Independent Hairdresser Contract by loh63599

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									                                                                                                         WCEU DEPLOYMENT                                                                          Institution             Coleg Powys




                          A                                                             B                                                                       C                                                                     D



            Sector Subject Area (SSA)                    WCEU Deployment (Excluding UFI) - For SSA's in column A                         Review of Performance 2008/09 to date                                     Planned Developments 2009/10


                                                        (i)         (ii)       (iii)            (iv)          (v)         (vi)
                                                     2007/08     2007/08     2008/09          2009/10      2009/10     2009/10
                                                    Number of   Number of   Number of        Number of    Number of   Number of                                                                                   Significant changes to provision
                                                   Outturn 16- Outturn post  Funded          Proposed     Proposed    Proposed            Highlight trends in demand - i.e. static,
                                                                                                                                                                                                                   - include separate commentary
                                                    18 WCEUs    19 WCEUs     WCEUs            Funded     Outturn 16- Outturn post           exceeding or below expectations;
                                                                                                                                                                                                                   on provision targeted at 16-18
                                                   (Base CEUs (Base CEUs (Base CEUs           WCEUs       18 WCEUs    19 WCEUs                and factors that have informed
                                                      +SAW)       +SAW)      +SAW)          (Base CEUs   (Base CEUs (Base CEUs                                                                                        and 19+ age groups where
                                                                                                                                                developments in column B.
                                                                                              +SAW)         +SAW)       +SAW)                                                                                                  appropriate.
                                                                                                                                       Please include information on level of awards
                                                                                                                                                                                                      Highlight new courses, withdrawal of existing courses, or
                                                                                                                                                         delivered.
                                                                                                                                                                                                         significant shift in level of awards to be delivered.


1   Health, Public Services and Care                                                                                                Early years programmes have recruited above target in         First Diploma programme to be divided into Early Years and Health
                                                                                                                                    Newtown and Brecon, particularly work based NVQs for          Studies certificates to provide additional progression opportunities,
                                                    13,390      18,514      29,700            31,200       14,266      16,934       adults.                                                       mainly for 16-18 learners. Introduce WBQ at level 3 for one groups of
                                                                                                                                                                                                  learners in Newtown.


2   Science and Mathematics                                                                                                         Health studies courses are the major contributor to this      No significant change
                                                      713         852        1,440            1,440         685          755        SSA at levels 2 and 3.

3   Agriculture, Horticulture and Animal Science                                                                                    Reductions in WBL contract has reduced demand for             Withdraw all agriculture from Brecon to release resources.
                                                                                                                                    associated FE additionality at levels 2 and 3 such as
                                                     4,987       4,987       8,230            5,100        3,389        1,711       National Certificates in Brecon. Residual agriculture
                                                                                                                                    courses in Brecon are uneconomic.

4   Engineering and Manufacturing Technologies                                                                                      Full-time recruitment of 16-18 largely maintained at          Consultation with industry has led to capital investment programme
                                                                                                                                    target levels, mostly at level 2. No resources available to   that should maintain provision levels, particularly if some units devoted
                                                    20,285       6,197      26,060            26,060       22,025       4,035       expand into level 3 during 2009/10. Demand for part-          to PTA. Replace level 2 CGLI qualifications with BTEC to provide
                                                                                                                                    time provision from older learners remains weak.              potential future progression to ND at level 3.


5   Construction, Planning and the Environment                                                                                      Significant downturn in recruitment for full-time             College model works well for 16-18 learners recruited to full-time
                                                                                                                                    programme for 16-18 at level 2 and for employer based         programme. No evidence to suggest that PTA will have positive
                                                    19,133       5,804      28,500            17,800       13,506       4,294       training at level 3                                           impact.


6   Information and Communication Technology                                                                                        Saturation of provision at level 1 is evident in some         No significant change
                                                                                                                                    communities which may reduce future demand among
                                                     6,896       9,109      14,050            14,050       8,092        5,958       adult learners.



7   Retail and Commercial Enterprise                                                                                                Hairdressing & Beauty, Hospitality and Catering at levels Capital investment programme in catering provision in Newtown will
                                                                                                                                    2 and 3 recruit significantly above target partly as a result improve facilities in North Powys and will enable some units to be
                                                    16,220       8,569      21,250            26,100       17,184       8,916       of college continuing to win national awards.                 deployed for PTA. Similarly, H&B courses may be adapted to provide
                                                                                                                                                                                                  PTA provision so as to provide progression from 14-16 pathways
                                                                                                                                                                                                  programme introduced in 2007..

8   Leisure, Travel and Tourism                                                                                                     Demand for these subjects, which include "sport" is           Introduce WBQ at level 3 for one group of learners in Travel and
                                                                                                                                    significantly in excess of targets among 16-18. Sports        Tourism in Newtown.
                                                    13,947        929       15,450            16,800       15,343       1,457       science in Brecon and the football academy linked to
                                                                                                                                    Newtown football club is particularly successful
9    Arts, Media and Publishing                                                                                      Computer gaming and media course has entered second Introduce some units from gaming and media course within the full-
                                                                                                                     year with increased enrolments from 16-18 in year 1. time ICT programme for 16-18 in Brecon.
                                                              13,988   3,332    15,150   18,730    14,806   3,924


10   History, Philosophy and Theology                                                                                This SSA is supported through the College's flexistudy     No significant change
                                                                                                                     and New Horizons programmes for adult learners. Low
                                                               37       363      300      300       67       233     volume of activity but of importance to some learners.



11   Social Sciences                                                                                                 As SSA10 above                                             No significant change
                                                               88       422      390      390       63       327

12   Languages, Literature and Culture (Excluding Welsh for                                                          Evening classes in modern foreign languages have           Reduced programme of provision to match demand, mainly from
     Adults)                                                                                                         attracted fewer enrolments than anticipated. Part of a     adults.
                                                               766     1,265    2,200    1,500      629      871     national decline in this area.


13   Education and Training                                                                                          Numbers requiring A &V awards has declined as most         Continue to make provision in response to demand, mainly from adults
                                                               92      3,252    3,050    2,500      54      2,446    now have them.

14   Preparation for Work and Life


     14 1         Foundations for Learning and Life                                                                  Many key skills report in here thus masking any other      No significant change
                                                              9,199    1,654    11,158   11,158    9,305    1,853    trends. Uptake mainly from 16-18

     14 1a        Independent Living Skills - Moderate                                                                                                                          No significant change
                                                              8,306     206     8,550    8,550     7,918     632

     14 1b        Independent Living Skills - Profound                                                               New curriculum offer in 2008/09, following consultation    Increased activity to match demand. However, provision is learner
                                                                                                                     with Social Services, has increased opportunities for      centred and cannot be specified prior to enrolment.
                                                              1,547    10,618   13,550   14,742     576     14,166   those with profound LDD


     14 1c        Adult Basic Education                                                                              Provision remains a mixture of basic skills support for    No significant change although futher consideration will be given to
                                                                                                                     college based 16-18 learners and of specific courses for   basic skills at work qualifications where appropriate.
                                                              3,061    4,095    5,403    5,403     2,019    3,384    adults in the community or with employers.


     14 1d        ESOL                                                                                               Demand has fluctuated as the numbers of migrant            Maintain provision
                                                                                                                     workers increases and decreases. Some improved
                                                               142     1,921    2,200    2,200      183     2,017    engagement with employers. Gurkha regiment and
                                                                                                                     families remains a strong market in Brecon.


     14 2         Preparation for Work                                                                               As SSA 14.1 above                                          No significant change
                                                               655     2,775    3,420    3,420     1,089    2,331

15   Business Administration and Law                                                                                 Business related courses are proving less attractive at    Potential demand led reduction but no significant change in curriculum
                                                              6,750    7,416    13,950   11,200    5,832    5,368    times of economic downturn                                 offer.

                                                                                         218,643
                  Total Funded WCEUs                          218,643 OK
PLANNED PROVISION UNIVERSITY FOR INDUSTRY (UfI)                                                                                                                           Institution: Coleg Powys


                                                                                        WCEU UfI Deployment - For SSA's in column A

                                                                                   (i)         (ii)      (iii)      (iv)       (v)       (vi)
                                                                                2007/08     2007/08    2008/09   2009/10    2009/10    2009/10
                                                                               Number of    Number    Number of Number of Number of   Number of
                                                                              Outturn 16-   Outturn    Funded    Funded    Proposed   Proposed
                           Sector Subject Area                                 18 WCEUs     post 19    Outturn   Outturn Outturn 16-   Outturn    Review of Performance 2008/09             Planned Developments 2009/10
                                                                              (Base CEUs    WCEUs      WCEUs     WCEUs     18 WCEUs    post 19
                                                                                 +SAW)       (Base      (Base     (Base   (Base CEUs   WCEUs
                                                                                             CEUs       CEUs      CEUs       +SAW)   (Base CEUs
                                                                                            +SAW)      +SAW)     +SAW)                 +SAW)




1   Health, Public Services and Care                                             442         102         0




2   Science and Mathematics                                                       10           8         0




3   Agriculture, Horticulture and                                                  0           0         0
    Animal Science




4   Engineering and Manufacturing                                                 88           5         0
    Technologies




5   Construction, Planning and the                                                 0           0         0
    Environment




6   Information and Communication                                                148         398         0
    Technology




7   Retail and Commercial                                                          0           0         0
    Enterprise




8   Leisure, Travel and Tourism                                                   60           5         0




9   Arts, Media and Publishing                                                     0           3         0




10 History, Philosophy and Theology                                                0           0         0




11 Social Sciences                                                                 0           0         0




12 Languages, Literature and                                                       3          63         0
   Culture (Excluding Welsh for
   Adults)




13 Education and Training                                                          0           0         0




14 Preparation for Work and Life




                                    14 1 Foundations for Learning and Life         0           0         0




                                 14 1a Independent Living Skills - Moderate       29           0         0




                                 14 1b Independent Living Skills - Profound        1           0         0




                                 14 1c Adult Basic Education                       0           0         0




                                 14 1d ESOL                                        0           0         0




                                    14 2 Preparation for Work                    342          31         0




15 Business Administration and Law                                                 0           2         0




                                                                                1,124        616         0          0         0          0


                                         Total Funded UFI WCEUs                   2,900     ERROR - VALUE DOES NOT MATCH
PLANNED PROVISION PATHWAYS TO APPRENTICESHIPS (PTA)                          WCEU DEPLOYMENT                                                                                      Institution Coleg Powys




                              A                                          B                                                    C                                                                       D
                                                          WCEU Pathway to
                                                                                                   Proposed Pathways to Apprenticeships
                                                           Apprenticeships                                                                                          Proposed Pathways to Apprenticeships Activities
                 Sector Subject Area (SSA)                                                      Activities included in deployment proposals at
                                                        Deployment - For SSA's                                                                                      included in deployment proposals at column B (ii)
                                                                                                                  column B (i)
                                                             in column A
                                                                 (i)                (ii)
                                                        2009/10 Number 2009/10 Number
                                                           of Proposed        of Proposed
                                                        Funded WCEUs Outturn WCEUs
                                                        for PTA activities (Base CEUs +
                                                           (Base CEUs        SAW) for PTA                                                                          Specifically comment on pathways to apprenticeships
                                                                                                      Specifically comment on pathways to
                                                         +SAW) included      activities NOT                                                                     proposals including learner progression opportunities. Only
                                                                                                   apprenticeships proposals including learner
                                                            in Table 3a    included in Table                                                                    include information relating to additional WCEUs which are
                                                          (Column B(iv))            3a                      progression opportunities.
                                                                                                                                                                           required to deliver the PTA programme




1        Health, Public Services and Care


2        Science and Mathematics


3        Agriculture, Horticulture and Animal Science


4        Engineering and Manufacturing Technologies                                            PEO                                                           First Certificate in Engineering
                                                                                               key skills in communications, application of number and ICT   3 wider key skills
                                                                                                                                                             Employment Rights and Responsibilities Certificate
                                                                                               This is a programme that provides a sound practical grounding Employer visits and work experience
                                                                                               in multi-skilled engineering or welding at level 2.
                                                                                                                                                             The addition of these qualifications will make trainees more employable
                                                             2,970              1,080                                                                        and better prepare them for an apprenticeship after their first year. The
                                                                                                                                                             College will work with Mid and North Wales Training to use this pathway
                                                                                                                                                             to provide progression directly to the shared apprenticeship scheme that
                                                                                                                                                             they are co-ordinating.



5        Construction, Planning and the Environment                                            The College already provides a model of first year pre-apprenticeship training in construction that works well and leads to excellent
                                                                                               outcomes. There would be little added value from extending the programme as envisaged in the PTA proposals and the additional
                                                                                               funding would not cover the additional resources required unless for full groups of learners. The College is willing to have further
                                                                                               dialogue with Construction Skills if required.


6        Information and Communication Technology


7        Retail and Commercial Enterprise (Catering)                                           VRQ in professional cookery                                      First Certificate in Hospitality and Catering
                                                                                               Key skills in communications and application of number           CIEH Health and Safety in the workplace
                                                                                                                                                                CIEH Food Hygiene in the workplace
                                                                                               This is a programme that provides the basic qualification only   Master classes
                                                                                               which would need to be supplemented by substantial further       Industry awareness
                                                                                               training in employment.                                          Work Experience
                                                             2,115               900
                                                                                                                                                                This programme will prepare learners with practical and underpinning
                                                                                                                                                                knowledge that will provide them with the skills to enter directly into
                                                                                                                                                                employment linked to a further period of apprenticeship. The College has
                                                                                                                                                                an FMA and MA programme that will provide progression opportunities at
                                                                                                                                                                levels 2 and 3 and may be able to link into other private training providers
                                                                                                                                                                also.
7    Retail and Commercial Enterprise (Hair and Beauty)                           VTCT NVQ L2 in Hairdressing                                 Various additional VTCT certificates
                                                                                  Key Skills in Communications and application of number      2 wider key skills
                                                                                                                                              Employer visits and work experience
                                                                                  This programme provides the minimum required to perform
                                                                                  adequately in employment but will not result in a skilled   These additional elements will enable a hairdresser to be able to
                                                              2,205      1,080    practitioner without significant additional training and    undertake a wider range of tasks and to contribute immediately to
                                                                                  experience.                                                 employment. There are progression opportunities to level 3.




8    Leisure, Travel and Tourism


9    Arts, Media and Publishing


10   History, Philosophy and Theology


11   Social Sciences


12   Languages, Literature and Culture (Excluding Welsh for
     Adults)
13   Education and Training


14   Preparation for Work and Life


     14 1         Foundations for Learning and Life


     14 1a        Independent Living Skills - Moderate


     14 1b        Independent Living Skills - Profound


     14 1c        Adult Basic Education


     14 1d        ESOL


     14 2         Preparation for Work


15   Business Administration and Law



     N.B. Some of the additional units in column B(ii) will appear in other SSAs as they will relate to key skills and other additional elements. However, they are shown in the SSA of the
     host programme so that they can be separately identified.

								
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