Annual Program Review Program/Discipline: Psychology Date: October 15, 2007 Trends and Relevant Data 1. Has there been any change in the status of your program or area? (Have you shifted departments? Have new degrees or certificates been created by your program? Have you added or deleted courses? Have activities in other programs impacted your area or program? For example, a new nursing program could cause greater demand for life-science courses.) If not, skip to #2.Note: curricular changes should be addressed under 12-14. Psychology continues its membership in the Arts, Languages, and Social Sciences Division which began the 2004-05 academic year. Recent changes in the program curriculum include the deletion of Psych 29, Altered States of Consciousness and Psych 100, Essentials of Psychology. In addition, two courses are now offered online: Psych 1 General Psychology and Psych 11 Life Span Development. 2. Have there been any significant changes in enrollment, retention, success rates, or student demographics that impact your discipline? If so, please include data sheets (Excel or Word format) showing these changes. (Please see data sheets following item 14.) • Comparing data from F06 with F07 demonstrate: (1) Enrollment increase of 48%. (2) Active section increase of 11%. • Comparing data from 2005-06 with 2006-07 demonstrate: (1) Enrollment decreased by 15%. (2) Active sections decreased by 14%. (3) Retention and Success rates decreased by about 2%. • Comparing data trends for the last 5 years demonstrate: (1) Trend toward fewer sections with high variability across semesters. (2) Steady enrollment with recent decreases and F07 increase. (3) Retention and Success rate trends toward slight decreases. • Comparing data trends for the last 5 years by campus site demonstrate: (1) Consistently low enrollment at Mendocino Coast, Eureka Downtown, and Klamath-Trinity sites. (2) Shift away from offering off-campus courses (e.g., broadcast distance education) due to low enrollments. (3) Much stronger enrollment in online classes with lower retention and success rates compared to non-online classes. Other Resources 3. Occupational programs must review the update of their labor-market data, some of it provided by Institutional Research, to illustrate that their program: N/A 4. Do you have needs (professional development, library resources, and so forth) not previously required by the discipline or not previously addressed in budget or equipment considerations? Please describe. There have been no changes in program need for resources. 5. Does your discipline need additional support from Student Services beyond that previously provided? There have been no changes in program need for Student Services support. Human Resource Needs 6. Complete the Faculty Employment Grids below (please list full- and parttime faculty numbers in separate rows): Faculty Load Distribution in the Program Discipline Name (e.g., Math, English, Accounting) Total Teaching Load for fall 2006 term % of Total Teaching Load by FullTime Faculty % of Total Teaching Load Taught by PartTime Faculty Changes from fall 2005 Explanations and Additional Information (e.g., retirement, reassignment, etc.) Psychology 81.0 22.2 77.8 6% increase for PT faculty and 6% decrease for FT faculty The FT instructor was reassigned to coordinate distance education (4.5 TLUs/semester) Faculty Load Distribution in the Program Discipline Name (e.g., Math, English, Accounting) Total Teaching Load for spring 2007 term Psychology 82.7 % of Total Teaching Load by FullTime Faculty 56.5 % of Total Teaching Load Taught by Part-Time Faculty 43.5 Changes from spring 2006 Explanations and Additional Information (e.g., retirement, reassignment, etc.) 28% decrease for PT faculty and 28% increase for FT faculty New tenuretrack faculty appointment to Eureka. Do you need more full-time faculty? Associate faculty? If yes, explain why and be sure to include data sheets justifying the need. With three full-time faculty, the Eureka campus is well staffed. The Del Norte campus relies on a dual discipline full-timer and part-time staff while Mendocino Coast, Arcata, and Klamath-Trinity offer psychology courses taught by part-time faculty. Both DN and MC have had recently lost full-time faculty whose assignments included teaching two sections of psychology each semester. Recently, a search for a Del Norte full-time psychology/sociology instructor was suspended due to budget limitations. This search will, presumably, continue next academic year. 7. Complete the Staff Employment Grid below (please list full- and part-time staff numbers in separate rows: Staff members not assigned to psychology beyond the division support staff. Do you need more full-time staff? Part-time staff? If yes, explain why and be sure to include data sheets justifying the need. There is no need at this time for additional staff support. 8. If necessary, to clarify your needs, please comment on current available staff and distribution of FTE's for contract and part-time faculty. Describe strengths and weaknesses of faculty/staff as appropriate to program's current status or future development. The Eureka psychology program is well staffed with full-time faculty. When Deanna Herrera-Thomas returns, all Eureka psychology sections will be taught by tenured faculty. The Klamath-Trinity site has a part-time instructor who regularly teaches a section or two of psychology. The Del Norte site expects to have a full time instructor with a split assignment including psychology. The Mendocino Coast site could benefit from a similar full-time instructor with an assignment split among psychology and sociology. Budgetary concerns as well as decreasing enrollment in MC argue against additional staffing. The pool of associate faculty is satisfactory. Staff support for psychology across the three sites is sufficient. Facilities 9. Comment on facilities the program uses, their current adequacy, and any immediate needs. Have your discipline’s facilities needs changed? If so, how? Please provide a data-based justification for any request that requires new or additional facilities construction, renovation, remodeling or repairs. At the Eureka campus, beginning in Fall, 2006, Psychology courses were moved from the Forum to Creative Arts. This change has been problematic as the (non standard) lecture hall (CA 113) is in disrepair and CA 109 has an inadequate LCD projection system for the large class setting. In CA 113, most of the permanent desks have not had desk tops for many years. Nor are permanent desks conducive to small group interactions. Last year, temporary desks were placed in the front of the classroom the first week of classes. Many of these are broken as well. Students continue to sit in seats with no desktop for writing. On a positive note, there is a computer linked to the internet and LCD projector. Unfortunately, the screen is at the back of the stage far from the students. Repeated requests, both formal and informal, to repair the seating and move the screen have been ignored. The facilities at DN, MC, KT, Arcata, and Eureka Downtown are satisfactory. Equipment 10. Have your discipline’s equipment needs changed? If so, how? Is equipment in need of repair outside of your current budget? Please provide a data-based justification for any request that requires a new or additional budget allotment. Psychology does not have equipment needs. Learning Outcomes Assessment Update 11. How has your area or program been engaged in student learning outcomes assessment? a. Summarize your results. b. What did your program learn from these results that enabled you to improve teaching and learning in the discipline? c. How have part-time faculty been made aware of the need to assess SLOs? Psychology has not engaged in student learning outcomes assessment. Course outlines were recently revised to include student learning outcomes. This will be followed by a systematic assessment of these outcomes. The only data we have at this time include student retention, success, and grade distribution. Curriculum Update 12. Identify curricular revisions, program innovations, and new initiatives undertaken in the last year. All of the psychology course outlines have been revised within the last 18 months. In the past year we have deleted two courses: Psych 29 Altered States of Consciousness and Psych 100 Essentials of Psychology. In addition, we have added two online courses recently: Psych 1 General Psychology and Psych 11 Life Span Development. Course Number Course Title PSY-1 General Psychology PSY-10 PSY-2 Psychology of Gender Life Span Development Selected Topics in Psychology Research Methods in Psychology PSY-20 Biological Psychology PSY-30 Social Psychology Personal Growth & Adjustment PSY-11 PSY-199 PSY-33 PSY-38 PSY-40 PSY-99 Abnormal Psychology Independent Study/Psychology Selected Topics in Psychology Last Update/Next Update 2006 2011 2007 2012 2006 2011 2007 2012 2007 2011 2007 2011 2007 2011 2007 2011 Goals and Plans 13. Identify curricular revisions, program innovations, and new initiatives planned for the next year. We will consider co-listing courses in human sexuality and gender with Sociology. 14. Complete the grid below See grid for #12 15. If you have recently undergone a comprehensive review, attach your Quality Improvement Plan if applicable. We are scheduled for a comprehensive review for 2011. 16. If you do not have a QIP, what goals and plans does your area have for the coming year? The department goals include developing an assessment method for measuring student learning outcomes. In addition, we want to increases course fill percentage, student retention, and student success rates. Section Data Sheets: Psychology: District-Wide Fall and Spring Semester Sect TLUs Enroll Census FTES %Fill %Ret %Suc # F02 23 96 616 679 72 71 91 77 Sp03 25 103 661 701 73 66 81 66 F03 20 82 588 662 69 70 91 66 Sp04 19 82 618 692 72 64 91 63 F04 25 90 567 635 66 60 90 62 Sp05 21 95 578 668 70 62 92 84 F05 23 104 648 744 77 72 90 61 Sp06 20 86 530 613 64 70 89 65 F06 18 81 479 552 58 70 88 61 Sp07 19 83 473 581 60 70 89 63 F07 19 86 683 Psychology: District-Wide Summer Semester Sect TLUs Enroll Census FTES %Fill %Ret %Suc # Su03 3 14 67 74 8 60 95 66 Su04 4 18 44 47 5 46 94 66 Su05 1 4.5 9 11 1 37 82 73 Su06 1 4.5 27 34 4 85 80 75 Su07 2 9 43 NA NA NA NA NA Psychology: Eureka, Del Norte, Mendocino Coast Semester Sect TLUs Enroll Census FTES %Fill %Ret %Suc # F02 13 54 393 430 45 100 93 70 3 14 101 113 12 94 89 80 5 18 81 90 9 64 84 63 Sp03 13 59 407 462 49 89 88 65 2 9 58 68 8 97 85 66 4 14 73 79 8 70 88 65 F03 12 54 395 446 47 98 89 72 2 8 67 78 8 98 86 58 3 9 50 57 6 92 92 55 Sp04 11 50 397 419 44 100 91 62 2 9 73 83 9 88 83 52 2 9 55 67 7 90 85 61 F04 12 54 358 397 42 89 91 77 1 4.5 31 35 4 88 89 77 2 9 48 56 6 86 86 66 Sp05 12 54 351 411 43 98 86 51 1 4.5 37 39 4 98 95 74 3 14 49 56 5 58 92 64 F05 12 54 368 423 44 89 87 70 3 14 80 92 6 87 87 61 2 9 40 47 5 66 80 NA Sp06 10 45 306 306 37 91 87 73 2 9 53 61 6 88 87 66 2 9 48 51 5 85 94 78 F06 9 41 259 301 32 88 86 71 3 14 69 84 9 93 82 64 2 9 41 45 5 64 91 81 Sp07 9 41 257 316 33 84 82 57 2 9 40 47 5 55 82 65 2 9 46 49 5 69 94 77 F07 10 45 381 2 9 68 2 9 49 Psychology: (begins Sp05) Arcata (begins Sp 03), DNTN (begins F05), KT, VC Semester Sect TLUs Enroll Census FTES %Fill %Ret %Suc # F02 1 4.5 9 9 1 25 100 89 Sp03 1 4.5 15 15 1.6 43 100 73 1 4.5 15 16 1.7 40 94 56 F03 1 4.5 31 32 3 91 97 91 Sp04 2 9 55 57 6 81 97 57 F04 2 9 48 55 6 79 87 77 2 5.7 20 23 2.4 36 77 62 Sp05 1 4.5 23 30 3.2 86 80 63 1 4.5 23 24 2.5 80 92 64 2 9 69 79 7 88 89 73 F05 1 4.5 25 28 3 80 89 NA 1 4.5 16 18 2 45 89 72 1 4.5 16 19 2 63 84 63 3 13.5 103 117 11 85 89 69 Sp06 1 4.5 18 26 3 74 69 58 1 4.5 19 20 2 57 95 65 1 4.5 15 16 1.7 53 94 56 2 9 68 81 8 95 84 71 F06 1 4.5 28 28 3 80 100 89 1 4.5 25 27 3 77 93 85 2 9 57 67 6 84 85 67 Sp07 2 9 41 50 5 71 81 NA 1 4.5 14 15 1.6 50 93 60 2 9 59 85 8 85 69 55 F07 2 9 62 1 4.5 36 2 9 87 Psychology: Eureka off campus, Del Norte off campus, Mendocino Coast off campus Semester Sect TLUs Enroll Census FTES %Fill %Ret % # Suc F02 2 6.2 32 37 4 63 86 53 Sp03 1 2.2 22 24 2.2 96 92 88 1 2.3 33 37 3.5 93 89 60 2 9 38 NA NA NA NA NA F03 1 1.6 10 14 1.3 56 71 43 1 4.5 35 35 4 100 100 94 Sp04 2 5.9 56 66 6 72 86 43 F04 2 2.6 36 40 4 64 90 72 2 2.6 19 22 2 57 84 78 2 2.6 7 7 .7 44 100 42 Sp05 1 4.5 26 29 3 97 90 48 F05 --------Sp06 F06 Sp07 F07 1 -1 -- .5 -1.7 -- 3 -16 -- 8 -19 -- .8 -1.8 -- 20 -42 -- 38 -84 -- 25 -37 --