| Staffing | |
| 0.6 Teacher to deliver 1:1, small group and in-class support in KS2 | 18,000 |
| 0.6 Teacher to deliver 1:1, small group support in KS1+FS | 18,000 |
| 1.0 TA to support 1:1 and small group, Years 1-3 | 17,500 |
| After school interventions, 1:1 and small group, | 32,500 |
| Enrichment | |
| Funding for school trip, enrichment activities | 8,000 |
| School Counselling Service | 3,500 |
| CPD | |
| Staff training relevant to FSM needs and resources | 7,000 |
| Team teach training (whole-staff) | 4,000 |
| 108,500 | |