| 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 EYFS and delivery of Under 3s and Parents afternoon sessions; supporting and developing communication, language and number at home |
18,000 |
| 0.6 TA to support 1:1 and small group, Years 1-3 |
14,000 |
| After school interventions, 1:1 and small group, |
31,000 |
| 0.6 HLTA: ELSA provision and delivery of Nurturing Group sessions |
18,000 |
| Enrichment |
| Funding for school trip, enrichment activities |
8,000 |
| School Counselling Service |
3,500 |
| CPD |
| Mindfulness Training (whole-staff) and implementation across school |
600 |
| Team teach training (whole-staff) |
4,000 |
|
111,600 |
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