Key objective and anticipated benefits
|
Specific Year group / key personnel to be targeted
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Impact/Outcomes
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Costing
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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
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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
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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
|