVIEW
JANUARY2018REVIEWOFIMPACT
TheCollegehavecontinuedtostrivetodiminishthedifferenceacrossallyeargroups.AtAssessment
Point1,predictedgradesforY9andagerelatedgradesforyears7and8demonstratethatthe
strategiesemployedarepayingdividends.Thedatademonstratesthatthekeyfocusareasareyears10
and11andfurtherstrategiesshouldbeputinplacetocontinuediminishingthedifference.
NextStepsinclude:
• ContinuationofY11progressmeetingstoensurealldisadvantagedstudentsarereceiving
bespokesupporttoassistthemtomakeprogressacrossarangeofsubjects.ToholdY10
progressmeetingswithspecificfocusondisadvantagedstudentstoensurebespokestrategies
areinplacetoclosethegap.
• FurtheranalysethedataforY11aftertheDecembermockexamstoprovideamoreaccurate
analysisofthecohort.
• FurtherdevelopCPDopportunitiesforstafftoenablethemtoprovidequalityfirstteaching
andtodiminishthedifferenceintheirclassrooms
• SupportAlternativeProvisionstudentsthroughtheirVCerttoenablethemtoincreasetheir
progressscoreandtoincreasetheirsenseofachievement.
MAY2018REVIEWOFIMPACT
Progresstodateis………
Asevidencedby…..
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SUMMER2019REVIEWOFIMPACT
Progresstodateis………
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PRIORITY2-DIMINISHTHEDIFFERENCE(PP,SEN,LMH,GENDER)REVIEW
JANUARY2018REVIEWOFIMPACT
ThegapfordisadvantagedSENsupportstudentsandthosestudentsonaEHCP(-0.14)ispredictedto
closein2018.TheprogressofdisadvantagedboysisakeyfocusfortheCollegeparticularlyatKS4.
DisadvantagedhighpriorattainingKS4studentsarenotmakingprogressinlinewiththeirnon
disadvantagedpeersandfurtheremphasisisneededtoensuretheseindividualsprogress.
NextStepsinclude:
• MeetingswithCCTLswillfocusonthestudentswhoareunderachievingandfurtherplanswill
beputinplacetorefinethesupportofferedtoindividuals
• PilotthethethepyramidofneedforY10tofurtherallowkeystafftoidentifythosestudents
withmultipleneedsinorderthatspecificsupportcanbeputinplace.
• CASPmeetingswithCTLsandLTlinkswilladdressbespokeCurriculumSupportrequiredto
targetkeygroupsofunderperformingstudents.
MAY2018REVIEWOFIMPACT
Progresstodateis………
Asevidencedby…..
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SUMMER2018REVIEWOFIMPACT
Progresstodateis………
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PRIORITY3-IMPROVEWHOLECOLLEGEATTENDANCEREVIEW
JANUARY2018REVIEWOFIMPACT
Autumntermdataevidencesthatdisadvantagedstudentsimprovedtheirattendanceincomparisonto
Autumnterm2016andthemyriadofstrategiesthatwehaveemployedareworking.Attendance
remainsakeypriorityfortheCollegeandisadailychallenge.
NextStepsinclude:
• Tolaunchthe‘GoodAttendancePolicy’andcatchupstrategiestoallstaff.
• Tosend‘newstyle’individualisedlettershometoparentsofpoorattendingstudents
specifyingtheimpactoflessonslostupontheirlearning.
• Toreviewthecasesofpoorattendingstudentswhoarenotimprovingonamoreformalbasis
usingtheinclusionmeetingstructure.
• ContinuetorefineandembedthestrategieswhichwerelaunchedlastyearincludingtheTCC
provision,CCTLfortheattendanceofdisadvantagedstudentsandtheattendancepickupbus.
MAY2018REVIEWOFIMPACT
Progresstodateis………
Asevidencedby…..
NextSteps
SUMMER2018REVIEWOFIMPACT
Progresstodateis………
Asevidencedby…..
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