Skip to content ↓

Pupil Premium

The Mosslands School Pupil premium strategy statement

This statement details our intended use of pupil premium and recovery premium for the 2024 to 2025 academic year to help improve the attainment of our disadvantaged pupils.

School overview

Detail

Data

School name

The Mosslands School

Number of pupils in school

922

Proportion (%) of pupil premium eligible pupils

41.0

Academic year/years that our current pupil premium strategy plan covers

2023-2026

Date this statement was published

December 2024

Date on which it will be reviewed

September 2025

Statement authorised by

 Mr Whiteley

Pupil premium lead

 Mr McKune

Governor / Trustee lead

 Mrs J Owens

Funding overview

Detail

Amount

Pupil premium funding allocation this academic year

£364,350

Pupil premium funding carried forward from previous years (enter £0 if not applicable)

£0

Total budget for this academic year

£364,350

 

Part A: Pupil premium strategy plan

Statement of intent

Our intention is that all students at The Mosslands School, irrespective of their background or the challenges they face, make good progress and achieve high attainment across the curriculum, particularly in English, Maths and Science.

The focus of our pupil premium strategy is to support disadvantaged pupils to achieve that goal, including progress for those who are already high attainers. We will consider the challenges faced by vulnerable pupils, such as those who have a social worker. The activity we have outlined in this statement is also intended to support their needs, regardless of whether they are disadvantaged or not.

High-quality teaching is at the heart of our approach, with a focus on areas in which disadvantaged pupils require the most support. This is proven to have the greatest impact on closing the disadvantage attainment gap and at the same time will benefit the non-disadvantaged pupils in our school. Implicit in the intended outcomes detailed below, is the intention that non-disadvantaged pupils’ attainment will be sustained and improved alongside progress for their disadvantaged peers.

Our approach will be responsive to common challenges and individual needs, rooted in robust diagnostic assessment, not assumptions about the impact of disadvantage. The approaches we have adopted complement each other to help pupils excel. To ensure they are effective we will:

  • ensure disadvantaged pupils are challenged in the work that they are set
  • act early to intervene at the point need is identified
  • adopt a whole school approach in which all staff take responsibility for disadvantaged pupils’ outcomes and raise expectations of what they can achieve

 

Challenges

This details the key challenges to achievement that we have identified among our disadvantaged pupils.

Challenge number

Detail of challenge

1

The attainment of disadvantaged students is generally lower than that of their peers in English, Maths and Science.

2

Assessments, observations and discussion with KS3 students indicate that disadvantaged students generally have lower literacy levels than their peers. This has an impact across the curriculum.

3

Our observations suggest many lower attaining disadvantaged students lack metacognitive /self-regulatory strategies when faced with challenging tasks, notably in their monitoring and evaluation of their answers. This applies across the curriculum.

4

Our assessments, observations and discussions with students, families and external partners highlight the need for a more comprehensive personal development curriculum. Current data shows a significant disparity in behavioural incidents between disadvantaged students and their non-disadvantaged peers, with disadvantaged students being disproportionately represented in negative behaviour logs.

The challenges we face reflect wider community issues which further highlight the need to establish and maintain a strong school ethos. These behavioural and cultural challenges particularly affect our disadvantaged pupils, creating additional barriers to their academic attainment and engagement with school life.

5

Our assessments, including observations and discussions with pupils and families, have identified social and emotional issues for many pupils, such as anxiety, depression (diagnosed by medical professionals) and low self-esteem. This is partly driven by concern about exams, future prospects, and the lack of enrichment opportunities. These challenges particularly affect disadvantaged pupils, including their attainment.
Referrals to the Access to Education team, entries to CPOMS are increasing and the number of cases reported through Operation Encompass are also increasing. These increases, whilst affecting the mental health of our students, are also impacting on their academic progress.

6

Our attendance data for the past three years highlights the difficulties we face in ensuring our students attend regularly. This applies to disadvantaged students and non-disadvantaged students. Absenteeism impacts greatly on academic progress for all students. 

Intended outcomes

This explains the outcomes we are aiming for by the end of our current strategy plan, and how we will measure whether they have been achieved.

Intended outcome

Success criteria

Improved attainment among disadvantaged students across the curriculum at the end of KS4.

By the end of our current plan in 2026 we aim to close gaps in attainment 8 between disadvantaged pupils and those who are not.

Improved reading comprehension among disadvantaged pupils across KS3

Reading comprehension tests demonstrate improved comprehension skills among disadvantaged pupils and a smaller disparity between the scores of disadvantaged pupils and their non-disadvantaged peers. Teachers should also have recognised this improvement through engagement in lessons and book scrutiny.

Improved metacognitive and self-regulatory skills among the disadvantaged across all curriculum areas.

Teacher reports and class observations suggest disadvantaged pupils are more able to monitor and regulate their own learning. This finding should be supported by student engagement and attitudes to learning, including behaviour logs.

Improved school ethos and improved behaviour at unstructured times.

 

Student voice including Year and School Council feedback.

Increase in disadvantaged student participation in extra-curricular activities including trips and breakfast club.

Decrease in the number of incidents relating to issues at unstructured times, including incidents reported in the community. The tracking of evidence looking at structured and unstructured times and the number of incidents concerning disadvantaged students compared to non-disadvantaged.

 

 

 

 

To achieve and maintain an improvement in student well-being for all students including those who are disadvantaged to ensure engagement with learning.

 

Effectiveness of strategies used to support student wellbeing, enabling engagement with learning.

Low NEET Figure

 Increase in disadvantaged student participation of extra-curricular activities including trips and breakfast club.

Evidence from the Access to education team regarding access to services including group work and external agency work.

 

To achieve and sustain improved attendance for all students, particularly our disadvantaged students.

Sustained high attendance by 2026 demonstrated by

  • the overall absence rate for all students being reduced to national target levels.
  • the percentage of all students who are persistently absent being no more than national and the figure among disadvantaged students being at least in-line with non-disadvantaged.

 

Activity in this academic year

This details how we intend to spend our pupil premium (and recovery premium funding) this academic year to address the challenges listed above.

Teaching (for example, CPD, recruitment and retention)

Budgeted cost: £170,236

Activity

Evidence that supports this approach

Challenge number(s) addressed

Improving literacy in all subject areas in line with recommendations in the EEF Improving Literacy in Secondary Schools guidance.

We will fund additional staffing and resources to support this.

Acquiring literacy is key for students as they learn new, more complex concepts in each subject:

Improving Literacy in Secondary Schools

Reading comprehension, vocabulary and other literacy skills are heavily linked with attainment in maths and English:

word-gap.pdf (oup.com.cn)

1, 2, 3

Developing metacognitive and self-regulation skills in all pupils.

This will involve ongoing teacher training and
support and release time.

 

Teaching metacognitive strategies to pupils can be an inexpensive method to help pupils become more independent learners. There is particularly strong evidence that it can have a positive impact on maths attainment:

Metacognition and self-regulation | Toolkit Strand | Education Endowment Foundation | EEF

1, 2

Develop a whole school approach to the consistent use of formative
assessment.

This will involve teacher training and support and release time.

Pupils in schools that develop an effective approach to using formative assessment are consistently shown to make better progress than their peers in other schools.

EEF guide to EFA programme

1,3

Develop an internal programme to build ethos around the key characteristics of Teamwork, Respect Ambition, Community and Knowledge. (TRACK)

 

Our wider community challenges highlight the need for a structured and comprehensive personal development programme; one which reinforces our school values and helps us to develop a strong school culture and ethos.

Ensuring this focus can address the behavioural challenges affecting our disadvantaged pupils, particularly during unstructured times, while developing students' understanding of positive citizenship through our TRACK values.

2,3,4,5

Purchase of standardised diagnostic assessments.

Training will be provided for staff to ensure assessments are interpreted correctly.

The use of data will be monitored through SISRA and FFT in particular to monitor the progress of disadvantaged students and ensure gaps do not develop

Standardised tests can provide reliable insights into the specific strengths and weaknesses of each pupil to help ensure they receive the correct additional support through interventions or teacher instruction:

Standardised tests | Assessing and Monitoring Pupil Progress | Education Endowment Foundation | EEF

1, 2, 5, 6

Use of remote learning to enable students to access curriculum materials and address gaps in knowledge and understanding, particularly those arising from poor attendance

Planned in line with DFE guidance on best practice for remote learning provision.

Schools review remote education provision

1, 4, 5, 6

 

Targeted academic support (for example, tutoring, one-to-one support structured interventions)

Budgeted cost: £94,360

Activity

Evidence that supports this approach

Challenge number(s) addressed

Development and implementation of our Access to Education (A2E) Team to provide comprehensive, coordinated
support for
disadvantaged students.

A coordinated, multi-faceted approach to student support has been shown to be effective in addressing barriers to learning.

By combining attendance monitoring, SEND support, family engagement, and targeted academic intervention through our A2E team, we can provide more responsive and cohesive support for our most vulnerable learners.
 

Tuition targeted at specific needs and knowledge gaps can be an effective method to support low
attaining pupils or those falling behind, both
one-to-one:

One to one tuition | EEF (educationendowmentfoundation.org.uk)

and in small groups:

Small group tuition | Toolkit Strand | Education Endowment Foundation | EEF

1, 2, 4, 5 & 6

Mosslands on-site Alternative Provision (MAP) delivering structured support and curriculum access for students currently unable to engage with
full-time mainstream education.

Internal Alternative Provision allows students to maintain connection with the school community while receiving intensive support - a factor proven to increase successful reintegration rates. A successful implementation requires a combination of:

  • Delivery of an appropriately balanced curriculum, maintaining high expectations for learners
  • Small group instruction from dedicated AP staff who understand individual student needs
  • Structured reintegration program with regular opportunities to experience mainstream lessons
  • Coordinated oversight between AP manager, A2E team and pastoral leads to monitor
    progress
  • Phased return planning based on individual
    student readiness and observed lesson
    engagement

4, 5, 6

 

 

Wider strategies (for example, related to attendance, behaviour, wellbeing)

Budgeted cost: £99,754

Activity

Evidence that supports this approach

Challenge number(s) addressed

Embedding principles of good practice set out in DfE’s Improving School Attendance advice.

Develop the Access to Education team to monitor attendance patterns and intervene as appropriate

The DfE guidance has been informed by engagement with schools that have significantly reduced persistent absence levels.

6

Implementation of a multi-tiered support system for attendance and behaviour, aligned with latest DfE guidance.

The DfE emphasises the importance of swift intervention and clear support systems. An effective approach should combine proactive monitoring with structured support.

4, 5, 6

Development of comprehensive student wellbeing provision focusing on emotional literacy and mental health.

Research shows that supporting students' emotional and mental wellbeing has a significant impact on attendance and engagement.

A structured approach should involve effective assessment, diagnosis, and actions to address concerns.

4, 5

Develop strategies to better reintegrate students to mainstream classes after periods of absence.

The DfE guidance has been informed by engagement with schools that have significantly reduced persistent absence levels.

1, 5, 6

Improve pastoral support system to ensure capacity to impact the wider school ethos programme

The impact of the pandemic on our students is widely reported and still evident in issues faced in the local community. This requires attention through the dedicated form time and the need to address behaviour during unstructured time.

4, 5

 

Total budgeted cost: £ 364,350

 

Part B: Review of outcomes in the previous academic year

Pupil premium strategy outcomes

This details the impact that our pupil premium activity had on pupils in the 2023 to 2024 academic year.

  • Outcomes at KS4 in 2024 were not good enough. Performance at P8 and A8 are well below expectations. A full analysis is available and departmental leaders are well aware of the challenge these results pose.
  • We have completed a review of examination performance and departmental planning addresses key aspects of content that contributed to the underperformance this year. Key Stage 3 compliance checks have been completed, with all subject leads having reviewed. Where necessary subject leaders have improved their curriculum offer, supported through alignment and QA procedures, in partnership with external
    advisors.
  • We have ensured that in each area, the curriculum is carefully planned and gives
    opportunity for effective assessment and intervention to include;
    • Review of our Assessment Policy 
    • Review of all Curriculum documents / Curriculum Delivery Maps and Assessments 
    • Revisited expectations with subject leaders
  • All curriculum areas have updated working curriculum documents, upon which leaders are regularly encouraged to reflect and which are amended when and where
    necessary through alignment. SLT continue to scrutinise documentation and work with subject leads to ensure the curriculum is well-planned and sequenced.
  • We are part of the Challenge Partners network. We use this relationship to externally validate standards across the school. Our first quality review led by a practising
    Ofsted inspector, validated our judgment on progress made so far and helped identify some further areas for development.
  • We have reviewed the modern foreign language offer at Key Stage 3 and introduced a new curriculum model based on the advice and guidance of a former HMI with whom we have been working. 
  • We made use of tutoring to targeted groups in English and Maths. This was co-funded by the NTP grant.
  • After researching and sharing best practice to address literacy barriers to learning, we have;
    • Identified and planned to follow best practice based on evidence from published research.
    • Implemented a “tutor read aloud” programme recommended by the National Literacy Trust.
    • Reviewed the use of Lucid Exact and Lexia as an approach to support students with identified weak literacy and moved to NGRT standardised reading tests.
    • Key members of staff have been re-trained in the use of Reading Plus and curriculum time dedicated to delivery of this program.
    • Analysed data reports on book loans, student voice, etc. to inform planning.
    • Developed our WORD-well vision: a commitment to improving literacy.
    • Delivered training sessions to all teaching staff on explicit vocabulary instruction and reading comprehension.
    • Supported subject leaders to develop subject-specific literacy overviews to ensure a focus on disciplinary literacy, as per the latest research evidence.
  • We now have a well-qualified and experienced full-time librarian aligned with the English department under the direction of an AHT.
  • Library lessons for KS3 students have been planned and delivered with the support of the Librarian
  • The Accelerated Reader programme was removed from the curriculum and replaced with a more effective model of whole school literacy.
  • Identified the resources required to cover a broad cultural portfolio of literacy with a canon of texts identified for Key Stages 3 and 4. This is now being implemented.
  • We have worked tirelessly to address attendance; this remains a key barrier and attendance is not yet showing signs of improving at the required rate. We have worked with a number of external agencies to identify best practice and have set up the new Access to Education team within the school. This will ensure that appropriate strategies are targeted based on the individual needs of each student.
  • We have carried out numerous home visits where we have concerns about pupil attendance in cases where no other agencies are involved. The school has been used as an example of good practice in the use of strategies to engage parents. To better meet the current level of challenge, we have recently recruited a family support worker as part of the Access to Education team.
  • We have put into place a structured CPD programme for all teachers. We have reworked directed time and cut out low impact meetings to replace them with a fully structured program of weekly after school CPD which is directly linked to the school improvement priorities.
  • We have amended staffing and curriculum structure to achieve better compliance and our core values and key themes have been shared with all staff for use in classrooms and offices, reinforced by our new MIS, Bromcom, to encourage positive behaviour through the alignment of both positive and negative points based around the core values.

  • Our new MIS, Bromcom, will also enable us to better share key information on students, especially those with SEND and low literacy. This is currently still being developed.

 

 

 

Externally provided programmes

Please include the names of any non-DfE programmes that you purchased in the previous academic year. This will help the Department for Education identify which ones are popular in England

Programme

Provider

We have engaged extensively with Alternative Provision providers registered with the LA AP guild in cases where pupils are not engaging with school or where there is a credible chance of success as an alternative to permanent exclusion

The Wirral Respite Alternative Provision (WRAP) provide both construction level 1 and 2 courses, English and Maths small group tuition and counselling.  We used this for students as a bridge to post 16 education and training for older students and for students who have had trauma that has left them disengaged from school. 
We frequently blend this provision with some school-based intervention and tuition.

We used IMPACT Alternative provision for cases where there has been trauma and where students are struggling with their Social, Emotional and Mental health. Frequently these students have extensive absences, many are involved with social care and / or youth justice systems and some are in the care of the Local Authority. Typically students will spend up to 12 weeks in intensive support followed by a phased return, blended between the provider and school.

We have also used UTOPIA, Horizons and Everton Free school where we deem them best suited to meet the needs of the student. 

Our aim is always to re-engage students and return them to full-time education or provide them with access to post-16 education, employment and training.