2022-2023
School Sport Premium Funding 2022-2023 - Proposed Spend and Action Plan
| Cost (approximate) | Impact | Review/Evaluation – |
1. the engagement of all pupils in regular physical activity – kickstarting healthy active lifestyles | |||
Lunchtime Sport Organiser Sept 22- July 23 | £3820 (£19.60/hr * 5 * 39)
| Organise and support structured games and activities - helping to ensure pupils completed 60 minutes a day of exercise at school and heling to control playground issues. | SUBTRACTED FROM AVAILABLE FUNDS ALREADY |
PE/Lunch Resources | £ | New equipment purchased as needed | Resources purchased from grant received by PL from the Richard Wilson Sports Fund |
Weekly PE sessions at Ribby Hall Sports Centre | £825 (£33/wk * 25 = 825) | Use of large sports hall, badminton courts, squash and table tennis – active 2 hours of sport | Excellent use of facilities including fitness studio and courts. Pupils used facilities for 2 hours plus instruction time and enjoyed the experience. Pupils now attend clubs at weekend/nights hosted by Sports Centre |
Sports coach leading net/wall activities and fitness | £750 (£30/wk * 25 = 750) | Level 2 coach delivery of net and wall sports. PGA level 1 golf coach input – required for use of Ribby Hall Sports Centre | Professional Level 2 coaching alongside PE teaching from staff ensured pupil progress and engagement. |
Healthy Heads – Year 4 | £250 | Positive thinking, mental health techniques | Useful mental health tool for pupils – supplemented work in PSHE. More information and less PE time would be more beneficial. |
Change4Life – Year 5/6 | £250 | Healthy lifestyles and choices regarding diet and exercise | Information provided only as detailed as work covered in PSHE and Science – not worth the investment – won’t book again. |
2. the profile of PE and sport being raised across the school as a tool for whole school improvement | |||
Competitions – team colour badges, | £ 200
| Provision of team colours for pupils representing the school has proved very popular and the self esteem and pride of the children has been notable. | Pupils appreciate and proud of badges for each sport they represent the school in. Helps to generate interest and motivation to try new activities. Will continue. |
Ghyll Scrambling and rock climbing Day – Year 5/6 | £800 | Activity day for summer term – not offered through residential in 2022 | CANCELLED – COST TOO HIGH |
Orienteering on school site | £300 | Input into teaching and organising of orienteering on school site. | Useful insight into orienteering but covered on Y5/6 River Study in Autumn Term and on residential. Teachers can cover topic within PE curriculum on OAA. |
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PE Lancashire Membership | £450 | Course and Scheme of Work - Up date to APP | Use of APP increased across school. Updates needed and keep use up to date. Is expensive but necessary. |
Cricket coaching - provided by Fylde Cricket (Danny Gilbert) | £899 | Coaching sessions to develop the children's skills and increase CPD of staff in cricket and throwing and catching skills | Input from Danny very good but other coaches not have same impact and control of sessions. ASC not really developed skills and again lack of focus and control. Won’t book again in 2024. |
Tennis coaching KS2 | £300 (£30/2hr * 10 wks | Coaching for in tennis, racket skills and net and wall – staff to assist and develop CPD | Good coaching and staff training during sessions. Will continue but probably only with Tuesday sessions due to cost and availability. |
Tennis coaching Years 4 and 5 | £750 (£30/2hr X 25 wks | Coaching for in tennis, racket skills and net and wall – staff to assist and develop CPD | Good coaching and staff training during sessions. Will continue but probably only with Tuesday sessions due to cost and availability. |
3. increased confidence, knowledge and skills of all staff in teaching PE and sport | |||
Sports Conference | £250 | Liaise with colleagues to discuss Sainsbury’s School Games, planning, assessment. Workshop on outside providers and new sporting ideas | Useful experience and updates. Workshops not always the best use of time. Will attend in 2023/24. |
Class cover for PE Co-ordinator | £2200 (2.5 hrs x 40 weeks - £22/hr) | Release time for planning and managing sport in school | Release time required to book, organise and process the 30+ events and ASC, parent letters, budget management etc. |
PE APP workshop | Free | Use of PE App | Helpful free update. |
4. broader experience of a range of sports and activities offered to all pupils | |||
Extra-curricular Clubs – provision |
| Additional Extra curricular clubs offered at a reduced/free cost to parents. This helps ensure a higher uptake in the activity and has helped target our Pupil Premium children. Increased participation in re sports e.g. Handball and dodgeball. |
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KS1 Football | £250 | Autumn Term - | Good uptake – not best provision - organised through SSCo |
KS2 Futsal | £250 | Summer Term - | Good uptake – not best provision -organised through SSCo. No training skill development. |
KS2 Girls Football | £250 | Summer Term - | Good uptake and second club run due to uptake. Girls enjoyed playing football but not any training input to develop skills. |
Cheerleading | £250 | Summer Term - | Very good uptake, good control and sessions – would organise again. |
Tennis ASC | £900 (£30/hr x 30 = £900)
| Tennis club well attended. Net and wall skills links to PE SoW KS1 club and Ks 2 Club | Good uptake for coaching with JW. PH not as good provision will keep with JW |
Additional after school clubs – | Parents pay direct | Clubs to be run by experienced coaches from the Sport Partnership e.g. Judo education |
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Tennis coaching at Wrea Green Tennis Club | £125
| All Year 5 and 6 participate in tennis coaching for 5 weeks | Pupils enjoyed sessions and good community link. Sessions enjoyable with PH and pupils making progress with skills. |
5. increased participation in competitive sport | |||
Entry to competitions held at Carr Hill High School | £395 | All inter school competitions held at Carr Hill - increase in number of events has enabled more children to represent the school in a wide variety of events and competitions | Excellent range of festivals and competitions – new activities for KS1 as well as Y3/4 and Y5/6 – 15-18 events a year. Very good programme and will continue. |
School Games festivals and competitions run by the SGO – |
| Entry to competitions has allowed teams to compete in more events and a greater range of sports and festivals with the possibility of representing Fylde at the Lancashire Games. | Additional events run by SGO – allows opportunities to compete against Lytham and Wyre schools not just Rural Fylde – good range to compliment Carr Hill SLA. |
KS1 Inclusion Multi Skills | £60 | Opportunities to represent school and take part in level 2 School Games activities |
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KS1 Football Skillz | £60 | Opportunities to represent school and take part in level 2 School Games activities |
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Y3/4 Multi Skills | £60 | Opportunities to represent school and take part in level 2 School Games activities |
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Y3/4 Football | £60 | Opportunities to represent school and take part in level 2 School Games activities |
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Y3/4 Inclusion Multi Skills | £60 | Opportunities to represent school and take part in level 2 School Games activities |
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Y3/4 Striking & Fielding | £60 | Opportunities to represent school and take part in level 2 School Games activities |
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Y3/4 Football | £60 | Opportunities to represent school and take part in level 2 School Games activities |
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Y5/6 Football | £60 | Opportunities to represent school and take part in level 2 School Games activities |
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Y 5/6 ‘B’ Football | £60 | Opportunities to represent school and take part in level 2 School Games activities |
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Bee Stinger Netball | £60 | Opportunities to represent school and take part in level 2 School Games activities | Didn’t compete this year due to date clash |
Y5/6 Inclusion Glow Dodgeball | £60 | Opportunities to represent school and take part in level 2 School Games activities |
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Y5/6 Glow Dodgeball | £60 | Opportunities to represent school and take part in level 2 School Games activities |
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Y5/6 Orienteering | £60 | Opportunities to represent school and take part in level 2 School Games activities |
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Transport to all competitions | £1750 | Transport to events – Kirkham Macs taxi, Coastal Coaches, Travelcare | Transport costs take a large proportion of the funding. New providers have bene used to try and reduce costs – local coach companies too expensive to use regularly. |
Transport to Ribby Hall PE – Tuesdays | £1300. £52/wk * 25) | Travelcare running 2 journeys – parents collect – plus staff driving 4 x pupils. | Staff costs in petrol and wear and tear not reimbursed but works with 2 trips and a car run. Parents very supportive with providing lifts to school at end of the session – form 8a and 8b completed by families transporting and needing transport. |
Total Received | £17330 | 7/12 in September 2022 (£10 109.16) 5/12 in April 2023 (£7220.83) |
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Carried over from 2021-22 | £777 |
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Total to spend September 2022-July 2023
| £18 107 |
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Proposed Total spent | £18 814 |
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Funding remaining at July 2023 | £-707 | This amount may yet be larger due to a delay in some Spring/Summer Term invoices being processed. Any deficit will be extracted from the Sport Premium Budget for the academic year 2023/24 |
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SWIMMING | |||
SWIMMING – YEAR 6 | % swim 25m | % use a range of strokes | % Aware of water safety and recue techniques |
15 pupils | 93% | 93% | 100% aware 93% Conduct rescue manoeuvres. |