16-19 Tuition Funding
16-19 tuition funding allocated to the school: £6,573.00 (£3756 Prior Attainment funding + £2817 Economic Disadvantage funding)
Planned use of funding
- Prior Attainment (£3756)
Targeted students in Years 12 & 13 yet to secure Grade 4 or above to receive additional small group tuition (< 7 students) in English and Maths GCSE using existing teachers from our English and Maths faculties.
Additional Maths & English Tuition Costs:
Maths: 2 hours per week x 32 weeks x £43.41 (UPS3 teacher hourly rate inc on-costs) = £2778.24
English: 1 hour per week x 30 weeks x £30.95 (M3 teacher hourly rate inc on-posts) = £928.50
Total: £3706.74
Contingency: £49.26
- Economic Disadvantage (£2817)
Targeted students in Year 13 (from an economically disadvantaged background) who are in need of catch-up support to receive additional tuition in A Level Science and Maths from existing A Level Maths and Science teachers.
Additional Maths and Science A Level Tuition Costs:
Maths: 1 hour per week x 28 weeks x £43.41 (UPS3 teacher hourly rate inc on-costs) = £1215.48
Science: 1 hour per week x 28 weeks x £43.41 (UPS3 teacher hourly rate inc on-costs) = £1215.48
Total: £2430.96
Contingency: £386.04 for pre-exam revision sessions
Impact of 2020-21 - 16-19 Funding
|
Impact of 2020/21 - 16-19 Tuition Fund GCSE Maths Small group tuition (< 5) |
Impact of 2020/21 - 16-19 Tuition Fund GCSE English Language Small group tuition (< 5) |
|---|---|
|
12 students with Grade 3 or below September 2020 5 students gained 4 or above by January 2021 8 students gained grade 4 or above by August 2021 |
5 students with grade 3 or below September 2020 3 students gained 4 or above by January 2021 5 students gained 4 or above by August 2021 |
| 75% success rate | 100% success rate |