Extended Services Pp Slides April 2012

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    Funding Extended Services2012 - 2013

    Nick Holt

    [email protected]

    [email protected] 1

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    Course overview

    Review your school programme(15 mins)

    Big picture whats happening in education?

    (15 mins)

    Charging Policies that dont cost your parents(60 mins)

    Break

    Family learning, parent skills and IIV(30 mins)

    Generating Finances

    Course overview

    Review your school programme(15 mins)

    Big picture whats happening in education?

    (15 mins)

    Charging Policies that dont cost your parents(60 mins)

    Break

    Family learning, parent skills and IIV(30 mins)

    Generating [email protected] 2

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    Extended Schools resources

    [email protected] 3Optimus Education Ltd

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    Education White Paper November2010

    We will rely on schools to work together

    ...to create an environment where every child

    can experience new and exciting opportunities

    through extended services...

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    Section 1Page 2

    Big picture whats happening in education?

    Developing the extended schools manager role around

    social enterprise

    Pupil Premium - an opportunity but also a red herring

    The academies agenda

    Why a school needs to start thinking seriously aboutquality assurance

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    Page 3 How academies extend theschool day

    1. Staff contracted to work additional hourweekly

    2. Payment of 1,500 p.a. = 3 hours of

    additional activities weekly; 2 academic/1 enrichment

    3. Use of external inclusion grants

    4. Post funded but not running costs5. Youth work post funded to run after sch

    provision

    6. Learning mentors organise additionalactivities [email protected] 6

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    Page 2- 3Emerging education policy

    DfE Schools System StructuralReform Plan:

    Pupil Premium to focus on the poorestchildren

    1.Smaller class sizes

    2.More one-to-one and small group tuition3.Longer school days

    4.More extra-curricular activities

    [email protected] 7

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    Pupil Premium

    The Sutton Trust is administrating the 125m

    Education Endowment Fund on behalf of the DfE

    The Sutton Trusts Pupil Premium Tool Kit is aresearch review of 20 intervention strategies to invest

    the Pupil Premium.

    From September 2012 schools will be required toreport how they are spending the Pupil Premium

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    Page 3 - US Charter schools and freeschools

    [email protected] 9

    Charter schools extend the school year by

    up to 25%:

    School from 8:30 5:00 every day

    Homework 5:00 6:00 pm

    Sports 6:00 7:00 pm

    Saturday 9:30 12:30 pm

    Summer three weeks summer school

    Staffing:Teachers and unqualified instructors i.e.

    graduates who work for accommodation

    and an allowance

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    Page 4Quality in Study Support

    Provides quality assurance kite mark andframework for after school clubs and extendedservices

    Builds capacity through Local Critical Friendtraining

    Provides CPD to school managers FoundationDegree points and M Level points

    Provides audit evidence for the impact of the Pupil

    Premium

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    Page 4How quality assurance brings it all

    together Quality assurance provides a compelling case foryour schools extended services

    Quality in Study Support(QiSS) supports

    schools to show the link between extendedservices and achievement

    QA promotes involvement with external partners,

    student leadership

    QiSS provides a job description and CPD for theextended school manager

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    A change management process

    based on quality assurance

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    The QiSS model

    1. Cost: 380 per school (240 for 1 2 form entryschools) for administration

    2. Schools share the cost of a Chair for anaccreditation event (625 per day)

    3. QiSS provides a critical friend to support school incompiling a summary of evidence and portfolio,usually over a three month period

    4. An accreditation event brings together schools tosubmit their evidence for recognition

    5. Schools can achieve emerged, established oradvanced status

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    The QiSS kite mark

    To achieve the QiSS Study Support kite mark,schools self audit against the Extending LearningOpportunities themes:

    http://www.canterbury.ac.uk/education/quality-in-study-support/docs/slides/ELO.pdf

    To achieve the QiSS Extended Schools accreditation

    status, schools self audit against the QualityDevelopment Framework themes:

    www.canterbury.ac.uk/education/quality-in-study-suppor

    http://www.canterbury.ac.uk/education/quality-in-study-support/docs/slides/QualityDevelopmentFramework.pdfhttp://www.canterbury.ac.uk/education/quality-in-study-support/docs/slides/QualityDevelopmentFramework.pdf
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    Page 5 Section 2how your clubs can be self-

    funding

    25,000+ for primary, secondary school and academies

    clubs via tax credits, child care vouchers, Gift Aid.

    Access external funding for school clubs, without passing

    the charges onto parents

    Primary and secondary school case studies

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    Page 11figure 1: Apple TreePrimary Schools

    Summer Term Clubs

    School profile: 2 form entry primary school

    40% fsm eligibility

    85% of pupils attend at least 1 weekly activity

    Mixed provision some free, some charge

    HLTA co-ordinates the programme.

    In the current economic climate, the school co-ordinator mayhave to fund their own post.

    [email protected] 17

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    Page 10Developing a mixed economy ofprovision

    ENRICHMENT 1. Charging parents2. School core budget3. Teachers4. Volunteers5. Demonstrating wider school effectiveness

    6.Taken in lieu of7.Continuing professional development

    ENABLING 8. Performance management

    EXTENDING 9. Distributed leadership

    [email protected] 18

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    Page 7FAQs re promoting WTC take up, childcare vouchers, Gift Aid

    Since September 2008, parents can claim for ooshlprovision as child careSee: Working Tax Credit Help with the costs of childcare

    Provision takes place on school premises solely for pupilsattending the school

    Both parents working at least 16 hours per week

    HMRC Ready Reckoner enables parents to establish

    eligibility and call Claim line to claim the child care elementof Working Tax Credit

    Parents are able to use schools OFSTED registrationnumber to claim.

    [email protected] 19

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    Primary school case studies

    Beech Primary School: vma/play centre(page 5)

    Chestnut Primary Sch: Learning Club(page 9)

    Elm Primary School: play provision(page 9)

    Fir Tree Junior School: breakfast club( a e 9)

    [email protected] 20

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    Page 13Secondary school case studies

    Fir Tree Girls Sch Make Space club

    Holly Academy Music enrichment

    Elm Secondary Sch Rm1

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    Page 8Approaches to consulting pupils andparents

    Working well/so-so/ not so good

    Identifying barriers to access = barriers to learning

    What key questions should be included in a survey tomaximise take-up, buy-in?

    [email protected] 22

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    Section 3Page 15

    Family learning and parenting skills

    3,000+ for your schools family learning programme

    Parenting skills developing your In-House

    Parent Support Advisor

    Investing in Volunteers:

    how a school volunteer policy works

    [email protected] 23

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    Page 15Pilot your parents work through afamily learning course

    43% of Londoners lack a level 2 qualification

    LAs typically set aside 10% of adult learning budget foroutreach work i.e. Schools engaging parents

    Staff can build up experience through running short

    courses i.e. Family Learning month; adult learners week

    [email protected] 24

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    Page 16

    Barriers to delivering family learning courses

    accommodation

    costs

    assessment

    [email protected] 25

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    Page 17WFL assessment and individual learnerplans

    Recognising and rewarding progressand achievement

    1.Course aims

    2.Initial assessment

    3.Setting challenging learning objectives

    4.Formative assessment5.Summative assessment

    6.Individual learning plan page 20

    [email protected] 26

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    Page 21Figure 5: WFL application form

    1. Accommodation

    2. Recruitment

    3. Creche

    4. Next steps

    5. Evaluation

    6. Aims

    7. Outline

    8. Targeted number

    9. Business plan

    [email protected] 27

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    Page 22How to develop the family learning co-ordinator role

    Generate income through short courses

    Family Learning month

    Adult Learners week Keeping up with the kids

    Train staff through PTLLS page 29

    [email protected] 28

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    Pages 23 - 7Examples of WFL courses

    creative writing and art page 25

    Family literacy and creative writing page26

    Helping my child with reading and writing

    page 27

    ICT for beginners - page 28

    [email protected] 29

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    Page 29Developing your staff capacity

    When a PTLLS qualification is required

    PTLLS fast track training course outline

    Certificate (CTTLS) and Diploma (DTLLS)

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    Summary

    Taking family learning forward in yourschool:

    a) Identify a priority group for your school

    a) Look at the ideas for adult learners week(page 22) and choose an appropriate one

    a) Identify how the activity could beassessed through RARPA (pages 17 - 18)

    [email protected] 31

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    Section 4

    Page 30: Generating financesand

    resources The Parent ambassador programme (Canons cluster)

    Investing in Volunteers: St Peters volunteer policy

    Business apprenticeships

    Lets Transfer of Control Agreements (appendix 2)

    School procurement

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    Page 30a school volunteer policy

    St Peter-in-Thanet Church of England JuniorSchool

    1. Volunteer policy in place, identifying the benefits to theparticipant and the school

    2. Resources, management, staff time and money areavailable to support volunteers

    3. Participants reflect the diversity of the local community4. Appropriate roles of value to the participant5. Protection from physical, emotional, financial harm

    6. Fair, efficient, consistent recruitment procedures7. Induction and training provided for the volunteer role8. Periodic supervision and appropriate level of support

    provided9. The school recognises the value of participants

    contributions [email protected] 33

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    Page 31Apprenticeships - Schooladministration roles

    South London Business 9 monthplacements

    School pays 114 (+ VAT) x 36 weeks =4,104

    Minimum wage (36 weeks) = 7,308

    Maple Junior School case study: a schooloffice uses an apprentice to manage thebreakfast and after school clubsprogramme

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    Examples of premises hire

    local sports clubs, performing arts groups

    after school child care and holidayschemes

    weekend activities faith groups,supplementary schools

    car boot sales to farmers markets

    adult education

    Transfer of control agreements (TOCAs) page 38

    [email protected] 35

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    Page 38-43: TOCAs, legal issuesetc

    Duty of care of the school as theoccupier

    Practical approaches to hiring out

    DDA accessibility

    Example of a hire agreement

    [email protected] 36

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    Page 45 Examples of incomegeneration

    Tiffin School raises 1400 every fortnightthrough its car boot sale. Differentdepartments or clubs run each session.

    London Farmers Markets operates in 16schools. Each stall is charged 30 for thepitch, with an average of 25 stalls per

    fortnightly market, raising 1,200 incomeper month for the school.

    [email protected] 37

    http://www.e13lc.newham.gov.uk/http://www.learning-exchange.org.uk/files/e13learningcommunityjourneytocharitablestatus
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    Page 32 consortia procurement

    The E13 Cluster, Newham, has set up its owncharitable body, to employ a full time Consortiummanager.

    http://www.learning-exchange.org.uk/files/e13learning

    www.e13lc.newham.gov.uk

    Barclays Procurement has identified that the 8

    schools in the cluster could save 10% across theschools in supply cover, and has drawn up a PPQand tendering process that has gone out toLondon supply agencies.

    [email protected] 38

    Page 32

    http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.learning-exchange.org.uk/files/e13learningcommunityjourneytocharitablestatushttp://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.e13lc.newham.gov.uk/http://www.learning-exchange.org.uk/files/e13learningcommunityjourneytocharitablestatushttp://www.learning-exchange.org.uk/files/e13learningcommunityjourneytocharitablestatus
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    Page 32role of Cost and Purchase

    Management specialists

    Assessment of essential business costs

    Identifying and reporting on savingopportunities

    Realising the savings

    Managing business costs into the future

    [email protected] 39

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    External procurement services

    Specialist consultants will review aschool's service contracts, comparing theirvalue for money against other similar

    schools or other service sectors.

    Schools are no different from otherorganisations in that they have to spendmoney on communications, energy, water,waste management, catering, cleaningand other business consumables.

    [email protected] 40

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    External procurement services

    Auditel is currently working with 160schools and colleges, providing anoutsourced procurement service.

    Contact: [email protected]

    01784 473354

    [email protected] 41

    mailto:[email protected]:[email protected]
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    Page 32 Telferscot Primary School

    [email protected] 42

    PSA shop

    Christmas Trees and tree decorations,handmade soaps and lip balms

    jams, chutneys and cakes

    Abel and Cole organic fruit and vegetable boxes

    curry order serviceFriday Pop up Cafe

    Promise auction - Beer, Bangers and Bid auction

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    Page 46 Tiffin School

    [email protected] 43

    Friends of Tiffin Music

    Tiffin Parents rugby association

    Tiffin School Boats Club

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    Developing social enterprise

    Emerging Established Advanced

    Full cost recovery Company limited byguarantee

    Registered company

    Part time post Full time manager Managementcommittee

    Voluntary - PTA Income targets Traded services

    Link governor Co-opted governor Governors taskgroup

    Company limited byshare

    Social enterprise Public interestcompany

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    Opportunities savings, efficiencies,traded services

    Specialism outreach CPD hub Training school

    Power rangers Eco-driver Eco-school

    Enterprise learning(PFEG)

    Business/enterprisespecialism

    Whole school ethos

    Workexperience/volunteers/ JCP

    Apprenticeships/interns

    AOTS inmanagement roles

    In-schoolprocurement savings

    Federationpurchasing

    LA purchasing

    Premises lets Communityamenities

    Sharing premises -TOCAs

    Play centre/breakfast club

    Child care across theneighbourhood

    On-site nursery/youth club

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    [email protected] 46

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    Social enterprise case studies

    Oak Special School page 34

    Pinewood Primary School page 34

    Poplar Academy page 34

    Pear Tree School page 34E13 Learning Community page 33

    Ashley Primary School page 46

    Maple Junior School page 31

    Is the school at emerged, established or advancedpractice?

    Which area for savings is being illustrated in the case

    study?

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    Share Family Learning

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    [email protected] 55

    Year 5 pupils are trained into

    teams:

    Marketing skills

    Management skills

    Sales skills

    Stock control

    Decision making

    Primary School healthy tuck shops

    d f

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    Next steps and for moreinformation

    For Quality in Extended Services, contact SueVardy

    [email protected]

    Visit the QiSS website atwww.canterbury.ac.uk/qiss

    For a school audit of its overheads and contractsor an energy audit, [email protected]

    For more about schools working in federation,

    contact [email protected]

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    CYP Strategic

    group commissioning

    model

    Education

    1.14 19 strategy

    2.BEST3.Vulnerable Pupils

    4.Youth Service

    5.Connexions

    6.Ed Business Partnership

    7.Adult Education

    8.EMAG team9.LAC Virtual School

    10.Teen Pregnancy Team

    11.Sure Start / Child care/

    FIS

    12.Work Force

    Development

    Council Business

    Groups

    1.Environment &

    Planning2.Health & Social Care

    3.Housing

    4.Community & Living

    5.Business & Enterprise

    6.Leisure & Culture

    7.Transport & Streets

    Other stakeholders

    1.PCT

    2.Chamber of Commerce

    3.Voluntary Action Leeds4.Higher Education widening participation

    5.FE access courses/ outreach

    6.Local community organisations

    7.Housing associations

    8.Apprenticeship brokers

    9.Police; Fire Service and other emergency services

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    Education

    1. 14 19 strategy diploma lines2. BEST parenting skills i.e. Triple P3. Vulnerable Pupils Restorative Justice, TMHS

    programme4. Youth Service Positive Activities for Young People

    5. Connexions information, advice, careers6. Ed Business Partnership work experience, mentoring7. Adult Education family learning; ESOL courses8. EMAG team Minority Ethnic , Newly Arrived strategy9. LAC Virtual School personal budgets10. Teen Pregnancy Team Preparing for Young

    Motherhood11. Sure Start / Child care/ FIS - training12. Work Force Development support work in schools,

    Child care and Play NVQs

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    Case study - education

    PAYP worked with the LACunaccompanied minors team, to runa summer holiday careers week for

    BME 14 17 year olds.The week was hosted by a local

    supplementary school, working with

    Aimhigher. Participants visited aUCL, a hospital, had advice sessionswith Connexions staff and developed

    a personal plan

    C il B i G

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    Council Business Groups

    1. Environment & Planning recycling to gardening clubs

    2. Health & Social Care Looked after Young Refugee/asylum seekers

    3. Housing estate based, outreach services

    4. Community & Living Sports development

    5. Business & Enterprise education business partnership

    6. Leisure & Culture sports development

    7. Transport & Streets bike training, school travel plans

    Case study council business

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    Case study council businessgroups

    Parents were signposted to aCommunity Sports Leadership Award(CSLA) run at a local leisure centre.

    To complete their NVQ portfolio, theyprovided 25 hours of coaching forlocal schools.

    CRBs were paid for by the Council HRDepartment.

    Oth t k h ld

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    Other stakeholders

    1. PCT CAMHS, school nurse, clinic in a box, S&LT

    2. Chamber of Commerce mentors, reading buddies

    3. Voluntary Action Leeds

    4. Higher Education widening participation5. FE access courses/ outreach

    6. Community organisations BME groups,supplementary schools

    7. Housing associations estate based services

    8. Apprenticeship brokers work experience

    9. Police; Fire Service and other emergency services -mentoring

    Case study other

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    Case study otherstakeholders

    Stoke Newington Secondary Schoolreceived 75,000 from the LA DrugsAction team (DAT) to remodel an

    area of the school into a drop-incounselling centre. A further75,000 funded a two year project

    development post.Daily counselling slots were provided

    by Sub19 (DAT), CHYPS (Sexual