Sports Premium

  • Sports Premium

    P.E. and Sport Premium

    Introduction – Purpose of the Premium

    Rossmere Primary School has used the P.E. and Sports Premium to fund additional and sustainable improvements to the provision of P.E. and sporting activities, for the benefit of our primary-aged pupils, to encourage the development of healthy, active lifestyles.

     

    Funding

    Schools receive P.E. and sport premium funding based on the number of pupils in years 1 to 6.

    P.E. and Sports funding allocation 2017-18 is £17,164 which includes a carry forward balance from 2016-17 of £2,399. On the 17th July 2017, the Department for Education announced that the Primary P.E. & Sport Premium will double from September 2017. The high level changes are ‘Schools with 17 or more eligible pupils receive £16,000 and an additional payment of £10 per pupil’. An income estimate has been included based on this from September 2017 of £18,760

     

    PE Grant – September 17

    £

    April  17 – Aug  17 allocation

    3,885

    Sept  17 – Mar 18 allocation (estimate)

    10,880

    Carry forward from 16/17

    2,399

    Total allocation for 2017/18

    17,164

    Net expenditure to date

     (2,288)

    Estimated expenditure  to year end

    (7,549)

    Remaining PE Grant available to spend 2017/18

    7,327

     

     

    How has funding been spent (or will be spent)

    Funding review to date:

    Funding has been allocated to transport, equipment, trophies and stickers, room hire (outside of school hours), HUFC support, Teaching Assistants Afterschool Club session etc.

    1. Staffing

    PE & SPORTS GRANT SPENDS

    Term

    Sessions

    Day

    Daily Session Time

    Staff Numbers

    Cost

    HUFC – Afterschool Club Sessions

    Summer 17

    12

    Tuesday

    1 Hours

    1

    £300

    HUFC – Afterschool Club Sessions

    Summer 17

    12

    Thursday

    1 Hours

    1

    £300

    Sports Leader – Break times and Lunchtimes

    Summer 17

    58

    Mon-Fri

    1 hour 30 mins

    1

    £939

    Sports Leader – Afterschool Club 

    Summer 17

    48

    Mon-Thu

    1 Hours

    1

    £518

    HUFC – Afterschool Club Sessions

    Autumn 17

    30

    Tuesday

    1 Hours

    1

    £375

    HUFC – Afterschool Club Sessions

    Autumn 17

    30

    Thursday

    1 Hours

    2

    £750

    Sports Leader – Break times and Lunchtimes

    Autumn 17

    73

    Mon-Fri

    1 hour 30 mins

    1

    £1,182

    Sports Leader – Afterschool Club 

    Autumn 17

    60

    Every Day

    1 Hours

    1

    £647

    HUFC – Afterschool Club Sessions

    Spring 18

    22

    Tuesday

    1 Hours

    1

    £275

    HUFC – Afterschool Club Sessions

    Spring 18

    22

    Thursday

    1 Hours

    2

    £550

    Sports Leader – Break times and Lunchtimes

    Spring 18

    53

    Mon-Fri

    1 hour 30 mins

    1

    £858

    Sports Leader – Afterschool Club 

    Spring 18

    44

    Mon-Thu

    1 Hours

    1

    £475

    Total School Spend to Date

     

     

     

     

     

    £7,169

    Carry Forward from 16/17

     

     

     

     

     

    £2,399

    Total PE and Sports Premium 17/18

     

     

     

     

     

    £17,164

    Total PE and Sports Premium 17/18

     

     

     

     

     

    £19,563

    Total Spend Remaining

     

     

     

     

     

    £12,394

     

    Impact the school has seen on pupils’ PE and sports participation and attainment

    Rossmere Primary School has/is using the funding to make additional and sustainable improvements to the quality of P.E. and sport we offer.

     

    The funding is used to:

     

    • develop and increase P.E. and sports activities that we already offer. Creating football opportunities for girl only sessions and increasing football sessions for all year groups.
    • build capacity and capability within the school through staff training, pupil peer support, filtering this knowledge and understanding to pupils, listening to pupils choices and working with parents/carers to ensure that improvements made now will benefit pupils joining the school in future years. This will be seen through resilience, passion and the filtering of good practice disseminating across the school. Working in unison with the school ethos and vision

    There are 5 key indicators that Rossmere Primary School does expect to see improvement in P.E. and Sporting chances:

    • the engagement of all pupils in regular physical activity – the Chief Medical Officer guidelines recommend that all children and young people aged 5 to 18 engage in at least 60 minutes of physical activity a day, of which 30 minutes should be in school
    • the profile of PE and sport is raised across the school as a tool for whole-school improvement. Publicising all events through Facebook to give parents/carers instance news on pupil’s achievements within the sporting arena.  Celebrating sporting achievements and teaching pupils about great sportsmanship – winning and losing graciously
    • increased confidence, knowledge and skills of all staff in teaching P.E. and sport through training (in-house and external), better practices and P.E. coordinator supporting staff and pupils with equipment, knowledge and looking at online resources
    • broadening the experience of a range of sports and activities offered to all pupils. This is collated by the P.E. Coordinator by investigating other sporting chances, partnering with neighbouring schools, looking at Local Authority and community events or service providers and working with national events. 
    • E. Coordinator has increased participation in competitive sport by providing additional afterschool club activities and building better networks with other primary clusters to create more opportunities for competitive events

    How the improvements will be sustainable in the future

    A Service Level Agreement with Manor Community Academy P.E. department (qualified coaches) has been in place over the last 3 academic years to upskill and gives staff professional development which will provide pupils sustainability within P.E.  This has given teaching staff, key P.E. skills that they now can build upon, grow and are providing a strong team to enable future pupils of the school success in years to come.  Data is showing a marked increase in pupils participating in sporting activities across the school.  This can be seen by clicking here to view the table of data.

     

    Year 6 Swimming Cohort Data

    Please, click here for data regarding the current year 6 cohort relating to swimming.

     

    Important Information Regarding Funding Conditions

    Funding is not to be used to employing coaches or specialist teachers to cover planning preparation and assessment (PPA) arrangements – these should come out of schools’ core staffing budgets.