Draft East Hertsmere SAPG plan 2011-12

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					Draft East Hertsmere SAPG plan 2011-12
21.7.11
Priority Area           Focus of               Actions to address priority         Milestones and projected            Person(s) responsible            How impact will be measured and                Number of
                        provision              (Identify KS4 or Post-16)           completion date                                                      evaluated and by whom                          students


DLO Foundation Learning   Practical Learning   Subsidise Year 11 PLO in 2011-12    Curriculum agreed by SCLG Jan     School and college curriculum      Student feedback (see LMC priority)            39
                                               to enable schools to plan funding   2011. Student numbers agreed with leaders                            Evaluation by SCLG, based on data on student
                                                                                   partner schools May 2011 PLO                                         numbers an achievement
                                                                                   group and SCLG meet to monitor                                       Progression information
                                                                                   progress. (Sept 2011-June 2012)                                      (Connexions)
                                                                                                                                                        Monitoring by Full SAPG

                                               Further subsidy to Year 11 PLO to   Curriculum agreed by SCLG Jan     School and college curriculum      Student feedback (see LMC priority)            39
                                               offset higher costs of smaller      2011. Student numbers agreed with leaders                            Evaluation by SCLG, based on data on student
                                               classes                             partner schools May 2011 PLO                                         numbers an achievement
                                                                                   group and SCLG meet to monitor                                       Progression information
                                                                                   progress. (Sept 2011-June 2012)                                      (Connexions)
                                                                                                                                                        Monitoring by Full SAPG

                                               Subsidise Year 10 PLO in 2011-      Curriculum agreed by SCLG Jan     School and college curriculum      Student feedback (see LMC priority)            44
                                               2012.                               2011. Student numbers agreed with leaders                            Evaluation by SCLG, based on data on student
                                                                                   partner schools May 2011 PLO                                         numbers an achievement
                                                                                   group and SCLG meet to monitor                                       Progression information
                                                                                   progress. (Sept 2011-June 2012)                                      (Connexions)
                                                                                   Curriculum for 2012-13 agreed by                                     Monitoring by Full SAPG
                                                                                   SCLG Jan 2012 CEIAG for
                                                                                   students and identification of
                                                                                   learners (Jan-April 2012) Numbers
                                                                                   confirmed for 2012-13 Completed
                                                                                   May 2012


                                               Subsidise Year 11 PLO in 2012-13    Delivery costs and charging policies School and college curriculum   Student feedback (see LMC priority)            44
                                                                                   confirmed April 2012. PLO            leaders                         Evaluation by SCLG, based on data on student
                                                                                   provision reviewed for Sept 2013.                                    numbers an achievement
                                                                                                                                                        Progression information
                                                                                                                                                        (Connexions)
                                                                                                                                                        Monitoring by Full SAPG
Priority Area          Focus of provision   Actions to address priority                Milestones and projected           Person(s) responsible                    How impact will be measured, evaluated and        Number of
                                            (Identify KS4 or Post-16)                  completion date                                                             by whom                                           students
                       Support for FL       Contribution towards training at           FLDG to include County Training in School & college curriculum              Student feedback                                  660 max
                       programmes           county level in 2011-12. Training will     FL Training plan Oct 2011.         leaders                                  Curriculum leaders’ Evaluation based on student
                                            support all practitioners and themes       Attendance at County FL                                                     data and observation
                                            will include progression from FL,          Conference & other training                                                 Evaluation by providers
                                            transition programmes across               completed April 2012. Feedback to                                           Monitoring by full SAPG
                                            providers, sharing of models of            FLDG from training & strategies
                                            delivery and engaging employers,           implemented April-July 2012.
                                            work-based learning providers and
                                            alternative providers.


                                            WH and EH FL group meets to plan           Strategies proposed by FLDG and          School &college curriculum         Student feedback                                  660 max
                                            and recommend resourcing,                  approved by SAPG by Dec 11.              leaders                            Curriculum leaders’ Evaluation based on student
                                            staffing, staff development,               Implementation from Jan 12                                                  data and observation
                                            appropriate qualifications, IAG and        Review July 12                                                              Evaluation by providers
                                            use of VLE.                                                                                                            Monitoring by full SAPG
                                            Training for staff delivering FL.
                                            Support for programmes meeting             Implement strategies proposed by      FL Leader                             Student feedback                                  15
                                            the needs of vulnerable groups             FLDG, eg eg. Training for SENCOS on Inclusion Leaders in schools and        Curriculum leaders’ Evaluation based on student
                                            including students with Special            VLE, online learning eg. Lexia & also colleges                              data and observation
                                            Educational Needs and Learning             Special School and students with SEN                                        Evaluation by providers
                                                                                       attending Opportunities Days. Sept
                                            Difficulties and Disabilities, including                                                                               Monitoring by full SAPG
                                                                                       2011-July 2012
                                            online learning


                                            Support for accredited KS4 WRL             SCLG and FLDG meet to identify           FL Leader                          Student feedback                                  660 max
                                            Entry Level and Level 1                    accredited programmes to support         Inclusion Leaders in schools and   Curriculum leaders’ Evaluation based on student
                                            programmes other than PLO, eg              students on Entry Level and Level 1      colleges                           data and observation
                                            City and Guilds Employability,             programmes, as part of Foundation                                           Evaluation by providers
                                                                                       Learning programmes with clear
                                            BTEC Worskills, ASDAN                                                                                                  Monitoring by full SAPG
                                                                                       progression routes. (Oct 2011)
                                                                                       Programmes implemented from Jan
                                                                                       2012 & Sept 2012


                       NEET prevention      Implement programmes to support            IDG and FLDG meet to recommend           School, college and ESC          Strategies and implementation plan evaluated in 16
                                            students at risk of becoming               accredited programmes with clear         curriculum leaders               relation to outcomes achieved by FLDG and SAPG
                                            disengaged or NEETS eg                     progression routes to support students   Inclusion Develop-    ment Group Student and parent feedback
                                            construction, motor vehicle,               at risk of disengagement & becoming      FLDG
                                                                                       NEET. Nov 2011. Programmes
                                            hairdressing, horticulture.                                                         SAPG Co- ordinator
                                                                                       implemented Jan 2012 & June 2012


                                            Implement programmes to support            IDG and FLDG meet to recommend on-       School, college and ESC          Strategies and implementation plan evaluated in 10
                                            students at risk of becoming               line learning programmes with clear      curriculum leaders               relation to outcomes achieved by FLDG and SAPG
                                            disengaged or NEET using on-line           progression routes to support students   Inclusion Develop-    ment Group Student and parent feedback
                                            learning, eg Accipio Library,              at risk of disengagement & becoming      FLDG
                                                                                       NEET. Nov 2011. Programmes
                                            EdLounge and VLE.                                                                   SAPG Co- ordinator
                                                                                       implemented Jan 2012 & June 2012


Total:DLO Foundation
Learning
Priority Area              Focus of             Actions to address priority           Milestones and projected                Person(s) responsible           How impact will be measured, evaluated         Number of
                           provision            (Identify KS4 or Post-16)             completion date                                                         and by whom                                    students
DLO Raising 14-19          Gifted and Talented, Subsidise provision of post-16 G+T HO6 meet to plan provision for G&T School and college curriculum           Student and parent feedback                    30
Attainment                 Extended Project     programmes (eg Oxbridge, EPQ)      and EPQ Sept 2011. Programmes leaders                                      Evaluation by SCLG based on student data
                                                                                   implemented from Nov 11.                                                   Evaluation by providers
                                                                                                                      SAPG Co-ordinator                       Observation of provision
                                                                                                                                                              Progression information
                                                                                                                                                              Student accreditation
                                                                                                                                                              Monitoring by Full SAPG/Connexions


                                                Develop provision for Post-16         SCLG meet to agree criteria for         School and college curriculum   SAPG curriculum offer, monitored by SCLG       20
                                                classes where provision is            support small classes for 2012-13       leaders
                                                considered essential but in danger    (Dec 2011). Criteria agreed by
                                                of disappearing, eg AS/A Music and    SAPG (Feb 2012). Classes                SAPG Co-ordinator
                                                Languages.                            supported from Sept 2012



                                                Support for small classes in 2011-    SCLG meets to identify small      SCLG, Consortium Coordinator,         Student and parent feedback, evaluation by SCLG 10
                                                12 carried over from 2010-11          classes for 2011-12 (Sept 2011)   HO6                                   based on student data, evaluation by providers,
                                                                                      payments agreed and first payment                                       observation of provision, progression information,
                                                                                      made Oct 2011. Second payment                                           student accreditation, monitoring by
                                                                                      made May 2012                                                           SAPG/Connexions



                           Vocational and       Support development and provision     SCLG plans coordination of new          School and college curriculum   Student and parent feedback                    72
                           applied learning     of Vocational and Applied Learning,   programme by Sept 11, First draft of    leaders                         Evaluation by SCLG based on student data
                                                eg BTEC, Diplomas, City and           curriculum and staffing plan produced                                   Evaluation by providers
                                                Guilds                                Nov 11, Students make choices by                                        Observation of provision
                                                                                      Feb 2012, SOW assignments and
                                                                                                                                                              Progression information
                                                                                      resources in place and on VLE Apr
                                                                                      2012, staffing and curriculum plans
                                                                                                                                                              Student accreditation
                                                                                      finalised April 12                                                      Monitoring by Full SAPG/Connexions



                           STEM                 Support for development of            SETPOINT activity list to be made       School and college curriculum   Student and parent feedback                    3500
                                                collaborative STEM programmes,        available to all schools July 2011.     leaders                         Evaluation by SCLG based on student data
                                                eg through SETPOINT                   SCLG meets to plan activities. Oct                                      Evaluation by providers
                                                                                      2011. Activities completed by July      SAPG Co-ordinator               Observation of provision
                                                                                      2012                                                                    Progression information
                                                                                                                                                              Student accreditation
                                                                                                                                                              Monitoring by Full SAPG/Connexions

Total: DLO Raising 14-19
Attainment
Priority Area             Focus of            Actions to address priority         Milestones and projected              Person(s) responsible               How impact will be measured, evaluated               Number of
                          provision           (Identify KS4 or Post-16)           completion date                                                           and by whom                                          students


DLO Apprenticeships       Supporting          Support from Herts Provider         Schools and College book to           SAPG members, LA, WBL               Audit of facilities, workforce and resources shows   15
                          progression into    Network for IAG with year 11, 12    participate in Apprenticeship         providers, Herts Provider Network   facilities fit for purpose, SOWs in place
                          apprenticeship      and 13 and parents to raise         awareness sessions offered            (HPN)                               Evaluation by SCLG and IAG staff based on
                                              awareness of Apprenticeships.       through Herts Provider Network Oct    IAG/Careers Co-ords                 student data
                                              Awareness raising activities with   11, IAG group to identify             SAPG Co-ordinator
                                              school teachers and careers         appropriate inset sessions Sept 11.
                                              advisers so that they are better    HPN to help by running support
                                              informed.                           activities. Implemented in all
                                                                                  schools and completed by May
                                                                                  2012

Total: DLO
Apprenticeships
Transport to support      Post-16 Transport   Fund current and planned            Numbers confirmed Sept 11,       SAPG co-ordinator                        Feedback from students and consortium leaders re 120
collaborative provision                       arrangements for student            Further opportunities for shared                                          existing and new provision, and value for money
                                              movement post-16                    arrangements, identified. Any                                             via SCLG, Full SAPG
                                                                                  revised arrangements implemented
                                                                                  by Sept 11

                          KS4 transport and   Provision of transport and learner Implement planned provision for  SAPG co-ordinator                         Feedback from students and consortium leaders re 83
                          learner support     support for movement of Key Stage transport and Learner Support Sep                                           existing and new provision, and value for money
                                              4 learners                         11                                                                         via SCLG, Full SAPG


                          Minibus Leases      1 year of lease on 3 minibuses      May 11 - Confirm leases to end Aug SAPG co-ordinator                      Feedback from students and consortium leaders re 203
                                                                                  2013 Sep 11, Sep 12 - Implement                                           existing and new provision, and value for money
                                                                                  provision                                                                 via SCLG, Full SAPG


Total: Transport to
support collaborative
provision
Priority Area                Focus of provision   Actions to address priority            Milestones and projected                Person(s) responsible       How impact will be measured, evaluated and         Number of
                                                  (Identify KS4 or Post-16)              completion date                                                     by whom                                            students


Supporting teaching and      Support for VLEs     Further implementation and             VLE training plan and management VLE Develop-ment group             Feedback from students and staff using VLE         3300
learning (VLE)                                    development of VLEs to reinforce       in place for 2011-2012 Jun 11, staff SAPG Co-ordinator              Increased number of teachers participating in
                                                  personalised, active and               trained Dec 2011, VLE in place for                                  development of VLE
                                                  independent learning. Development      all collaborative courses. Reporting                                Evaluation by VLE Development Group and
                                                  of tracking and reporting via          procedures confirmed Sept 2011                                      Full SAPG
                                                  Consortia. Includes support for VLE    VLEs supported by Webanywhere
                                                  Development Group meetings,            until May 2012. VLEDG meets to
                                                  subscriptions for VLE support, VLE     plan support from May 2012 in Feb
                                                  training and resources for             2012.
                                                  developing VLEs. (VLE specialist
                                                  support = 3 x 1800 + 1x1000 =
                                                  £6,400)

Total: Supporting teaching
and learning (VLE)



Priority Area                Focus of provision   Actions to address priority            Milestones and projected                Person(s) responsible       How impact will be measured, evaluated and         Number of
                                                  (Identify KS4 or Post-16)              completion date                                                     by whom                                            students
Careers Education,           Support for CEIAG    Support development and provision      CEIAG network meets to plan training SAPG Coordinator. CEIAG        Student and parents feedback. Evaluated by         3500
Information, Advice and                           of training and sharing of good        and support. (Sept 2011). Training and coordinators. Connexions     SAPG and Connexions
Guidance                                          practice via the CEIAG network and     support implemented (Oct 2011-July
                                                  Summer training for Co-ordinators.     2012) CEIG meets to plan the
                                                                                         Conference (April 2012) Conference
                                                                                         implemented July 2012.

                             Support for          Future Fair to inform students and     CEIAG network meets to plan Future      SAPG Co-Ordinator           Students’ and parents’ feedback                    1364
                             progression          parents about learning opportunities   Fair (July & Sept 2011). Training and   Careers/IAG Co-ordinators   on effectiveness of marketing and on range of
                                                  and progression routes at KS4 and      support implemented (Sept 2011)         Connexions                  opportunities
                                                  Post-16.                               Future Fair implemented Oct 2011.                                   Full SAPG/
                                                                                                                                                             Connexions

                                                  Work with Colleges and WBL          FLDG & CEIAG network work            SAPG Co-Ordinator                 Students’ and parents’ feedback                    700
                                                  providers to ensure progression for together to plan provision including Careers/IAG Co-ordinators         on effectiveness of marketing and on range of
                                                  Foundation Learners.                progression agreements for Post      Connexions                        opportunities
                                                                                      16 learners. All foundation learners                                   Full SAPG/
                                                                                      to progress to some form of                                            Connexions
                                                                                      education or training. July 2012

                                                  HE conventions and work with           HO6 meet to plan Oxbridge          SAPG Co-Ordinator                Students’ and parents’ feedback                    500
                                                  Universities, including the University workshops, Oxbridge evening, HE Careers/IAG Co-ordinators           on effectiveness of marketing and on range of
                                                  of Hertfordshire                       evening, HE Convention, Year 12    Connexions                       opportunities
                                                                                         Conference. Sept 2011 to May                                        Full SAPG/
                                                                                         2012 Activities implemented by May                                  Connexions
                                                                                         2012

                             Work Experience      Support development and provision      CEIAG Network and FLDG identify         SAPG Co-Ordinator           Feedback from students re. equality of opportunity, 3500
                             and Employer         of Work Experience and Employer        needs & strategies by Dec 2011.         Careers/IAG Co-ordinators   level of knowledge and understanding of all
                             Engagement           Engagement to take account of          Provision for 2012-13 planned by        Connexions                  progression routes
                                                  planned changes in County and          March 2012. All 14-19 students to                                   Full SAPG/
                                                  National provision                     have participated in relevant work                                  Connexions
                                                                                         experience June 2013


Total: CEIAG
Priority Area               Focus of            Actions to address priority                                               Person(s) responsible            How impact will be measured, evaluated            Number of
                            provision           (Identify KS4 or Post-16)                                                                                  and by whom                                       students



Leadership, management      Leadership and      Support co-ordination of broader       Coordinators role confirmed Sept   SAPG                             Termly and Annual reviews                        3500
and co-ordination           management          SAPG role. Contribution to             2011. Strategic Leadership and                                      Performance management of SAPG Co-ordinator
                                                coordinators salary. Support for       coordination of East Hertsmere                                      and Administrator. Evaluation by Full SAPG, SAPG
                                                consortium meetings/events             SAPG ongoing.                                                       Chair, SAPG Co-ordinator

                            Administration      Support administration of broader      Administrative roles confirmed Sept SAPG co-ordinator               Termly and Annual reviews                         3500
                                                SAPG role                              2011. Administrative support to                                     Performance management of SAPG Co-ordinator
                                                                                       allow the smooth running of East                                    and Administrator. Evaluation by SAPG Chair,
                                                                                       Hertsmere SAPG ongoing.                                             SAPG Co-ordinator


                            Support for         Prospectus produced, supply cover High quality, high specification        Consortium Coordinator           Feedback from Headteachers, HO6, students and 633
                            collaborative       to support Consortium meetings    Prospectus produced. Nov 2011.                                           parents
                            provision                                             Relevant Leaders to attend
                                                                                  strategic meetings for effective
                                                                                  coordination of collaboration
                                                                                  Implemented by July 2012.

                            Quality Assurance   Improve tracking and monitoring of Paired observation to be completed SAPG co-ordinator, Curriculum        Curriculum reviewed and developed. Protocols in   83
                            (KS4)               collaborative provision at Key Stage in all establishments where         leaders                           use.
                                                4                                    collaborative provision takes place                                   Annual review. Revised provision in place,
                                                                                     July 2012. Common systems                                             monitored by SCLG, Full SAPG
                                                                                     implemented for tracking, reporting
                                                                                     and self-evaluation by July 2012.


                            Quality Assurance   Support provision and development Paired observation to be completed SAPG co-ordinator                     QA framework reviewed and developed. Protocols 550
                            (Post-16)           of Collaborative QA procedures,   in all establishments where                                              in use
                                                including student voice           collaborative provision takes place                                      Revised provision in place, monitored by SCLG,
                                                                                  July 2012. Common systems                                                Full SAPG
                                                                                  implemented for tracking, reporting
                                                                                  and self-evaluation by July 2012.


                                                Support provision and development      New target setting procedures to be SAPG co-ordinator, Curriculum   Framework for data sharing developed and          550
                                                of procedures for sharing data         implemented. (Sept 2011) Data        leaders                        implemented
                                                (including consortium target setting   Dashboard used to monitor school                                    Procedures in use. Annual review.
                                                and analysis and Data Dashboard)       performance, to student/class level.                                Monitored by full SAPG
                                                and action to be taken in response     (March 2012)
                                                to data analysis.

                            Cross-SAPG          Transitional WHEH Leadership,         Successful transition from WHEH     SAPG co-ordinator                Feedback from Exec and SAPG.                      3500
                            transitional LMC    management and co-ordination until to East Hertsmere SAPG
                            until 31.12.11      31.12.11 to support transition to two (31.12.11)
                                                areas.

Total: LMC
Total Spending
Planned income
Carry forward for Diploma
Students
Carry forward for small
classes
WHEH transition
Overall income

				
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