Bishop Fox’s High Standards & High Expectations Tel: 01823 289211 Fax: 01823 334582 Email:[email protected] Website: www.bishopfoxs.co.uk SCHOOL IMPROVEMENT PLAN 2014/2015 1 Bishop Fox’s High Standards & High Expectations SCHOOL IMPROVEMENT PLAN 2014/15 CONTENTS SECTION ONE INTRODUCTION AND PURPOSE SECTION TWO THE EXISTING SCHOOL CONTEXT SECTION THREE THE OVERALL FIVE YEAR GOALS SECTION FOUR THE ONE YEAR PLAN SECTION FIVE PRIOR ATTAINMENT DATA AND TARGETS 2 SECTION ONE INTRODUCTION AND PURPOSE This plan is central in our efforts to deliver continuing improvement. The school will seek to build upon its strengths and develop those areas where we consider that improvement is most needed. The plan seeks to recognise that everything we do should impact in a positive way on the quality of teaching and learning and ultimately on the progress and achievement and outcomes for all of our students. In the period since 2007 outcomes rose consistently in terms of measures of school performance though this was not the case in 2012/13. The emphasis has therefore been on evaluating why this was the case and implementing the changes necessary to re-establish a pattern of improvement. In particular this plan seeks to: Detail the current context of the school Detail the priorities for the coming year Detail the one year plans within the context of our three year priorities and five year goals which themselves relate to the schools Self Evaluation. Provide a coherent framework for change based on the expectation of meeting or exceeding FFT “D” targets. Co-ordinate the deployment of staff, physical and financial resources Bring together in one place all the relevant documentations in terms of School Improvement for 2014/15. The plan is a working document which will be subject to change and amendment throughout the year. As a working document it will be subject to ongoing review and evaluation at various levels within the school including Governors’ Committees, Senior Leadership Team, Team Leaders and Curriculum and Pastoral Team Meetings. A minimum termly review is expected. The whole school plan should be read in conjunction with the team plans which share the task of illustrating the means by which school improvement will be delivered this year. Reference should also be made to the school SEF together with those produced by every team in school. The Performance Management process for individual staff links closely with and reflects the school and team priorities as indeed it should. The whole school one year priorities are detailed in Section Four. PAUL SCUTT, (Headteacher) 3 SECTION TWO THE EXISTING SCHOOL CONTEXT The school had made considerable strides in the five years prior to 2011 in respect of most of the indicators used to measure school improvement. However, 2011/12 and 2012/13 saw a decline in headline figures as a result of our inability to secure ‘C’ grades for level 4 students at GCSE. The table below illustrates the school’s performance in relation to outcomes. The Ofsted full inspection of July 2010 awarded the school an overall judgement of “Good with outstanding features”. In 2013 when the school was re-inspected the judgement in the new more rigorous framework was “Good” overall and in all four categories. KS4 OUTCOMES 2009/10 2010/11 2011/12 1020 1020.4 1017 82% 91% 90% 53% 58% 53% 98% 99% 96% 475.9 554.1 545 355.2 375.6 371 74% 77% 56% Measure CVA/VA 5 + A/C 5+ A/C EM 5 + A*/G TAPS CAPS 3 levels of progress in Eng 3 levels of progress in Maths 2008/9 1009 68% 49% 96% 419.1 332.4 73% 2012/13 N/A 76% 48% 97% 425 336 62% 53% 61% 65% 58% 59% Attendance (school) 93.1% 94.5% 94.7% 94.6 94% 2013/14 The school roll has been constantly fluctuating with a constant stream of casual admissions. However, for the first time in many years the school was oversubscribed in Year 7 for 2012/13. The feeling is that the school has reached a “tipping point” in terms of the perception of the local and wider community. With an overall capacity of 915 it is anticipated that the total number of students will grow to over 950 in September 2014. Staffing has traditionally been very stable and average salary costs have been high with a large proportion of staff on the top of UPS. However, the percentage of staffing costs for the overall budget this year fell to 78% with a number of new staff being appointed as NQTs over the past two years. Student behaviour has been very well managed in recent years and exclusions are few. No students have been the subject of a permanent exclusion from school for over 7 years. As a Business and Enterprise school we embrace the concept of encouraging students to broaden their horizons,take risks and be willing to learn from failure. This is an important 4 part of our culture as is the sense that staff and students are expected to reflect the “cando culture” of people who are able and expected to make a difference! STAFFING The school currently employs just under 55 FTE teachers and our support staff are slightly less in number. Our intention was always to build a Senior Leadership Team with collective responsibility for decision making and individual areas of delegated operational authority ranging from curriculum to student achievement, student support and oversight of Specialist Status and Partnership. Our overriding goal has been to create a can-do culture in school and one where staff seek out responsibility and accept accountability for outcomes. The school is fortunate to have a number of excellent and highly committed staff who are the cornerstone of its success. Staff turnover had been low for several years. For this reason our overall staffing costs in relation to student numbers have been relatively high. This is beginning to change. We are fortunate to enjoy the services of an excellent complement of support staff who support the core business of learning through their various individual and collective roles and responsibilities. This team has increased in the most recent five years in response to Workforce Reform. We are currently working on a new shadow structure for both teaching and support staff. STUDENTS Bishop Fox’s School is a genuinely comprehensive school with a student roll close to 950 in September 2014. The LA have set our capacity at 915 following lengthy debate with the school though demographically the number of secondary aged children in Taunton is falling. Our student profile puts us just over 26% in terms of Ever6. Our attainment profile at KS2 and CATS has been at or just below the national average. However according to KS2 Average Points Scores, the level of prior attainment is on the rise and is highest in Science of the three KS2 core subjects. Our CATS scores suggest that the ability profile is changing very little and is in fact in decline with the exception of the current Year 9 (September 2014). The student roll means that we are now over PAN in a number of year groups though the pattern before this was one of spare capacity and a constant influx of casual admissions to the extent that only about 80% of the students who completed their education with us actually arrived in the school in Year 7. As central Government continues to make changes to the headline measures of school performance (i.e. EBAC) we have tried to steer a steady course and offer to students a curriculum which we believe best matches their needs. 5 Attendance figures have risen consistently to over 95%. The development of our Flexible Learning Support Centre is the cornerstone of our provision for the most needy and vulnerable of our student population. Our extra-curricular provision is important and we hope to develop the participation rates still further and expand the breadth of our offer. RESOURCES The school is situated in a delightful site on the outskirts of Taunton. The school moved on to the new site in August 1994. Whilst our facilities are outstanding there are concerns about the ability of the school to house in excess of 900 students. Despite our modern building stock we do need to develop and deliver a rolling programme of refurbishment and redecoration, which runs over a 3-5 year period. We are increasingly concerned to improve quality and reduce costs. We have also produced a 5 year capital build programme which is regularly reviewed by the Governors’ Academy Status Committee. In 2013/14 we self-funded the building of our own Astro Turf facility. Teaching spaces are well equipped and we have invested heavily in improving access to ICT. Three years ago investment in ICT infrastructure and staffing was a major priority with the appointment of a Network Manager to oversee the development of an integrated network facility. Food Technology has also been the subject of major refurbishment expenditures in the summer of 2007. In 2008 the bulk of investment went into Science refurbishment and the creation of our personalised intervention base. Science remained a priority in 2012 as does ICT where we now have a suite of state of the art Applemac computers and a capital investment spend close to £100,000. ACADEMY STATUS Following extensive consultation, the school converted as one of the new “successful” Academies on 1 July 2011. Whilst we have little sympathy in principle for this initiative, we felt that conversion would best suit the needs of our students given the context in which we operate. The higher levels of funding have we believed justified our decision. ACHIEVEMENT Disappointingly the progress the school had been making was seriously undermined by performance in 2012 and 2013 and the school needs to re-double its efforts and reflect at length on its approach if it is to remain on the path of improvement. To this end our school priorities are clearly focused on :achieving robust progress and attainment targets delivering consistently good lessons in all subjects and year groups. ensuring that intervention delivers positive improvement 6 Whilst our focus is on short to medium term achievement measures we remain committed to the strategic vision for the school which is to inspire in our students: The desire to achieve and grow A thirst for knowledge and a love of learning The confidence to work independently and take risks The skills to succeed in work and life The personal commitment to ‘give’ as well as ‘take’. Essentially we want our children to aspire, enjoy and achieve! 12 May 2014 7 SECTION THREE THE OVERALL FIVE YEAR GOALS As a school we are mindful of the need to ensure that school improvement impacts on teaching, learning and student achievement. For this reason we have sought to classify all our improvement measures as having an impact upon either one or more of our long term goals which are to: A. Deliver outstanding value added performance at both Key Stages B. Offer a broad range of extra-curricular provision in the seven fields of human experience which allows each individual to find their niche. C. Help students to become independent learners D. Help deliver high self-esteem for each individual E. Challenge all members of the community to work outside their comfort zone F. Engender a values system based on a concern for others. G. Prepare students for Post 16 Partnership and Aim at 100% in education, training or employment. 8 Bishop Fox’s High Standards & High Expectations SCHOOL IMPROVEMENT PRIORITIES 2014/15 Aspect Achievement 1 Priority Target To meet FFTD targets in respect of the following measures: - 5+ A/C E & M - expected levels of progress KS2 – 4 E & M - the performance of students with SEN/PP Lead SLT RW Teaching & Learning 2.1 To ensure that the typicality in the quality of lessons is in the region of 90% good or better KT Teaching & Learning 2.2. To deliver quality and consistency in the presentation of students work and the assessment and feedback dialogue between teacher and student SJS Leadership & Management 3 To evaluate the impact of intervention strategies to support student achievement KT Behaviour & Safety 4 To win the hearts and minds of those students in each year group who lack the desire to achieve. CM Resourcing 5 To produce and review the action plan to manage the process of incremental growth in the school capacity PS 12 May 2014 9 BISHOP FOX’S SLT High Standards and High Expectations SCHOOL IMPROVEMENT PLAN 2014/15 MANAGEMENT PLAN 1 GOVERNORS MONITORING COMMITTEE: Achievement LEAD PROFESSIONAL: Rob Wetheridge To meet FFT targets in respect of ONE YEAR OBJECTIVE: 1a) Outcomes – 5 A*C and levels of progress TASK 1a.1 Clarify challenge facing each subject area for 1 and 3 years FIVE YEAR AIM AE WHO RW/CTL/SLT WHEN End of exams analysis cycle RESOURCES SUCCESS CRITERIA FFT Self Evaluation analysis Exam Results Analysis Data prep time (RW/CTL) Meeting time SLT/CTL Subject action plans agreed; TIP amended All CTLs clear about the challenge in terms of outcomes Understanding of any subject-specific issues related to this challenge Improvement in subject achievements (grades vs estimates, progress, % 5 A*C inc English, Maths) over time 1a.2 Progress towards success for each subject monitored effectively AE CTL/SLT Half-termly 1a.3 Ensure high levels of aspiration in all areas through SoW, crash days, homework and enrichment activity ACDE G RW/CTL/GN and SJS December 2014 and ongoing (Student Voice) 1a.4 Arrange appropriate professional development for staff where results indicate a continuing challenge requires additional support A November 2014 and ongoing Assessment and data entry Meeting time Effective action-planning for appropriate follow-up Staff meeting/INSET ‘Faculty’ time for planning Subject summary report/action plan on ‘Raising Aspirations’ Results analysis by class group ERA meetings 1a.5 Review ERA document and update in line with SIP A PW/RW/SLT September 2014 Draft consultation at SLT Presentation to CTL Exams Analysis highlights specific points for celebration and for improvement 1a.6 Promote the use of PMC analysis in response to exam practice AC RW/KT/SLT and CTL Ongoing Marking and analysis time for key practice papers Admin support where possible Areas/topics for individual improvement identified Improved individual/overall performance CTL planning for CA delivery, successful completion EH/CH deployment to support key areas and CAs KT/CTL 1a.7 Continue to promote effective CA completion and provide capacity for effective support where required AC RW/CTL/KT/EH and CH Ongoing High levels of challenge clearly identifiable in all subject areas Positive Student Voice responses on challenge levels in all subject areas Changes to delivery for increased teacher effectiveness secured Positive Student Voice in Team Review Subject – makes positive gains CA % scores improved overall and in line at least with target grades 10 BISHOP FOX’S SLT High Standards and High Expectations SCHOOL IMPROVEMENT PLAN 2014/15 MANAGEMENT PLAN 1 GOVERNORS MONITORING COMMITTEE: Achievement LEAD PROFESSIONAL: Rob Wetheridge ONE YEAR OBJECTIVE: To meet FFTd targets in the following: 16) 5 A*C with English/Maths; levels of expected progress KS2-4 English, Maths; performance of PP/SEN students TASK FIVE YEAR AIM WHO WHEN RESOURCES SUCCESS CRITERIA 16.1 ‘Base data’ downloaded to all teacher marksheets ie KS2, SATs, CATs, SEN status, FSM6 A RW/JT/AL September – October 2014 Admin time SIMS server Complete set of base data available for us 16.2 Latest FFT estimates downloaded for all subject marksheets A JT October 2014 All estimates available to support target-setting 16.3 All subject targets updated ahead of Academic Tutoring A RW/CTL/all teaching staff 1st November 2014 Targets in student planners preAcademic Tutoring Summary of aspirational subject targets (A*A, A*C) available Staff clear about individual intervention/action plans SLT clear about issues 16.4 Subject targets for Y11 and Y10 agreed A SLT/CTL End of exams review cycle Admin time FFT database SIMS server All base data, FFT estimates and prior subject information available Time for teachers/students to agree new targets RW time to review latest FFT Meeting times 16.5 Individual student/class issues identified for Y11 ACDE CTL and staff/SLT End of exams review cycle Meeting time 16.6 SLT ‘Raising Standards’ meetings used for effective monitoring AE SLT and key Team Leaders Half-termly Preparation, collection of data Meeting time Intervention/action as follow-up Issues highlighted Record of positive interventions Issues dealt with ‘successfully’ 16.7 Year team and Subject team tracking monitored ACDEG SLT/CTL Half-termly Preparation of data by/for HOY and CTL Meeting time Intervention/action time Record of positive interventions and of student improvement available for all to view 11 BISHOP FOX’S SLT High Standards and High Expectations SCHOOL IMPROVEMENT PLAN 2014/15 MANAGEMENT PLAN 1 ONE YEAR OBJECTIVE: GOVERNORS MONITORING COMMITTEE: Personnel LEAD PROFESSIONAL: Rob Wetheridge 1c) To meet FFTD targets in respect of improved levels of Literacy and Numeracy across the Curriculum TASK 1c.1 LAC Policy finalised, agreed, presented to staff 1c.2 Improve range of reading materials available in all areas for all reading ages FIVE YEAR AIM AC ABCDEFG WHO RLS SH/CTL/BB WHEN October 2014 Easter 2015 RESOURCES SUCCESS CRITERIA RLS time RLS/PS/SLT draft approval Staff meeting/INSET time Money for all areas to spend on additional reading materials - £8K? Storage facilities All cross-curricular roles and responsibilities clear All HOY/TG roles and responsibilities clear Overall increase in reading time activity in school Reading ages improve and gaps close over time Individual concerns dealt with successfully SEN and Pp students all reading and making gains on peers in RA ie progress is accelerated 1c.3 Improve availability of fiction and non-fiction for students with low reading ages ABCDEFG SH/K Hill December 2014 Extra £1K - £700 to library dedicated to this group of readers £300 to FLC area 1c.4 Improve Literacy resources to support effective SoW in each subject ABCDEFG CTL Easter 2015 Students use subject-specific vocabulary accurately and frequently 1c.5 NAC/LAC policies monitored for effective implementation ACDE SLT/CTL Subject resources allocated to items such as ‘subject literacy’ materials, key word displays etc SoW cross-curricular mapping available for Team Review Lesson observations time/evidence Levels of progress in English and Maths and across other subjects improve SEN+ and PP close gaps Positive progress overall PP students ‘accelerated’ to close gaps Students ‘falling behind’ are dealt with effectively in terms of diagnosis and interven5tion Students work positively to make gains in reading Positive gains in PP and SEN groups 1c.6 Maths/English StudyPlus and other interventions reviewed for impact AC RLS/KH Team Review dates and SLT/CTL 1:1 item Termly 1c.7 All reading ages shared and monitored for improvement AC BB/SH Half-termly 1c.8 PP/SEN students with particular Literacy/Numeracy issues identified for additional support ACDE BB/SH Half-termly Termly review meeting time Report available for SLT and Raising Standards Revision time and analysis/ Summary report/action – planning Intervention time Additional support capacity Monthly review and summary progress update 12 BISHOP FOX’S SLT High Standards and High Expectations SCHOOL IMPROVEMENT PLAN 2014/15 MANAGEMENT PLAN 1 GOVERNORS MONITORING COMMITTEE: Achievement LEAD PROFESSIONAL: Rob Wetheridge To meet FFTD targets in respect of the following: ONE YEAR OBJECTIVE: 1d) Closing the Gaps TASK 1d.1 Key students in all years identified and overall progress monitored by LSA, parents and tutors FIVE YEAR AIM ACDE WHO SH/CM WHEN Half-termly RESOURCES SLT 1:1 meeting time for CM/SH SH/FLC staff review time (halftermly) CM/HOY review time HOY and tutor time KT attendance to SC ‘Closing the Gaps’ meetings KT/SH meeting time Staff meeting/INSET time Closing the Gaps Action Plan published SH/LSA parents’ review meeting time Report update time Half-termly updates Record of successes and ongoing issues available to all 1d.2 School’s ‘Closing the Gaps’ Action Plan drafted and presented to all staff ACDE KT/SH October 2014 SUCCESS CRITERIA Students in danger of ‘falling behind’ are promptly identified and effective action taken PP gaps close 1d.3 SH summary of effective actions for additional needs students available for ‘Raising Standards’ A 1d.4 Revise PP student participation in clubs, trips and other ‘enrichment’ activities ABC HOY/Year Teams Pre-Academic Tutoring Survey and results analysis time Issues identified Action plan for improvement 1d.5 Audit PP student access to internet facilities at home ABC HOY/Year Teams Pre-Academic Tutoring Survey and results analysis time Issues identified Action plan for improvement 1d.6 Audit 2013-14 spend of Pupil Premium money and ‘success’ ABC KAR/CTL/SLT End of exams analysis Time for audit Redrafted EAR form for CTL completion Clear account of PP spend 2013-14 Spending plan/priorities for next 3 years of PP spend drawn up with appropriate success criteria SH Half-termly 13 BISHOP FOX’S SLT High Standards and High Expectations SCHOOL IMPROVEMENT PLAN 2014/15 MANAGEMENT PLAN: GOVERNORS MONITORING COMMITTEE: Strategy LEAD PROFESSIONAL: Kerry Tonkin Teaching & Learning 2.1: ONE YEAR OBJECTIVE: To ensure that the typicality in the quality of lessons is in the region of 90% good or better TASK T&L 2.11 To ensure that all staff are clear about what constitutes a good lesson at Bishop Fox’s (Somerset Challenge- Family E planning) FIVE YEAR AIM A, C, D, E T&L 2.12 To ensure that all staff are clear about the ‘non negotiables’ in all lessons (Somerset Challenge- Family E planning) A, C, D, E T&L 2.13 Team review improvements to incorporate Learning Walks/Drop ins rather than individual graded lesson observations A, D, E T&L 2.14 Formal observations retained as part of Performance Management /Staff Appraisal A, D, E T&L 2.15 T&L Lead Teachers to regularly complete learning walks throughout the year A, D, E WHO KT, Lead T&L teachers. T&L staff development group WHEN RESOURCES Meeting time From Sept 2014 KT, Lead T&L teachers. T&L staff development group From Sept 2014 PS, SLT From Sept 2014 SUCCESS CRITERIA Meeting time Some cover implications for joint Learning Walks/Drop ins KT, all SLT/CTLs KT, Lead T&L teachers From June 2014 From June 2014 Limited cover implications INSET time to train Reviewers Externally led Somerset Challenge Family E joint INSET day (Friday 13th February 2015) Investment in 3 x Lead T&L teachers T&L INSET Agreed framework for all teachers to follow Greater consistency of typical practice Agreed framework for all teachers to follow Greater consistency of typical practice Staff consultation and agreed systems put in place Greater understanding of the ‘typicality’ of T&L in subject areas Less stressful for staff Minimum 90% of graded lessons are good or better Well trained staff who are well skilled in completing lesson observations Peer observations encouraged & completed Increased sharing of good practise in staff meetings, INSET, T&L SDM, BFS T&L website Staff become more open & confident 14 T&L 2.16 NQT/New Staff have a formalised induction programme with a clear focus on quality T&L (external programme & in school support) Calendared Professional Studies (EAL, SEN, data, ROL, SISRA, differentiation, challenge, questioning, feedback, display, etc) T&L 2.17 Coaching to be extended to all 2nd to 4th year teachers and more experienced staff volunteers A, D, E KT, Lead T&L teachers From Sept 2014 Cost of NQT induction Meeting time calendared for NQTs/new staff (10 sessions) Cover for University mentors/PSTs to train with Exeter model A, D, E AKW, KT From Sept 2014 AKW development point Show & tell lunchtime meetings T&L 2.18 Individual CPD packages/Individual Support Plans put in place to support any teachers who need to move from: A, D, E KT, Lead T&L teachers From Sept 2014 Requiring Improvement to Good or where any lessons are judged inadequate T&L 2.19 To be actively involved with the Somerset Challenge programme of CPD. Time bound 6-8 weeks Weekly joint planning meetings with Lead T&L teacher (30 mins), observation (1 hour), feedback (30 mins) Final observation & review A, D, E KT, PS, RW From Sept 2014 Possible cover implications Cost of the Somerset Challenge Cover and transport costs to attend Somerset training events ITT/Novice Teacher/Improving teacher/Outstanding teachers Leading Self Programme, Middle Leaders, Senior Leaders, Aspiring Heads in sharing good learning Learning walks completed – 3 x half termly Improved knowledge, skills & understanding of effective T&L Professional CPD delivered externally & internally Positive evaluations of CPD opportunities All new teachers assigned a pastoral Buddy to support them being more effective form tutors 3 successful cycles completed Cross-curricular coaching partnerships established Cross-curricular lesson planning, observations and evaluations T&L ideas & bank of resources shared (including T&L website) Sharing good practice in staff meetings Positive evaluation of impact The right staff are supported based on triangulation of results/T&L info/lesson observations/learning walks Specific T&L support given Measure of effectiveness at the end of the programme (next steps or capability) Next formal lesson observation is good or better Successful collaboration with the Challenge Partner School (Heathfield - hub) Staff CPD focused at the appropriate level of need. BFS teachers involvement with Somerset Teacher, fostering links, successful transitions, closing the gap, families of schools, links with National Schools Improvement Groups Successful evaluations at the end of the year, development in Year 2 15 BISHOP FOX’S SLT High Standards and High Expectations SCHOOL IMPROVEMENT PLAN 2014/15 MANAGEMENT PLAN: GOVERNORS MONITORING COMMITTEE: Personnel LEAD PROFESSIONAL: Kerry Tonkin Leadership & Management 3: ONE YEAR OBJECTIVE: To evaluate the impact of intervention strategies to support student achievement TASK L&M 3.1 To identify effective interventions used in all subject areas. FIVE YEAR AIM A, C, D, E WHO KT to design questionnaire for CTL, subject teachers WHEN RESOURCES SUCCESS CRITERIA Time to design & complete Time to collate & analyse data From July 2014 L&M 3.2 To improve the effectiveness of the KS3 intervention team A, C, D, E SH, KT, HoYs From Sept 2014 Calendared Year group review meetings CPD/staff training of intervention team L&M 3.3 To improve the effectiveness of the KS4 intervention team A, C, D, E KT, HoYs From Sept 2014 Time to meet Internal Raise package £300 L&M 3.4 A, C, D, E KT, JT From Sept 2014 Time to meet To audit interventions used in June 2014 in all subjects Gather information from Year 11 teachers about interventions used in all subjects Roll out to linear mock exams in Yr10, KS3 Compare with external exam results, which were most effective? Report back to staff in Sept 14 Early identification of needs Timely interventions Robust monitoring of progress Literacy focus Raise awareness & understanding of issues throughout the school in regular staff meetings/core faculty meetings Coordination of the KS4 intervention team (KT to lead) Action plan drawn up Joint meetings to ensure ‘key marginals’ are picked up Emphasis on groups ‘closing the gap’ regarding levels of progress (PP, EAL, SEN) War room based on value added Staff INSET on SISRA analytics 16 To ensure that all teaching staff (& relevant support staff) feel more confident in using data to effectively track student progress INSET time set aside for staff training JT SISRA training (c£500 July 2014) (PiXL – Year 2, sustain & build upon DTT successes, more confident use of 3Ps) Internal Raise package £300 JT & new data apprentice training L&M 3.5 To monitor subject level intervention strategies deployed for students ‘not making expected levels of progress’ (including groups – PP, EAL,SEN) A, C, D, E KT, JT, SH From Sept 2014 Investment of faculty time (calendared) Meeting time to devise the most effective method to gather information PiXL resources/joining fee L&M 3.6 To coordinate intervention support for Year 11 in English & Maths A, C, D, E KT, RLS, KH & intervention team From June 2014 Meeting time PiXL resources/joining fee/meetings/transport PP funding of Englsh iGCSE residential (Oct 2014) £2,460 Evaluation of the accuracy of predicted grades (Sept 2014) provides comparable evidence of improved accuracy Relevant training completed in light of findings CTLs to moderate report data in faculty meetings Monitor usage Value-added measures available from data drops Audit of KS3/KS4 interventions used after each data drop In calendared faculty meetings teams evaluate the impact of any interventions used in classrooms Share good practise in staff meetings Empowered staff to be more effective practitioners To improve levels of progress made by all students (70:30 3Levels: 4Levels) Evidence of closing the gaps between groups Detailed action plans in place Successful pilot English iGCSE residential, positive student evaluations Regular meetings to monitor most effective deployment of intervention staff & resources To improve levels of progress made by all students (70:30 3Levels: 4Levels) Evidence of closing the gaps between groups (PP, EAL, SEN) 17 BISHOP FOX’S SLT High Standards and High Expectations SCHOOL IMPROVEMENT PLAN 2014/15 MANAGEMENT PLAN Section 3. Behaviour and Safety GOVERNORS MONITORING COMMITTEE: PERSONNEL LEAD PROFESSIONAL: CLIVE MILLAR ONE YEAR OBJECTIVE: To win the hearts and minds of those students in each year group who lack the desire to achieve. TASK 3.1 To deliver rates of progress for all students/groups of students in English/Maths/Science in line with FFT D expectations. FIVE YEAR AIM A, D WHO WHEN CM/KT/HOY/SH/ KS3 and 4 parents/tutors/ Sept 2014 onwards RESOURCES Reports generated by Pastoral Support Officer and Attendance Officer. Meeting time for pastoral teams and tutors to complete actions. 3.2 To ensure the quality of tutoring / PSHE are good or outstanding A, F CM/HOY Sept 2014 onwards SUCCESS CRITERIA - - Planning and time for HOY to complete and implement action plans - Year team meetings - KS3 and KS4 PSHE annual resource subscription. - Role of the tutor training booklet and review checklist. Tutor file and standardised procedures completed. - The completion of tracking sheets and reviews for individuals and groups. The analysis and comparison of achievement, progress, behaviour and attendance reports for individuals and groups of students. Action plans and interventions identified and completed for students and groups Evidence of successful interventions through students achieving progress grades, increased levels of achievement, high standards of behaviour and attendance levels over 95%. HOY to initiate a Raising achievement group in each Year group. To implement a Tutor mentoring programme for all tutor teams in each Year groups, to encourage academic progress, achievement, positive behaviour and high attendance. HOY mentoring of a small group of underachieving students (target group) To improve the quality of T & L in PSHE to at least 80% of lessons good or better. To further development an increased range of well-resourced and appropriate KS3 and KS4 programme of study /scheme of work for PSHE based upon the PSHE review summer 18 3.3 To increase the level of student’s aspirations through the use of a greater range of rewards in KS3 and KS4. A, D CM/KT/HOY/ Tutors/RH Sept 2014 onwards HOY reward budget - Year team meeting time - RHayball Achievement reports - 3.4 To improve standards of behaviour and reduce the number of lower level behavioural concerns. A, D, F CM/HOY/HOF Sept 2014 onwards CTL line management meeting times. - Behaviour for Learning half termly reports for CTL. - Meeting time with CM/KT to identify the format of the coaching programme for behaviour. Coaching time to support key identified staff. - - - 3.5 To further develop the percentage of attendance for all year groups and reduce the level of persistent absence and lates. A, D CM/LK/HOY Sept 2014 onwards Meeting time for 1:1 with EAO/LK/CM - Parental Attendance review meetings planned. - 2014. Evidence of standardised procedures followed by all tutors in reviews. Positive HOY reviews of tutors through tutor progress sheet and student voice. To implement the new online SIMs reward recording used by all staff. For HOY and tutors to use the range of standardised rewards for behaviour and attendance for individuals, groups and forms. For these records of rewards to be displayed within classrooms and promoted in assemblies. A reduction in the number of behavioural points and increase in achievement points An increase in school attendance percentages above 95%. To further develop the use of the 3 strikes system to include 3 incidents in the withdrawal room resulting in a fixed term exclusion. To produce Behaviour for Learning reports for HOF/HOD which as action plans identify the behavioural concerns and intervention strategies. These are submitted to line managers on a half termly basis. For all staff to record incident slips and achievements on SIMs To reduce the number of incident slips related to disobeying instructions and disruptive behaviour. To diversify the coaching programme to include support for staff behaviour management training and coaching. To actively identify and work with staff that require assistance in managing student behaviour within the classroom. To initiate a broad range of attendance rewards for individual, groups and tutor groups based attendance % and punctuality. Individual attendance reviews completed for students with persistent absence. Intervention through WPN and EAO after 10 19 Attendance officer monitoring reports for attendance and punctuality. 3.6 To ensure the quality of HOY interventions are consistently good or outstanding. A, D CM/KT/HOY Sept 2014 onwards Attendance reward data and rewards from budget. Pastoral Team meeting time. 1:1 performance management reviews. - - - HOY folders completed. Professional development opportunities planned. - 3.7 To improve the engagement of hard to reach parents through an increased range of opportunities for parents / guardians to engage with school. 3.8 To oversee the implementation of the new SEN Code of Practice and review the new FLC structure and achievements. A, C, E A, D CM/LK/HOY CM/SH/KAC Sept 2014 onwards Sept 2014 onwards Hard to reach survey produced and completed. - Parents evening and Academic tutoring reporting data. - Meeting time for CM/SH to review SEN Code of Practice. - SEN tracking protocol produced. Meeting time for FLC review. - unauthorised absences. Year group and school attendance at 95% or over. To reduce the number of lates in comparison to 2013/14 data. To initiate staff training in the role of the HOY with clarity of expectations and review of progress checklist. Positive evidence through HOY meetings and HOY reviews using the checklist. Evidence of standardised procedures followed by all Identification of training and support for professional development identified and planned through performance management. Greater consistency in the quality of leadership between HOY evident in attendance and behaviour data. Identification of all hard to reach parents/guardians Parental survey returned from Hard to Reach parents, to include parental concerns at attendance at parents evenings. Engagement action plan for improving engagement with hard to reach parents produced. To complete whole school inset on the new SEN Code of Practice and implications for teaching staff and HOD/HOF. To develop and promote a range of SEN tracking and intervention templates for teaching staff and HOD/HOF to use for tracking individual and group SEN progress and attainment. To complete the FLC review based on the nurture class model and implement recommendations in 2014/15 20 3.9 To identify the students attitudes to learning of students within KS3 and KS4. D, E CM Sept 2014 Cost of PASS questionnaire or equivalent - Meeting time for communicating results and action planning. - 3.10 The further development of the Behaviour Intervention Programme to support behaviour and emotional literacy of students. A, F CM/RH/SH Sept 2014 onwards FLC timetabled support - Meeting and review time - 3.11 To further develop the role of the Welfare and Attendance officer, to ensure that proactive attendance strategies and welfare support is in place for students requiring support. A, D CM/KT/HOY Sept 2014 onwards EAO/LK/CM meeting time. - Attendance reports completed regularly. - CAMHS resources training completed. - Completion of PASS testing or equivalent for all students. HOY developing Action Plans for key students based on these results. Key raising achievement groups formed on the basis of results. Improved levels of progress, behaviour and attendance for key students showing concerns. Evidence of successful interventions and outcomes based on reductions in incident slips and increase in attendance. A greater range of support and intervention strategies as evidence for FLC bids. A reduction in the number of incidents of exclusion and disruption for identified students. Evidence of a greater level of preventative wellbeing work using CAMHS resources, successfully providing behaviour management strategies for students to use. To display and communicate the attendance tracking and intervention sheet for all pastoral staff. An increased number of referrals to EAO with 10 or more unauthorised absences. A reduction in the number of students identified as persistently absent. An increased level of percentage attendance in the Year groups of Year 10/11 Evidence of a greater level of preventative wellbeing work using CAMHS resources. Increased attendance levels for students that have welfare concerns. 21 BISHOP FOX’S SLT High Standards and High Expectations SCHOOL IMPROVEMENT PLAN 2014/15 MANAGEMENT PLAN - 5 GOVERNORS MONITORING COMMITTEE: ACADEMY LEAD PROFESSIONAL: PAUL SCUTT ONE YEAR OBJECTIVE: To produce and action the plan to manage the process of incremental growth in the school capacity TASK 5.1 - To prepare a school forecast spreadsheet based on a review of current numbers in the light of the LA projection to 2020 FIVE YEAR AIM A, G WHEN KAR A, G 5.4 - To prepare the bids needed to secure the necessary funding A, G SLT PS, KAR Dec 2014 SLT meeting time and relevant management time - Governors meeting time - Paper prepared detailing implications for: - teaching and learning - site facilities Feb 2015 - LA site advice/support Plans prepared and ready to submit for funding necessary to deal with the implications arising from the growth in numbers - Plans drafted which describe the development of the facilities over 5 years. - Architect costs (£1,000) A, G KAR PS, KAR SUCCESS CRITERIA Clarity exists for SLT and governors over anticipated growth in numbers And pinch points RW, KAR A, G RESOURCES - LA support/advice - PS/KAR management time Oct 2014 5.2 - To identify the implications of growth when numbers rise to 950, 1000, 1050, 1100 in relation to a) classroom teaching space b) site infra structure 5.3 - To prepare plans to manage the implications of the growth in capacity bids. 5.5 - To manage any agreed capital projects with minimal disruption to school life. WHO From March 2015 TBA Architect costs Costs of planning permission Costs for Quantity Surveyor Legal costs = £5,000 - Management time and project manager costs. - Site alterations made with minimum disruption to life of school community - Bids prepared and available for submission by required dates - Bids successful in raising capital funding. - building improvements made to satisfy the needs of the growth in school numbers. 22
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