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School Improvement & Development Plan
2016-17 v3
‘Creating better futures for young lives with epilepsy and other associated conditions’
Organisation-wide Strategies
STRATEGY 1: To create a sustainable centre of excellence for SEND education, residential care and health services on the Lingfield campus that is widely recognised for the delivery of
outstanding outcomes for young people with epilepsy and associated conditions.
STRATEGY 2: To be the national champion of children and young people with epilepsy by influencing policy, improving public awareness and offering support to them, their families and
professionals.
STRATEGY 3: To deliver and support pioneering health, education and social care research that will make a difference to young people with epilepsy, their parents and carers and to our
practice in delivering services.
STRATEGY 4: Over time, to grow and diversify our service delivery through local bases and nationally through direct delivery and partnership working.
2
GOAL 1: Sustainable Leadership and Management Effectiveness
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 1.1 Ensure leadership and management structure is sustainable and it explicitly promotes Young Epilepsy’s vision, mission and core values to achieve relative outcomes for stakeholders across the School and College.
Strategic approach: 1.1.1 The Governing Body to renew a shared vision with parents/carers and young people.
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
ALLOCATION Cost & resources?
By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. Education Governing Body workshop on vision Epilepsy
b. Consultation with parents/carers, young people and staff team
c. Articulation of shared vision and revision of
materials and web presence
Chair of Governors
Director of Education
Principal
A. The VISION statement provides inspiration for the STRATEGIES and the daily OPERATIONS.
B. The vision is the anchor-point of the organisation and will describe the ideal world.
C. The vision communicates why St Piers exists
D. It is tangible.
E. The vision can easily be memorised.
F. The vision describes what is to be achieved in the mid to long term.
G. Revised ‘shared vision’ in place for beginning of academic year 2017
Workshop time
Young Epilepsy
Communications team
Dec 2016
Dec 2016 -Feb 2017
Completed
Summer Term 2017 for
academic year 2017/18
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
Senior leadership team are presenting to governors in March 2017 around vision and ethos to include consultation with all stakeholders.
Consider new timeframe for implementation – launch September 2017 – to align with new academic year
Initial conversations around vision – mission – core values – ethos have been had at EGB [5 December 2016]
To engage parents/carers through Parent Group to ascertain their views, thoughts and opinions.
3
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Identify Link Governor for St Piers School and College
Vision. Principal to have conversation with EGB Chair
about the above.
Self-evaluation Success of impact, thoughts and views and judgment
Initial explorations with EGB have raised the consideration of ‘ethos’ - YE has an overall vision – would it be more purposeful if St Piers had an ethos?
Consider feedback from local authority monitoring visits: who are you? / what is our purpose / unique selling point?
4
GOAL 1: Sustainable Leadership and Management Effectiveness
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 1.1 Ensure leadership and management structure is sustainable and it explicitly promotes Young Epilepsy’s vision, mission and core values to achieve relative outcomes for stakeholders across the School and College.
Strategic approach: 1.1.2 The Governing Body to develop further the level of challenge it provides to the school.
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
ALLOCATION Cost & resources?
By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. The EGB will review the allocation of governor
time to aspects of school activity and the Lead Governor role.
b. The EGB will review the systems currently in place for monitoring and tracking underperformance of most vulnerable student cohorts.
c. EGB will appoint a further governor to represent the parent body within the school, for the school.
d. EGB will appoint a new Teacher Governor for the school.
EGB
Director of Education
Principal
Clerk to
Governors
CoEGB Principal &
VPs
CoEGB
Principal & VPs
A. Lead Governors will be reviewed and aligned to specific activities within the school for which they will be
accountable. Governors’ statutory requirements are fulfilled. To be supported by further governor
appointments.
B. Monitoring and tracking system effectively and rigorously informs EGB of student achievement through
regular reporting, identifying at the earliest opportunity, any students, but especially those most vulnerable,
who underperform. Data and information is reported to governors and used to inform future strategies.
C. Appointment will be made to represent the parent body. The appointee will demonstrate the appropriate
competencies of knowledge, skills and effective behaviours and principles and personal attributes to be able
to fulfil their duties in line with the seven principles of public life [Nolan Principles]. Attendance at meetings
will be good. New appointment will effect impact in designated school area.
D. Appointment will be made to represent the school staff. The appointee will demonstrate the appropriate
competencies of knowledge, skills and effective behaviours and principles and personal attributes to be able
EGB meeting time [Travel expenses]
EGB meeting time [Travel expenses]
Nov 2016 Review completed – action in progress Nov 2017 Initial structure in place and being used by governors – evidenced through reporting to EGB January 2017 Appointment in progess [Review/April 2017] March 2017 Appointment made
5
to fulfil their duties in line with the seven principles of public life [Nolan Principles]. Attendance at meetings
will be good. New appointment will effect communication and alignment impact across the school.
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
EGB has allocated individual governors to specific areas of school provision.
Responsibilities linked to Lead Roles are under discussion.
Student Data Tracking structure is in place and has been shared with governors via training session led by Assistant Headteacher.
Clerk in process of sending out papers relative to seeking new appointment for Parent Governor for School.
Teacher Governor appointed [Assistant Principal].
Parent Governor election – two parties of interest – out to ballet after Easter [April 2017] – Clerk to EGB leading
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Confirm new Lead Governors with Clerk to Governors
Re-structure of EGB: requires two sub committees.
Consider ‘Performance & Standards’ and ‘Business,
Finance and Community’
Identify Lead Governors for key / pertinent areas across
education setting
Review governors’ skills – external consultant
Review dynamics / expectations / inter-relationships
between EGB and Trust Board
Self-evaluation Success of impact, thoughts and views and judgment
More focused governor visits have begun and observations have been disseminated at EGB meetings. New January 2017 Governors Competency Framework to help facilitate further EGB developments around sub-committees.
6
GOAL 1: Sustainable Leadership and Management Effectiveness
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 1.1 Ensure leadership and management structure is sustainable and it explicitly promotes Young Epilepsy’s vision, mission and core values to achieve relative outcomes for stakeholders across the School and College.
Strategic approach: 1.1.3 To ensure that St Piers School has a number on roll [NOR], that ensures financial viability and sustainable growth. (supplemental)
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
ALLOCATION Cost & resources?
By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. Maximise the referral rate into the school.
b. Increase the NOR to 84.
c. Develop reflective teaching groups that meet the needs of a wider group of children and young people with epilepsy and associated conditions / co-morbidities.
d. Deliver training and curriculum for two new
groups to begin September 2017
ELS
Executive
Principal
A. Develop partnership conversations with Local Authority Commissioners. Support ‘Residential’ [Children’s
Homes] to meet identified statutory requirements [as per Ofsted Interim Report 5/12/16] through set out
actions.
B. Working with Care to action the recommendations under statutory requirements listed in Ofsted Interim
Report [5/12/16] – rebuild relationships with commissioning local authorities such as East/West Sussex and
Surrey, for example.
C. Identify teaching groups to develop and deliver curriculum offer. Raise staff team skills in Early Years
Foundation stage [EYFS] and Key Stage 5 [KS5].
D. Identified / recruited staff trained to enable implementation and delivery of developed curriculum.
Education Liaison Service time
Leadership time
Materials and collateral for distribution
On-going throughout the academic year
February 2017
September 2017 Confirmed by July 2017
7
E. Identify appropriate learning spaces for new cohorts if required. Resource appropriately reflecting specific
learning needs / disabilities of cohorts.
Summer Term 2017. Completed by August 2017
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
Head of Education Liaison Services in discussion and provided outline of proposal for Early Years Provision and also outline of provision and qualifications around Sixth Form [KS5].
Interim Ofsted report [5/12/16] on Children’s residential has enforced a cap on numbers – to be reviewed March 2017*. There has been an impact on reputation.
January Open Day for School – good attendance of prospective parents
Training for Early Years provision booked for April 2017. Existing Skills base is in place for KS5.
Education leadership team is being proactive in supporting Head of Children’s Residential Services.
Identification of learning spaces in progress.
*Ofsted ‘cap’ removed Tuesday 14 March 2017
New Director of Business appointed [Feb 2017]: drafting new business plan for organisation: reviewing relationship and direction of education, health and care.
Cohorts of needs of new students being reviewed in line with business plan
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Explore Early Years through Key Stage 4 as school
provision.
Develop admission numbers in EYFS through KS4 – special
focus as KS1 and KS2
Explore 16+ students move in to 16-25 Further Education
provision in College
Self-evaluation Success of impact, thoughts and views and judgment
Review of marketing strategy – senior leadership input required. Leadership Team to lead consultation around identifying learning spaces and resourcing accordingly – use external consultants to support. Consider impact of increasing class sizes in school for September 2017 / what are the viability levels of smaller classes? At what point do classes become not viable / unsustainable? Principal to liaise with Director of Finance and Director of Business. Explore with EGB and Trust Board St Piers becoming an Academy and leading formation of a Multi-Academy Trust.
8
GOAL 1: Sustainable Leadership and Management Effectiveness
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 1.1 Ensure leadership and management structure is sustainable and it explicitly promotes Young Epilepsy’s vision, mission and core values to achieve relative outcomes for stakeholders across the School and College.
Strategic approach: 1.1.4 Ensure that the progress made in data and impact analysis in year is sustained with additional developments applied.
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
ALLOCATION Cost & resources?
By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. Evaluation of substantive Assistant Principal and
Vice Principal [Learning, Teaching & assessment] post from January 2017.
Principal
Vice Principal
Director of Education
A. Review and evaluation of the current structure for securing data set. Implementation of any new
mechanisms must be trialed appropriately before full application is considered and actioned.
B. Report to Education Governing Body with recommendations as to the most cost-efficient way to retain the
progress made in data management and further develop effective systems that capture and report all
aspects of students’ achievements.
C. Continued and rigorous evaluation of the impact of teaching, learning and assessment practice informs next
steps of development/improvement.
D. Student progress is tracked to help inform greater differentiated curriculum access and assessment
development in order to sustain high quality provision and more aspirational learning outcomes.
Leadership time
Allocation of funds
within budget envelope as necessary
November 2016 December 2016
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
New Senior leadership team evaluating AP role in particular against leading on data management.
Senior leadership is in progress of reviewing newer approaches to assessment and data collection – considering impact of Rochford Review recommendations.
Evaluation of TLA continues through lesson observation, learning walks, drop ins, peer observation and monitoring visits.
9
Student progress tracking continues: Leadership Team to review approaches to differentiation.
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Re-evaluate roles and responsibilities of teachers on
Upper Pay Range and TLRs.
Self-evaluation Success of impact, thoughts and views and judgment
! Consider Assistant Principal role extension from 21 February 2017: suggest September 2017 / cost-benefit analysis. AP role to finish at Easter 2017: review impact and practicable way forward re students’ progress and attainment analysis and evaluation.
10
GOAL 1: Sustainable Leadership and Management Effectiveness
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 1.1 Ensure leadership and management structure is sustainable and it explicitly promotes Young Epilepsy’s vision, mission and core values to achieve relative outcomes for stakeholders across the School and College.
Strategic approach: 1.1.5 Development of regional relationships to support self-evaluation and innovation across education.
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
ALLOCATION Cost & resources?
By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. To establish a wider network of improvement
partnerships.
Principal
Vice Principal
Senior
Leadership Team
A. Development of critical partnerships / School2School support and peer-review will enhance rigour of
external, mediated school review & self-evaluation.
B. To become members of the Challenge Partners enabling better collaboration through external practitioner-
led school improvement processes. Join appropriately identified cohort of partners.
C. Develop stronger relationships with external SEND ‘Outstanding’ partners. Contact Merchant, Adventurers
Trust, Bridge Academy, TBAP Trust and Greenfields Special School [Northampton]. Principal to use SSAT
Executive Headteachers’ Programme to network and set-up further opportunities. Explore appropriate
Teaching School Alliances
D. Leadership Team visits to local, regional and national ‘Outstanding’ SEND provisions. Determine key focus
areas of provision in agreement prior to visits. Reports and feedback will disseminate opportunities to
explore provision developments / improvements across School / St Piers.
Leadership time
and expenses
July 2017
November 2016
On-going
On-going
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
Partnerships have been identified and arranging visits in progress. Principal using contacts in Northamptonshire and West Sussex.
Director of Education has initiated Challenge Partner membership. Appropriate members being identified.
11
Initial discussions with The Bridge around joining Teaching School Alliance [TSA].
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Practical actions and aligned timeframe clarified to join
The Bridge TSA – costs attached to this / annual
membership.
Self-evaluation Success of impact, thoughts and views and judgment
Joining a regional Teaching School Alliance will support continued professional learning development of a wide range of staff at St Piers and through school to school support, facilitate more rapid improvement of teaching, learning and assessment initiatives and leadership and management systems and capacity.
12
GOAL 1: Sustainable Leadership and Management Effectiveness
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 1.1 Ensure leadership and management structure is sustainable and it explicitly promotes Young Epilepsy’s vision, mission and core values to achieve relative outcomes for stakeholders across the School and College.
Strategic approach: 1.1.6 Build links with University College London / Institute of Education to become a ‘research-rich’ school.
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
Cost & resources? By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. Contact Professor Graham Handscomb to
initiate programme.
Director of Education
Principal
Vice
Principals
A. Agree brief and outline of the project including schedules, key milestones and potential outcomes. Build in
room for change and redirection if required. Staff will begin enquiries in to practice by April 2017.
B. A school-wide approach to enquiry and action research will be developed and be an integral part of
continuous professional learning.
C. School staff actively participate in research and enquiry to support development of best practice in SEND
pedagogy within the school. Areas of enquiry will take place in each class or group of classes.
D. Potential partners to be identified, including Institute of Education [IoE].
Inset days x3
Staff development
time / weekly meetings
Prof Handscomb:
10 days+ [from Directorate budget]
December 2016
March 2017
April 2017
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
Professor Hansdcomb has led three workshops in school around enquiry and action-based research – further visits agreed – next visit February 2017.
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Click here to enter text.
Self-evaluation Success of impact, thoughts and views and judgment
School staff are prioritizing monitoring visits and pending Ofsted inspection ahead of enquiry topic confirmation.
13
GOAL 1: Sustainable Leadership and Management Effectiveness
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 1.1 Ensure leadership and management structure is sustainable and it explicitly promotes Young Epilepsy’s vision, mission and core values to achieve relative outcomes for stakeholders across the School and College.
Strategic approach: 1.1.7 Develop further access to impartial Careers Education, Information, Advice & Guidance [CEIAG] for students in Sixth Form.
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
Cost & resources? By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. Redevelop our Careers Education Framework.
IAG Lead [GE]
1 day per fortnight
from external provider
from November
2016
Sixth Form Lead
A. Formulate a ‘Rationale’ for developing a new framework: what is the reasoning underlying this new
development.
B. Define a specific proposal for Pupil Premium Grant and 16-19 Bursary which supports careers education in to
individual studies.
C. Development of new framework includes non-qualification activities [NQAs], work experience [WE] and
accredited vocational courses [AVCs]. Destination data [2017] will evidence increase in students achieving
NQAs, WE placements and AVCs. Retention of students identified as ‘at risk of NEET’ will increase post-19.
D. Students are better informed and enabled to make informed choices about their next steps. Working Files
and EHCP reviews capture this process. Students’ destinations are appropriate and sustainable.
Identified budget for planning and
external consultancy
December 2016
November 2016
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
Director of Education has secured / recruited external provider.
Member of staff with IAG experience is leading in school and liaising with external provider.
14
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Click here to enter text.
Self-evaluation Success of impact, thoughts and views and judgment
!Demonstrate consideration around use of PPG and 16-19 Bursary to support integration and careers and education in to individual studies.
15
GOAL 1: Sustainable Leadership and Management Effectiveness
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 1.1 Ensure leadership and management structure is sustainable and it explicitly promotes Young Epilepsy’s vision, mission and core values to achieve relative outcomes for stakeholders across the School and College.
Strategic approach: 1.1.8 Develop a clear Transition Pathway for students moving on to Further Education [FE].
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
Cost & resources? By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. Create a transition model of an annual pathway
which starts in Year 14.
Sixth Form Lead &
Assistant Principal
Vice
Principals
A. A transition model with focused pathways for those students moving in to FE either at St Piers College or to
external providers. Pathway starts in the October of Year 14 and is one year in duration.
B. Individual / personalized ‘destination portfolios’ in place: to improve percentage of student retention in
destination for 2017/18.
C. Establish improved links / connections with destination colleges with appropriate courses / programmes of
study. Employment opportunities are improved. Destinations must be suitable for SEND.
D. Qualitative reports that evidence successful transition for identified cohort. Transition to destination/s
explicitly monitored and changes to variations in circumstances inform final outcome/s.
Development time
February 2017
February 2017
March 2017
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
Senior leadership team in early discussions around transition / curriculum / pathways.
Leadership group looking at destination portfolios and pathways model [February 2017]
Leadership Team plus WT exploring employment opportunities.
16
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Meet to design a destination portfolio.
Further consideration to be given to suitability of vocational
pathways to meet the needs of cohort.
Ensure collaboration agreements fully reflect the
needs/aspirations of students.
Research alternative provision for learning and employment
opportunities onsite and offsite.
Meet with alternative providers once identified.
Extend work experience opportunities offsite to include national
companies to enable continuance of placement.
Self-evaluation Success of impact, thoughts and views and judgment
Click here to enter text.
17
GOAL 2: Improving Quality of Learning, Teaching and Assessment
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 2.1 Ensure the quality of learning, teaching and assessment is consistently good or better, raising the standards of achievement for all and in particular, those more able students.
Strategic approach: 2.1.1 Ensure every opportunity to consolidate learning across the curriculum is common practice and fully understood by staff at all levels.
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
Cost & resources? By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. Induction programmes for teachers and
educational support staff are logical and reflect key requirements in their content.
Vice Principals
Principal
A. Introduce induction programme for SSWs that reflect relevant elements within the teachers’ induction.
B. The mentoring system is personalized and time-framed according to professional needs and reflects
developments in teaching, learning and assessment across the school’s provision. ‘Supervision’ and appraisal
monitors and tracks effectiveness of the system and professional learning. Teachers and educational support
staff improve / develop their pedagogical practice. Student achievement is raised demonstrated by more
rapid progress, higher attainments / qualifications / independent learning.
C. Learning walks provide evidence that SSW standards in practice are facilitating the move towards
‘outstanding’.
Leadership time
December 2016
March 2017
February 2017
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
Revised SSW induction programme is in place.
College and School liaising to explore mentoring-coaching development scheme.
Principal exploring use of new Teaching Assistants Standards in school performance management schedule.
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Vice Principal [Learning-Teaching-Assessment] led SSW training: ‘Effective support of learning and teaching’ [April 2017]
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Click here to enter text.
Self-evaluation Success of impact, thoughts and views and judgment
Review new Teaching Assistants Standards and their place in school. Review training requirements for support staff across the education provision to ensure a high levels of support to students.
19
GOAL 2: Improving Quality of Learning, Teaching and Assessment
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 2.1 Ensure the quality of learning, teaching and assessment is consistently good or better, raising the standards of achievement for all and in particular, those more able students.
Strategic approach: 2.1.2 Partnership working with University of Melbourne focusing on lesson evaluation.
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
Cost & resources? By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. Using findings of UoM project findings, build a
revised framework for lesson observation
Assistant Principal
Director of Education
Principal
A. Delivery of revised lesson evaluation model for 2017/18. New model encourages professional dialogue and is
evidenced as a key tool in informing future planning of professional learning / development programmes.
B. To run shared Webinars with UoM to both teaching and support staff. Deliver joint evaluation workshops
with UoM. Ensure respectful professionalism in protocol yet encourage transparency and honesty.
C. Use ‘visible classrooms’ to promote peer-2-peer support. Termly schedule challenges practice to improve
confidence across learning, teaching and assessment. Detailed and considered schedule and ‘protocols’
ensure respectful culture of professional feedback.
clarify
Oct-Dec 2016
Jan-Mar 2017
Apr-June 2017
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
Conference calls and webinars in progress.
Face 2 Face visit in Nov 2016: covered details around observations, focus sessions, curriculum and assessment.
UoM are reviewing their research against greater specificity around SEND.
Lesson recording completed.
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Transcripts completed and submitted back to Melbourne.
Feedback received for self-evaluation.
Webinar booked for 08:30hrs 27 March 2017: School Extended Leadership Team required: completed / full attendance.
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Principal to collaborate with i-Observe
To schedule additional webinars to discuss project
development and key findings that are appropriate to St
Piers provision
Self-evaluation Success of impact, thoughts and views and judgment
Is there a cost attached to this partnership? What are the key considerations from a leadership point of view that UoM must incorporate
21
GOAL 2: Improving Quality of Learning, Teaching and Assessment
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 2.1 Ensure the quality of learning, teaching and assessment is consistently good or better, raising the standards of achievement for all and in particular, those more able students.
Strategic approach: 2.1.3 Further develop Mathematics provision to ensure progress is consistently better than expected.
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
Cost & resources? By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. Students’ progress in mathematics demonstrates
school-wide improvement irrespective of learning needs.
Senior Leadership
Team
Maths lead
A. Subject review and evaluation of 5-18 programme [including Sixth Form] leads to a Mathematics programme
of study that has rigour, creates challenge and encourages engagement and enjoyment. Mathematics study
meets the requirements of individual student needs and secures identified outcomes that are personally
meaningful.
B. Analysis and evaluation of Mathematics assessment data informs appropriate change to Mathematics
programme and how it is taught.
C. More aspirational targets are set by teachers and monitored by senior leaders.
D. Metrics of progress in Mathematics demonstrates improvement on 2015/16 across the school population.
Measures of progress are informed, rigorous and moderated.
NCETM Maths hub working group in Sussex and Surrey
being explored.
Possible DfE funding to be
allocated. B Squared
Assessment tool and CASPA used
Cost = subscription fees – Unknown by Maths coordinator.
Focus groups for teaching staff,
heled termly to share resources
and ideas for teaching strategies
and approaches. Internal Maths
moderation at KS4 lead by Anna Da
Silva KS5 by Mark
Collins.
July 2017
22
E. Access and develop professional SEND networking with specific focus on improving progress and outcomes in
Mathematics. School2School [S2S] support / networking / mentoring / coaching / peer-to-peer practice
provides teachers and support staff with more effective tools.
Cost = £0 External
moderation links are to be re
assessed and restarted.
Cost = travel expenses
NCETM Maths hub working group in Sussex and Surrey
being explored.
Possible DfE funding to be
allocated.
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
Click here to enter text.Booster groups were introduced in September 2016 on a weekly basis for KS2-4 students who were not achieving their attainment targets.
Focus groups to share good practice, teaching resources and approaches introduced in September 2016 and held on a termly basis.
Plans are under way to join or lead a working group as part of the NCETM’s Maths Hubs for Sussex (county boards are flexible).
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Maths working groups via the National Centre for
Excellence in Mathematics (NCETM's) Hub to be perused
through contacts at the university of Brighton.
Self-evaluation Success of impact, thoughts and views and judgment
Rationale behind this strategic approach: is this reflective of the current situation. Senior leadership exploring this. Introduction of intervention groups (booster groups) since September 2016, for students at KS 2-4 has been successful. Data shows an improvement in all students who attended. They are now either reaching or exceeding their targets. Focus groups for teachers and LSA’s to share teaching resources, and approaches began in September and have received good feedback from those involved. This is planned to be extended to include external links. (see next steps plan for NCETM Maths Hub working group)
23
GOAL 2: Improving Quality of Learning, Teaching and Assessment
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 2.1 Ensure the quality of learning, teaching and assessment is consistently good or better, raising the standards of achievement for all and in particular, those more able students.
Strategic approach: 2.1.4 Review 4-19 Curriculum content, approach to teaching and learning, and pending development of new inclusive assessment framework.
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
Cost & resources? By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. To compose a new curriculum model including
rationale for change.
b. Identify key pedagogical areas for development.
c. Revised assessment system is inclusive, capturing personalised achievement.
d. Development of stimulating classroom learning
environments in the school
e. Development of opportunities for pupil/student voice to support student generated school improvement in classroom environment , displays of pupil work, resources to support learning and increase frequency of minuted school community meetings
Assistant Principals
Director of Education
Principal
Extended
Leadership Team
Extended
Leadership Team
Extended Leadership
Team
A. Pedagogical model enables greater opportunities for personalised learning, formative assessment and
metacognitive learning.
B. Rationales supporting new model reflect ‘purpose’ of all learning and achievement.
C. Assessment for Learning [AfL] and Assessment as Learning [AaL] are fundamental drivers of daily practice.
D. Appropriately identified resources facilitate personalised interactive teaching, learning and assessment.
E. Further develop the classroom environments within the new school building to increase learner engagement
F. Students develop greater resilience and flexibility of learning as evidenced through observation, achievement
of accreditation
G. Students’ outcomes are achieved more rapidly as evidenced through pupil level data on a termly basis
SLT time
Staff time
Training time
IT Budget
Staff time
Staff time
Staff time
Sept 2017
June 2017
Sept 2017
April 2018
Sept 17
Dec 2017
July 17/Dec 2017
24
Review Nov 2017
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
Leadership are exploring appropriate curriculum models – content – approach.
Planned training events for staff on: AfL and AaL.
Considerations around new assessment approach – identifying current assessment systems in use across ‘outstanding’ provisions with students of similar categories of needs.
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Implications of Rochford Review – what next?
S2S focus visit: learning and assessment external review.
Discussions with Challenge Partners.
Self-evaluation Success of impact, thoughts and views and judgment
Rethink learning and assessment with ‘purpose’ in mind: creating environments where it is safe for students to take risks / chances and where appropriate support is readily available. Students know where they are in their learning, where to go next and how to best get there.
25
GOAL 3: Improve Students’ Personal Development and Welfare.
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 3.1 Ensure there is individualised value of Personal Development, Welfare and Behaviour to inform learning outcomes.
Strategic approach: 3.1.1 Develop the level and quality of impartial CEIAG to 14-16 cohort.
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
Cost & resources? By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. Review [analyse and evaluate] current careers
education framework and the rationale.
IAG Lead
Senior Leadership
Team
A. New careers education framework for 14-16 cohort reflects current learners’ needs and aspirations. Build in
flexibility to framework to consider and align with change in future SEND population. Access to internal and
external CEIAG – students are provided with impartial careers advice prior to starting Sixth Form – students
are fully aware of their choices following completion of Sixth Form.
B. Appoint subject leader. Provide appropriate training and relative curriculum time. Ensure effective
monitoring and reporting to help inform transition pathways and match personalized aspirations.
Accreditation cost +
Pre-Arranged amount of hours with EDT’s AIG
practitioner (Agreed by Paul
Keenleyside)
Qualifications in place, Continued
CPD advisable. £
June 2017
December 2016
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
Director of Education has secured / recruited external provider.
Member of staff with IAG experience is leading in school and liaising with external provider.
CEIAG Leader appointed in school – holding Qualification in Career Guidance (QCG) and Masters Degree in CEIAG.
CEIAG Frame work has been written and implemented outlining Non qualification Activities (NQA), Accredited Vocational Courses (AVC), Internal & External Work Experience (WE) and access to Independent Advice and
26
Guidance (IAG). This framework has extended vocational courses at KS4 & 5 through the extension of AQA units and OCR life and living skills.
Every student in school has an evidence folder containing NQA & WE evaluations and AVC certificates in addition to IAG discussion records.
Destination tracking of all students in year 14 is held by Ginnie Batten-Evatt to identify any students who are at risk of NEET upon leaving Young Epilepsy.
St Piers School is a member of Complete Careers working towards a Quality in Careers Standard (QiCS). We have made links with Billingbrook School in Northampton who hold a QiCS Gold award and are mentoring our
progress.
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Students at KS4 and 5 are to begin their IAG discussions
with the EDT's IAG practitioner.
Self-evaluation Success of impact, thoughts and views and judgment
Due to external provider and in-school Lead, the criteria to appoint a subject leader has changed.
KS 4 and 5 students have been to a meet and greet session with Nanette Chandler the Named Education Development Trust (EDT) adviser in preparation for their 1:1 IAG discussions. The students at KS5 have also completed their consent forms and had the IAG process explained to them by their class team so that they have a better understanding of why they are being offered the opportunity to see Nanette.
27
GOAL 3: Improve Students’ Personal Development and Welfare.
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 3.1 Ensure there is individualised value of Personal Development, Welfare and Behaviour to inform learning outcomes.
Strategic approach: 3.1.2 Develop the range of opportunities working in partnership with St Piers Vocational Learning Team [College].
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
Cost & resources? By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. To develop a greater range of appropriate
employability skills for students.
Sixth Form Lead
IAG Lead
Employability
Lead [College]
A. St Piers Vocational Education Team offer personalized support through curriculum interventions to develop
employability skills.
B. Vocational education programme is in place and offered / accessible to Sixth Form Students. More Sixth
Form students are better informed about their options and enter in to appropriate sustainable employment
destinations.
Time from FE College staff
Space on FE College
timetable and in the vocational delivery areas
Planning
completed by Nov 2016
January 2017
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
Vocational educational programme is in place and offered to Sixth Form students.
Principal reviewing safeguarding requirements around 16-19 work experience.
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Click here to enter text.
Self-evaluation Success of impact, thoughts and views and judgment
Review the explicit difference between supported work-related learning and work experience
28
GOAL 3: Improve Students’ Personal Development and Welfare.
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 3.1 Ensure there is individualised value of Personal Development, Welfare and Behaviour to inform learning outcomes.
Strategic approach: 3.1.3 Develop the educational-residential relationship to support learning outcomes.
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
Cost & resources? By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. Residential settings ensure that all students
attend session start times on time.
b. To identify shared elements of learning across education and residential where support can be offered and developed from school.
Vice Principal
A. Full attendance at beginning of sessions and students are ready to learn. All staff in education and residential
know start times of the range of sessions.
B. Protocol is reviewed and re-established where additional support is on offer to residential houses, if
required. School team and integrated services are involved and agree with the protocol. There is a need for
individual support protocols to reflect health and care needs.
Leadership time
December 2016
April 2017
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
Issues regarding lateness have been explored and addressed – by the very nature of the students’ needs, there are occasions when they may not be able to arrive on time.
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Click here to enter text.
Self-evaluation Success of impact, thoughts and views and judgment
Click here to enter text.
29
GOAL 4: Improve Outcomes for all learners.
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 4.1 Ensure outcomes for all learners are relevant, meaningful and personalized.
Strategic approach: 4.1.1 Learner profiling informs learners’ programmes of study against personalized outcomes.
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
Cost & resources? By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. To develop and implement a Learner Profiling
Tool to identify personalized outcomes.
Principal
Vice Principals
Assistant Principal
Psychology
Dept.
A. Learner Profiling Tool identifies students’ strengths and weaknesses. Assessment data analysis and
evaluation informs individual student’s strengths and areas for continued development. Progress and target
setting meetings between the team around the child are scheduled regularly and monitored. Actions are
taken in good time.
B. Training for all teachers.
C. All learners profiled by February 2017 half-term.
D. The LPT defines expected outcomes against relevant outcomes stated in the students’ EHC Plans. Case
studies and personalized learning programmes reflect the same aspirations and planning.
E. Progress is consistently better than expected for nearly all students.
Leadership time
INSET Training x2
November 2016
December 2016
February 2017
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
Review of this approach is required and is in progress: to ensure functionality for students in school [as well as college].
30
The current assessment system is being reviewed in light of the Rochford Review and the recent work of YE on a new Learner Profiling Tool. Work already completed by other SEND providers will be taken in to account
to ensure a functional and quality process for the children at St Piers.
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Click here to enter text.
Self-evaluation Success of impact, thoughts and views and judgment
Click here to enter text.
31
GOAL 4: Improve Outcomes for all learners.
GOAL TYPES
Primary
Process: Enhances, changes or adds to the processes in place throughout the
organisation.
Secondary
Standard Operation Procedure 2
Involves creating additional business value by extended the use of current assets - e.g. new
market launches
Tertiary
Organisational relevance
Encapsulating the service of Young Epilepsy. Organisation capital: promotes teamwork and
develops competitive advantages
KEY FOCUS AREA
LONG-TERM TARGET: 4.1 Ensure outcomes for all learners are relevant, meaningful and personalized.
Strategic approach: 4.1.2 Review post-16 curriculum: develop a ‘fit for purpose’ educational provision.
What is the priority?
What tasks/actions / activities are needed?
Who is
leading?
KEY PERFORMANCE INDICATORS [KPIs]
How will we know if we have been successful?
[RAGB Success Criteria] Red=not met / inadequate Amber=partially met / requiring further improvement Green=met / successful / good Blue=exceeded / outstanding
What are the considerations?
Cost & resources? By when?
Indicator Targets which provide more detailed elements of how the strategic approach will be met
What are our expectations of success criteria / outcomes? What assurance activities are in place to prevent identified problems? What
measures of quality assurance [metrics] are to be used?
TOTAL BUDGET
FORECAST £
a. Review [analyse and evaluate] the current post-
16 learning programme to inform new Sixth Form Curriculum.
Vice Principals
Sixth Form
Lead
Principal
A. Revised Sixth Form curriculum meets students’ needs. Curriculum offers broader range of options within
pathways. Improved retention rates through School-College transition.
B. Sixth Form curriculum aligns with College curriculum. 5-25 Transition Pathways account for this.
C. Progress is consistently better than expected for nearly all students. Reports show clear evidence.
Leadership time
March 2017
Development Outline: Progress reporting [Please type your initials after your update and date stamp]
Continual capture of what is happening / monitoring of events / progress linked to Key Focus Area / Indicator improvement or development
16+ provision has been reviewed for students with a higher level of cognitive ability.
Review still required for students with complex needs.
DM and MC arranging visits to local provisions re Sixth Form curricula
Next Steps Is there something that can be done to further develop / improve / reinforce the Key Focus Area?
Click here to enter text.
Self-evaluation Success of impact, thoughts and views and judgment
Review data in February 2017 to further inform around [C] above. Vice Principals to explore complex needs options and best approach to move forward.
32