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Annual Implementation Plan 2010<br />
<strong>Copperfield</strong> <strong>College</strong><br />
8799<br />
Based on Strategic Plan developed for 2009-2012<br />
Endorsement by<br />
School Council<br />
Insertion of a tick ( ) in the next<br />
column indicates that the School<br />
Principal, as Executive Officer of the<br />
School Council, verifies that this Annual<br />
Implementation Plan was endorsed at a<br />
meeting of School Council.<br />
[Insert Tick Here]<br />
Tony Simpson<br />
[Insert Date]<br />
Endorsement by<br />
Regional Network<br />
Leader<br />
Insertion of a tick () in the next<br />
column indicates that the Regional<br />
Network Leader has endorsed this<br />
Annual Implementation Plan<br />
[Insert Tick Here]<br />
[Insert Regional Network Leader]<br />
[Insert Date]<br />
1
Strategic Intent<br />
Goals Targets One Year Targets<br />
Student Learning<br />
To provide a broad based curriculum that suits<br />
the specific needs of students and promotes the<br />
achievement of quality education outcomes for all<br />
students throughout the college with particular<br />
focus on English and Mathematics results<br />
The number of students at or above the expected<br />
level (teacher judgements verified by NAPLAN) in<br />
Years 7-10 to increase by 5% each year.<br />
VCE Median study score to reach 30 over the life<br />
of the Strategic Plan.<br />
By the end of 2010 the aggregate Years 7-10<br />
teacher judgement data shows that:<br />
• The number of students at or above<br />
expected level in Reading to be up<br />
from 70% to 74%.<br />
• The number of students at or above<br />
expected level in Writing to be up from<br />
66% to 69%.<br />
• The number of students at or above<br />
expected level in Measurement,<br />
Chance and Data to be up from 76% to<br />
80%.<br />
• The number of students at or above<br />
expected level in Structure to be up<br />
from 75% to 78%.<br />
VCE Median Study score to be 28<br />
The proportion of VCAL students achieving the<br />
Senior VCAL Certificate to be 80%.<br />
Proportion of VCAL students achieving Senior<br />
VCAL to be 60%.<br />
Engagement’ and ‘Learning’ scores on the Staff<br />
Opinion as follows on the 100 point scale<br />
Engagement’ and ‘Learning’ scores on the Staff<br />
Opinion as follows on the 100 point scale<br />
Professional Interaction up from 65.8 to 72<br />
Goal Congruence up from 61.2 to 70 on 100<br />
Curriculum Coordination up from 47.5 to 60<br />
Professional Interaction up from 65.1 to 68<br />
Goal Congruence up from 62.4 to 65<br />
Curriculum Coordination up from 53.4 to 58<br />
Student Engagement and<br />
Wellbeing<br />
To promote high levels of student and college<br />
engagement within the wider community,<br />
reflected by student engagement with community<br />
Opinion surveys to be as follows on the 100 point<br />
scale:<br />
Student Misbehaviour (Staff Op) down to 40<br />
. Opinion surveys to be as follows on the 100<br />
point scale:<br />
Student Misbehaviour (Staff Op) down to 38
groups, greater involvement with parents and<br />
guardians, and strengthened partnerships with<br />
alumni and other groups in the community.<br />
Student Decision Making (Staff Op) up to 60<br />
Effective Discipline Policy (Staff Op) up to 65<br />
Classroom Behaviour (Student Op) above 60<br />
Student Decision Making (Staff Op) up to 55<br />
Effective Discipline Policy (Staff Op) up to 64<br />
Classroom Behaviour (Student Op) above 60 th<br />
percentile<br />
Attendance at each of years 7 to 10 to be at or<br />
below 10 days per student.<br />
Attendance at each of years 7 to 10 to be at or<br />
below 14 days per student.<br />
Student Pathways and<br />
Transitions<br />
To provide effective school transition processes<br />
for all students at key points in their schooling<br />
and develop appropriate pathways to post-school<br />
options<br />
Student Opinion in all areas to be above the 75 th<br />
percentile<br />
Proportion of VCE students entering Uni/TAFE to<br />
be 70%<br />
Student Opinion in all areas to be above the 65 th<br />
percentile<br />
Proportion of VCE students entering Uni/TAFE to<br />
be 75%<br />
Reduce the number of students leaving to<br />
employment/traineeships to 10% and<br />
unemployment to 0%.<br />
Reduce the number of students leaving to<br />
employment/traineeships to 15% and<br />
unemployment to 2%.
Implementation<br />
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
Teaching & Learning<br />
Programs<br />
Implement a whole school<br />
approach to student learning<br />
through the implementation<br />
of curriculum programs that<br />
reflect both the Blueprint<br />
Initiatives e.g. VELS, PoLT<br />
and college priorities and<br />
that are designed to<br />
enhance the teaching and<br />
learning practices in the<br />
college and promote high<br />
level student outcomes<br />
Teaching & Learning<br />
Curriculum <strong>document</strong>ation<br />
assessment to be completed<br />
on the LMS<br />
Implementation of e5<br />
teaching model<br />
Revisit the ‘Habits of Mind’<br />
and Thinking tools<br />
LMS/Ultranet<br />
KLA meetings<br />
KLA budgets<br />
Professional learning for<br />
curriculum leaders<br />
Staff meetings<br />
PLT’s<br />
KLA meetings<br />
Professional Learning<br />
meetings<br />
Curriculum and Pedagogy<br />
team<br />
KLA coordinators<br />
e Learning leading teacher<br />
Curriculum and Pedagogy<br />
team<br />
Instructional Leaders team<br />
Teaching and Learning<br />
Strategic Plan Working<br />
Party<br />
KLA Coordinators<br />
KLA members<br />
Professional<br />
development<br />
days beginning<br />
2010 to term 3<br />
4 Professional<br />
Development<br />
days concluding<br />
in September<br />
Term 2<br />
All staff teaching the <strong>document</strong>ed<br />
curriculum contributing to its refinement<br />
and further development<br />
Evidence of e5 in curriculum<br />
<strong>document</strong>ation.<br />
Evidence of e5 implementation shown in<br />
classroom walk throughs/observations<br />
Included in assessment tasks as<br />
evidenced in student reports<br />
Further support Student Led<br />
Interviews in years 7 to 9 and<br />
‘Looking to the Future’ year<br />
Staff Meetings<br />
Teaching and Learning<br />
Strategic Plan Working<br />
Party<br />
Term 3<br />
Student Led interviews take place<br />
Evaluation supports program
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
10<br />
Student Led Interview<br />
group with members form<br />
all 3 campuses<br />
VCAL curriculum to be<br />
developed and <strong>document</strong>ed<br />
Time release for VCAL<br />
teachers<br />
VCAL team meetings<br />
Staff meetings<br />
VCAL Coordinators<br />
VCAL Curriculum Leader<br />
Curriculum and Pedagogy<br />
team<br />
VCAL teachers<br />
Term 4<br />
Curriculum <strong>document</strong>ed and put on<br />
LMS/Ultranet<br />
Activities developed and trialled in<br />
classrooms<br />
Develop a process for the use<br />
of formative assessment to<br />
support differentiated learning<br />
in classrooms<br />
KLA meetings<br />
PLT meetings<br />
Staff meetings<br />
Curriculum and Pedagogy<br />
Team<br />
Numeracy Strategic Plan<br />
Working Party<br />
Instructional Leaders<br />
Term 4<br />
Staff aware of formative assessment<br />
Conferencing videoed for future learning<br />
activities <strong>document</strong>ed<br />
Focus on making consistent<br />
judgements<br />
Literacy<br />
KLA meetings<br />
PLT meetings<br />
Teaching and Learning<br />
Strategic Plan Working<br />
Party<br />
Accountability and<br />
Numeracy planning<br />
groups<br />
KLA Leaders<br />
Term 4<br />
Teacher judgements verified by<br />
NAPLAN data and PAT- R data<br />
Maintain Literate Practices<br />
Program.<br />
Money and time<br />
release to be<br />
substantive and reflect<br />
focus on WMR Literacy<br />
Initiatives.<br />
Literacy Strategic Plan<br />
Leader, Literacy Team<br />
and all Literate Practices<br />
Teachers.<br />
Ongoing.<br />
Success will be measured and observed<br />
through the TORC and the movement of<br />
students from a low literacy group to one<br />
that targets improved reading<br />
comprehension strategies.
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
Literacy Coaching.<br />
Photocopying<br />
capabilities to be<br />
increased.<br />
Literacy Strategic Plan<br />
Leader and Literacy<br />
Coaches.<br />
Ongoing.<br />
Achievement in this area will be<br />
reflected by the number of staff involved<br />
in the coaching initiative and a change in<br />
practice by those exposed to various<br />
strategies.<br />
Literacy Strategies used<br />
across K.L.As.<br />
<strong>College</strong> to provide<br />
learning time and space<br />
for professional<br />
development of staff.<br />
Literacy Strategic Plan<br />
Leader, Literacy Coaches<br />
and K.L.A Leaders.<br />
Semester One.<br />
K.L.A Leaders oversee that sound<br />
literacy strategies are embedded in<br />
Curriculum Documents, with a focus on<br />
skills through content.<br />
Documentation of the Literate<br />
Practices Program<br />
Time and assistance by<br />
A.P to prepare<br />
<strong>document</strong>s.<br />
Literacy Strategic Plan<br />
Leader, Literacy Team<br />
and relevant A.P.<br />
Semester Two.<br />
Literate Practices Program Handbook.<br />
Numeracy<br />
Implement Numeracy<br />
Improvement Plan 2009-10<br />
(attached)<br />
-Year 7 and 8 units developed<br />
to incorporate sound<br />
pedagogy<br />
-teacher judgements to be<br />
informed by formative and<br />
National Partnerships<br />
funding<br />
School funded time<br />
release<br />
Supported professional<br />
learning for coaches<br />
and participants through<br />
E 5 QUIP Professional<br />
External Coaches<br />
Numeracy LT<br />
Maths KLA Coordinator<br />
School coaches and<br />
participant teachers<br />
Maths teacher<br />
Ongoing 2010<br />
Progress towards<br />
benchmarks<br />
evaluated April<br />
and July<br />
Lesson plans of coaches and participant<br />
teachers show they have been informed<br />
by revised unit outlines<br />
Unit outlines <strong>document</strong>ed and published<br />
on LMS/Ultranet<br />
Teacher judgements realistic as verified<br />
by NAPLAN, PAT Maths, On Demand
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
rubric based assessment<br />
-differentiation as informed by<br />
formative assessment;<br />
instructional activities to cater<br />
for different learning styles;<br />
high level thinking by students<br />
as part of their maths learning<br />
-classroom environment<br />
supports student learning;<br />
classroom displays to<br />
articulate what is being taught<br />
at the time; exemplars of<br />
conference student work to<br />
be displayed; purposeful<br />
groupings of students to<br />
occur<br />
-explicit mathematics literacy<br />
strategies developed and<br />
implemented<br />
Learning for Literacy<br />
and Numeracy<br />
KLA time<br />
Video used as a<br />
learning tool for<br />
teachers<br />
Observation shows classrooms of<br />
coaches and participants structured and<br />
created to meet individual learning<br />
needs; evidence of questioning to<br />
develop high level thinking; purposeful<br />
groupings; appropriate displays; use of<br />
manipulatives<br />
Video clips of conferencing with students<br />
show high level questioning by teachers<br />
and used a s a toll for teacher<br />
development<br />
Data to inform teaching<br />
practice and improve student<br />
outcomes<br />
Coaches to provide support<br />
for teachers in data analysis<br />
to inform practice<br />
NAPLAN<br />
On Demand<br />
PAT Maths data<br />
Conferencing as<br />
formative assessment<br />
Teacher judgements<br />
VCE data service<br />
PoLT<br />
Individual learning plans<br />
PLTs/Maths KLA<br />
Numeracy working party<br />
Accountability working<br />
party<br />
School coaches<br />
Maths teachers<br />
December<br />
November<br />
End of 2010<br />
Data analysed and used routinely by<br />
classroom teachers as monitored<br />
through KLA/PLTs<br />
VCAL Numeracy curriculum<br />
Responsibility position
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
developed<br />
Workforce recruitment<br />
Numeracy support withdrawal<br />
and in classrooms<br />
Advertised positions<br />
Numeracy support<br />
teachers minimum of 6<br />
hours time release for<br />
withdrawal<br />
VCAL Coordinators<br />
VCAL Numeracy teachers<br />
Principals<br />
Numeracy support<br />
teachers<br />
Numeracy Leading<br />
Teacher<br />
Maths KLA Coordinator<br />
Appropriate curriculum <strong>document</strong>ed and<br />
observed in use in classrooms<br />
Satisfactory completion all VCAL<br />
students<br />
All appointed maths teachers have a<br />
maths method<br />
All Year 7 students at Stanine 1 and 2<br />
and Year 8 students at Stanine 1 on<br />
PATMaths supported<br />
Teachers observed using numeracy<br />
support strategies in classrooms with<br />
identified students<br />
Improvement of at least one stanine for<br />
all students supported<br />
Student surveys indicate improved<br />
attitude towards mathematics<br />
Accountability<br />
Establish a rigorous system<br />
of accountability and data<br />
analysis by which the<br />
college and student<br />
performance can be tracked<br />
and evaluated<br />
Complete Accountability<br />
Handbook<br />
Complete Data Sharing<br />
Protocols<br />
Meeting Time, Writing<br />
Group Meetings<br />
Meeting Time, Writing<br />
Group Meetings<br />
Accounatbility Strategic<br />
Planning Group<br />
RLI, MCH, ETA, JRY,<br />
DFO, PFA, AGO<br />
End of Sem 1<br />
End of Sem 1<br />
Published guidelines for staff to access<br />
Published guidelines for staff to access.<br />
All staff to respect protocols and be<br />
given access to data at appropriate<br />
times.
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
Develop a data sharing<br />
relationship with Primary<br />
Schools in the Cluster<br />
Transition, MRI, RLI<br />
Ongoing Sem 1<br />
(around NAPLAN<br />
time)<br />
Grade 5 NAPLAN and Grade 6 PAT<br />
data passed on to <strong>College</strong> after student<br />
enrolments. <strong>College</strong> to give<br />
NAPLAN/PAT data as soon as available.<br />
Continue working on <strong>College</strong><br />
Student Performance<br />
Database<br />
RLI, ASO, MBR<br />
Ongoing Sem 1<br />
Database accessed by relevant staff and<br />
appropriate information distributed.<br />
Purchase and introduce the<br />
data analysis SREAMS SPA<br />
Program - to support staff<br />
data access<br />
Accountability budget<br />
$500 per junior campus<br />
licence<br />
RLI, TSI, ASO, MNU, ETA<br />
At the beginning<br />
of 2010<br />
Staff to regularly access data – use to<br />
inform teaching and PD Plans<br />
Use ‘Testing on Demand’<br />
RLI, Literacy Strategic<br />
Planning Group,<br />
Accountability Strategic<br />
Planning Group<br />
Term 1<br />
Staff Professional<br />
Development – Data<br />
interpretation and use of<br />
VASS VCE Data Service,<br />
NAPLAN, PAT-R, PAT<br />
Mathematics, TORC, Testing<br />
on Demand<br />
Meeting Time<br />
ETA, P&D Group,<br />
Accountability Strategic<br />
Planning Group<br />
Staff to discuss interpretations and<br />
action plans in KLAs, PLT and Teams<br />
Develop Data related<br />
activities for PLTs<br />
Meeting Time, PLTs<br />
P&D Group,<br />
Accountability Strategic<br />
Ongoing<br />
ILTs develop some in meeting time
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
Planning Group<br />
Develop guidelines for<br />
structured teacher reflection<br />
on student achievement data,<br />
including reports for KLA<br />
Coordinators<br />
KLA Meetings<br />
Principals, Campus<br />
Leaders, KLA<br />
Coordinators<br />
Semester 1<br />
Staff use this reflection sheet to inform<br />
their PD Plans and curriculum<br />
Facilitate access of the VASS<br />
VCE Data Service output for<br />
KLA leaders<br />
Term 1<br />
KLA Coordinators audit curriculum in<br />
accordance with VCE improvement<br />
areas<br />
Oversee the collation and<br />
completion of the <strong>College</strong><br />
Annual Implementation Plan<br />
for 2011<br />
Accountability Strategic<br />
Planning Group,<br />
Principals, Strategic<br />
Planning Group Leaders<br />
Term 4 2010 -<br />
Term 1 2011<br />
Completed Annual Implementation Plan<br />
2011<br />
Oversee the collation and<br />
Completion of the <strong>College</strong><br />
Annual Report for 2011<br />
Accountability Strategic<br />
Planning Group,<br />
Principals, Strategic<br />
Planning Group Leaders<br />
Term 4 2010 -<br />
Term 1 2011<br />
Completed Annual Report for 2011
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
Performance &<br />
Development Culture<br />
Evaluate the college’s<br />
performance and<br />
development culture and<br />
implement improvements to<br />
address issues in the staff<br />
opinion survey results and<br />
enhance the organisational<br />
climate of the college<br />
Continue to develop a high<br />
performing P&DC team with<br />
representation from all three<br />
campuses<br />
Work toward achieving Level<br />
2 of the Performance &<br />
Development Culture<br />
“Revised Self Assessment<br />
Framework”<br />
Meetings twice a term<br />
P&DC working party<br />
meetings and informal<br />
collaboration<br />
RCA, MCH, ETA, JRY,<br />
RLI and LIL (2009)<br />
P&DC Team, ILTs,<br />
Numeracy, Literacy,<br />
Accountability and<br />
Curriculum/Pedagogy<br />
Ongoing<br />
December 2010<br />
Campus meetings and other forums that<br />
require P&DC discussion will now have<br />
a dedicated and knowledgeable<br />
representative at all campuses<br />
2011 AIP to focus on Level 3<br />
AT A COLLEGE LEVEL,<br />
THIS INCLUDES<br />
Developing and supporting<br />
the complementary<br />
Professional Learning Team<br />
and Instructional Leadership<br />
Team models<br />
• Performance &<br />
Development Plans<br />
• Data to inform practice<br />
• Professional reading and<br />
collaborative practices<br />
• Supporting the<br />
Accountability, Literacy<br />
and Numeracy teams<br />
with systemic<br />
improvement through<br />
capacity building<br />
Provide ongoing support<br />
to relevant strategic<br />
working parties and<br />
professional learning<br />
opportunities to ILT<br />
Leaders. Utilising the<br />
PL Budget where<br />
necessary<br />
P&DC Team, ILTs,<br />
Numeracy, Literacy,<br />
Accountability and<br />
Curriculum/Pedagogy<br />
Begin Feb 2010<br />
Ongoing<br />
All staff actively involved in PLT’s<br />
(including the use of data)<br />
ILT Leaders to provide evaluative<br />
feedback to P&DC Team
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
Have both the “General<br />
Pedagogy” and “KLA”<br />
versions of the Classroom<br />
Climate Instrument<br />
operational<br />
Consultation with staff<br />
and KLA Leaders.<br />
Using ‘Survey Monkey’<br />
and Excel to format<br />
P&DC Team<br />
Trial during<br />
semester 1 2010<br />
All staff to use the instruments by the<br />
end of 2010<br />
Embed an understanding of<br />
the value of Classroom<br />
Observations as a<br />
professional learning tool<br />
amongst all staff<br />
Discussion and<br />
consultation time<br />
allocated during PLT’s<br />
and campus meetings<br />
P&DC Team and ILT<br />
Leaders<br />
Dec 2010<br />
Trial and evaluate a pilot<br />
team to undertake structured<br />
classroom observations<br />
Draft a proposal for<br />
PCO’s. Consult with<br />
staff. Allocate some<br />
periods for<br />
implementation<br />
P&DC Team, PCO’s<br />
Dec 2010<br />
A small group of staff undertook the<br />
observations and provided an evaluation<br />
to the P&DC Team<br />
Design a Leadership<br />
Development program that<br />
focuses on succession<br />
planning and induction into a<br />
new role<br />
Draft a proposal and<br />
present to ILT’s<br />
P&DC Team and ILT<br />
Leaders<br />
Dec 2010<br />
Develop a Professional<br />
Draft a proposal and<br />
present to staff<br />
P&DC Team, led by the<br />
PL Leader<br />
Apr 2010
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
Learning Framework that<br />
provides access at a range of<br />
levels; PLT to external PD<br />
Support the Professional<br />
Learning Leader with<br />
induction and mentoring for<br />
the “Teach For Australia”<br />
pre-service staff<br />
P&DC Team to regularly<br />
liaise with PL Leader<br />
and mentors<br />
P&DC Team, mentors Ongong 2010<br />
Engagement<br />
Implement a broad range of<br />
proactive strategies and<br />
programs to promote<br />
improvement in the areas of<br />
student engagement and<br />
behaviour management<br />
Review Student Management<br />
Protocols<br />
PLT and Team Meeting<br />
Time<br />
Professional Learning<br />
Support<br />
Protocols handbook,<br />
Student Management<br />
System<br />
LTs/Campus<br />
Leaders/Team Leaders<br />
Commencing<br />
2010 and review<br />
end of semester1<br />
Protocols reviewed and revised.<br />
Data collection process in place<br />
Reduction in suspensions<br />
Improved student management as<br />
observed by Campus /Team Leaders<br />
Maintain Student Leadership<br />
programs and enhance<br />
opportunities<br />
Learning Programs for<br />
Student Leaders<br />
Budget allocation<br />
LTs/Team<br />
Leaders/Program<br />
Leaders/External<br />
Consultants<br />
Greater student representation in<br />
decision making forums.<br />
Student decision in staff survey variable<br />
to improve by 10%<br />
Monitor Student<br />
Participation in Leadership<br />
and Extra Curricula Activities<br />
examples:<br />
Budget Allocation<br />
Meeting time<br />
Time release<br />
Engagement Focus Group<br />
Commencing<br />
Term 1<br />
Successful Production in Term 3<br />
Increased student participation in<br />
activities in Term 4
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
• Production<br />
• Year Book<br />
• Debating Team<br />
Analyse relevant data to<br />
inform improvement<br />
strategies<br />
Student/Staff Parent<br />
Surveys<br />
Focus Group<br />
Revised and Improved Presentation<br />
Ceremonies across the <strong>College</strong><br />
Review Junior and Senior<br />
Presentation Ceremonies<br />
Budget Allocation<br />
Scholarships<br />
Sponsorship<br />
Leading Teacher/Campus<br />
Leaders and Team<br />
Leaders<br />
Semester 1<br />
Develop and Implement<br />
Student Engagement Policy<br />
To incorporate DEECD<br />
Guidelines and <strong>College</strong><br />
Protocols and Policies<br />
Focus Group/Team<br />
Leaders/Campus Leaders<br />
and Campus Principals<br />
Semester 1<br />
Community Partnerships<br />
Develop and promote<br />
positive relationships and<br />
partnerships with college<br />
and community groups by<br />
implementing a range of<br />
opportunities and programs<br />
that lead to greater student<br />
and college engagement<br />
with the wider community.<br />
(new proposal discussed<br />
with TSI)<br />
Community Programs /<br />
Activities<br />
Community Audit of Student<br />
and <strong>College</strong> involvement with<br />
wider Community groups and<br />
organisations in order to<br />
strengthen relationships and<br />
further develop partnerships<br />
Community Audit –<br />
update / permission /<br />
student participation<br />
LT’s, Comm Partnerships<br />
group, Principal team,<br />
VCAL team, Challenge<br />
Day team<br />
Ongoing / Review<br />
Comm Audit end<br />
2010<br />
Strengthened partnerships /<br />
relationships with community groups &<br />
organisations through increased number<br />
of students participating. Increased<br />
number of partnerships with external<br />
community groups demonstrated by<br />
beneficial outcomes for our <strong>College</strong><br />
and/or students.
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
Investigate ‘Friends in<br />
Business’ – <strong>College</strong><br />
relationship with business<br />
Meeting Time, Budget,<br />
Promotion<br />
LT, Principal Team,<br />
Management<br />
Review end 2010<br />
Increase in partnerships with business<br />
groups in local area<br />
Alumni<br />
Ex students through<br />
registration on Alumni<br />
Database via ongoing<br />
relationship/reunions/activities<br />
promotion<br />
Budget<br />
Alumni Database<br />
Promotion in<br />
Newsletters/ex students<br />
LT’s, SJE<br />
Strategic group<br />
Ongoing<br />
Increase in Alumni registration to 500 in<br />
2010 / Increase in Alumni involvement<br />
<strong>College</strong> Website to be<br />
developed and used for<br />
marketing / promotional<br />
purposes for Alumni /<br />
community partnerships<br />
Budget<br />
Time<br />
Web development<br />
company<br />
LT’s, Principal team, SJE,<br />
JRO, Management<br />
Development and<br />
Review end 2010<br />
<strong>College</strong> Website developed with Alumni<br />
contact database<br />
Ongoing business /industry<br />
links with past students as<br />
mentors<br />
Alumni Database,<br />
promotion<br />
LT’s – Comm Part team /<br />
Pathways team, Study<br />
skills Coordinator,<br />
Principals team<br />
Ongoing<br />
Increase in Past students presenting to<br />
class / cohort in VCE study skills<br />
sessions / VCAL classes<br />
Community Volunteering /<br />
Leadership Opportunities<br />
Development and promotion<br />
of a range of volunteering<br />
programs within community<br />
agencies/organisations,<br />
specifically through Challenge<br />
Time<br />
Budget / Resources<br />
Calender<br />
LT’s, Team Leaders,<br />
Principal team, Pathways<br />
team,<br />
Parents, Students, VCAL,<br />
Challenge Day Coords,<br />
Ongoing<br />
Increase in students volunteering in<br />
community groups and projects either<br />
within the <strong>College</strong> Community or Wider<br />
Community
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
Day, VCAL, Advance and<br />
<strong>College</strong> Student<br />
Leadership/SRC teams<br />
Advance classes<br />
Compile database of students<br />
volunteering in wider community<br />
activities<br />
Development of a structured<br />
Challenge Day Community<br />
Project booklet.<br />
Time, Professional<br />
Development<br />
LT’s, Teaching and<br />
Learning, Challenge Day<br />
Coordinators & staff<br />
Review end 2010<br />
Ongoing<br />
development<br />
Challenge Day Community Project<br />
Booklet compiled<br />
Parent Involvement<br />
Parent & Friends Association<br />
Budget, Meeting time,<br />
Promotion<br />
LT’s, Principal Team<br />
Ongoing<br />
Review end 2010<br />
Increase in Parents & Friends on<br />
working group across <strong>College</strong><br />
-Greater representation from parents<br />
across all campuses<br />
-Increase <strong>College</strong> Parent Opinion survey<br />
response rate<br />
Structured Parent Information<br />
Sessions / Seminars<br />
Budget, Time,<br />
Promotion<br />
LT’s, Principal Team,<br />
Campus Leaders, Team<br />
Leaders, Guest speakers<br />
Ongoing<br />
Review end 2010<br />
Increase in parent attendance<br />
Attendance<br />
Promote improved levels of<br />
student attendance through<br />
the implementation of<br />
strategies and programs that<br />
target levels of absence and<br />
late coming<br />
Develop attendance<br />
component of new Student<br />
Engagement and Wellbeing<br />
Policy<br />
Redevelop and distribute<br />
publications promoting a<br />
New Engagement and<br />
Wellbeing Guidelines,<br />
Focus group meetings<br />
Info nights, Enrolment<br />
packs, Transition<br />
Attendance focus group<br />
with the Engagement<br />
focus group<br />
Attendance focus group<br />
with, Campus Leadership<br />
In 2010<br />
Develop in Term<br />
1, 2010 and<br />
Attendance component of policy<br />
developed<br />
Accessible information for parents<br />
developed and distributed, resulting in
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
positive attendance culture<br />
evenings, <strong>College</strong><br />
Website<br />
teams, Homegroup/<br />
Mentor teachers and<br />
STAs<br />
distribute over<br />
2010<br />
lower absences overall, with fewer<br />
unexplained absences<br />
Continuously monitor staff<br />
implementation of rollmarking<br />
processes<br />
Regular unmarked class<br />
reports, and records of<br />
inaccuracies<br />
Campus Principals with<br />
campus leadership teams<br />
and STAs<br />
Ongoing<br />
Decrease in unmarked and inaccurately<br />
marked attendance rolls, leading to<br />
improved accuracy of attendance data<br />
Develop process for<br />
reconciliation of central<br />
records with teacher<br />
attendance rolls<br />
Reports from central<br />
system, teacher rolls<br />
Attendance focus group,<br />
with campus leadership<br />
teams<br />
Semester 1, 2010<br />
Central recorded data informs teacher<br />
analysis of attendance records for<br />
diagnostic and summative purposes<br />
Evaluate and develop<br />
strategies to target specific<br />
attendance issues and/or<br />
absence trends<br />
Data analysis, records<br />
of action taken re<br />
attendance issues<br />
Attendance focus group,<br />
with campus leadership<br />
and welfare teams<br />
Ongoing<br />
Lower absences overall, with fewer<br />
unexplained absences<br />
Improve home-school<br />
communication re<br />
unexplained absences<br />
Homegroup/ Mentor<br />
time<br />
Campus leaders, Team<br />
Leaders, Homegroup/<br />
Mentor teachers and<br />
STAs<br />
Ongoing<br />
Decrease in unexplained absences, and<br />
increase in attendance rates<br />
Primary Transition<br />
Promote positive links with<br />
the local primary schools to<br />
support the years 6 to 7<br />
transition programs<br />
Investigate merits of<br />
Scholarship Program<br />
MAPS Marketing ($)<br />
Investigate schools<br />
with active<br />
scholarship program<br />
(time)<br />
Primary Transition WP<br />
Semester One<br />
Decision made on viability of<br />
Scholarship Program, if successful<br />
implemented for 2011<br />
Improve primary/secondary<br />
working relationships,<br />
including Movelle,<br />
Meeting times<br />
PD<br />
Teaching<br />
Transition Leader/Team<br />
I&E Administrator<br />
School Leader/Staff<br />
Ongoing<br />
Curriculum sharing between primary<br />
and secondary schools and<br />
increased enrolments/student
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
Albanvale and Stevensville<br />
PS<br />
resources/curriculum<br />
development<br />
Primary<br />
Leadership/Transition<br />
Coordinators/Teams<br />
outcomes<br />
Review and implement<br />
homework policy<br />
Meeting times (focus<br />
group/staff/KLA<br />
Staff<br />
feedback/consultation<br />
Primary Transition WP<br />
Homework Policy<br />
Focus Group<br />
Curriculum Committee<br />
Term One<br />
Updated Homework policy endorsed<br />
by Curriculum Committee after staff<br />
consultation<br />
<strong>College</strong> Website<br />
Time<br />
Money for design and<br />
maintenance<br />
PD<br />
Primary<br />
Transition/Community<br />
Partnership/ e Learning<br />
Leader<br />
Website Manager<br />
Semester One<br />
New college website established<br />
term one<br />
Promote High Academic<br />
Achievers Program for<br />
2011<br />
-develop curriculum<br />
Continue to maintain<br />
longitudinal database of<br />
enrolment trends<br />
Brochures/Information<br />
Evening<br />
HAAP Budget<br />
Time release<br />
Curriculum/Resources<br />
Development<br />
Program Testing<br />
Excel Spreadsheet<br />
Primary Transition<br />
Leader<br />
HAAP Coordinator<br />
Primary Transition<br />
Leader<br />
Relevant Regional<br />
Semester one<br />
Ongoing<br />
HAAP Curriculum designed and<br />
<strong>document</strong>ed for all staff to use in all<br />
classrooms<br />
2011 HAAP Class<br />
Published database used to identify<br />
areas for improvement/focus
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
personal<br />
Develop data sharing<br />
procedures/protocols<br />
between <strong>Copperfield</strong> and<br />
primary schools<br />
Data Sharing<br />
Protocols<br />
<strong>College</strong> data –<br />
NAPLAN, PAT and<br />
TORC<br />
Accountability/Primary<br />
Transition<br />
Leaders/Working<br />
parties<br />
Primary School<br />
transition coordinators<br />
Ongoing<br />
Meaningful data/curriculum sharing<br />
between <strong>Copperfield</strong> and feeder<br />
primary schools (improved<br />
performance)<br />
Develop transition form for<br />
handover of information<br />
from junior to senior<br />
campus for all students<br />
Meeting time<br />
Transition<br />
forms/protocols<br />
Primary Transition WP<br />
Relevant<br />
Campus/Team Leaders<br />
Semester one<br />
Transition information passed onto<br />
the senior campus for all students<br />
<strong>College</strong><br />
prospectus/brochure<br />
Writing time/<br />
Current<br />
brochure/prospectus<br />
Primary Transition<br />
Leader/Working Party<br />
<strong>College</strong> Principal<br />
Term one<br />
New Brochure/Prospectus<br />
Pathways<br />
Restructure the career<br />
education program and<br />
related course counselling<br />
processes<br />
Implement classroom<br />
Pathways program for Yr 9-12<br />
Classroom delivery and<br />
MIP’s database<br />
MOS, BES,TMC<br />
Nov 2010<br />
Pathways planning program is MIP’s<br />
compliant and incorporates classroom<br />
delivery and individual counselling<br />
Continue the development of<br />
student pathways and the<br />
broadening of options,<br />
Build on partnership<br />
developed with disability<br />
employment pathways<br />
MOS will work with<br />
agencies and other staff<br />
MOS<br />
Nov 2010<br />
Improved destinations for students with<br />
special needs
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
particularly in senior levels,<br />
by strengthening<br />
partnerships and links with<br />
other education providers,<br />
industry and community<br />
agencies<br />
Expand number of employers<br />
working with the <strong>College</strong><br />
Employer Breakfast<br />
MIP’s and Hospitality<br />
staff and students<br />
MOS, KFA,SMA Term 2 2010 Employer Breakfast<br />
eLearning<br />
To enhance student learning<br />
in all learning ares,<br />
increasing student<br />
engagement, motivation,<br />
understanding and<br />
achievement.<br />
To educate students in skills<br />
and knowledge about the<br />
effective use of ICT in work,<br />
communication and leisure.<br />
To enhance the quality of<br />
teacher work and extend<br />
student learning beyond the<br />
classroom.<br />
Publish and review eLearning<br />
Plan and ICT Resourcing<br />
Strategy<br />
Evaluate teacher ICT capabilities<br />
Audit student ICT capabilities<br />
eLearning focus group,<br />
staff sharepoint, campus<br />
meetings, focus group<br />
meetings, <strong>College</strong> Council<br />
Campus meetings for<br />
ePotential survey, Ultranet<br />
coach<br />
Online student surveys,<br />
campus/team meetings<br />
GMC, PNG, MNU<br />
GMC, campus principals<br />
GMC, campus leaders, team<br />
leaders<br />
Ongoing (with Plan<br />
and Strategy<br />
presented for<br />
School Council<br />
endorsement during<br />
Term 1 2010)<br />
Term 1<br />
Terms 2 and 4<br />
<strong>College</strong> Community is aware of eLearning<br />
Plan and ICT Resourcing Strategy<br />
ePotential completed by all teachers<br />
Survey completed by a significant proportion<br />
of students in junior and middle years<br />
Map ICT VELs progression<br />
points across all subjects in<br />
Years 7 and 8<br />
Student skills audit, KLA<br />
ICT skills matrices, KLA<br />
meetings<br />
GMC, MNU, KLA<br />
Coordinators<br />
Term 1<br />
ICT VELS integrated across the year 7 and 8<br />
curriculum, with corresponding skills<br />
identified.<br />
Support use of LMS by all staff<br />
KLA meetings, campus<br />
GMC, MNU, KLA<br />
Ongoing<br />
The LMS is demonstrated at beginning of
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
meetings<br />
Coordinators<br />
year and teachers populate it during KLA<br />
workshops.<br />
Support the increasing use of<br />
SiMS by all staff<br />
Campus meetings<br />
MNU, campus leaders,<br />
teams leaders, campus<br />
principals<br />
Over 2010<br />
LMS contains our <strong>document</strong>ed curriculum<br />
and teaching and learning resources.<br />
Examples developed of using the LMS to<br />
create 'virtual classrooms' between<br />
campuses.<br />
Incidents are routinely reported via SiMS.<br />
Staff begin to use early warning capabilities<br />
of SiMS (senior campus initially).<br />
Prepare staff for the Ultranet<br />
<strong>College</strong> Staff meetings,<br />
Campus meetings, KLA<br />
coordinators meetings, ILT<br />
meetings, KLA meetings,<br />
Ultranet Coach<br />
MNU, GMC, Lead Users<br />
Ongoing (ultranet<br />
join date between<br />
May and Sept<br />
2010, TBA Dec<br />
2009)<br />
Relevant policies are reviewed or drafted.<br />
Lead Users are selected and trained<br />
Lead Users develop a training plan for all<br />
staff<br />
Promote and support eLearning<br />
across the curriculum,<br />
particularly web2.0 applications<br />
in the classroom<br />
KLA meetings, ILT<br />
meetings, PLT meetings<br />
GMC, MNU, KLA<br />
Coordinators, ILT leaders<br />
Ongoing<br />
Innovative uses are promoted and are<br />
increasingly used by teachers eg wikispaces,<br />
google docs along with sharepoint, SiMS and<br />
LMS<br />
Staff have eLearning goals in their<br />
Performance and Development Plans.<br />
Provide effective ICT systems,<br />
equipment and technical support<br />
to cater for staff and student use<br />
School ICT inventory,<br />
eLearning Plan and ICT<br />
Resources Strategy,<br />
MNU, PNG, GMC, Abdul and<br />
local technicians<br />
Ongoing<br />
Systems and equipment are reliable and<br />
effective for intended curriculum and<br />
administrative use.
Key Improvement Strategies<br />
and Significant Projects<br />
What<br />
(Actions)<br />
the activities and programs<br />
required to progress the key<br />
improvement strategies<br />
How<br />
(Resources)<br />
the budget, equipment,<br />
IT, learning time,<br />
learning space<br />
Who<br />
the individuals or teams<br />
responsible for<br />
implementation<br />
When<br />
the date, week,<br />
month or term for<br />
completion<br />
Achievement milestones<br />
the changes in practice or<br />
behaviours<br />
NSSCF Funding<br />
New file server provides cross platform<br />
support.<br />
Wireless network is upgraded to support<br />
increased bandwidth and additional devices..<br />
Computer to student ratio improved by<br />
NSSCF purchasing.<br />
Implement a student Sharepoint<br />
resource to promote crosscampus<br />
communication and<br />
collaboration<br />
School ICT Resources,<br />
NSSCF Funding<br />
MNU, PNG, GMC, Abdul and<br />
local technicians<br />
Semester 1, 2010<br />
Student Leadership team uses sharepoint to<br />
support their activities.<br />
Other student project teams are developed to<br />
use sharepoint.<br />
Evaluate and proposed current<br />
systems for their Ultranet<br />
capacity<br />
Current systems and<br />
personnel responsible<br />
MNU, GMC, PNG<br />
over 2010<br />
Systems requiring change or development<br />
are identified.