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Ss John Fisher and Thomas More
Roman Catholic High School

Year 7 Catch-up Premium 2015/16

£19,000 was allocated to the school in February 2015 specifically to improve the literacy and numeracy skills of Year 7 pupils to enable them to successfully access all areas of the curriculum.  The funding was unspent in financial year 2014-15 and was therefore carried forward to 2015-16. 

 

Provision Number Y7 involved Deatils/Notes on Cost Actual Cost

Maths and/or English intervention

48

JW (specialist primary trained teacher) engaged to work for full academic year e in the Summer term with Y7 pupils not on track to achieve their target, in the Autumn term with small groups of pupils who came to Fisher More on a low level 4, and further intevention strategies in the Spring term.

 

Cost for Summer term 2015:  One full day plus 3 half days per week @ £479.81 x 10 weeks

Cost for Autumn term 2015:  Two full days per week @ £364 x 12 weeks

Cost for Spring term 2016:  Two full days per week @ £364 x 10 weeks

Summer £4798

Autumn £4368

Spring £3640

12806

Feedback for parents 75 JW’s attendance at 2 parents’ evenings 200
Additional TA3 employment to work with pupils specifically on literacy 4

SH – 8 hours per week @ £19 per hour per week x 37 weeks 

5624
Resources and photocopying 79 Resources 370
Total     19000