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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.

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