Item 08 Appendix 1

Page 1

Appendix 1 
Education Recovery Funding - Proposals   
Action Rationale Description of Activities Recruitment Total Cost
1 Establish 
'One-ery'
model at
school campus
and ELCC.
Build on capacity created at campus models for the One-ery model
approach. Staff to work across the ELCC and P.1 to provide additional
individual and small group  support to our children during this
recovery phase. 
1. Employ 6 Early learning and
Childcare Workers or LAs. 
ELCO x 6.0FTE (Term
Time)
£178,572
2 Language and
communication
development
Language and communication development is a significant concern as
a result of the pandemic. An allocation to ELCC and Primary to enable
staff capacity building in this area. 
1. Establishing a team to deliver
targeted training and support to all
establishments 
0.4FTE Educational
Psychologist
£32,631
0.4FTE Speech and
Language Therapist
£21,840
3 Interrupted
Learner Service
Due to the impact of the pandemic on mental health, an increased
number of our children and young people are finding it difficult to
engage in full time, face to face learning, resulting in an increased
demand of our Interrupted Learner Service. 
1. Expand provision of IL Service to
meet service demands
2.0FTE Class
Teachers
2.0FTE Pupil and
Family Support
Workers (35 x 52
weeks)
£114,314 
£59,100
4 Inclusion Team The pandemic has had significant impact on the health and wellbeing
of our young people, with many struggling to cope on return to the
classroom. Develop and promote strategies establishments to ensure
that the rights of our children and young people are at the forefront
of our approaches to inclusion and learning and teaching. 
1. Develop and promote strategies
to lead to improvement in
wellbeing; rights based learning; and
promote approaches to inclusion.
1.0FTE Depute Head
Teacher (Primary)
(Based on DHT2)
£72,854
5 Excellence and
Equity
Recovery Team
The Excellence and Equity Recovery Team would support school
planning and delivery of improvement strategy to mitigate impact on
attainment and equity outcomes.     
Attainment Recovery
Teachers:  Literacy , Numeracy,
Assessment and Moderation 
1.0 FTE Head Teacher
(Primary) (Based on
HT10)
£92,170
2.0 FTE Class
Teachers
£114, 314