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Business Plan Business Plan Business Plan Business Plan
2015 2015 2015 2015 ---- 2017201720172017
Willandra Primary School Independent Public School
Business Plan 2016 -2018
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Willandra Primary School commenced in 1993 and is situated in the Armadale suburb of Seville
Grove and currently has an enrolment of approximately 560 students. The school's priorities are
high standards of student achievement, values and social education. The school ethos
encompasses Learning, Pride, Values and Community and our teachers are committed to the
well-being of each and every one of our students striving to create an environment which
nurtures the desire to learn.
Willandra Primary is an Independent Public School and hosts a learning community bound by
a strong values system where the social and emotional wellbeing of our students is
paramount.
The experienced and committed staff at Willandra Primary School ensure high standards of
achievement and student engagement. We are proud of our safe, productive and positive
learning environment.
Phase One of the Western Australian Curriculum is implemented and reported upon in English,
Mathematics, History and Science. Phase Two subjects - the Arts, Health and Physical
Education, Technology, French and Humanities are also taught. We host extra-curricular after
school activities such as Music, Sport and homework classes. We also host a Before and After
School Care facility and have a strong focus on pastoral care with the services of a Chaplain
and Social Worker.
In our last Independent Public School Review, we achieved commendations for our positive
school culture, our high level whole school literacy development and intervention programs.
We have set targets to promote Willandra
Primary School as a school of choice and a
place where students feel safe and celebrate
success.
This Business Plan outlines our Strategic Plans for
School improvement. Operational plans are
also compiled and focus on specific academic
and non-academic targets to ensure the needs
of each student are catered for.
Business Plan Overview
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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“In partnership with the community we will provide a safe, inclusive, nurturing
environment and high quality teaching and learning that empowers everyone to strive
to achieve their full potential and become positive contributors to society.”
◊ To build and maintain positive relationships
◊ To ensure our values and social and emotional programs underpin our school
culture
◊ To create a positive working environment
◊ Maintain high expectations in all areas
◊ To ensure state of the art teaching practice
◊ To create empowered, collaborative teams
◊ To maintain effective school organisation
School Vision
Mission Statements
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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We have a strong focus on continuous whole school self-assessment
and all planning for improvement is evidenced based.
Because of this, emphasis on early intervention and learning support
is an important factor in meeting student needs. Shared leadership
across the school empowers teams in staff, students and parents to
work towards our vision. Our mission statements direct our strategic
and operational plans which are designed to create a positive
and exciting learning environment and a clear path for school
improvement.
Planning for Improvement
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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The Business Plan 2016 - 2018 reflects the Department of Education Focus 16 and the
Strategic Plan 2016 - 2018. It outlines key focus areas and strategies which are intended
to improve and maintain overall school performance in both academic and non-
academic contexts. Operational planning documents are more detailed and outline
key strategies and programs which are linked to the use of school resources.
The School Board endorses the Business Plan annually and has provided input into
school improvement requirements. The School Board also endorses the School DPA
and the Annual Report annually.
Strategic Planning
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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Academic
◊ Develop a whole school Pedagogical Framework - Improve the quality of teaching by
building capacity of teachers to provide an intentional and focused school
improvement agenda
◊ Explore Hattie’s Visible Learning to develop high quality teaching practice
◊ Improve and maintain standards of achievement in Literacy and Numeracy
◊ Maintain and improve Student Intervention Processes in Literacy and Numeracy
◊ Focus on an Improvement agenda for Early Childhood Education
◊ Maintain the implementation of Phase One of the Western Australian Curriculum
◊ Implement Phase Two of the Western Australian Curriculum
◊ Improve and embed ICT capabilities to enhance teaching and Learning Non Academic
◊ Implement Kid’s Matter as a Conceptual Framework for Improving Student well being
◊ Implement Kid’s Matter Early Childhood as a Conceptual Framework for Improving
Student well being in Early Childhood
◊ Maintain a strong focus on the school Values
◊ Build staff capacity to cater for positive student mental health and well being
◊ Focus on Student engagement, behaviour and attendance
Success for all Students -Teaching and Learning Broad Strategies
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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Whole School
◊ Overarching Implementation Plan of Phase One and Two of the Western
Australian Curriculum (Implementation Plan 2016 -18)
◊ Review and continue Implementation of Whole School Literacy Plan
◊ Development and Implementation of Whole School Numeracy Plan
◊ Development and Implementation of Whole School HASS Plan
◊ Increase functionality of Learning Area teams in Maths, English, HASS
◊ Adoption of a School Pedagogical Framework
◊ Staff implement the Curriculum and Assessment Outline (School Curriculum
and Standards Authority)
◊ Review and align the Whole school Intervention Policy for Students at Educational
Risk
◊ Intensive Early Childhood Intervention
◊ Development of an ICT plan to embed Digital Technologies across the school
Teaching and Learning - Key Milestones
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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Willandra has an evidenced based focus for school improvement.
By close examination of Data from a variety of areas, staff work together
to establish Strategic, Operational and Case management targets
annually to improve student learning.
These Targets will be reviewed annually to ensure progress and redefine
teaching and learning priorities. This Data management forms the basis of
our Independent School Review which will occur in 2018.
Academic progress of students will be based on stable cohort
performance in NAPLAN measured over a two year period.
Academic Improvement Targets for Literacy and Numeracy 2016-2018
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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Literacy Targets 2015- 2017
Strategic Targets Operational Targets
Reading
Year 3
To perform higher than like schools by increasing the percentage of Year 3 students achieving Literacy scores in the top two proficiency bands
To perform better than like schools with less
students in Proficiency Bands 1 and 2
In Reading for 2015/2016/2017 20% of Year 3
students will achieve scores in the top 2 proficiency bands.
Writing
To perform higher than like schools by increasing the percentage of year 3 students achieving Literacy scores in the top two proficiency bands
To perform better than like schools with less students in Proficiency Bands 1 and 2
To perform better than like schools
with less students in Proficiency Bands 1 and 2
In Writing for 2015 20% of Year 3 students will achieve scores in the top 2 proficiency bands.
Spelling
To perform higher than like schools by increasing the percentage of Year 3 students achieving Literacy scores in the top two proficiency bands
To perform better than like schools with less
students in Proficiency Bands 1 and 2
To perform higher than like schools by
increasing the percentage of Year 5 students achieving Literacy scores in the top two proficiency bands
To perform better than like schools with less
students in Proficiency Bands 1 and 2
Grammar and Punctuation
To perform higher than like schools by increasing the percentage of Year 3 students achieving Literacy scores in the top two proficiency bands
To perform better than like schools with less
students in Proficiency Bands 1 and 2
In Spelling for 2015 20% of year 3 students will achieve scores in the top 2 proficiency bands.
Academic Improvement targets for Literacy and Numeracy 2016 -2018
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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Strategic Targets Operational Targets
Year 5
Maintain the trend to be better than like schools by increasing the number of students scoring in the top 2 Proficiency Bands.
Maintain the ‘being better than like schools’ trend
in reducing the percentage of students scoring in Bands 3 and 4.
Year 5 Reading Increase by 6% the number of Year 5
students (2015) in the top 3 proficiency bands compared with Year 3 results in 2013.
Writing In Writing for 2015 Increase by 6% the
number of Year 5 students (2015) in the top 3 proficiency bands compared with Year 3 results in 2013.
Spelling Increase by 6% the number of Year 5
students (2015) in the top 3 proficiency bands compared with Year 3 results in 2013.
Numeracy Targets 2015-2017
Year 5
Maintain the trend to be better than like schools by increasing the number of students scoring in the top 2 Proficiency Bands.
Maintain the ‘being better than like schools’ trend
in reducing the percentage of students scoring in Bands 3 and 4.
Increase the number of students in the top 3
bands by 10%. Decrease the number of students scoring in
bands 3 and 4 by 10%
Year 3
To perform higher than like schools by increasing the percentage of Year 3 students achieving Numeracy scores in the top two proficiency bands
To perform better than like schools with less
students in Proficiency Bands 1 and 2
In Numeracy for 2015 20% of Year 3 students
will achieve scores in the top 2 proficiency bands.
Increase by 6% the number of Year 5
students (2015) in the top 3 proficiency bands compared with Year 3 results in 2013
Literacy Targets 2015- 2017
Academic Improvement targets for Literacy and Numeracy 2016 -2018
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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Broad Strategies
• Use National Quality Standard Data Tools to gather relevant information to inform the Early
Childhood Improvement Plan for Willandra Primary School.
• Develop an Early Intervention Program for Early Childhood involving external partnerships
ie; Parkerville, Speech Pathology, OT and Parent Education programs.
• Build capacity of Early Childhood staff to work with relevant data such as On-Entry,
Australian Early Development Census and school-based assessments to ensure targeted
programs.
• Ensure Student wellbeing is paramount by implementing Kid’s Matter Early Childhood
across the school.
Key Milestones
• ECE Improvement Plan developed, resourced and implemented (2015/2016)
• All staff provided with professional learning on:
- The Early Years Framework and the links to the Western Australian Curriculum (2016)
- Use of On-Entry Data to inform programs (2016)
• Maintain and evaluate Social and Emotional Programs taught in classrooms
• Collaborative planning meetings weekly and Phase of Learning Meetings K-2 twice a term
• Provide school First Aid training for staff (2 staff members 2016)
• Increased Physical Activity - Sports Session for P-2 1 x week 2016/2017
• Critical Incident and risk management processes are documented and distributed
• Parent volunteers sign a Confidential Declaration form if they are regularly in the classroom
2015 onwards
• Stranger Danger Education is a regular feature in the newsletter and website 2015
onwards
• All staff undergo Protective Behaviours Training 2016/2017
• Technology access to be increased in all classes 2016/2017
• 0-4 Year old Playgroup Parent Group facility to be developed at the school (2016)
• Action Team for Kids Matter to develop a plan of action to ensure positive relationships are
maintained with the community
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
Early Childhood Improvement Plan
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We believe that strong and shared leadership
is paramount in achieving our school vision
and enables us to promote and activate our
Mission Statements. Within that leadership
structure, we promote productive
collaboration between all staff to facilitate
planning, effective classroom engagement
and high quality teaching and learning.
Involved in this is rigorous school self-reflection,
year level data analysis and sharing of
resources. Our high focus on Values
Education is central to all Teaching
and learning, Leadership and all operational
processes in the school.
Effective Leadership
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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Leadership Strategies
◊ Shared Leadership structures across the school facilitate the following school
improvement strategies
◊ Develop and maintain a Shared Leadership Framework
◊ Build capacity of Senior teachers and Aspiring Leaders to lead specific curriculum
and non-curriculum areas
◊ Maintain Student Leadership Processes for Year 5 and 6 students
◊ Develop and maintain School Board Training
◊ Develop and maintain Governance training for P & C members
◊ Development and Implementation of a Pedagogical Framework based on John
Hattie’s Visible Teaching
◊ Development and Implementation of a Class Observation Framework which
involves
focused goal setting on the AITSL Professional Standards for Teachers.
◊ Linking Performance Planning for teachers to Pedagogical framework managed
by Line Managers-K-2, 3-4 and 5-6
◊ Development of Observation Strategies
◊ Implementation of Class Walkthroughs
◊ Promoting the Sharing Best practice of aligning Professional Learning to school
targeted areas of improvement
◊ Building competencies for the implementation of Phase One and Two of the
Western Australian Curriculum
◊ Building capacity of Support Staff to assist in intervention and Literacy
and Numeracy programs
Effective Leadership
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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High Quality Teaching and Leadership-Broad Strategies
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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As a school we focus on
Success for all Students.
This means catering for
academic, social, emotional
and physical needs of all
students.
This involves Intervention in
both Academic and Non
Academic areas and includes
Learning Support, Pastoral
Care, Social and Emotional
programs and extra-curricular
activities before and after
school.
We have a dedicated
and capable staff who
undertake extra responsibilities
to ensure the needs of all
students are catered for
and they achieve success.
Success for all students-Broad Strategies Non Academic
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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Ensuring a safe and happy learning and working environment for students, staff
and parents is vital and continuously assessed. Central to the positive environment is the
maintenance of positive and healthy relationships and creating an environment where
students love to come to school and teachers love to teach.
◊ Positive School Community
◊ Social and Emotional Learning
◊ Working with parents and Carers
◊ Helping children with Mental health difficulties
◊ Ensure an engaged school community through development of ICT strategies
◊ Ensure an attractive and well maintained, safe physical environment
◊ Develop a sustainability focus across the school
◊ Actively contribute to the school Network as a whole school
◊ Learning Environment- Key Milestones
◊ Develop a Kid’s Matter Action Team.
◊ Develop an Early Childhood Kid’s Matter Action Team.
◊ Develop an Action team for Grounds improvement
◊ Development of a Sustainability Action Team
◊ Develop an Attendance Action Team
◊ Improvement of ICT provision across the school - Website, School App, Increased
Interactive White Boards and technology provision
◊ Employment of Social Worker
◊ Employment of School Chaplain
◊ Review Behaviour Management policy in line with Kid’s Matter
◊ Online Safety Programs for students
◊ Parent Staff and student surveys to monitor school morale and culture
◊ Actively participate in Network Activities
◊ Ensure effective Transition Programs for ECE and Year 6 entering secondary school
Developing a Positive Learning Environment - Broad Strategies
Implementation of the Kid’s Matter Framework - Four Components
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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At Willandra Primary School we have developed a distinctive
culture based around the specific teaching of Values.
The TED program (Treat everyone Decently) has been embedded
into the school culture for the past 13 years and is the
overarching focus of all Behaviour Management and Social
and emotional programs. TED is embraced by all members of the
school community. TED Connect is an extension of the program
to involve the community in upholding the Values at home and
also become involved in the school activities. We have a
Distinctive School Culture recognized by the community.
Developing a Positive School Environment — School Values
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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Building and maintaining values based community and Positive Partnerships-
Broad Strategies
◊ Maintain TED Program - Values Education
◊ Implement TED Connect focusing on Positive community partnerships
Building and maintaining values based community-Key Milestones
◊ TED assemblies and recognition of TED Awards
◊ Values awards/Gotcha values recognition at assemblies
◊ Use of the Website to celebrate Values Achievements
◊ More Parents to attend assemblies
◊ Community Participation in Special Events eg; Rainbows and Smiles Day
and TED’s Birthday
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
Success for all Students
Building a Positive Teaching and Learning Environment
with an Engaged Community
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BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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◊ At Willandra Primary School; Physical, Human and Financial Resources are well
managed and linked to whole school planning. A Finance Committee which is
representative of all Phases of schooling meets twice a term to oversee
expenditure and inform the Management of school needs.
The school reports to the School Board each term with a Financial Overview.
◊ Broad Strategies
◊ Maintain an effective Financial Management
◊ Maintain Effective Human Resource Management
◊ Key Milestones
◊ Move to Electronic Financial Processes in 2016
◊ Embrace the Student Centred Funding Model to ensure effective management of
resources and provision of student needs
◊ Develop a Financial Plan to ensure Physical School Improvements are well
maintained and planned for
◊ Maintain excellence in School Audits
A Capable and Responsive Organisation
BUSINESS PLAN 2016-2018 WILLANDRA PRIMARY SCHOOL
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57 Chidzey Drive Seville Grove WA 6112
T: 9497 1188 F: 9497 1841 W: willandraps.wa.edu.au
Signed by School Board Chair
Signed by School Principal
Date