KS3 Cultural Champion
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To oversee enrichment programme for KS3 students to engage with extracurricular activities or clubs to improve well-being and to develop social skills and confidence missed during lockdown; encourage development of talents/skills – cultural capital.
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£29 000
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Enrichment Club resources and staffing
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Staffing to run enrichment activities – see above
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£18 500
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Breakfast Club
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Pre school learning support for vulnerable learners to encourage routines and support with low confidence
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£3 000
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Bedrock literacy programme
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KS3 learners engaging with online disciplinary literacy programme to improve literacy.
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£4 000
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United Teach additional maths trainee teachers x2
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Additional teacher in class support in maths for students with low numeracy skills
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£3 000
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ELSA training
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KS3 support for learners with SEMH needs to allow access to curriculum
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£600
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Attendance rewards
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Purchase of rewards to reward and encourage good attendance habits
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£1 000
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Mental Health First Aider training x 5
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To support the mental health and well-being of vulnerable and disadvantaged learners
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£1 100
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Coaching sessions from Rugby Coach
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Targeting most disaffected learners in Years 8 and 9 to improve motivation, aspiration and behaviour. 1:1 and small group work
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£ 2 000
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Online Parents’ Evening system
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Progress updates and support from parents
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£900
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After School revision sessions and Easter revision programme
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Improved results
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£4 000
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