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PE and Sports Premium

Sports Premium Funding 2022-23

Schools must use the funding to make additional and sustainable improvements to the quality of PE and sport on offer.
Hilltop will receive at least £16,000 for the academic year 2022-23
We will use the premium to:

  • develop or add to the PE and sport activities that school already offers
  • build capacity and capability within the school to ensure that improvements made now will benefit pupils joining the school in future years

Key areas of work in the school 2020-21

1. Engagement of all pupils in regular physical activity

  1. Support on treadmills and access to exercise in the community and in school - £1,000
  2. Holiday sessions subsidies around sports and activity - £800
  3. Development of sensory circuits and purchase of equipment - £800
  4. Buying in Occupational Therapist Sensory Integration specialist - £4,000
  5. Hydrotherapy for pupils with complex sensory/physical needs - £7,000
  6. Lunchtime physical activity sessions and sports clubs equipment - £1,000
  7. Support for rebound therapy sessions - £3,000

Total - £14,000
 
2. Raise profile of exercise, PE and sport across the school

  1. After school health and fitness club weekly - £1,000

Total - £1,000
 
3. Increase confidence, knowledge & skills of staff delivering PE
3.1 Learners 1st staff training - £500
                                                                                                                                Total - £500
 
4. Broaden the physical activities offered to our learners
4.1 Subsidised places on OAA residentials and activities - £1,000
4.2 Part time L1 Teaching Assistant to support sessions during dinner time and setting up equipment - £6,000
                                                                                                                                                Total - £7,000
 
5. Increase participation in competitive sport
5.1 Community and competitive sporting events like Girls in sport day, Interschool competitions for Boccia transport - £200
5.2 Panathlon sports day transport - £200
5.3 Project Ability, School games, Panathlon and Primary Adventure Challenge. Transport costs - £600
                                                                                                                                Total - £1,000
 
                                                                                                                                Overall Total - £21,700
 
Sports Premium Funding 2021-22

Schools must use the funding to make additional and sustainable improvements to the quality of PE and sport on offer.
Hilltop will receive at least £16,000 for the academic year 2021-22
We used the premium to:

  • develop or add to the PE and sport activities that school already offers
  • build capacity and capability within the school to ensure that improvements made now will benefit pupils joining the school in future years

Key areas of work in the school 2020-21
 
6.Engagement of all pupils in regular physical activity

  1. Support on treadmills and access to exercise in the community and in school - £1,000
  2. Holiday sessions subsidies around sports and activity - £800
  3. Development of sensory circuits and purchase of equipment - £800
  4. Buying in Occupational Therapist Sensory Integration specialist - £4,000
  5. Hydrotherapy for pupils with complex sensory/physical needs - £7,000
  6. Lunchtime physical activity sessions and sports clubs equipment - £1,000
  7. Support for rebound therapy sessions - £3,000

Total - £14,000
 
7.Raise profile of exercise, PE and sport across the school

  1. After school health and fitness club weekly - £1,000

Total - £1,000
 
8.Increase confidence, knowledge & skills of staff delivering PE
3.1 School buys into ROSIS and Learners 1st staff training - £500
                                                                                                                                Total - £500
 
9.Broaden the physical activities offered to our learners
4.1 Subsidised places on OAA residentials and activities - £1,000
4.2 Part time HLTA leading dance throughout school - £10,000
4.3 Part time L1 Teaching Assistant to support sessions during dinner time and setting up equipment - £6,000
                                                                                                                                                Total - £17,000
 
10.Increase participation in competitive sport
5.1 Community and competitive sporting events like Girls in sport day, Interschool competitions for Boccia transport - £200
5.2 Whole School Sports Day at English Institute of Sports equipment & hire - £1,500
5.3 Panathlon sports day transport - £200
5.4 Project Ability, School games, Panathlon and Primary Adventure Challenge. Transport costs - £600
                                                                                                                                Total - £3,500
 
                                                                                                                                Overall Total - £36,000
 
Actual Costs 2021-22
Staffing £29,800
Equipment £2,800
Transport £300
Subsidies £300
Total £33,200
  
Sports Premium Funding 2020-21
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The government provided additional funding of £150 million per annum for the academic years 2013 onward to improve the provision of physical education (PE) and sport in primary schools. The funding has been provided to promote and encourage children to participate in a range of physical activity both in and out of school in order to prevent concerning statistics in relation to obesity coming to fruition. PE and Sport Premium funding has been provided jointly by the Department for Education, the Department for Health and Culture and the Department for Media and Sport. It has been allocated to primary school Headteachers and is ring-fenced to be spent on the provision of PE and sport in schools.
Schools must use the funding to make additional and sustainable improvements to the quality of PE and sport on offer.
Hilltop will receive at least £36,000 for the academic year 2020-21
We are using the premium to:

  • develop or add to the PE and sport activities that school already offers
  • build capacity and capability within the school to ensure that improvements made now will benefit pupils joining the school in future years

Key areas of work in the school 2020-21
 
11.Engagement of all pupils in regular physical activity

  1. Support on treadmills and access to exercise in the community and in school - £1,000
  2. Holiday sessions subsidies around sports and activity - £800
  3. Development of sensory circuits and purchase of equipment - £800
  4. Buying in Occupational Therapist Sensory Integration specialist - £4,000
  5. Hydrotherapy for pupils with complex sensory/physical needs - £8,000
  6. Lunchtime physical activity sessions and sports clubs equipment - £1,000
  7. Support for rebound therapy sessions - £3,000

Total - £15,000
 
12.Raise profile of exercise, PE and sport across the school

  1. 1 day a week support from Active Regen to support quality PE - £2,000
  2. After school health and fitness club weekly - £1,000

Total - £3,000
 
13.Increase confidence, knowledge & skills of staff delivering PE
3.1 Direct support and training from Active Regen - £1,000
3.2 School buys into ROSIS and Learners 1st staff training - £500
                                                                                                                                Total - £1,500
 
14.Broaden the physical activities offered to our learners
4.1 Subsidised places on OAA residentials and activities - £1,000
4.2 Part time HLTA leading dance throughout school - £10,000
4.3 Part time L1 Teaching Assistant to support sessions during dinner time and setting up equipment - £6,000
                                                                                                                                                Total - £17,000
 
15.Increase participation in competitive sport
5.1 Community and competitive sporting events like Girls in sport day, Interschool competitions for Boccia transport - £200
5.2 Whole School Sports Day at English Institute of Sports equipment & hire - £1,500
5.3 Panathlon sports day transport - £200
5.4 Project Ability, School games, Panathlon and Primary Adventure Challenge. Transport costs - £600
                                                                                                                                Total - £3,500
 
                                                                                                                                Overall Total - £40,000
Due to Covid restrictions we have spent just a little over what we had budgeted for this academic year.  Our focus has been equipment to be used at home and school to encourage physical exercise and participation in activities led and supported by school.  We have tried to engage all our learners whether they are at school or not in their learning targets and activities.
 
Actual Costs 2020-21
Staffing £35,800
Equipment £2,800
Transport £300
Coaching/support £3,200
Subsidies £300
Total £42,400

Hydrotherapy Swimming

Hilltop School benefits greatly from having a specialised Hydrotherapy Swimming pool on site.

The pool is timetables throughout the week and students benefit from sessions aimed at developing their physical and sensory needs, to achieve their individual physiotherapy targets and to gain confidence in the water.

We have a fully trained swim team who deliver individualised swim programmes for each child who accesses the Hydrotherapy pool.

Additional costs

£1005 for 3 members of staff to receive pool plant room training.