Funding Plan for Autumn 2020

Using existing part-time experienced UPS teacher to provide extra hours to support Willow Class for 2 hours per week enabling the class to be split in half for more concentrated maths and English sessions.

One hour per week with Oak Class to support maths session and improve place value knowledge.

Increasing staff hours to support EH4MH champion to meet with children

Increase intervention teacher hours to support Willow Class 3 hours per week.

Purchasing online reading/phonics resources to support reading and phonic both at school and at home. This can also be used for remote learning when required.

Purchase TT Rockstars to support Times Tables practice at KS2, also for remote use. Explore options for an online maths program for KS1.

Purchase NFER Assessments tests to help analyse for gaps. This along with staff time for CPD to look through new maths materials from NCETM. This will improve the quality of teaching and therefore improve outcomes for children. This model could be used for English in the spring term.

Purchasing Sir Linkalot, an online spelling programme which is active and visual to support all of our writers in class, also for remote use.

Support will be provided within class in the spring term as determined by discussions with class teachers, assessments and individual needs.

 

Action

Frequency

When

By whom

Predicted Cost

Support for English and maths sessions in Willow Class

2 hours per week

3 hours per week

November

November

Miss Clark

Mrs Major

£400

£200

Support for maths session in Oak

1 hour per week

November

Miss Clarke

£200

EH4MH support for various children as required

1 hour per week

November December

Miss Clarke

£200

Purchase online reading and phonics resources

 

December

Mrs Shilston

£1500

Purchase TT Rockstars for KS2

 

September

Mrs Boyd

£150

Purchase NFER assessments

 

November

Mrs Shilston

£500

Staff CPD time to support maths

1 afternoon for each KS

December

KS1/KS2

£450

Sir Linkalot

 

December

Mr Brown

£600

 
 
Actual Costs for Autumn Term
 

Action

Frequency

When

By whom

Predicted Cost

Actual Cost

Support for English and maths sessions in Willow Class

2 hours per week

3 hours per week

November

November

Miss Clark

Mrs Major

£400

£200

£327.50

Support for maths session in Oak

1 hour per week

November

Miss Clarke

£200

£131

EH4MH support for various children as required

1 hour per week

November December

Miss Clarke

£200

£131

Purchase online reading and phonics resources

 

December

Mrs Shilston

£1500

£999

Purchase TT Rockstars for KS2

 

September

Mrs Boyd

£150

£125.40

Purchase NFER assessments

 

November

Mrs Shilston

£500

£391.50

Staff CPD time to support maths

1 afternoon for each KS

December

KS1/KS2

£450

 

Sir Linkalot

 

December

Mr Brown

£600

 

Total

 

 

 

£4,200

£2,105.40

 
 
After class teachers used Sir Linkalot it was decided that at this point it was not the programme we were looking to implement across the school.
Due to timetable pressures there was no realistic time for maths CPD sessions.