For the academic year 2021/22 we had an expenditure of:
Recovery Premium £30,450
School-led tutoring £36,720
75% allocation from the DfE - £27,520
25% contribution from the school - £9,180
School – led tutoring 2021/22
We used the full allocation of the school-led tutoring grant to provide tutoring using existing staff, and one recruited teacher.
We prioritised disadvantaged and vulnerable pupils, which included:
We used termly assessment data to review pupil progress; gaps were addressed quickly and effectively.
We maximised the impact of tutoring sessions by:
In 2021/22, we provided 2,288 hours of school-led tutoring enabling 143 pupils to receive 16 hours of extra learning support. During the first week of the summer holiday, selected Year 5 pupils were invited to summer school where they focused on their missing gaps in learning.
In 2021/22, we spent £38,092.52 on school-led tutoring, using the school budget to fund the overspend.
For the academic year 2022/23 we estimate an expenditure of:
Recovery Premium £30,015
School-led tutoring £60,210
60% allocation from the DfE - £36,126
40% contribution from the school - £24,084