Program/Discipline: Speech Annual Program Review Update Instructions The Annual Update is conducted district-wide by each program/discipline and consists of a) analysis of general changes, staffing, resources, facilities, equipment and other needs, as well as b) reporting of curricular changes and outcomes assessment. The questions on the subsequent pages are intended to assist you in planning for your program or area. Input should be sought from all campuses. It should be submitted or renewed every year by the designated date in anticipation of budget planning for the next fiscal year. Institutional data used to document program/discipline statistics and trends will be provided by Institutional Research. Please include pertinent documents such as student learning outcomes assessment reports and data analysis to support any requests for new faculty, facilities, equipment, etc. Retain this information for your discipline’s use, Submit an electronic copy of your Annual Update Document and supporting data to the Program Review Committee. Also submit a copy of these documents to your Division Chair, Director, or Campus Lead Faculty. RevisedAnnUpdateS08 1 11/25/2008 Page 1 of 12 Annual Program Review Update *Be sure to include information from all three campuses. Program/Discipline: Speech Submitted by (names): Kerry Mayer Contact Information (phone and email): 476-4326 Date: November 7, 2008 1. Program/Discipline Changes Has there been any change in the status of your program or area since your last Annual Update? (Have you shifted departments? Have new degrees or certificates been created by your program? Have activities in other programs impacted your area or program? For example, a new nursing program could cause greater demand for life-science courses.) Note: curricular changes should be addressed under 12 (Curriculum). No (go to next question) Yes Describe the changes below: In the last year, the non-tenured member of the Speech Department did not have his contract renewed. This reduces the full-time faculty members in the discipline to one. 2. Program/Discipline Trends Refer to the data provided (data link is located at http://inside.redwoods.edu/Assessment/ProgRev/InstructionalProgramReviewData.as p) and describe the trends in enrollment, retention, success rates, and student demographics. If applicable, describe how changes in these areas are impacting your discipline and describe efforts within your area to address these impacts. While our efficiency rates (FTES/TLU) have remained fairly consistent in the Speech Department over the last four years (range = .61 -- .63) and our FTES generation appears to be correlated with the number of sections offered (more sections = more FTES), there has been a notable downward trend in our retention rates. Student retention in speech classes has moved from a consistent high of 90% in ' 04-05 and '05-'06 to a low of 84% in '06-'07. Retention rates improved from '06-'07 to '07-'08 where we saw an 88% retention rate across the discipline. After having reviewed the instructor-by-instructor drop and withdraw rates for this time period, I noted consistently low retention rates for one of the full-time instructors. This instructor consistenly lost (over all sections taught during their tenure) an average of 52.5% of their students during the course of the term. Comparatively, the other full-time instructor in the discipline lost an average of 27% of their students during the course of the term and associate faculty in the discipline had similar retention rates. Student success rates over the four-year period also showed a slight downward trend from a high of 79% in '05-'06 to a low of 71% in '06-'07. Success rates did see a slight rebound in '07-'08 when they rose to 73%. (Please see attached chart.) RevisedAnnUpdateS08 2 11/25/2008 Page 2 of 12 3. Labor Market Review (for occupational programs) Occupational programs must review their labor market data. Links to various reports and information, as well as instructions on how to create program-specific reports, can be found at http://www.redwoods.edu/District/IR/Reports/LaborMarket.asp. Institutional Research (IR) is available to help with surveys and reviews. All survey data (whether collected by your program or the institution) should be sent to IR to be kept on record. a. Meets a documented labor market demand, b. Does not represent duplication of other training programs (in the region), and c. Is of demonstrated effectiveness as measured by the employment and completion success of its students. NA 4. Budget Resources List your area’s budget for the following categories in the table below. Restricted funds have a sponsor/grantor/donor (federal, state, local government, etc). The funds are restricted by the sponsor/grantor/donor. Everything else is unrestricted. Category Supply and printing budget Equipment replacement and repair budget Professional Development Work-study funding Additional Budget Items Unrestricted Funds Restricted Funds Is the funding for these areas adequate? Yes No If not, describe the impact of unaddressed needs on your discipline or program. The Humanities & Communication Division has a modest budget that is shared among all disciplines within the Division. Historically, there has been just enough budget to cover photocopying and basic supplies (dry erase markers, transparency sheets, etc.). Our Division has struggled at times to find budget for some of the most basic supplies -- InFocus projector bulbs, for example. As such, there is no dedicated budget for the discipline of Speech Communication. Any extra needs in this area are met by the generosity of the faculty members who teach in the discipline who will purchase new videotapes, for example, out of pocket. As mentioned in last year's program review, we have a significant library of historical and current political speeches that we have either purchased or recorded on our own that do not meet current ADA closed-captioning requirements. Again, ideally, the department would be provided a sufficient budget to enable us to upgrade our video collection to the more efficient DVD format and to come into compliance with ADA requirements for closed RevisedAnnUpdateS08 3 11/25/2008 Page 3 of 12 captioning. While the proliferation of readily available political speeches that may be accessed free through YouTube has allowed us access to a broad range of supplementary teaching material, it is generally not available with closed captioning. 5. Learning Resource Center Resources Is the level of resources provided by the Academic Support Center and Library Yes No (Learning Resource Center) adequate. If not, explain. Students in the Speech Communication area rely heavily on assistance from library staff to help educate them in information literacy and to assist them in their research needs. While Ruth Moon has been most accommodating in providing this education and research assistance to Speech students on the Eureka Campus and the Arcata and Downtown Eureka Instructional Sites, she is one librarian trying to serve the entire District and, as such, is incredibly booked and has many competing pressures on her time. Our discipline would be well-served by additional professional library staff. 6. Student Services Resources Complete the following grid concerning Student Services Areas. Student Services Does the area satisfy the needs of your discipline? Area There is a connection to this discipline/program and YES the student services area does satisfy the needs of the discipline. There is a connection to this discipline/program and NO the student services area does not satisfy the needs of the discipline. Uncertain about the student service area provided or how it connects to this discipline/program Admissions and Records Counseling Financial Aid Career Services Disabled Student Programs and Services (DSPS) Extended Opportunities Programs and Services (EOPS) CalWorks Residence Halls RevisedAnnUpdateS08 4 11/25/2008 Page 4 of 12 Upward Bound Student Conduct If a lack of support was indicated in the table above, describe your program/discipline need. As long as the Eureka Campus has only one non-categorically-funded, professional counselor serving our student population, students will be inappropriately directed into our college-level, transfer Speech courses where they will have a difficult time succeeding. Frequently we see students in both our Interpersonal Communication and Public Speaking courses who do not meet the recommended preparation of eligibility for English 1A. Due to the rigorous writing, research, and critical analysis components of these courses, the likelihood that under-prepared students will succeed in these courses is low (particularly in the highly theoretical Speech 7 course). It is our belief that students who are unable to read and write at the collegiate level should be counseled against enrolling in these courses until they have achieved college-level skills. Speech faculty would be more than willing to work with counselors, advisors, and other student services professionals to ensure that adequate and appropriate advising regarding speech offerings is made available to our students. Since the retirement of Rodney Kaloostian, the College's philosophy regarding student discipline seems to be somewhat piece-meal with no clear protocols for resolution of conflicts in ways that both protect the rights of students and faculty while ensuring the swift handling of problems. 7. Faculty Resource Needs Complete the Faculty Employment Grids below (data link is provided at http://www.redwoods.edu/District/IR/Reports/EnrollmentFTES.asp). Faculty Load Distribution in the Program Discipline Name (e.g., Math, English, Accounting) Total Teaching Load for fall 2007 term % of Total Teaching Load by Full-Time Faculty % of Total Teaching Load Taught by Part-Time Faculty % Change from fall 2006 % Change from fall 2005 Speech 85.5 31% 69% +4% (27% of TLUS taught by FT instructors) +31% (0% of TLUS taught by FT instructors) RevisedAnnUpdateS08 5 Explanations and Additional Information (e.g., retirement, reassignment, etc.) During the Fall of '05, the only full-time faculty member in the discipline was on sabbatical. A new fulltime faculty member was 11/25/2008 Page 5 of 12 hired in F'06. The increase in TLU load by Full-time faculty members realized in '06 and '07 resulted from this hiring. Unfortunately, with the departure of this new hire, our FT/PT ratios in speech are back down to around 23% this F'08. Faculty Load Distribution in the Program Discipline Name (e.g., Math, English, Accounting) Total Teaching Load for spring 2008 term % of Total Teaching Load by Full-Time Faculty % of Total Teaching Load Taught by Part-Time Faculty % Change from spring 2007 % Change from spring 2006 Speech 90 30% 70% - 7.5% (37.5% of TLUS taught by FT instructors) +30 (0% of TLUS taught by FT instructors) Explanations and Additional Information (e.g., retirement, reassignment, etc.) The increase from Spring '06 reflects the fact that the only fulltime faculty member in the discipline was on sabbatical in S'06. The decrease from '07 reflects the smaller number of TLUs offered in '07 (16 in '07 vs. 20 in '08) a. Describe the status of any approved, but unfilled full-time positions. RevisedAnnUpdateS08 6 11/25/2008 Page 6 of 12 Since one of the Speech instructors was released during the tenure process District policy provides for the automatic replacement of that position. Since that position has neither been advertised nor filled, the discipline is currently operating with only one full-time faculty position where, historically, it has always operated with two. This position will be vacant this academic year, but it is a high priority in the discipline to begin advertisement and recruitment of this position as early as possible to ensure a new speech hire will be able to begin teaching during the F'09 semester. b. If you are requesting a Full-Time Faculty position develop an attachment to this report that addresses the following criteria (as listed in AR 305.03) • The ratio of full-time to associate faculty • Current availability of associate faculty • Relation to program review recommendations • Effect on diversity of the faculty • Effect on academic offerings and ability to serve students and the community • Effect on the vitality and future direction of a program and/or the college • Effect on student learning c. If your Associate Faculty needs are not being met, describe your efforts to recruit Associate faculty and/or describe barriers or limitations that prevent retaining or recruiting Associate Faculty The speech department is always looking for qualified associate faculty members. This has become increasingly difficult over the last few years, especially since Humboldt State University discontinued their graduate program in Communication and is no longer producing Master's prepared graduates eager to teach part-time. Due to budget constraints at HSU, they are also hiring more associates to teach their comparable speech courses which increases competition for the relatively small pool of qualified instructors. Currently, two of the four part-time faculty members teaching for CR also teach at HSU (where the pay is generally greater). This problem is exacerbated at the branch campus locations where the District is served by only one associate faculty member in speech at both the Del Norte and Mendocino Coast campuses. The problem of appointing associate faculty at these campus sites is further complicated by the fact that there is no full-time faculty member in Speech at either the Del Norte or Mendocino Coast campuses and we must rely on a lead faculty member in a related discipline (English, for example) to schedule, appoint, and evaluate our associate faculty members at those sites. The limited number of associate faculty qualified and available to teach for CR creates challenges to the department in terms of being able to increase speeech offerings even when we have student demand for additional sections. While we have been able to offer speech courses at our Klamath-Trinity site (primarily in the summer), it is difficult to secure faculty members to teach there and meeting student RevisedAnnUpdateS08 7 11/25/2008 Page 7 of 12 needs at this remote location continues to be a challenge to the department. 8. Staff Resources Complete the Classified Staff Employment Grid below (please list full- and part-time staff). This does not include faculty, managers, or administration positions. If a staff position is shared with other areas/disciplines, estimate the fraction of their workload dedicated to your area. Staff Employed in the Program Assignment Full-time Part-time staff (e.g., Math, (classified) staff (give number) English) (give number) Gains over Prior Year Losses over Prior Year (give reason: retirement, reassignment, health, etc.) Speech 0 0 0 0 Do you need more full-time of part-time classified staff? If yes, explain why. yes no 9. Facilities, and Classroom Technology Are teaching facilities adequate for achieving the educational outcomes of this Yes No discipline/program? If No was checked, complete and attach Facility Form (facilities.form) for each instructional space that does not meet the needs of this discipline/program: 10. Equipment Is the available equipment (other than classroom specific equipment described in the facilities section) adequate to achieve the educational outcomes of your program/discipline? Yes No If No was checked, complete the following grid for each piece of equipment being requested for this area/discipline: Equipment Presentation Easels RevisedAnnUpdateS08 Approximate Price Number of students using equipment each semester 4@214 = $856 350 8 Describe how the equipment allows achievement of program/discipline educational outcomes For use with small group work in both the Interpersonal Communication Course as well as the Group Decision Making Course. Additional use for student presentations in the Public Speaking Course. 11/25/2008 Page 8 of 12 Interactive Panel 1@$6427 Laptop Computer 1@$1260 Floor Lectern 1@ $200 Digital Camcorder + Tripod 1@ $415 1@ $40 300+ For digital recording of student presentations for analysis; additional use by Interpersonal Communication and Group Decision Making course for interaction analysis purposes. Instructional Video Upgrade $2,000 350+ For replacing non-captioned VHS tapes with ADA-compliant DVDformatted materials. 2@ $200 = $400 300+ For safe storage of traditional presenation materials. 300+ For use with Interactive Panel. 300+ 300+ Expandable Portfolio For wireless projection of computer-generated content in the Public Speaking classes to educate students using equipment commonly found in private industry. Compatible with interactive panel and laptop computer system. Equipment Repair Is the equipment used for your discipline/program in need of repair, which is outside your current budget allotment? This does not include classroom specific equipment repair described in the facilities section. Yes No If Yes was checked, provide the following information to justify a budget allotment request: Equipment requiring repair Desktop Computer RevisedAnnUpdateS08 Repair Cost / Annual maintenance cost Could easily be replaced with laptop system described Number of students using equipment each semester 350+ 9 Describe how the equipment allows achievement of program/discipline educational outcomes Students in the public speaking course need to be able to have training with equipment and presentation technologies that are currently readily available 11/25/2008 Page 9 of 12 above. in most private and/or business settings. 11. Learning Outcomes Assessment Update. List all expected program-level outcomes, whether you have completed the assessment loop (use of results) or not. For each outcome, identify the means of assessment and the criteria for success. Summarize the data that have been collected in the ‘Assessment Results’ column. If no data have been collected and analyzed for a particular outcome, use the ‘Assessment Results’ column to clarify when these data will be collected and analyzed. In the fourth column, indicate how the assessment results are being used to improve the program. Program Outcomes (Not all disciplines have program-level outcomes) Means of Assessment and Performance Criteria Assessment Results Summary Use of Results NA List all course-level student learning outcomes for which some assessment activity (assessment, analysis, or use of results) has taken place since the most recent program review, and complete the table below as appropriate Student Learning Outcomes (course-level) Means of Assessment and Performance Criteria Assessment Results Summary Use of Results NA Discuss the extent to which part-time faculty (if applicable) have been involved in the dialogue about assessing student learning outcomes: Part-time faculty have been made aware of the inclusion of course-level outcomes in the updated curriculum documents, but no formal discussions or trainings have been completed regarding closing the assessment loop. 12. Curriculum Update Identify curricular revisions and innovations undertaken a. in the last year. All courses in the discipline have been updated within the last year. Speech 1 and Speech 7 (our core courses) were both updated in Fall of '07. Speech 6 and Speech 40 were both updated in Spring of '08. b. planned for the coming year. RevisedAnnUpdateS08 10 11/25/2008 Page 10 of 12 There are no curricular revisions planned in the upcoming year. Complete the grid below. The course outline status report can be located at: http://www.redwoods.edu/District/IR/Reports/Curriculum/Curriculum_Course_Outlines.htm Course Year Course Outline Year Next Update Last Updated Expected Speech 1, Speech 7 F'07 F'12 Speech 6, Speech 40 S'08 S'13 If the proposed course outlines updates from last year’s annual update (or comprehensive review) were not completed, please explain why. NA 13. Communication Are the current lines of administrative, faculty, and staff communication adequate to meet the needs of this discipline/program? Describe representative example of effective or ineffective communication. The Division Chair structure works well for the Speech discipline. Since our discipline is so small, we rely on an area coordinator who works with the Division Chair to ensure that the needs of our students and of our program are at least heard, if not always met. Our division chair has been instrumental in assisting with student discipline and student complaints. As a seasoned teacher whose office is located literally right around the corner from our classrooms, we have been able to call on his assistance as soon as issues arise and he has been there to assist in their resolution. For example, recently the computer system in our public speaking classroom failed during class while students were delivering speeches that utilized the classroom technology. The instructor sought the assistance of the division chair in remedying this issue and he was able to help navigate through the labyrinthian process of gaining tech support while the instructor returned to her classroom and her students. 14. Action Plans List any action plans submitted since your last annual update. Describe the status of the plans. If they were approved, describe how they have improved your area. NA 15. Goals and Plans If you have recently undergone a comprehensive review, attach your Quality Improvement Plan (QIP) if applicable. QIP Attached If you do not have a QIP, refer to the goals and plans from your previous annual update. For each goal and/or plan, comment on the current status. List any new goals and plans your area has for the coming year, and indicate how they are aligned with the goals/objectives in CR’s Strategic Plan. (CR’s strategic plan is located on the web at http://inside.redwoods.edu/StrategicPlanning/strategicplan.asp). RevisedAnnUpdateS08 11/25/2008 11 Page 11 of 12 Our previous goals included completing updates for all our speech curricula which has been accomplished. Additionally, we sought to explore data regarding retention and student success rates in the discipline with an eye toward understanding the drops in those categories (as addressed in Question 2 above). We also sought to assess the efficacy of a linked Speech 1/Digital Media course package, and this pairing was offered in Spring '08 with mixed results. Finally, we have continued to explore the viability and pedogogical soundness of offering on-line courses in the discipline. A priority goal for the upcoming year is the recruitment and appointment of a replacement for the vacant tenure-track faculty position in the department. Additionally, we would like to focus on determining the process for assessing the impact of incorporating formalized SLOs on teaching and student learning, provide an orientation to associate faculty on course-level SLOs, and work in conjunction with our newly hired faculty member to determine the departmental direction on adding new curriculum. RevisedAnnUpdateS08 12 11/25/2008 Page 12 of 12