PE and Sports Funding 2017-18

Grant allocated this financial year: £17420.00

Spending

 
Annual Membership of the Worcester Catholic Sports Partnership, involving:
-netball coaching all year
-involvement in a PE/Sports Festival for all classes
-Training for teachers
£1,600
Annual Membership of the CTA, providing entry to:
-Under 9 and Under 11 football tournaments
-Under 9 and Under 11 netball tournaments
-Under 9 and under 11 athletics tournament
-Under 9 and Under 11 swimming gala
£500
Change4Life Autumn Term sessions x 12 weeks £228.24
Autumn Term external Sporting Activities (including coaches and transport) £330.75 
Dance Teacher for Yr 6 x 6 weeks £275
Sports Hall/Pool Hire for Athletics, Big Swim and Winter Sports Day £221.28
Staff Training £75.00
Coaching for free before and after school club provision, Autumn Term: netball, running, hockey, yoga and athletics £672.04
Sports minibus lease for one year to facilitate transport to venues £5,350.00 
Sports equipment £2693.58
Coaching for free before and after school club provision, Spring Term: netball, running, hockey, football, basketball, yoga and athletics £729.10
Year 2 Swimming, pool hire and coaches/teacher £850.10
Change4Life Spring Term sessions x 10 £190.20
Dance teacher for Year 5 x 6 weeks, plus Dancefest £342.12
Spring Term external sporting activities, competitions etc. £993.07
Coaching for free before and after school club provision, Summer Term: netball, running, hockey, football, basketball and athletics £634.00
Change4Life Summer Term sessions x 10 £190.20
School Swimathon, Gala and Sports Day (hire of venues, equipment, etc) £400.92
Summer Term sporting activities, competitions, festivals etc £1498.35
Two day ASA swimming NC training £249.00
Bellboating for Years 4, 5 and 6; one day each, plus regatta £606.28
Sports TA to support teams and events £1302.86
Sports equipment £1300.86
ipad to video and play back to children to improve performance £444.40

 

 

Total Annual Spending £21,677.39

(£4257.39 overspend)

 

Impact and Sustainability

Sustained high interest in clubs:

Club 2013-14 2014-15 2015-16 2016-17 2017-18
Netball 18 20 20 22 24
KS 1 Football 15 18 17 N/A N/A
KS 2 Football 16 17 16 16 24
Athletics/Fitness 30 35 35 40 41
Hockey N/A N/A N/A 16 30
KS1 Country Dance N/A N/A N/A 21 N/A
Yoga
N/A N/A N/A N/A 24
Running Club
N/A N/A N/A N/A 32
Basketball
N/A N/A N/A N/A 16
Street Dance
N/A N/A N/A N/A 24

 

Sports Action Plan 2017/18

 

 

Sustained range of sporting and PE activities provided in lessons:

  2013-14 2014-15 2015-16 2016-17 2017-18
Sports and PE Provision hockey, athletics, swimming, bench ball, tri-golf, tag rugby, cricket, dance, multi-skills, volley ball, gymnastics, bell boating hockey, athletics, swimming, bench ball, tri-golf, tag rugby, cricket, dance, multi-skills, tennis, gymnastics, bell boating, cross country running hockey, athletics, swimming, bench ball, tri-golf, tag rugby, cricket, dance, multi-skills, tennis, gymnastics, bell boating, cross country running hockey, athletics, swimming, tri-golf, tag rugby, cricket, dance, multi-skills, tennis, gymnastics, bell boating, cross country running, outdoor adventurous, orienteering, Bikeability, new age curling. hockey, athletics, swimming, tri-golf, tag rugby, cricket, dance (including street dance), multi-skills, tennis, gymnastics, bell boating, cross country running, Bikeability, new age curling, outdoor adventurous activities, rounders, basketball, orienteering

 

Increased/Sustained Participation and Success in Sports

To see how PE/Sports participation and success has increased and been sustained since the Sports Premium funding came in, follow the link below:

 

We have ensured that these improvements are sustainable by investing a proportion of the money in staff training and equipment. We also sign post children to outside provision so as to channel their enthusiasm and school level success. By developing a Sports Council, we have also secured sustainable improvements as they have a remit to monitor and develop the sport and PE in school.

We are also looking at improving children’s overall fitness and last year introduced an additional five minutes of exercise at the end of every playtime, led by a member of staff and the Sports Council, which we have maintained. 

We have also developed Young Leader roles whereby Year 6 children take it in turns to go swimming with the Year 2 children and support them in their lessons, and our Sports Council this year planned and ran a whole school curling event.

Attendance at Out of School Sporting Clubs/Sporting Success 2016/17

Number who swim for Pershore or Worcester Swimming Club: 32

Number who attend junior cricket coaching at Pershore Cricket Club: 16

Number who attend rugby coaching at Pershore Rugby Club: 10

Number who play tennis at Pershore Tennis Centre: 16

Number who play for U9 or U11 football teams: 14

One year 6 pupil trains with the Regional tennis team.

Three KS2 pupils swim at County level.

One Year 4 pupil plays golf at club level.