Performance Management of B SCHOOL

Embed Size (px)

Citation preview

  • 8/10/2019 Performance Management of B SCHOOL

    1/15

    TERM PROJECTON

    PMS AT IIM RAIPUR

    Submitted by-

    Group 3

    Jasleen (13PGP021)

    Naureen (13PGP034)

    Madhusmita (13PGP089)

    Kratika (13PGP121)

  • 8/10/2019 Performance Management of B SCHOOL

    2/15

    VISION

    To be among the top 10 b-schools in the Asian region by 2020

    MISSION

    To attain thought leadership Through Erudite Fusion of Eastern Wisdom with the

    Western processes for Knowledge creation

    To strive for Holistic development of individual, institutions and the society at large

    To strive for harmonious co-existence with the society and the environment.

    PROBLEM STATEMENT

    How to measure the performance of faculties who are handling multiple subjects

    v/s performance of the faculties handling less than 2 subjects.

    To develop performance metrics for teaching

    How to measure performance of the visiting faculties

    Student feedback system fails to achieve its objective due to its improper timing

    and implementation

    For faculties taking more than one subject , aggregate feedback process

    compromises for the negative feedback as it is mitigated by positive feedback

    Inconsistency of feedback results: PGP students give subpar feedback for a

    faculty but he/she receives a good feedback from participants of other

    programs for the same course by same faculty and the results are averaged out

  • 8/10/2019 Performance Management of B SCHOOL

    3/15

    PERFORMANCE EVALUATION

    REVISED KPA AND KPIS

    HOW WEIGHTAGE WAS DECIDED ?

    We referred a research paper How universities evaluate faculty performance: A survey

    of department heads by John A. Centra

    Department heads from 134 institutions were asked to indicate the weight they give to

    various criteria for evaluation.

    KEY FINDINGS

  • 8/10/2019 Performance Management of B SCHOOL

    4/15

    FOR PROFESSIONAL COURSES

    Classroom teaching is very crucial for professional courses and hence should be

    given high weightage

    No of publications dont hold much relevance in quantitative terms.

    Quality of publications is also given relatively less importance compared to other

    streams. However we decided to give high weightage since MBA is case based

    Activity in professional societies should be given low importance

    Campus committee work is given relatively good importance Personality factors should also be given high importance

  • 8/10/2019 Performance Management of B SCHOOL

    5/15

    What Constitutes Service to the College Community?

    Faculty members are encouraged to engage in more than the minimum requirements

    for service to the

    College community and are encouraged to represent Converse College in the larger

    world through service to the broader community. However, faculty should not over

    emphasize service to the college at the expense of teaching and professional activity,

    nor should faculty be unduly burdened with service work that impairs their ability to

    meet the minimal expectations of teaching and scholarship.

    The activities that do typically constitute service to the College community include:

    Governance and Administration

    Participating in faculty and departmental meetings

    Advising and counseling of students

    Committee membership (including chairing committees) Acting as faculty advisor to student organizations

    Attending Admissions functions

    Co-curricular Activity and Student Life

    Sponsoring speakers or other public events that enrich the intellectual life of the

    campus

    Participating in formal college ceremonies

    Speaking to community groups or serving community groups as a recognized

    representative of the College and thereby enhancing the public image of the

    college

    Hosting informal student gatherings, such as dinners

    Attendance at student activities

    Normal Expectations for All Faculty Members

    Serve on at least one Converse College committee, attend committee

    meetings, and participate actively in the work of committees (with the exception

    of faculty in their first year of service)

    Participate in at least one Admissions function over the course of the academic

    year

    Participate in departmental and faculty meetings

    Participate in formal college ceremonies

    Be available for departmental, service and committee work throughout the

    week

  • 8/10/2019 Performance Management of B SCHOOL

    6/15

    KRA KPI Measures Weightages

    Teaching

    and student

    guidance

    Introduction of new

    areas of evaluation

    and support it withQualitative measures

    of feedback , instead

    of having likert scale

    CCTV survellience

    teams evaluation Formal feedback

    from students and

    self

    Chairperson

    evaluation

    Areas of evaluation that

    can be introduced

    PRODUCTIVETEACHING

    TECHNIQUES

    - demonstartes

    effective planning

    skills

    - implements the

    lesson plan effectively

    - communicates

    effectively with

    students

    - provides student withevaluative feedback

    - displays a

    thorough knowledge

    of curriculum and

    subject area

    - provides opportunity

    for individual

    difference

    STUDENT ACHIEVEMENT

    - Demonstrates

    evidence of students

    academic growth

    ORGANIZED ,

    STRUCTURED CLASS

    MANAGEMENT

    - Demonstrates

    evidence of personal

    organization

    POSITIVE

    INTERPERSONALRELATIONSHIP

    - Demonstrates

    effective interpersonal

    relationship

    EMPLOYEE

    RESPONSIBILITIES

    40%

  • 8/10/2019 Performance Management of B SCHOOL

    7/15

    - Demonstrates

    effective employee

    relationships

    - Supports institutess

    policies, regulations

    and programmes

    Average Score

    should be minimum

    7/10

    Take informal

    feedbacks from the

    students.

    Research

    and

    Publication

    Measuring the

    intellectual capital

    (either in the form of

    books, case studies,

    journals)

    Invitation by national

    and international

    institutes for

    conducting guest

    lectures and training

    programmes

    Publish atleast 2

    white papers with

    atleast one of them

    in an international

    journal

    Number of guest

    lectures taken in

    national institutes

    Number of guest

    lectures taken in

    international

    institutes

    Number of caseswritten

    Status and quality of

    work till date(in case

    of ongoing research

    work)

    30%

    Executive

    Education

    Program and

    Consulting

    Number of off-

    campus programs

    conducted

    Testimonials and

    Feedback from theprogram attendees

    Overall Performance

    feedback of the

    program attendees

    from their bosses in

    the organization

    The feedback form would

    include measurement of

    following aspects:

    Program

    coordination Achievement of

    program objectives

    Ability to bring

    about Conceptual

    clarity

    communication skills

    Problem solving

    20%

  • 8/10/2019 Performance Management of B SCHOOL

    8/15

    capability

    Ability to deliver

    effectively

    Application oriented

    teaching

    Ability to bring a fitbetween the

    concept and the

    practical

    implacability of that

    concept in their

    industry

    Minimum score of 8 on 10

    on the performance

    feedback form

    Administrativ

    e

    Responsibilti

    es

    International/national

    summits organized

    Head of various clubs

    and committees

    Head of the various

    programmes

    Extra contributions

    made beyond the

    scope of duty

    As the heads of various

    clubs and committees:

    o No. of activities

    organized

    o Participation of

    students

    o Scope of the

    activities

    (local/state-

    level)

    As the head of the

    various programmes:

    o

    Perceived effortrequired

    o

    Significant

    contributions

    made

    o Workload

    handled

    Extra contributions

    would be based on

    peer review

    10%

  • 8/10/2019 Performance Management of B SCHOOL

    9/15

    REVISED STUDENT EVALUATION FORM

  • 8/10/2019 Performance Management of B SCHOOL

    10/15

    EVALUATION OF OTHER DUTIES

  • 8/10/2019 Performance Management of B SCHOOL

    11/15

    FACULTY SELF EVALUATION FORM

    The Self-Assessment process allows faculty members to reflect upon their effectiveness

    inaccomplishing their current job requirements and the responsibilities of their position.Faculty is asked to assess their performance and growth in each self-assessment

    category, identifying areas where they are successful and areas where they are in

    need of improvement and in need of advisement and further in-service training. If the

    self-assessment rating of certain aspects in each category are rated need of

    improvement or unsatisfactory, identify these areas and explain the difficulties.

  • 8/10/2019 Performance Management of B SCHOOL

    12/15

    BALANCED SCORECARD

    1. Stakeholder/Customer Perceptive

    GOALS MEASURES

    1.

    StudentsAttract high-quality ethically diverse

    students

    Development high-quality students

    2) Employee-Satisfaction with graduates

    3) Faculty satisfaction and quality

    4) Alumni satisfaction

    5) Community Public-Enhance

    relationships with community, improve

    public image

    Average SAT, GMAT, GREHigh school QPA

    Market share of student enrollment

    Geographic draw area

    % minority enrollment

    Students portfolios

    Employer survey rating graduates

    effectiveness

    Perception surveys

    Support of programs and initiatives

    Participation in decision-making

    Encouragement for research, attendanceof

    conferences

    Office space and computer availability

    % full time, % doctorally qualified

    Level of faculty publications / conference

    -

    attendance / presentations

    Student perception of faculty quality

    Student / teacher ration

    % of budget devoted to faculty

    development

    Increased assistance with placement

    Level of alumni giving

    Number of alumni attending special

    events

    Employer surveys

    Outreach programs to community

    Community perception of faculty and staff

    Internships / co-op programs

    Advisory committees

    New articles featuring school and / or

    faculty

  • 8/10/2019 Performance Management of B SCHOOL

    13/15

    2.

    Internal Business Perspective

    GOALS MEASURES

    Teaching and learning excellence

    Curriculum / program excellence

    Quality and currency of faculty

    Efficiency and effectiveness of services

    Evaluation by external reviewers and

    employersPeer review

    Students satisfaction with teaching quality

    Grade point standards

    Quality and technological level of

    computer labs

    and libraries

    Presentation capabilities

    Degree of deployment of technology in

    learning

    Experience

    Degree to which curriculum is up-to-date

    with

    educational, business, and commercial

    trends

    Reviews by advisory boards

    Periodic review of each program

    Faculty credentials, development plans,

    appraisals

    Contacts with business and industry

    Utilization rate of multimedia in classrooms

    Degree cycle time

    Teaching load policy management

    % of students completing program in 4years

    Analysis of use of space

    Student satisfaction

    Placement services and opportunities

    Availability of internships / co-ops

    Allocation and use of equipment and

    supplies

    3. Innovation and Learning Perspective

    GOALS MEASURES

    Teaching and learning innovation and

    faculty

    development

    Number of innovations incorporated into

    classroom

    Level of equipment

    Quality of instruction / advising /

    mentoring

    Number of ongoing instructional

    development

  • 8/10/2019 Performance Management of B SCHOOL

    14/15

    Quality of facilities

    Specific strategic decision

    implementation: decentralization

    of campuses

    programs

    Number of new initiatives / courses /

    programs

    Formally approved curriculum changes

    Seminars presented

    Expenditures for teaching enhancementNumber and quality of faculty publications

    /

    presentations

    Attendance at conferences

    Honors and awards received by faculty

    Innovation versus competitors

    Adequacy of classrooms, equipment,

    computers,

    library resources

    % of budget for improved facilities

    Time required to service, replace, allocate

    Time required to service, replace, allocateReports of implementation of

    decentralization

    efforts for sites

    Evaluation of strategic planning results

    4. Financial Perspective

    Goals Measures

    Fund raising

    Revenues from operations

    Human capital investment

    Financial management-Budgeting

    Total funds raised

    Alumni / business funds generated

    Size / growth of endowment

    Number of donors

    Growth rate of annual fund

    Number and amounts of grants and

    contracts received

    Level of unrestricted funding

    Tuition revenue growth

    Non-tuition revenue as % of annual

    budget % of funds from tuition that stay

    internally

    Contribution analysis

    Class size, student / faculty ratioFaculty turnover rate

    Salaries relative to peer group

    Dollars / faculty

    Program for release time and sabbaticals

    Balanced budgets and increased budgets

    Funds totally accountable

    Efficiency and effectiveness of budget

  • 8/10/2019 Performance Management of B SCHOOL

    15/15

    allocations spent

    Effectiveness of monitoring supplies and

    Equipment

    Number of dollars for each revenue

    generating activity

    Cost per credit hour production relativeto benchmark