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LeadingChangewithParents
ISQAMLevel2ConferenceNovotelLondonCitySouth3rdNovember2015
DrNickDennis,BSc,MSc,PhDDeputyHead,BerkhamstedBoys/DeputyHead(Academic)NottinghamHighSchool
ISQAMLevel2Module8:
TheRoleoftheHoDWithinWhole-SchoolPlanning
1.Whole-SchoolStrategicPlanning2.Whole-SchoolDevelopmentPlanning3.HowtowriteaDepartmentalDevelopmentPlan4.HowtoManageaDepartmentalBudgetO
1.Whole-SchoolStrategicPlanning2.Whole-SchoolDevelopmentPlanning3.HowtowriteaDepartmentalDevelopmentPlan4.HowtoManageaDepartmentalBudgetO
Whole-SchoolStrategicPlanning
1
Whole-SchoolStrategicandDevelopmentPlanning
Purpose
Whole-SchoolStrategicandDevelopmentPlanning
Strategyv.Development
Your School
Whole-SchoolStrategicandDevelopmentPlanning
Strategyv.Development
Strategy is concerned with defining the shape and extent of the organisation
Your School
Whole-SchoolStrategicandDevelopmentPlanning
Strategyv.Development
Strategy is concerned with defining the shape and extent of the organisation
Development is concerned with how the organisation is going to adapt and improve
– within the strategic parameters
Whole-SchoolStrategicandDevelopmentPlanning
Strategyv.Development
Strategy is concerned with defining the shape and extent of the organisation
• Strategyisthecreationofauniqueandvaluablepositionfortheschool;
• Strategyalsorequiresyoutosayno-youalsochoosewhatnottodo;
• Strategycreatesa‘fit’betweentheschool’sorganisation-alltheactivitiesshouldreinforceeachother.
Whole-SchoolStrategicandDevelopmentPlanning
SomeKeyStrategicIssues
Optimum Size of
SchoolStructure of School
Curriculum
Type
Co-ed / Single SexMarket Niche
Boarding / Day
Pastoral Care Structure
Whole-SchoolStrategicandDevelopmentPlanning
SomeKeyStrategicIssues
Opportunities
MergerswithotherschoolsClosureofotherschools
Threats
Recession–AffordabilityStrongRivalsNewRivals
Academies,FreeSchools
ChangesinRegulations
AnticipatingChange
Whole-SchoolStrategicandDevelopmentPlanning
SomeKeyDevelopmentIssues
School Improvement
Plan
Curriculum Development Plan
Estates Plan
Marketing Plan
Extra-curricular
Development Plan
Communication Plan
Whole-SchoolStrategicandDevelopmentPlanning
Strategyv.Development
Strategic Planning is concerned with
determining what “B” looks like.
Whole-SchoolStrategicandDevelopmentPlanning
Strategyv.Development
Development Planning is concerned with determining the steps that will take us from
“A” to “B”?
Strategic Planning is concerned with
determining what “B” looks like.
Whole-SchoolStrategicDevelopmentPlanning
TheStrategicProcessDetermineDirection Vision
Wherearewegoing?Whyarewegoingthere?
DecideFundamentals Size/StructureofSchoolBoarding/Day;Single-sex/Co-edMarketNiche
CoreAimsandValues Whatareourcorevalues?Whatdowestandfor?Whatarewetryingtoachieve?
BackgroundResearch StakeholdersMarketResearchSWOTAnalysis
Whole-SchoolStrategicDevelopmentPlanning
TheStrategicProcessDetermineDirection Vision
Wherearewegoing?Whyarewegoingthere?
DecideFundamentals Size/StructureofSchoolBoarding/Day;Single-sex/Co-edMarketNiche
CoreAimsandValues Whatareourcorevalues?Whatdowestandfor?Whatarewetryingtoachieve?
BackgroundResearch StakeholdersMarketResearchSWOTAnalysis
Whole-SchoolStrategicDevelopmentPlanning
TheStrategicProcessDetermineDirection Vision
Wherearewegoing?Whyarewegoingthere?
DecideFundamentals Size/StructureofSchoolBoarding/Day;Single-sex/Co-edMarketNiche
CoreAimsandValues Whatareourcorevalues?Whatdowestandfor?Whatarewetryingtoachieve?
BackgroundResearch StakeholdersMarketResearchSWOTAnalysis
Whole-SchoolStrategicDevelopmentPlanning
TheStrategicProcessDetermineDirection Vision
Wherearewegoing?Whyarewegoingthere?
DecideFundamentals Size/StructureofSchoolBoarding/Day;Single-sex/Co-edMarketNiche
CoreAimsandValues Whatareourcorevalues?Whatdowestandfor?Whatarewetryingtoachieve?
BackgroundResearch StakeholdersMarketResearchSWOTAnalysis
Whole-SchoolStrategicDevelopmentPlanning
TheStrategicProcessDetermineDirection Vision
Wherearewegoing?Whyarewegoingthere?
DecideFundamentals Size/StructureofSchoolBoarding/Day;Single-sex/Co-edMarketNiche
CoreAimsandValues Whatareourcorevalues?Whatdowestandfor?Whatarewetryingtoachieve?
BackgroundResearch StakeholdersMarketResearchSWOTAnalysis
TheStrategicProcess:BackgroundResearch
ConsultStakeholdersGovernors
TeachingStaff
SupportStaff
CurrentParents
ProspectiveParents
FormerPupils
LocalCommunity
FeederPrepSchools
TheStrategicProcess:BackgroundResearch
DataAnalysis
Analysis of Boy and Girl Numbers 2008-09
0
20
40
60
80
100
120
140
160
180
200
Year Group
Num
ber
of P
upils
Girl
Boy
Girl 14 26 25 28 28 33 33 43 60 60 64 64 61 64 70
Boy 14 23 17 30 36 31 35 37 61 52 112 109 109 99 85
SS1 SS2 Yr1 Yr2 Yr3 Yr4 Yr5 Yr6 Yr7 Yr8 Yr9 Yr10 Yr11 Yr12 Yr13
TheStrategicProcess:BackgroundResearch
MarketResearch
TheStrategicProcess:BackgroundResearch
MarketResearch
TheStrategicProcess:BackgroundResearch
SWOTAnalysis
Strengths
Weaknesses
Opportunities
Threats
Whole-SchoolStrategicDevelopmentPlanning
TheStrategicProcessDetermineDirection Vision
Wherearewegoing?Whyarewegoingthere?
DecideFundamentals Size/StructureofSchoolBoarding/Day;Single-sex/Co-edMarketNiche
CoreAimsandValues Whatareourcorevalues?Whatdowestandfor?Whatarewetryingtoachieve?
BackgroundResearch StakeholdersMarketResearchSWOTAnalysis
Whole-SchoolStrategicDevelopmentPlanning
TheStrategicProcess
TheStrategicProcess:
CoreValuesandAims
The Importance of “Why?” Simon Sinek Ted Talk
TheStrategicProcess:
CoreValuesandAims
What
How
WhySimon Sinek The
Importance of core beliefs
TheStrategicProcess:ValuesandAims
School’sCharitableObjects
“TheobjectsoftheCharityaretopromotetheeducation(includingsocialandphysicaltraining)ofboysandgirlsand....toconductandmaintaindayordayboardingschoolsinornearBerkhamstedatwhichReligiousEducationinaccordancewiththeChurchofEnglandisprovided.”
BerkhamstedSchoolsGroupCharityNo310630CharitableObjects(CharityCommissionWebsite)
TheStrategicProcess:ValuesandAims
CoreValues
Community Committed to a broad view of Education
Developing
the IndividualServiceChristian
Ethos and Values
Independence
TheStrategicProcess:ValuesandAims
EducationalAims
1. Toplacepupilsattheheartofastrong,supportiveschoolcommunity.
2. Tonurturepupils’enjoymentoflearning,engenderingaspiritofenquiryandintellectualindependence;encouragingthepursuitofexcellencewithinadisciplinedandstimulatinglearningenvironment.
3. Toequipourstudentswiththeskillsandqualificationstheyneedtomeettheiraspirationsinpreparationforhighereducation,theworldofemploymentandadultlife.
TheStrategicProcess:ValuesandAims
EducationalAims
4. Toimmersepupilsinadiverseco-curricularprogrammeforacquiringbroaderskillsandinterestswhichpromoteself-esteemandasenseofwell-being.
5. Toencourageindependence,responsibility,leadershipandacommitmenttoservice.
6. TofostermoralandspiritualvaluesthroughtheChristiantraditionoftheSchool,placingemphasisonintegrity,toleranceandrespectforothers.
TheStrategicProcess:ValuesandAims
OperationalAims
7. ToensurethattheSchoolhasamotivatedandeffectiveteachingandsupportstaff,whichhasthebestpossibleresources.
8. TomaintainandimproveasustainablestructureandinfrastructurefortheSchoolthatwillensureflexibilityandfinancialstabilityfortheforeseeablefuture.
9. ToimprovehowtheSchoolpresentsitselftotheoutsideworldinordertogrowtheSchool’sreputationandtoensurehighdemandfortheforeseeablefuture.
10. TodelivereffectiveandsustainablegovernanceandleadershipthatwillsecurethefuturesuccessoftheSchool.
Whole-SchoolStrategicDevelopmentPlanning
TheStrategicProcessDetermineDirection Vision
Wherearewegoing?Whyarewegoingthere?
DecideFundamentals Size/StructureofSchoolBoarding/Day;Single-sex/Co-edMarketNiche
CoreAimsandValues Whatareourcorevalues?Whatdowestandfor?Whatarewetryingtoachieve?
BackgroundResearch StakeholdersMarketResearchSWOTAnalysis
TheStrategicProcess:DecideFundamentals
Constraints
SomeConstraintstoConsider:
TraditionMarket Niche
Parental ExpectationFinance
Volume of ChangePlanning Issues
TheStrategicProcess:DecideFundamentals
OptimumSizeandStructure
School AgeRange Numbers
Boys Girls Total
DayNursery Co-ed5months–3years 30 30 60
Pre-Prep Co-edaged3-7 108 108 216
Prep Co-edaged7-11 180 180 360
Boys Boysaged11-16 435 435
Girls Girlsaged11-16 360 360
Sixth Co-edaged16-18 180 180 360
TOTAL 933 858 1791
Whole-SchoolStrategicDevelopmentPlanning
TheStrategicProcessDetermineDirection Vision
Wherearewegoing?Whyarewegoingthere?
DecideFundamentals Size/StructureofSchoolBoarding/Day;Single-sex/Co-edMarketNiche
CoreAimsandValues Whatareourcorevalues?Whatdowestandfor?Whatarewetryingtoachieve?
BackgroundResearch StakeholdersMarketResearchSWOTAnalysis
TheStrategicProcess:DetermineDirection
Vision
What is the vision?
What does “B” look like?
Whoshouldsetthestrategy?
Whole-SchoolStrategicandDevelopmentPlanning
Whoshouldsetthestrategy?
Teachers
Support Staff
Governors
Middle Leaders
Head
SMT
Whole-SchoolStrategicDevelopmentPlanning
Whoshouldsetthestrategy?
Governors
HoDs
Head
Teachers
Pupils
SMT
School Hierarchy
Whole-SchoolStrategicDevelopmentPlanning
Whoshouldsetthestrategy?
Governors
HoDs
Head
Teachers
SMT
Pupils
Upside Down
Thinking
Whole-SchoolStrategicandDevelopmentPlanning
Whoshouldsetthestrategy?
Teachers
Support Staff
Governors
Middle Leaders
Head
SMT
Whole-SchoolDevelopmentPlanning2
Whole-SchoolDevelopmentPlanning
Purpose
What are the steps that will take us from “A” to “B”?
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction WherearewegoingasaSchool?
1.ValuesandAims Whatdowestandfor?
Development Planning builds on the foundations laid down by the Strategic
Plan
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction WherearewegoingasaSchool?
1.ValuesandAims Whatdowestandfor?
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction WherearewegoingasaSchool?
1.ValuesandAims Whatdowestandfor?
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction WherearewegoingasaSchool?
1.ValuesandAims Whatdowestandfor?
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction WherearewegoingasaSchool?
1.ValuesandAims Whatdowestandfor?
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction WherearewegoingasaSchool?
1.ValuesandAims Whatdowestandfor?
Whole-SchoolDevelopmentPlanning
3.Ideas:“Blue-skythinking”
Onlycatsshouldn’tthinkoutofthebox.
Whole-SchoolDevelopmentPlanning
3.Ideas:“Blue-skythinking”WhatexperiencesdoyouwantpupilstohaveaspartofthecurriculumateachKeyStage?
Whole-SchoolDevelopmentPlanning
3.Ideas:“Blue-skythinking”WhatexperiencesdoyouwantpupilstohaveaspartofthecurriculumateachKeyStage?
Learn a
LanguageTo give a
presentation
To be
inspired to
read To be creative
Develop independent
study
Learn to cook and to eat healthilyKey Stage 3
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction WherearewegoingasaSchool?
1.ValuesandAims Whatdowestandfor?
Whole-SchoolDevelopmentPlanning
4.Proposalse.g.ProposalsfortheKS3Curriculum
– IntroduceFoodTechnologytoKS3.– Englishcurriculumtoincludegreateremphasisonreadingforpleasure.
– Keysubjectstoincorporatepresentationsintoschemesofwork.
– IntroduceResearchProjectfortnightintoY8curriculum?
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction WherearewegoingasaSchool?
1.ValuesandAims Whatdowestandfor?
GroupExercise
Planning:IntroducingFoodTech
GroupExercise
Planning:IntroducingFoodTechYouaretheHoDofDesignTechnology,youhavebeen
askedtowriteaPlanningPaperforGovernors:
WhatfactorsneedtobeconsideredinintroducingFoodTechnologytotheKS3Curriculum?
GroupExercise
Planning:IntroducingFoodTechYouaretheHoDofDesignTechnology,youhavebeen
askedtowriteaPlanningPaperforGovernors:
ThePre-mortemprocess:FoodTechnologywasintroducedtwoyearsagoandit
wasadisaster.Whatwentwrong?
GroupExercise
Planning:IntroducingFoodTechWhatfactorsneedtobeconsideredinintroducingFood
TechnologytotheKS3Curriculum?
GROUPFEEDBACK
GroupExercise
Planning:IntroducingFoodTechCurriculum/TimetableImplications
– TimetableAllocation• Howmuchtime/lesson/week?
– FoodTechnologyasanadditionalsubjectorpartofDesignTechnologyallocation?
• RotationofsubjectsonHalf
– ClasssizesforFoodTechnology?• Whatistheoptimumsize?Whatisthemaximumsize?
GroupExercise
Planning:IntroducingFoodTechClassroomSpaceImplications
– CreateaFoodTechnologySpecialistClassroom/s• NewbuildorConversion?Where?Cost?• ClassroomDesignSpecification.FoodStorage.• FitoutSpecification• AdditionalCleaningHoursrequired?
– Howmanyclassrooms?• Dependsonclasssize/yeargroupsize
– PlanningPermission
GroupExercise
Planning:IntroducingFoodTechStaffingImplications
– AppointmentofFoodTechnologyTeacher• Dowehavetheskills?Newappointment?Cost?
– AppointmentofFoodTechnologyTechnician• Dowehaveskills?Newappointment?Cost?
GroupExercise
Planning:IntroducingFoodTechTrainingImplications
– Retraining/Up-skillingofStaff– Stafftogetfoodhandlingandhygienequalifications(neworrenew).
GroupExercise
Planning:IntroducingFoodTechCostImplications
– CapitalProject• Whatwillitcost?• Howwillwefundthebuild/refit?
– Fit-outCosts• Howmuchwillitcosttofitouttheclassrooms?• Howlongwillthefit-outlast?
– StaffingCosts• Howwillwefundtheteachers/technicians?
– RunningCosts• Whataretheannualrunningcostslikelytobe?
Whole-SchoolDevelopmentPlanning
5.Planning:ThinkScarceResources
ScarceResources
Time
People
Space
Training
Costs
Whole-SchoolDevelopmentPlanning
5.Planning:ThinkScarceResources
ScarceResources InSchoolTerms:CurriculumAllocation
TeachingandSupportStaff
Classrooms
Training,Inset,CPD
Capital/Fit-out/StaffingandRunningCost
Time
People
Space
Training
Costs
Whole-SchoolDevelopmentPlanning
5.Planning:ThinkScarceResources
ScarceResources InSchoolTerms:CurriculumAllocation
TeachingandSupportStaff
Classrooms
Training,Inset,CPD
Capital/Fit-out/StaffingandRunningCost
Time
People
Space
Training
Costs
How else could we use these resources?
Whole-SchoolDevelopmentPlanning
5.Planning:ThinkScarceResources
ScarceResources
Time
People
Space
Training
Costs
Y1 Y2 Y3 Y4 Y5
“Plans are of little importance, but planning is essential.”
Winston Churchill
Plans are of little
importance, but planning is essential.
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction WherearewegoingasaSchool?
1.ValuesandAims Whatdowestandfor?
Whole-SchoolDevelopmentPlanning
6.Decision
KeyQuestions:
What arewegoingtodo?
When arewegoingtodoit?
How arewegoingtopayforit?
Who isresponsibleforgettingitdone?
Why arewedoingit?
Whole-SchoolStrategicDevelopmentPlanning
CycleofReview
Whole-SchoolStrategicandDevelopmentPlanning
QuestionsandDebates
15MINUTEBREAK
HowtoWriteaDepartmentalDevelopmentPlan3
School Development
Plan
Department Development
Plan
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction Wherearewegoingasadepartment?
1.ValuesandAims Whatarewetryingtoachieveasadepartment?
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction Wherearewegoingasadepartment?
1.ValuesandAims Whatarewetryingtoachieveasadepartment?
TheStrategicProcess:
CoreValuesandAims
What
How
WhySimon Sinek The
Importance of core beliefs
FiveMinutePersonalReflectionExercise
ValuesandAims
FiveMinutePersonalReflectionExercise
ValuesandAimsConsideringyourDepartment’scurriculumasawhole(Y7-Y13orY9toY13):• WhatdoyouthinkaretheoverallaimsofyourDepartment?
• Whatareyoutryingtoachieve?• Whatdoesitmeantobeeducatedinyourdepartment?
DepartmentDevelopmentPlanning
ValuesandAimsWhataretheaimsofyourdepartment?
• Tomaximiseresults?– atanycost?Spoon-feeding?Drillingfortheexam?
• Toattractmorepupilstothesubject?– forGCSE,A-level?– whogoontoreadthesubjectatuniversity?
• Tolaythefoundationsforthenextlevelofstudy?• Togiveagroundinginthesubjectthattheywilltakethroughlife?
FiveMinutePersonalReflectionExercise
ValuesandAimsNowconsidertheKeyStage3Curriculumforyoursubject:• Whatareyoutryingtoachievewithit?• Whatistheunderlyingagenda?• HowdoesKS3contributetotheoverallaimsoftheDepartment?
• WhyareyouteachingwhatyouteachatKS3?
• Areyouhappywithyouranswers?
FiveMinutePersonalReflectionExercise
ValuesandAimsWhatareyouraimsasHoD?• WhatareyoutryingtoachieveasaHeadofDepartment?
• WhenyoulookbackonyourtimeasHoD,whatwillyouwanttohaveachieved?
• Whatdifferencewillyouhavemade?
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction Wherearewegoingasadepartment?
1.ValuesandAims Whatarewetryingtoachieveasadepartment?
DepartmentDevelopmentPlanning
2.Direction
Whatisthedirectionofyourdepartment?
Whatisyourvisionforthedepartment?
Whataretheindicatorsofsuccess?
FiveMinutePersonalReflectionExercise
VisionWhatdoes“B”looklikeforyourdepartment?Whatisyourvisionforthedepartment?
Howwillyouknowwhenyouhavereached“B”?
Whatdifferencewillitmakeforpupils?
“Ateverycrosswayontheroadthatleadstothefuture,eachprogressivespiritisopposedbymenappointedtoguardthe
past”
MauriceMaeterlinck
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction Wherearewegoingasadepartment?
1.ValuesandAims Whatarewetryingtoachieveasadepartment?
DepartmentDevelopmentPlanning
3.Ideas:“Blue-skythinking”What
Experiences/Skills/Knowledge/Understandingdowewantpupilstohave
aspartofthecurriculumateachKeyStage?
Whole-SchoolStrategicDevelopmentPlanningDepartment“Blue-Sky”ThinkingExercise
Whatknowledge/understanding/skills/experiences
dowewantpupilstohave
inYear10?
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction Wherearewegoingasadepartment?
1.ValuesandAims Whatarewetryingtoachieveasadepartment?
School Development
Plan
Department Development
Plan
DepartmentDevelopmentPlanning
AnnualStrategicPriorities
Fivesareasinwhichtheschoolwanttoseeasignificantimprovementinthecomingacademic
year.
StrategicPriorities2015-16
1. BuildingLearningPower2. Wellbeing3. ManagingCurriculumDevelopment4. Pupil/StudentResponsibility5. HomeworkReview
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction Wherearewegoingasadepartment?
1.ValuesandAims Whatarewetryingtoachieveasadepartment?
DepartmentDevelopmentPlanning
5.Planning:ThinkScarceResources
ScarceResources
• Time
• People
• Space
• Skills
• Cost
InSchoolTerms:
• CurriculumAllocation
• TeachingandSupportStaff
• ClassroomsandFitout
• Training,CPD,INSET
• CapitalCosts,StaffingCostsandRunningCosts
Time
People
Space
Skills
Cash
DepartmentDevelopmentPlanning
5a.Planning:Time-Curriculum• Time
• Doweusethetimewehavewell?
• Doweneedmoretime?• Whatwouldwedowith
moretime?• Howwouldwecopewith
lesstime?• Doweusehomework/prep
timewell?
• Howwillwerespondtocurriculumchanges?
• WhichSpecification?• WhichExamBoard?• Iswhatweareteaching
interesting?• Dowegettherightbalance
betweenteachingandindependentlearning?
Time Curriculum
DepartmentDevelopmentPlanning
5b.Planning:People-Staff• Time
• Havewegotsuitablyqualifiedteachers?
• Isoursubjectgrowing/contracting?
• Havewegotenough/toomanyteachers?Infuture?
• Succession/RetirementPlanning
• Doweusetechnicians/languageassistants/TeachingAssistantseffectively?
• Whatdifferencedosupportstaffmake?
• Havewegotsufficienttechnicalsupport?
Teachers Support Staff
DepartmentDevelopmentPlanning
5c.Planning:Space-Classrooms• Time
• Dowehaveenoughclassrooms?
• Havewegotthemostsuitableclassroomlayout?
• Willcurriculumchangesnecessitatemoreclassrooms/differentlayouts?
• CanweuseICTeasilyintheclassroom?
• Dowehave/needeasyaccesstoInternet?
• Dowehavealltheequipmentweneed?
• Dowemakebestuseoftheequipmentthatwehave?
Classrooms Fit-out
DepartmentDevelopmentPlanning
5d.Planning:Skills-INSET
• Doweallhaveuptodateknowledgeof
• Areweawareof“bestpractice”inpedagogy?
• DoweallhavesufficientICTcompetence?
• Canwehandledifficultconversations?
Training Needs
DepartmentDevelopmentPlanning
5d.Planning:Skills-INSET
• Doweallhaveuptodateknowledgeof
• Areweawareof“bestpractice”inpedagogy?
• DoweallhavesufficientICTcompetence?
• Canwehandledifficultconversations?
• ExternalCourses?– HMCPD/GSAPD
• InternalTwilightSessions?
• Onlinecourses– MSAcademyofICT
• Coaching/Mentoring?
Training Needs INSET Delivery
DepartmentDevelopmentPlanning
5e.Planning:Cash-Costs
This will be covered later in the session:
Managing a Departmental Budget
Whole-SchoolDevelopmentPlanning
DevelopmentPlanningProcess6.Decision Whatwearegoingtodo.
5.Planning Whatisthescopeofthisproject?
4.Proposals Whatmightwedo?
3.Ideas Whataboutthis?
2.Direction Wherearewegoingasadepartment?
1.ValuesandAims Whatarewetryingtoachieveasadepartment?
DepartmentDevelopmentPlanningDecision
ObjectiveAction
PersonResponsibleTimeframe
CostResources/INSETrequired
DateAchieved
Template2013-14
Template2013-14
Template2013-14
Template2013-14
TenMinutePlanning/DecisionExercise
DecisionChoosethreeinitiativesthatyouwouldliketotakeforwardinyourdepartment.• CompletetheGridforeachofthethreeinitiatives.
DepartmentDevelopmentPlanning
CycleofReview
DepartmentDevelopmentPlanning
QuestionsandDebates
HowtoManageaDepartmentalBudget4
HowtoManageaDepartmentalBudget
AKA:HowtoGetWhatYouWant4
DepartmentalBudgetsMadeSimple
DepartmentalBudgetsMadeSimple
Annual on-going
runningcosts
One-offprojectsandnewequipment
DepartmentalBudgetsMadeSimple
DepartmentalBudgetsMadeSimple
Annual on-goingrunningCosts
One-offprojectsandnewequipment
New member of Staff Annual Software Licences
New 3D Printer New Laptop
DepartmentalBudgetsMadeSimple
DepartmentalBudgetsMadeSimple
Essential Desirable Dream
CapitalProjects
Equipment
Consumables
ICT
Staffing/Support
INSET
DepartmentalBudgetsMadeSimple
DepartmentalBudgetsMadeSimple
StatusQuo Improved Best
CapitalProjects
Equipment
Consumables
ICT
Staffing/Support
INSET
DepartmentalBudgetsMadeSimple
DepartmentalBudgetsMadeSimple
ThisYear NextYear Sometime
CapitalProjects
Equipment
Consumables
ICT
Staffing/Support
INSET
“Thevictoriousstrategistonlyseeksbattleafterthevictoryhasbeenwon,
whereashewhoisdestinedtodefeatfirstfightsandafterwardslooksforvictory.”
SunTzuTheArtofWar
DepartmentalBudget
DepartmentalBudgetsMadeSimple
• Whatdifferencewillitmaketoteachingandlearningtohavethispieceofequipment?
• Whatarethe“on-costs”?– Isthisagenuineone-offcost?– Whatarethereassociatedfinancialcostsgoingforward?
• e.g.Licences,Servicing,ReplacementPolicies
Equipment
DepartmentalBudget
DepartmentalBudgetsMadeSimple
• Whatdifferencewillitmaketoteachingandlearningtohavethispieceofequipment?
• Whatarethe“on-costs”?– Isthisagenuineone-offcost?– Whatarethereassociatedfinancialcostsgoingforward?
• e.g.Licences,Servicing,ReplacementPolicies
Equipment
Cost – Benefit Analysis
GOOD LUCK
DepartmentDevelopmentPlanning
FinalQuestionsandDebates
DrNickDennisEmail: [email protected]
[email protected]: uk.linkedin.com/in/nickdennisBlog: hnp://www.nickdennis.com/blog