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. II. Overview Date Submitted: 10/18/10- Dean: Stacy Thompson BI Download: 10/07/2010 Dept. Chair: Ann Elliott and Jon Drinnon Discipline: ENGL Campus: Merritt Mission Empower students through the development of critical thinking, reading, and writing skills to actively and effectively engage in a diverse and increasingly complex world. Student Data A. Enrollment Fall 2008 Fall 2009 Fall 2010 1,085.0 1,113.0 1,155.0 37.0 36.0 35.0 Total FTES 145.01 142.57 138.21 Total FTEF 10.1 9.78 9.03 FTES/FTEF 14.36 14.58 15.31 Enrolled 1,059.0 1,127.0 N/A Retained 806.0 827.0 % Retained 76.0 73.0 N/A N/A 1,059.0 635.0 59.0 253.0 23.0 1,127.0 681.0 60.0 300.0 26.0 Census Enrollment (duplicated) Sections (master sections) B. Retention C. Success Total Graded Success % Success Withdraw % Withdraw Page 1 of 6 N/A N/A N/A N/A N/A III. Faculty Data (ZZ assignments excluded) Fall 2010 Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total 3.66 4.77 0.59 9.03 40.55 IV. Faculty Data Comparables F2010 (ZZ assignments excluded) (Z assignments excluded) Contract FTEF Hourly FTEF Extra Service FTEF Total FTEF % Contract/Total Alameda Berkeley Laney Merritt 4.47 4.14 0.6 9.21 48.55 3.03 12.8 0.0 15.82 19.13 8.36 8.36 0.25 16.96 49.26 3.66 4.78 0.59 9.03 40.55 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. The English department works closely with our articulation officer to ensure that our courses meet the transfer needs of our students. Two years ago we created an English 100 course that was designed to be the equivalent to English 1A for students who do not want to transfer and to meet the new higher level English AA requirement. Our articulation officer inquired as to whether this course could transfer and determined it could not. Since we did not need it for transfer, we were still able to keep the course for our purposes. The department also had occasion to work with our articulation officer on how the English 5, Critical Thinking, course was being articulated at the other colleges. Merritt College’s course did not satisfy the literature course requirement as San Francisco State University, but the same course with the same outline from Laney College did satisfy that requirement. At the request of the English department the articulation officer spearheaded an effort to make all the English 5 courses at all the colleges articulate the same to SF State. He was successful in this goal. We are making every effort to prepare students for upper division work. We have no method to track students statistically after they transfer, so it is not possible to determine how successful our efforts are. However, the department has developed a process for sharing resources among our instructors and collaborating on teaching methodology. The department co-chairs also monitor progress in courses and at times work with adjunct instructors to bolster standards and instruction to ensure that the proper rigor is present to prepare students to be successful. As we develop our assessment of student learning outcomes, we will begin to be able to evaluate how students are meeting those outcomes and make adjustments to improve our teaching methodology and student success. 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 We are extremely concerned that in F08 contract faculty were only 37% of total faculty, and in F09 we have lost one additional full-time faculty member with the retirement of Edie Kriesler. This means that contract faculty are an even smaller percentage of total faculty. Relying on adjunct faculty for a program as complex and important as English undermines the strength and effectiveness of the program and limits our ability to support and develop the program. Moreover, an additional faculty member with basic skills expertise is needed. Almost 75% of students assess below the college—level in reading and writing. Basic Skills will continue to be a priority of the English department and the college. Too often basic skills classes are taught by adjunct faculty who don‘t have the time to engage in program coordination and development. 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. We are planning to take the following actions: Starting in Fall 2008 we began an ongoing process of reducing total sections in unproductive areas and began closely monitoring class size. Improve placement at all levels by advocating for a writing sample placement Make connections with local high schools to prepare more students to study English and Humanities at Merritt. (Personnel time needed for this. ) Develop modules for Learning Center English classes in vocabulary, spelling, grammar, and reading/writing. (Stipends for development needed especially for adjuncts.) Hold English/Humanities sponsored events to build department reputation Write grant applications to develop and improve our basic skills program Work towards more consistency in offerings and work towards program level consistency through the possible implementation of writing exit exams at certain levels and department faculty work on student learning outcomes and assessment. IX. Needs Please describe and prioritize any faculty, classified, and student assistant needs. We continue to need reading and writing across the curriculum (WRAC) tutors to support students in English and other courses. Ideally there would be a .5 instructional assistant to coordinate the WRAC program. Please describe and prioritize any equipment, material, and supply needs. The English/Humanities Department has an ongoing need for video playback, computer, computer projection and overhead projection equipment. We are continually asking for this equipment and because the department has no office in any of the buildings in which classes are offered, there is no place to store and secure this equipment. Access is very limited and faculty often has to relocate classes to show DVD’s or have computer projection capability. Please describe and prioritize any facilities needs. In addition, English/humanities Department needs a home. We are the only department in the college that does not have offices in the buildings where we teach. English and humanities classes are offered in three different buildings—A,D, and P. Faculty offices are in four different buildings--A, D, F, and P. This situation makes it extremely difficult for the department to provide AV and computer equipment to the classrooms. We can’t rely on the AV department and unlike most other departments we have no place to store and secure equipment for classroom use. This also negatively impacts opportunities for formal and informal collaboration amongst faculty. We need a centralized location for our classes and offices. During the remodeling of buildings, the needs of the English/Humanities department for office space and storage rooms must be addressed. Page 5 of 6 X. Course SLOs and Assessment Fall 2010 Number of active courses in your discipline 42 Number with SLOs 33 % SLOs/Active Courses 78 Number of courses with SLOs that have been assessed 0 % Assessed/SLOs 0 Describe types of assessment methods you are using Course embedded assessment Describe results of your SLO assessment progress This is the first semester we are assessing our courses. XI. Program Learning Outcomes and Assessment Fall 2010 Number of degrees and certificates in your discipline 0 Number with Program Learning Outcomes 0 Number assessed 0 % Assessed 0 Describe assessment methods you are using N/A Describe results of assessment N/A Page 6 of 6