Disability & Dyslexia Support Service. Appendix 1 Action Plan for Disability and Dyslexia Support Service Focus of review: How can the Disability and Dyslexia Support Service manage demand for its services more effectively (especially in first semester)? With a view to: Maintaining a timely and professional service to students (taking into account the demands of disability legislation) Regulating pressure on DDSS staff Theme 1: Clarity in communication and procedures Building Block1 3 Clarity about how work relating to 1 Action and Comments 1.1 Develop a protocol explicitly identifying what information When 1.1 By July 2010 Who 1.1 Subgroup is shared with other professional services ensuring that this Building blocks for managing demand- when these are in place the Service will be in a better position to manage demand effectively students is shared dovetails with on-going work in the service, especially in with other relation to disabled applicants. Professional Services and 1.2 Monitor and review collaborative work with ACS, Estates, academic Health and Safety, Admissions and Registry Services through departments. regular review meetings. 1.3 1.2 Once a year (to be reviewed) Arrange regular review meetings with Admissions Office to 1.3 As soon as discuss gaps in uReports and what action needs to be taken 1.2 DC possible. to ensure all disabled applicants are included in reports, 1.3 DC & Admissions Office e.g. non-standard application. 1.4 Request dates and an input into Departmental Open Days from DLOs. Adviser to give short presentation. 6 Do we have 1.4 For 2010 open 1.4 DC to contact days onwards DLOs / depts., (Summer 2009) DAs to present 1.5 Review LSQ and check fit for purpose. 1.5 Christmas 1.5 Subgroup 1.6 Allocate as a regular, prioritised task the processing of 1.6 October 2009 1.6 Admin team 1.7 Beginning of 1.7 Subgroup (to effective ways of assessing student disabled applicants who have been offered a place, when needs? received from Admissions Office. 8 1.7 Working Practices document needs to be regularly Are reviewed, concise, readable and changed as decisions are communications made. Associated documents will need to be considered as within the team part of review. Assign a group of people to action this. timely and clearly Consider exactly what this document is for in the first year each semester change each year) and what’s its structure should be. understood, with discussions prioritised 1.8 Immediate and 1.8 All decisions made in a team meeting to be identified as a according to need? decision during the meeting and minute as such at foot of Do discussions minutes. Decisions outside of team meetings to be emailed to take place in the all DDSS, not given verbally. whole group or small task groups according to need? ongoing 1.9 Immediate and 1.9 Chair to identify any item on agenda more than twice, and allocate appropriate action e.g. discuss at away day, allocate to a sub-group Theme 2: Different ways of working ongoing 1.8 DC and Chair of meeting 1.9 Chair of meeting Building Block 5 Action and Comments Effective diary 2.1: Revision of Service Level Agreement to ensure that it provides management - do clear guidance in terms of waiting time for appointments/responses we give each to student correspondence in order to manage student and staff student an equal expectations amount of time; When Who 2.1 December 2009 2.1 Sub-group 2.2 September 2.2 DAs do we use other 2.2: Pilot 2 X 1 hour ‘dyslexia surgery’ slots p/w, with staff 2009 (to be approaches like rotating to cover these sessions. This would address generic reviewed after drop-ins; should queries quickly without the need for scheduling a full one semester) we have waiting appointment. Student and staff to be informed this is a pilot lists? scheme. 2.3 February 2010 2.3 Admin team 2.4 April 2010 2.4 Sub-group 2.5 July 2010 2.5 DC & admin 2.3: Students encouraged to make contact with disability advisors via email/phone (either for initial enquiries or to give ‘progress reports’) rather than just making appointments; admin staff to have a cache of staff contact cards on desk. Trial a telephone triage system when dedicated staff can deal with queries via telephone and only make appointments as and when required 2.4: Write clear guidelines for reception regarding the making of appointments. Create a flow chart of queries/actions. This would enable staff members covering reception to consider alternative ways for dealing with queries without the need for making an appointment. It is essential that this is subject to regular review as we streamline our practices and processes. Consider how guidelines can 7 be embedded. Is the work of the team admin team 2.5: Develop reflective practice for admin team to provide support for organised in such staff and improve communication. 2.6 To be determined 2.6 DC to discuss with AP/AW a way as to enable them to progress 2.6: If additional funding were to be available, consideration should work in a timely be given to employing a term-time receptionist to enable admin manner? team to manage administrative demands of the service 2.7 September 2.7 Admin team 2009 2.7: Set up ‘traffic light’ system (red tray, amber tray, green tray) to demarcate priority, defined by time required for 2.8 July 2010 2.8 Admin team completion. Produce guidelines for staff on ‘traffic light’ system 2.9 June 2010 2.9 Sub-group 2.8: Have a list of students on stand-by in order to fill appointments cancelled at the last minute 2.9: Signpost students to relevant web pages to help with volume during peak times, e.g. FAQs. Student queries can also be dealt with through telephone triage system. Theme 3: Expectations of delivery Building Block 4 Action and Comments Clarity about 3.3 Mapping out and promotion of every process of contact with balance between students to define clear responsibilities by individual staff DDSS and student members, e.g. web pages, leaflets, information flowcharts When 3.1 January 2010 Who 3.1 Sub-group plus DDSF/DLOs responsibilities. 3.2 Produce information leaflets that relate to the largest number of 3.2 April 2010 3.2 Sub-group 3.1 Advertising of DDSS services possibly utilising road shows to 3.3 All year round 3.3 All DDSS, other departments, DLO network meetings, academic newsletters, internal and ongoing parties, e.g. depts 3.2 Produce a statement of expectations for delivery of service for 3.4 December 3.4 DDSS sub both staff and students plus review of SLA. To be made available 2009 group queries we receive at reception, e.g. support in exams, library, applying for DSA, etc information and training, presence at internal events, e.g. open days, away days. on web pages, poster in reception, response holding emails, update SLA web page 3.4 Clearer signposting of other professional services’ responsibilities, including clear links on web pages with explanation 3.5 Sub-group and 3.5 July 2010 DLOs of services’ remit, similar to SSID FAQs 3.5 Review the DLO job description and consider what additional support they require to fulfil role, e.g. awareness material, detailed responsibilities 3.6 DDSS 3.6 July 2010 3.7 Subgroup with 3.5 Define responsibilities of depts. in helping to provide 3.7 April 2010 DLOs temporary/immediate support for students. Produce clear guidelines regarding channels of communication, appropriate support, timescales and accounting procedures 3.8 Contact with 3.6 In defining responsibilities of department include emphasis on 3.8 April 2010 students and students/departments to provide timetables in advance DLOs preferably before start of each semester and highlight consequences of late delivery. 3.7 Better use of web pages to highlight topical processes e.g. UHS 3.9 Ongoing registration, SSID FAQs, exams, re-applying for DSA 3.9 DDSS web page person 3.8 Create a time frame document to inform students of their 3.10 With responsibilities prior to arrival with estimated timings of each stage in information packs in the process January, June, August 3.10 Subgroup Theme 4: Planning and Preparation Building Block Action and Comments When Who 1 Planning and 4.1 Develop an annual timetable for planning, reporting and 4.1 By September preparation before reviewing to include one-off events. Include, service 2009 the beginning of planning, e.g. annual report, development plan as well as key the year – getting dates for DDSS planning, e.g. procedures, mailings and as much work as updates, including other internal and external stakeholders possible done with whom we closely collaborate. before the first term. 4.2 Induction event before start of academic year/intro 4.1 Sub-group 4.2 September 4.2 Subgroup, 2009 DDSF, DLOs week to inform new students about DDSS, support available at TUOS and DSA process. Assess best time and format for the event, possibly including weekends or evenings 4.3 DC, admin 4.3 Review information sent to applicants on application, 4.3 ASAP to June and August mailing, ensuring they are informed about review mailings role of the service; encouraging them to provide appropriate info. Sept 2010 evidence and apply for DSA early; inform of consequences if for alternative late. Explore use of webcasts/podcasts and better use of media. existing web pages and alternative formats 4.4 Subgroup 4.4 Allocate time for planning and preparation in summer using annual timetable plus away days, strategic use of diaries. Ensure internal and external forms are ordered, copied and up to date. Loan equipment available and updated for loan. Check stock levels of equipment, stationery. Ensure time is allowed to update and review continuing students; including archiving of student files. (same group as 4.4 Annual basis 4:1) 4.5 Subgroup, 4.5 Clarity and consistency in open day letters to students to 4.5 Open days for encourage disclosure, open day visits with adviser and assess 2010 students DDSF, DLOs initial needs. 4.6 SWCs, admin, 4.6 Before each 4.6 Encourage departments to provide timetables in advance in order to allocate support workers before the start of the academic year, e.g. note taking support. Students will need to be informed that there may be a time lag getting their support in place if timetables are not available. semester DLOs Theme 5: Recording Systems Building Block 2 Recording system – reliable Action and Comments 5.1 Purchase bespoke Maximiser CRM System (Student Relate) for storing confidential student and support When 5.1 September 2009 Who 5.1 DC, AP information, on worker data. This system will manage student and staff one coherent relationships as well as improving service delivery. It is system, saving also capable of producing management reports and data time and avoiding analysis. loss of critical 7 information. This will improve the managing of demand by: Is the work of the Reducing adviser’s workload admin team Providing accurate information on demand organised in such Cutting out duplicate and often inaccurate systems a way as to Reducing the number of manual and repeatable enable them to progress work in a timely manner? processes Theme 6: Staff Well-Being Building Block 9 Is the caseload of Action and Comments 6.1 All points listed in the previous themes will serve to regulate individual Advisers pressure on staff and therefore have a positive impact on well- - volume and being, as will careful management and planning throughout the difficulty - clear? year. Can the emotional impact of effectively? Who 6.1 July 2010 6.1 DDSS 6.2 On-going 6.2 DDSS 6.3 Ongoing 6.3 DA, MHA 6.4 December 2009 6.4 DA 6.2 Continue with regular staff 1:1’s, team meetings workload be processed When 6.3 Continue clinical supervision for those staff in supporting students with mental health difficulties and Asperger’s Syndrome. 6.4 Consider finding a suitably qualified supervisor for other disability advisers working with students with complex disabilities. (visual impairment, physical disabilities, medical conditions) 6.5 2010 6.5 DA 6.6 From 6.6 DDSS 6.5 Consider developing reflective practice activities for advisers to learn, through peer support, about dealing with difficult situations 6.6 Use Student Relate to gain a clearer picture of adviser September 2009 caseloads. This will assist advisers in monitoring their students and their support needs. 6.7 November 2009 6.7 Plan a service away day during peak times to provide a means of talking through issues thrown up by periods of intense work/demands therefore reducing impact, both professionally and personally. 6.7 DDSS