Pupil Premium

Our Pupil Premium information, including expenditure for the year ahead and performance data, is currently being updated and will be uploaded next week

Expenditure 2015 / 2016

2 x full time Learning Mentors £64,000
Learning Support Unit – Part salary plus resources £29,000
Inclusion Manager £36,200
Student Services – 3 x support staff (part salary) £49,000
Special Educational Needs Co-ordinator (part salary) £34,250
Progress Managers x 6 (part salary) £18,000
Assistant Progress Managers x 6 (part salary) £12,000
PHSE Co-ordination £2,600
PHSE resources £2,000
Staff Development and Training £3,000
Rewards £2,000
Data analysis £5,000
Extra Curricular £5,000
Revision / Booster classes £7,500
Attendance software / resources £10,000
Truancy Call / Call Parents £12,000
School Uniform £2,500
Trip Subsidies £2,500
EWO support £15,000
TA Support £40,000
2 x extra teachers (1 each in Maths and English) £64,000
Total £415,550