Peralta Community College District Annual Program Update Template 2010-2011 Each discipline will complete this form to update program reviews developed in 2009-2010. These will be reviewed at the college level and then forwarded to the district-wide planning and budgeting process. The information on this form is required for all resource requests – including faculty staffing requests – for the 2011-12 budget year. I. Overview Date Submitted: 10/20/10 Dean: Linda Sanford BI Download: 10/06/2010 Dept. Chair: David Mullen, Meryl Siegal Discipline: ENGL Campus: Laney Mission The English Department is the educational foundation for every student at Laney: the English Department's mission is to teach Laney College students to read, write, and think critically. Through literature students gain an understanding of humanity; through expository texts situated in historical and cultural contexts, students gain an understanding of being a part of a larger universe. Among the department's objectives are to develop students' abilities to use language to their benefit; to improve students' skills in reading critically, writing thoughtfully and cogently, and applying these skills to research. The department prepares students to transfer to four-year institutions, and / or the workplace. The English Department has long been one of the college's largest and most productive units, despite the loss of full time faculty, and now the loss of many courses which impedes both the department's progress and student progress. Page 1 of 6 II. Student Data A. Enrollment Fall 2008 Fall 2009 Fall 2010 2,204.0 2,289.0 2,025.0 74.0 78.0 65.0 Total FTES 285.15 298.64 261.7 Total FTEF 29.29 31.19 26.75 FTES/FTEF 9.74 9.57 9.78 Enrolled 3,219.0 3,362.0 N/A Retained 2,393.0 2,471.0 0.0 0.0 N/A N/A 3,219.0 1,807.0 0.0 826.0 0.0 3,362.0 2,000.0 0.0 891.0 0.0 Census Enrollment (duplicated) Sections (master sections) B. Retention % Retained C. Success Total Graded Success % Success Withdraw % Withdraw III. N/A N/A N/A N/A N/A Faculty Data Fall 2010 Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total 11.35 15.15 0.25 26.75 0.42 IV. Faculty Data Comparables F2010 Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total Alameda Berkeley Laney Merritt 4.47 4.14 0.6 9.21 0.49 3.03 12.8 0.0 15.82 0.19 8.36 8.36 0.25 16.96 0.49 3.66 4.78 0.59 9.03 0.41 Page 2 of 6 V. Qualitative Assessments CTE and Vocational: Community and labor market relevance. Present evidence of community need based on Advisory Committee input, industry need data, McIntyre Environmental Scan, McKinsey Economic Report, licensure and job placement rates, etc. Transfer and Basic Skills: Describe how your course offerings address transfer, basic skills, and program completion. Competence in critical thinking, reading and writing English is fundamental to the labor market and fundamental to vocational course success. Students need to write project plans and read manuals. The English Dept. offers classes in all areas: basic skills, transfer level courses and courses for program completion. Page 3 of 6 VI. Strategic Planning Goals Check all that apply. Describe how goal applies to your program. Advance Student Access, Success & Equity Engage our Communities & Partners Build Programs of Distinction Create a Culture of Innovation & Collaboration Develop Resources to Advance & Sustain Mission English is core curriculum for every student who comes to Laney. English courses are incorporated in all new grant related activities. English courses also reach out to the community such as field trips and the Community Voices course (cut this year), which later became a theater department play. Our grant-related programs were hailed in the ACCJC report for their innovativeness; we have also developed a comprehensive basic skills program that is embedded in our department core course trajectory; we have maintained excellence in our transfer-level courses and in our elective courses. Our department's leadership led the way for programs such as UBAKA, Bridge and LEAP; our department is an innovative and collaborative partner in programs such as Puente (which was eliminated this year), CAA, Gateway, EBGJC. Our department's leadership was instrumental in creating and developing The Writing Center, the tutor training class, and thus, seamlessly connecting excellent students to peer tutoring. Our department's leadership was also instrumental in bringing various disciplines to talk together in BSLC and create joint courses; we hope to continue this in the upcoming year, dependent on funding. VII. College Strategic Plan Relevance Check all that apply New program under development Program that is integral to your college’s overall strategy Program that is essential for transfer Program that serves a community niche Programs where student enrollment or success has been demonstrably affected by extraordinary external factors, such as barriers due to housing, employment, childcare etc. Other Page 4 of 6 VIII. Action Plan Please describe your plan for responding to the above data. Consider curriculum, pedagogy/instructional, scheduling, and marketing strategies. Also, please reference any cross district collaboration with the same discipline at other Peralta colleges. Include overall plans/goals and specific action steps. The English Department would like to better serve the Laney College community through creating a major to anchor talented students at Laney. This year one faculty member is retiring while others are planning to retire. We need to hire more full-time faculty as soon as possible to ensure that all the duties and responsibiilites of the department are handled in a thoughtful manner. We ask for:1) six new contract faculty within the next three years; and 2) replacement of any full time faculty who permanently leaves the department; 3) increase the staff at the James Oliver Writing Center; 4) expand and enhance the tutorial program including an increase in the tutoring budget so that we can once again have tutors in the basic skills classes; 5) allow some new classes to be protected from cuts as they generate a following. IX. Needs Please describe and prioritize any faculty, classified, and student assistant needs. Our English Department program review of 1990 noted that the department consisted of 17 contract instructors, a lost of 8 positions since its peak in 1978. That report deemed 17 inadequate and recommended the hiring of more full time instructors. Today there are only eleven contract instructors, a number far lower than recommended in the past program reviews. Why is this important? Relying on the use of part-time faculty, which, because of class reductions, number about twenty individuals, creates instability and inconsistency in the department. The question is are we really serving the needs of the students with constant faculty changes? Where is the community in community college when the college instructors are changing and not always as committed as full-time faculty because of outside Laney concerns? We are hoping to reinstitute tutors in our basic skills classes as an effective practice leading to retention More student help would be welcome to take care of clerical duties and help the department run more smoothly. Please describe and prioritize any equipment, material, and supply needs. An English department copier, fax and scanner would be very helpful to the management and organization of the department. Computers that work efficiently for part-time faculty would also be helpful. Part- time faculty need a locker or a locked drawer to store instructional materials. Please describe and prioritize any facilities needs. Office space for PT faculty that is dedicated as office space is absolutely necessary. Now, English p-t faculty share their offices with the photocopy machine. Furthermore, about twenty individuals use a space suitable for four. Page 5 of 6 X. Course SLOs and Assessment Fall 2010 Number of active courses in your discipline 36; there are 7 Project Bridge courses. Number with SLOs All. % SLOs/Active Courses 100 Number of courses with SLOs that have been assessed 6 % Assessed/SLOs 1/6 Describe types of assessment methods you are using Essays, surveys, exams. Describe results of your SLO assessment progress Faculty discussion regarding pedagogy. Individuals innovating different kinds of pedagogy. XI. Program Learning Outcomes and Assessment Fall 2010 Number of degrees and certificates in your discipline Number with Program Learning Outcomes Number assessed % Assessed Describe assessment methods you are using Describe results of assessment Page 6 of 6 none