School Strategic Plan for Gowrie Street Primary School 2015 - 2017 The grey boxes included throughout this template denote either components of the School Strategic Plan that are mandated by either legislative or regulatory requirements, or drafting notes to support schools in their development of the plan. Please remove these notes once the Plan is complete. Purpose A quality strategic plan that engages the whole school community in its development ensures that the school is united by a common purpose. The plan helps to establish a clear and shared understanding of the school’s strategic direction for the next four years, expressed through goals, targets and key improvement strategies. The School Strategic Plan draws on the information gathered and directions identified through the school selfevaluation and review processes. It is informed by extensive consultation with students, staff, parents and carers, and engagement with the broader community including relevant community agencies and business. Importantly, the Plan is a living document; if the circumstances of the school change, then so too should the plan. The School Strategic Plan can be modified at any time through a process of re-endorsement by the Principal, School Council President, and the delegate of the Secretary of the Department of Education and Early Childhood Development. Legislative context The development of the School Strategic Plan is required under the Education Training and Reform Act 2006 Section 2.3.24, subsection (1.) The Act states that: “A school council must, in accordance with any Ministerial Order, prepare a school plan that sets out the school's goals and targets for the next 4 years and the strategies for achieving those goals and targets.” Effective planning There is no single best way to develop a quality strategic plan, but there are common processes that underpin effective planning. These includes: Engaging the whole school community in the development process Defining the school’s vision, purpose and values Focusing on a ‘desired future’ for the school, its students and the community more broadly. Agreeing on a discrete set of outcomes to be achieved over the next four years Selecting a small number of improvement strategies that, based on the available evidence and the context of the school, will most likely lead to the achievement of the agreed outcomes. Planning the implementation of each strategy, with clear allocation of resources, roles and responsibilities to the achievement of each step Identifying, in the form of milestones and targets, what success will look like when it has been achieved. 1 Endorsements Signed………………………………………. Endorsement by School Principal Name Travis Eddy Date…………………………………………… Signed………………………………………. Endorsement by School Council Name Ros McPherson Date…………………………………………… School Council President’s endorsement represents endorsement of School Strategic Plan by School Council Signed………………………………………. Endorsement by the delegate of the Secretary Name…………………………………………. Date…………………………………………… Legislative context for endorsement Section 2.3.24, subsection (2) of the act states that “A school plan prepared under subsection (1) must be signed by both the president of the school council and the principal and must be submitted to the Secretary for approval within the period specified in a Ministerial Order.” Ministerial Order 470 states that “the requirements for the school plan are set out in guidelines produced by the Department of Education and Early Childhood Development.” This template forms the guidelines. 2 School Profile At Gowrie Street Primary School students will develop their individual talents, critical thinking, and collaborative skills by being actively engaged in the learning process. Promoting high expectations, teachers, parents, and the community will share the responsibility of providing a balanced, varied school curriculum designed to meet the academic, cultural, and social needs of individuals from the diverse backgrounds of our community. Maintaining a safe, supportive and inclusive learning environment will ensure that our students are proud, self-directed, lifelong learners who care for their learning, others, our school and themselves. Purpose - - Values Environmental Context Emphasising high expectations on all Emphasising a strong focus on consistent Literacy and Numeracy practices Promoting our school values of Caring for your learning, others our school and themselves Recognising and catering for individual differences and needs, providing programs that promote high expectations for every student Having a welcoming ‘open door’ environment which promotes opportunity for parent and community participation, facilitating decision-making partnerships supportive of education, early childhood development, extra-curricular activity, welfare and disability assistance for students and their families through specialist professional support Ensuring a quality inclusive learning environment, ensuring the use of enriching and engaging resources responsive to student voice, and supportive of student wellbeing The school’s purpose is to provide a stimulating, safe and secure learning environment for all community members. The school’s vision is based on the School Wide Positive Behaviour Support (SWPBS) program values: - Care for Yourself - Care for Others - Care for Your Learning - Care for Your School Gowrie Street PS is located four kilometres north-west of the central business district of the city of Shepparton. The school has been in existence since 1951. The school is known for catering for a wide range of cultures and socio-economic groups and is proud of the way such complexity is managed. The school’s Student Family Occupation (SFO) Index, which is a broad indicator of the socio-economic status, has increased from 0.7795 (2012) to 0.8020 (2014). This is above the State median of 0.5186. The SFO Index of school which means that the overall socio-economic profile is in the low category. The current student enrolment is 271 (2014), which is an increase from the 2012 enrolment of 246. There is a high transient population. Students enrolled at Gowrie Street PS are from a variety of cultural 3 backgrounds, with 29% from Aboriginal and Torres Strait Islander descent, and 12% from a background of English as an Additional Language (EAL). Currently, 33% of students are individually case managed for a variety of additional needs. Many of the school’s students begin school with very low levels of literacy and language development, counting and early number concepts. The school’s physical environment includes spacious grounds with students having access to two adventure playgrounds, two ovals, undercover and passive areas. The school facilities include a hall, Library, Art room, Music room, Wellbeing Centre; Nurture Room, and eight Light Timber Construction (LTC) general-purpose classrooms. Under the Federal Government’s Building the Education Revolution Program (BER Program), the school obtained a multi-room learning centre. The school has onsite a kindergarten catering for three and four year old children and a community centre that are licensed by the School Council. The school also has a Specialist Consulting Hub. The staffing profile currently comprises one Principal, one AP, three leading teachers, 20 teachers and 20 Education Support (ES) staff that include ten integration aides, administration officers, Indigenous language and cultural workers, and early childcare workers. A school chaplain, a social worker, kindergarten, occasional care and playgroup staff also support the school. A Koorie Education Support Officer (KESO) works with the school weekly to support family relationships with the school. Wellbeing and Engagement has been a primary focus for the school. Currently the school framework for Student Engagement and Wellbeing is centred on SWPBS. The school offers a 12 year developmental program commencing with facilitated playgroups, three year old fun group and four year old funded kindergarten. The learning areas are in the domains of Mathematics, English, Health and Physical Education, Science, Information and Communication Technology (ICT), Interpersonal Development, Thinking and the Arts. A number of learning domains are integrated into theme cycles to provide a planned Integrated Studies program. The educational program prioritises Literacy, Numeracy, Language and Culture and SWPBS. Foundational language and literacy acquisition are the particular foci of the Early Years, as student’s transition from the Early Childhood Centre to school, where developmental play continues to promote learning. In Prep to Year 6, Visual Arts, Physical Education, Indigenous Language, Civic Responsibility and Music compliment the core curricular. Drop Everything and Read (DEAR) is a strategy the school has adopted to promote reading and address attendance. The school recognises that student welfare is paramount. A breakfast and lunch program operates daily for any student in need. The school facilitates families’ access to therapeutic services via onsite visits. Service Standards - The school fosters close links with parents and the broader school community through its commitment to open and regular communications. The school commits to the active sharing of its vision and goals to ensure school community engagement in the school’s strategic plan. 4 - The school guarantees all students access to a broad, balanced and flexible curriculum including skills for learning and life. The school provides a safe and stimulating learning environment to ensure all students can achieve their full potential. All students will receive instruction that is adapted to their individual needs. 5 Strategic Direction Purpose: A school’s strategic direction is defined by goals and targets for improvement in the four outcome areas, and key improvement strategies to achieve the goals and targets. Schools have significant flexibility in defining their goals, targets and key improvement strategies according to the needs and expectations of their community. Typically, the Strategic Plan will have one goal against each outcome area, though schools may choose to include more. The goals, targets and key improvement strategies articulated in the School Strategic Plan will underpin individual performance and development planning for school staff. Regulatory context Under the Education Training and Reform Act 2006 Section 2.3.24, subsection (1) of the Act states that: “A school council must, in accordance with any Ministerial Order, prepare a school plan that sets out the school's goals and targets for the next 4 years and the strategies for achieving those goals and targets.” Goals Goals are aspirational statements. They define what outcomes the school is striving to achieve. Goals evolve from the school’s purpose, values and context and build on the analysis of student outcomes undertaken through the self-evaluation and review processes. Achievement Achievement refers to both the absolute levels of learning attainment and growth in student learning that schools strive to support. While recognising that literacy and numeracy are essential foundations for students’ success, achievement outcomes encompass a broader view of Improve individual student learning outcomes in Literacy and Numeracy Targets Key Improvement Strategies Targets are defined measures of the successful achievement of the school’s goals. Targets can take a number of forms and may focus on the outcomes achieved by all students, such as the learning growth all students will be expected to achieve, or on the outcomes of a smaller group of students. Increase the percentage of students making 1.00 growth, Semester 2 to Semester 2 Domain Reading Writing Speaking & Listening Number 2013-2014 68% 64% 73% 2015-2016 100% 100% 100% 75% 100% Key improvement strategies are the highlevel actions that the school will undertake to achieve its goals and targets. They represent the sequential process of change that will need to occur if the goals and targets are to be realised. Key improvement strategies are broad and are likely to take several years to implement successfully and sustainably. Implementation of the key improvement strategies will be documented in detail through the school’s Annual Implementation Planning process. Create a culture of high expectations for all students and staff Enhance student learning capacity by building the capacity of teachers and ESS staff 6 learning, spanning the full range of curriculum domains, as well as students’ co-curricular achievements. Increase the percentage of student in the top two bands in NAPLAN as follows Domain Reading Writing Numeracy Reading Writing Numeracy Year Year 3 Year 3 Year 3 Year 5 Year 5 Year 5 2014 2.6% 5.2% 16.2% 17.7% 0% 6.1% 2017 >10% >10% >20% >22% >5% >12% Increase the percentage of students achieving high relative growth on NAPLAN Domain Reading Writing Numeracy 2014 8% 4% 21.7% 2017 >25% >25% >25% Reduce the percentage of students achieving low relative growth on NAPLAN Domain Reading Writing Numeracy Engagement Engagement refers to the extent to which students feel connected to and engaged in their learning and with the broader school community. Engagement spans students’ motivation to learn, as well as their active involvement in learning. Engagement also refers to students engagement as they make critical Increase individual student engagement in and ownership of their learning 2014 40% 44% 35% 2017 <25% <25% <25% Improve the mean scores, Years 5 & 6 in the Students Attitude to School Survey Factor Teacher Empathy School Connectedness 2014 4.61 2017 4.7 4.49 4.56 Embed student voice in learning tasks and wellbeing structures Improve Student Attendance data to be commensurate with state wide averages. 7 transitions through school and beyond into further education and work. 8 Improve the mean score, Years 5 & 6 in the Students Attitude to School Survey Factor Student Morale 2014 5.58 2017 5.75 Improve Parent Opinion Survey variables Wellbeing Students’ health, safety and wellbeing are essential to learning and development. An inclusive, safe, orderly and stimulating environment for learning is critical to achieving and sustaining students’ positive learning experiences. Enhance the well being of all students within the school Factor School Connectedness Student Safety Social Skills Classroom Behaviour 2014 6.21 2017 6.35 4.79 6.13 4.98 5 6.25 5.2 Build the capacity and efficacy of all the staff Growth on the Staff Opinion Survey on the dimensions of Parent and Community Involvement Factor School Climate Community and Parent involvement Trust in students and parents 2014 63% 2017 >90% 23% >90% 9 Growth on the Staff Opinion Survey in School Climate in the dimensions of Staff Trust in Colleagues, Collective Responsibility and Professional Learning in the dimension of Coherence Productivity Productivity refers to the effective allocation and use of resources, supported by evidence and adapted to the unique contexts of each school. Successful productivity outcomes exist when a school uses its resources – people, time, space, funding, facilities, community expertise, professional learning, class structures, timetables, individual learning plans and facilities – to the best possible effect and in the best possible combination to support improved student outcomes and achieve its goals and targets. Build the collective efficacy of the school leadership team Factor School Climate Trust in Colleagues School Climate Collective Responsibility Academic Emphasis Teacher Collaboration Trust in Colleagues Guaranteed and Viable Curriculum Collective Focus on Student Learning Shielding / Buffering Professional Learning – Coherence 2014 47% 2017 >90% 74% >90% 41% >90% 59% >90% 62% >90% 66% >90% 75% >90% 41% >90% 68% >90% Develop role clarity, organisational and distributive leadership structures Build teacher capacity Improve student learning outcomes by building the capacity of the Leadership Team Sustain Performance of Parent Satisfaction with School Improvement and General Satisfaction at or greater than 75th percentile 10 School Strategic Plan 2014- 2017: Indicative Planner Purpose: the purpose of the indicative planner is to assist the school to prioritise key improvement strategies to support resource allocation and to describe the changes in practice and behavior that might be observable at the school if the key improvement strategies are being implemented as intended. Key Improvement Strategies Actions Actions are the specific activities to be undertaken in each year to progress the key improvement strategies. There may be more than one action for each strategy. Schools will choose to describe actions with different levels of detail. Achievement Milestone Achievement milestones are markers of success. They are useful in demonstrating whether the strategies and actions have been successful. Achievement milestones often reflect observable changes in practice or behaviour. To simplify and focus the school’s monitoring of progress, only a limited number of achievement milestones should be set. Review and document a whole school curriculum plan Whole school line of sight curriculum planning completed and being consistently implemented Achievement Create a culture of high expectations for all Review and improve feedback structures (including classroom observations) and Staff Performance and Development processes Year 1 Develop and clearly articulate a pedagogical vision and strategic direction around teaching and learning Develop and document behavioural expectations for staff, based around the school’s values and pedagogical vision Develop and document the terms of reference of the Leadership Team Classroom observations seen as a powerful form of feedback and professional learning (staff survey) The documentation of a clear pedagogical vision to inform instructional practices and curriculum resource management over the next 3 years Documentation of behavioural expectations for staff based around the school’s values and pedagogical vision Terms of reference completed and reviewed annually 11 Enhance student learning capacity by building the capacity of teachers and Education Support Staff Review the whole-school assessment plan and develop an accompanying professional learning plan to support teachers in using the data to inform teaching and learning (with a major focus on assessment for and as learning) New assessment schedule developed with a major focus on assessment for and as learning. Establish a school action research on a schoolwide instructional model School-wide pedagogy practices / instructional model, embedded in evidenced-based Performance & Development processes Audit and document a whole school curriculum plan (based on AusVELS) with a line of sight from a yearly overview to daily differentiated planning Whole school line of sight curriculum planning document and reviewed regularly Investigate a school-based professional learning and accreditation program for Educational Support Staff School-wide data analysed regularly at PLT’s and staff meetings Development and implementation of a schoolbased professional learning and accreditation for Educational Support Staff (ESS) Strong focus on data analysis and instructional practice on PLT agendas All planning for student learning is evidenced based, informed by data. Year 2 Implement whole school curriculum plan Year 3 Review whole school curriculum plan PLT’s planning against whole school curriculum planning documents Plan updated to include any refinements 12 Engagement Develop and document a whole-school instructional model that empowers students by giving them choice and ownership of their learning and opportunities to be analytic, curious, creative and reflective thinkers Embed student voice in learning tasks Year 1 Improve Student Attendance data to be commensurate with state wide averages. Build staff capacity in personalised and inquiry learning and the use of engaging and current technologies Analyse the 2014 attendance data by year level, cohort and individual to identify explicit issues and foci for a school attendance plan to be developed Year 2 Year 3 Curriculum planning reflects and demonstrates student voice in learning Students feeling more empowered and being selfregulated learners. Student surveys and classroom observations Teacher Professional Learning Program and Team Meeting Minutes, showing time allocated to personalised learning; inquiry / discovery learning and ICT skills development Leadership / Staff Meeting and PLT’s minutes reflect the work is concentrating on improvement of student attendance Implementation of agreed attendance strategies PLT’s planning against whole school attendance strategies Review attendance data Review attendance data Plan updated to include any refinements 13 Year 1 Wellbeing Build the capacity and efficacy of all the staff Develop and document whole staff workshops that build staff capacity to understand and support Students with additional needs Meeting schedule and minutes to reflect opportunities for staff development Implement a school-based professional learning and accreditation program for Educational Support Staff Analysing appropriate data to inform planning and instruction. To build upon our school-wide positive behaviour support and restorative practices for all children Continuation of the DET SWPBS Mentor Program, supporting the implementation of SWPBS across the NEV Region Implement programs and/or learning experiences that nurture and embed positive character traits and our agreed values. Productivity Develop role clarity and distributive leadership structures Year 2 Implementation of agreed whole staff professional learning model for capacity building PLT’s using learnings to implement strategies for students with additional learning and wellbeing needs Year 3 Review professional learning model and learning that is included Plan updated to include any refinements Year 1 Review workforce planning - structure and role clarity of the leadership team to support and monitor teaching and learning programs. This includes employing a second Assistant Principal designated to improving teaching and learning practices and student learning outcomes. Substantive second Assistant Principal employed Role descriptions of Leadership Team developed and documented 14 Build teacher capacity Restructure the learning spaces to allow for delivery of a more individual needs-based curriculum. Development of a timetable structure to allow for (1) the implementation of an ongoing feedback schedule for all staff and (2) classroom observations (3) effective PLT’s Improve student learning outcomes by building the capacity of the Leadership Team Build the instructional and human leadership capacity of the leadership team by employing a leadership coach Establish a distributive leadership model Build the instructional leadership capacity of the Principal Year 2 Implementation of a distributive leadership model Teams of teachers working together in open plan and flexible learning spaces where team teaching can enhance student learning Development of a new timetable and PLT structures for 2015 to allow for team PD and collaborative planning A restructure and documentation of the role of Professional Learning Teams (PLTs) at Gowrie Street PS Classroom observation plan implemented and embedded in staff P&D processes Leadership coach employed A restructure of the Leadership Team to reflect a more distributed leadership model Senior Adviser meeting regularly with the Principal to support with, and monitor the Intervention Plan Plan updated to include any refinements Implementation of defined role clarity documentation accordingly 15 Year 3 Implementation of a new timetable structure Review whole school plans, timetable and distributive leadership Plan updated to include any refinements 16