Key objective  and anticipated benefits

Specific Year group / key personnel to be targeted

Impact/Outcomes

Costing

Provide greater extra curricular opportunities for all pupils

All year groups

Increased participation in extra curricular activity, attendence, Improvement in participation, pupil wellbeing, aspirations

£636 – Dance w/kshop

£700 – Sports w/kshop

Improve the teaching of physical education and the learning experience of pupils

All year groups

Pupils skills improved by use of external coaches, improved attainment

£3000 (NCFC)

£826 (Dance)

Teaching support staff will be given further opportunities to undertake PE training – the aim to improve the quality of teaching in order to make the lessons more inclusive and to increase pupil progress

Teaching assistants

Lunchtime supervisors

Staff skills improved – knowledge of team teaching, and different sporting activities

£1370

Improve the PE equipment that the pupils have access to in order to improve specific skills in a range of sporting areas

All year groups

Improved quality and range of PE equipment as well as specialist equipment

£200 – sports equipment

Transportation to cluster / County Sports Competitions

All year groups

Ability to take part in competition with other schools – participation and aspirations

£500

TOTAL

£7362.00

BALANCE

+£1348