Hong Kong schools, a world of opportunity 植根香江 機遇無限 Annual Report 2008-2009 Table of contents 02 A message from our Chairman 16 Our students 03 A message from our Chief Executive 18 Education developments in ESF 04 Our vision 20 Developing alumni relations 05 Our mission and our values 21 Sport 06 Governance 22 Managing our infrastructure 08 A year of academic achievement 24 Our staff 10 Creativity, Action, Service 26 Our finances 12 Higher Education destinations 2009 28 ESF Educational Sevices Ltd (ESL) 14 The work of our Parent-Teacher Associations A message from our Chairman I am pleased to introduce ESF’s Annual Report for 2008-09. In its pages you will find evidence of another splendid year of achievement for our schools and for the whole organisation. The year saw the establishment of our new Board of Governors, which met for the first time on 28 October 2008. The Board comprises people from a wide variety of backgrounds. Eight are parents of children in ESF schools, including one with a child in Jockey Club Sarah Roe Special School; ten independent members are drawn from the business world, Higher Education, finance, the law and public service; three Chairmen of School Councils and four staff members, including the first member of the support staff to have a place within our governing structure, complete the Board. Despite such a variety of backgrounds, the group has come together well and we have taken some important decisions. In the 2009-10 budget we made the difficult decision to freeze pay and fees, owing to the economic situation. We also submitted a funding application to the Government for the major building project at Kowloon Junior School. Towards the end of the year we moved our headquarters to Quarry Bay and established an expanded Sheung Wan Kindergarten (soon to be called Hillside) on our previous Stubbs Road site. This also allowed our education team to work alongside us and freed up valuable space at West Island School for IB accommodation and a new Learning Resource Centre. All of these decisions were made within the framework of ESF’s Strategic Plan for 2009-12, which can be downloaded from our website. In addition to making these significant decisions, the Board has devoted a considerable amount of time to monitoring the quality of education your children receive. We have received detailed analyses of primary school test results and of performance at GCSE, IB and ESF Advanced Diploma level. One of our most pleasant tasks has been visiting the schools, and I know I can speak for all my colleagues when I say how warmly we were received by the Principals and teachers and how impressed we were by the teaching and learning we saw taking place in the classrooms. We were pleased to see excellent results and to work with the professionals to identify areas for improvement. It has been a good year for ESF and I am confident that the new Board has begun to add value to the work of the schools. But you will find plenty of other examples in our latest report – from sporting activities to the valuable contribution of Parent-Teacher Associations – of how many other constituencies all help to make a difference. Felice Lieh Mak Chairman English Schools Foundation 02 A message from our Chief Executive As we put the finishing touches to the 2008-09 Annual Report – the fifth since I became CEO of ESF – I feel an increasing sense of pride in the achievements of our students, teachers, Principals and support staff. The schools and kindergartens have had a terrific year. The most conspicuous educational change this year has been that five ESF schools (including ESL-operated Renaissance College) entered students for the IB Diploma for the first time and achieved excellent results that were well ahead of world averages. Nearly 92% passed the Diploma, compared to a world average of 79% and 8.9% gained 40 points or more out of a maximum of 45 (world average: 5.4%). Of the 690 students who passed the IB Diploma, 69 achieved a Bilingual Diploma in languages ranging from Chinese to French. Students and staff alike worked incredibly hard to reach this satisfying position, and I am grateful to them, to the Principals for their leadership, and most especially to Sha Tin College, our long-standing IB Diploma school, which was so generous in sharing its expertise with us. The kindergartens and primary schools have also made great progress this year. A good deal of time was spent in planning the new kindergarten at Wu Kai Sha (which at the time of writing had already opened with 210 students on roll). The other three kindergartens have remained heavily subscribed and have made substantial progress in modifying their curriculum to prepare children better for primary school and the Primary Years Programme. Three ESF primary schools are now fully authorised PYP schools, with all the others at different stages of the authorisation process. We were delighted by the many positive commendations that the schools received. The primary schools have made very good progress with the Chinese programme which ESF has facilitated for the past two and a half years. It is a joy to see children enjoying Chinese in learning pathways that are matched to their interest and ability. Great credit is due to our team of Putonghua teachers and Educational Assistants, whose hard work and commitment are transforming our students’ experience of Chinese language. All ESF schools are committed to an internationally respected self-evaluation process, accredited by the Council of International Schools and the Western Association of Schools and Colleges. We see this process as a better way of engaging stakeholders, including students, in assessing how well their school is doing, and as a much more constructive approach to quality assurance than traditional inspections. Three schools have now achieved accreditation and we are confident that more will follow during the 2009-10 school year. Proud as we are of our academic achievements, we know that the things that make ESF special are the performing arts events, the design and visual arts displays, the music, the debating, the sports – all those activities which inspire adults with wonder at how much the young – even the very young – can achieve. These activities give our young people the confidence, the interests and the values to live their lives well. I have been moved, excited and engaged by so many over the last year that it would be invidious to single any one out. Instead, I wish to thank our Principals, teachers and support staff for making these things possible. Heather Du Quesnay Chief Executive English Schools Foundation 03 Our vision Hong Kong schools, a world of opportunity ESF is committed to developing young people who are internationally minded and recognise their common humanity. We respect our students as individuals and seek to support the aspirations, talents and needs of each one. We encourage our students and their teachers to be ambitious, innovative and conscientious in their learning, drawing on leading edge research and exploiting learning technologies to the full, while retaining a secure foundation of basic skills and knowledge. ESF offers opportunities for young people to achieve in many different ways to enable them to grow as responsible, caring and contributing members of the community and to lead successful and fulfilled lives. Our students gain the qualifications to secure access to universities and professional and business life world-wide, while developing the confidence to make the most of their opportunities. 04 Our mission To provide the people of Hong Kong with a seamless, affordable English language education focused on excellence in learning and catering to the diverse needs of the community. Our values ESF achieves its mission by: being passionate about Learning and Teaching; having high expectations for every student; empowering the people we work with; discovering and building talent; respecting the needs and rights of others; fostering cultural understanding; building trust through demonstrating integrity; being accountable for what we do and the resources we use; taking care of our environment to help ensure the future of our world; continually improving our practice. 05 Governance Prof Felice Lieh Mak Mr Kevin Taylor Chairman Vice-chairman Independent Governors School Council Chairmen Mr Peter Clarke Prof Cheng Kai-ming Mr Gordon Lamb Chairman of Audit Committee (until 24 February 2009) Mr Bill Sharp Ms Virginia Wilson Mr Nicholas Bilcliffe Mr Mark Clifford Dr Neil Drave Ms Elaine Leung Dr Russell Williams Ir Dr Albert Yeung SEN Parent Governor Committee of Parents’ Representative Ms Nicola Clark Mrs Jane Tracy Mr Eric Chin (until 8 October 2009) (from 8 October 2009) Parent Governors Prof Sudipto Dasgupta Mr Tim Gallie (until 3 September 2009) Ms Sophia Kao Dr Kim Mak Chairman of Remuneration Committee Mr Samuel Poon Mr Nick Sallnow-Smith Treasurer and Chairman of Finance Committee Mr Markus Shaw Mrs Elizabeth Bosher (from 8 September 2009) (from 11 September 2008) Mr Alan Wong (from 10 March 2009 until 11 September 2009) 06 Committee of Principals’ Representative Committee of Support Staff’s Representative Mr Perry Tunesi Mrs Helen Brown Mr Mike Draeger (until 26 June 2009) (from 5 November 2009) Teacher, Secondary Teacher, Primary Chief Executive (ex officio) Mr Gilbert Halcrow Ms Vanessa Mansfield Mrs Heather Du Quesnay Following a transitional Board meeting at the beginning of October 2008, the Board met on seven occasions during the 2008-09 academic year. Summary minutes of each meeting can be found on the ESF website under ‘News’. Schools Advisory committees • • • • • School council chairmen Principals Teaching staff Support staff Parents Chief Executive Officer Senior Management Team School Councils Board of Governors Our system of advisory and standing committees, along with School Councils, has served ESF extremely well in the last year. They have advised the Board and the Senior Management Team on everything from senior appointments to the most complex of audit-related issues. School Councils generally meet twice a term and play an invaluable communications role. Consisting of Standing committees • Remuneration • Audit • Finance representatives from teaching and support staff, parents and community representatives, as well as the Principal, School Council Chairman and CEO’s representative, they ensure that all constituencies are given a voice in decision-making and that communication is two-way and transparent. Student representatives are frequently invited to participate. 07 A year of academic achievement The IB Diploma The first year in which the IB Diploma was offered across all ESF Secondary schools generated results that were above world averages. Nearly 92% of our students were awarded the Diploma, against a world average of 79%1. 8.9% scored 40 points or more, compared to a world average of 5.4%. There were some outstanding individual achievements, including Xiang Ding and Vincent Cheung from King George V who scored the maximum 45 points, closely followed by Gary Yan and Shivina Harjani who scored 44 points. Last year, only 74 students worldwide achieved the maximum score. Scores in individual subjects were also high, with 11.6% of subjects taken being awarded the maximum seven points, against a world average of 7%. ESF performed significantly above world averages in Sciences, Arts, Social Sciences and Languages and in line with world averages in English and Mathematics. As ESF gains more experience with the IB Diploma, students will receive improved advice on the choice of subjects and levels. Improved career and Higher Education counselling will help in this process and we are working to achieve closer alignment between predicted and final grades in the coming year. Of the 690 students who were awarded the Diploma, 10% achieved the Bilingual Diploma. These were achieved in a range of languages, from Putonghua, Japanese and Korean to French and Spanish. A detailed analysis of IB Diploma performance can be downloaded from our website. IB Diploma point scores 2009 40-45 8.9% 35-39 23% 30-34 34% 25-29 25% 24 or below 9% 1: World averages are for 2008 – the latest year for which data is currently available 08 The Advanced Diploma Around 60 of our post-16 students opted for the ESF Advanced Diploma this year. The Advanced Diploma is built around a mixture of BTEC qualifications, IB Certificates and applied A Levels, while borrowing much of its philosophy from the rounded approach of the IB Diploma. BTEC qualifications are assessed purely on course work. They lead to Higher Education options in a wide range of areas, such as Art and Design, the Performing Arts, Business and Design & Technology. The Advanced Diploma represents a valuable alternative pathway for those students who are not attracted to traditional academic courses and who wish to pursue a university or Higher Education programme of study. GCSE and IGCSE In recent years an increasing number of our students have shifted from the UK-based GCSE examination to the IGCSE, offered by Cambridge International Examinations. The latter is taken by students from around the world and therefore competition for top grades is slightly tougher, though in the judgement of many teachers it is better preparation for the IB Diploma. This year more than 900 Year 11 students took over 8,000 GCSE and IGCSE examinations. As with previous years, performances were very strong across all academic disciplines, with almost 200 students achieving eight or more A or A* grades. Bowie Kung and Michael To from Island School achieved the extremely impressive result of eleven A* grades. % of GCSE papers resulting in these grades 100% 80% 2005-2006 60% 2006-2007 2007-2008 40% Grades A*-A 2008-2009 A*-C Year 3 and 6 assessments For the third year in succession, we have used InCAS (Interactive Computerised Assessment System) to measure student achievement in English and Maths in Years 3 and 6. The assessments allow us to measure the performance of our students against the average for their age. % of students Year 3 At or above chronological age Year 6 Two or more years above chronological age At or above chronological age Two or more years above chronological age Maths 87% 32% 88% 43% English 86% 50% 93% 48% 09 Creativity, Action, Service CAS, as it is known, is an integral part of the IB Diploma. However it permeates right through life in all our schools and in all age groups. Our Secondary schools engage in a wide variety of activities during dedicated CAS weeks each autumn. But CAS activities are also present through the Primary years. The following are just a few examples of the sorts of activities taking place across our schools: ESF Film Awards In May 2009 Discovery College hosted the inaugural ESF Film Awards. In a nod to the Oscars, the ceremony included nominations for Best Film, Best Director, Best Editing and other familiar categories that showcased students’ achievements. The standard in both Primary and Secondary competitions was impressively high. Film-making and media related programmes are on the increase across ESF. GCSE Media Studies and IB Film Studies are currently taught at two schools, while KGV offers Advanced Diploma digital media options. Recognising the growth in media based courses as well as the importance of digital literacy, ESF continues to invest in this subject area. “ The awards acknowledged and celebrated the creative talents of budding young filmmakers in both primary and secondary across ESF.” Peter Lasscock, Deputy Head of College, Discovery College. 10 ‘Making new friends through English’ Inter-school Debating In an initiative designed to encourage students to practise letter writing skills, a group of Year 3 students from Kowloon Junior School were paired with pupils from Po Leung Kuk Tin Ka Ping Primary School in Tai Po. After sharing information about their school, hobbies, family and friends, the students finally had a chance to meet their respective pen pals at a Friends’ Day event at the Po Leung Kuk School that included fun-based information exchange activities and team building games. ESF schools have a strong tradition of debating, and another year of inter-school contests culminated in a full day finale at South Island School in June 2009. Twelve teams of Year 7-9 students from both ESF and local schools put on their thinking caps to debate such issues as whether all public transport in Hong Kong should be free. “ This exchange has encouraged both groups of children to express themselves through the medium of English,” explained Brenda Cook, then Vice-Principal of Kowloon Junior School. “ But above all it gives the children the opportunity to make friends from different parts of Hong Kong and from many different ethnic and social backgrounds.” South Island School, ably coached by Mary Garland, won a closely contested showdown. Considering their level of dedication, perhaps the victory wasn’t so surprising: “ We trained so hard for this,” explained winning team member Tiffany Chung. “ Even when one of our squad was sick during the build up, we practised debating by video link to his bedside!” Physical theatre During the past year our secondary schools have continued to work with Australian-based Zen Zen Zo physical theatre company. West Island School staged a stunning production of The Tempest while Renaissance College collaborated on a performance of The War of the Worlds. 11 Higher Education Destinations 2009 As stated at the beginning of this report, 2009 was the first year that the IB Diploma was offered across all our schools. Other developments that had an impact on students’ future studies were the first cohort of the Advanced Diploma (see p.09) and the employment of full-time Higher Education counsellors in all our Secondary schools. These staff play a vital role, not only in advising students on study options, but building and strengthening relationships with universities and other institutions worldwide. This year, we have been able to identify 85% of student destinations, compared to 72% last year. As in previous years, we are unable to deliver a completely comprehensive set of data due to some application processes (such as that in Australia) taking place later in the year and gap year students who have yet to decide. We are proud that our students win places at such a range of prestigious institutions worldwide. But it is also important that we are enjoying ever greater success in ensuring that students with lower academic records find places on appropriate courses. Certain tendencies among our schools remain unchanged: a greater proportion of students from schools on Hong Kong Island, for example, attend UK universities. There are less clear patterns with US universities, but 31% of students from Sha Tin College opted for Canada. There is a steady growth in the popularity of Hong Kong universities, many of which have climbed the various worldwide rankings. The fact that Hong Kong is a more economical option in these uncertain times may also be relevant. The number of students choosing Hong Kong in 2009 was 95, up from 63 in 2008 and 58 in 2007. Subject Australia 9% UK 46% Canada 14% Hong Kong 14% USA 15% Country destinations % of students Humanities 6.9% Business 6.6% Law 6% Science 5.9% Social Sciences 5.9% Medical / Veterinary 3.9% Art 3.7% Economics 3.7% Accounting 3.3% Engineering 3.3% As stated above, not all course choices are yet confirmed. Once they are, we are confident that Business will emerge as the most popular subject area, as in most previous years. 12 Institutions attracting five or more students from ESF Number of students Institution 0 10 20 30 40 50 University of Hong Kong 43 University of British Columbia, Canada 34 Hong Kong University of Science and Technology 28 University of Exeter, UK 24 University of Nottingham, UK 20 University of Toronto, Canada 19 University of Warwick, UK 17 University of Edinburgh, UK 14 University College London, UK 13 King’s College London, UK 12 New York University 11 University of York, UK 9 London School of Economics and Political Science, UK 9 University of Manchester, UK 9 University of Bristol, UK 9 University of Southampton, UK 8 Brunel University, UK 8 Chinese University of Hong Kong 8 Hong Kong Polytechnic University 7 University of Leicester, UK 7 Queen Mary, University of London, UK 7 Oxford University, UK 6 University of Leeds, UK 6 University of New South Wales, Australia 6 McGill University, Canada 6 City University of Hong Kong 6 Durham University, UK 6 London College of Fashion, UK 5 University of Southern California 5 0 Institution 10 20 30 40 50 Number of students 13 The work of our Parent-Teacher Associations A PTA-organised Christmas music evening at KGV Sarah Cook is in her second year as Chair of the King George V PTA and has been a parent there for eight years. What attracted you to getting involved in PTA work? I have two sons and what really spurred me to get involved with the KGV PTA was the planned curriculum switch from ‘A’ Level to IB. I wanted to learn more about it to see if it was the right qualification for my sons. I went on to be the PTA rep on the IB sub-committee for three years. What does the PTA add to the spirit of the school? We’re very much a part of the school, supporting the aims and the culture of KGV. We’ve formed strong links with the KGV alumni – in fact two members of our committee were students here in the 1980s! We use the annual PTA membership fee to support a school shop and two staff members. What, for you, was the highlight of the last school year? Last year we hosted a Night Market. We asked some of the acts that had recently performed at the KGV Festival of Music and Dance to entertain us. It was very well supported – we raised $100,000, which was used to construct a covered area to provide shade for PE. How else do you think PTAs can contribute in the future? A big fundraising push is planned as the redevelopment of KGV in 2011 approaches. Many of our parents and alumni provide work experience and mentoring for students. The support our alumni offer is testament to their belief in the school, and it’s good to have KGV “past and present” working together! 14 Sarah Emslie is a mother of two who became Chair of Peak School PTA in 2008. What attracted you to getting involved in PTA work? Peak School has a very strong community – being Chair of the PTA is pretty much a full time job but it’s so rewarding and we’ve been able to do a lot for the school. We contributed a third of the cost of the library refurbishment and it’s now twice the size. We all work together here. What does the PTA add to the spirit of the school? Of course, the PTA adds material support – we raised a lot of money for a new playground lighting system so that the school can offer activities after dark and let out those facilities. But more than anything else, we’re about nurturing the school community, with all three stakeholder groups working together: the parents, the school staff and the children. What, for you, was the highlight of the last school year? The Family Fun Day last May turned out to be one of the rainiest days of the year! Yet everyone still came along. As well as helping to fund the library refit, we also hosted CIS/WASC representatives, who made presentations to the school. The whole event was the culmination of a lot of hard work and we ended up having a great day. In fact, the rain made us even more determined to put on a good show! How else do you think PTAs can contribute in the future? Certainly more of the same, but PTAs also need to change in the same way that schools change over time. We try to be responsive to the school’s needs and work with the school as much as possible. 15 Our students Information on the ethnicity of our students has become much more accurate now that families are able to submit data themselves through our Online Admissions System. The percentage of ‘Other’ or ‘unspecified’ has dropped from 13% to 4% as a result. All other ethnic groupings have increased slightly compared to the previous year, with 45% of our student body identifying itself as Chinese. The number of languages spoken at home by our students has increased slightly, with just over 2% speaking Putonghua as their first language. While English and Cantonese continue to dominate – spoken at home by 84% of our students – there are significant numbers of other languages being spoken. Our records show 24 languages with ten or more speakers in our student body. We have listed them below to give readers a flavour of the diversity to be found in ESF. We are continuing to develop ‘mother tongue maintenance’ programmes for many of these language groups (see p.18) as mastery of one’s first language greatly assists the acquisition of others. Languages spoken by ten or more students in ESF (excludes English and Cantonese) 16 Korean 418 Swedish 22 Mandarin 377 Hebrew 21 Japanese 252 Tagalog 21 Hindi 170 Russian 20 French 70 Tamil 19 Dutch 65 Thai 15 Gujarati 43 Bengali 14 German 36 Marathi 14 Italian 33 Danish 13 Urdu 33 Finnish 12 Spanish 29 Punjabi 11 Indian 11% Eurasian 12% Other East Asian 8% Caucasian 20% Other 4% Chinese 45% Ethnicity of ESF students Other East Asian 5% Other Chinese 2% Cantonese 16% Indian Sub-continent 2% European 2% Other 3% Other East Asian 11% Other 9% Chinese 9% American 8% Indian 8% Australian 9% Hong Kong 7% English 68% First Language of ESF students Canadian 11% British 28% Nationality of ESF students 17 Education developments in ESF Teachers and principals from Zhongguancun No. 1 Primary School, China, visited Glenealy School in March 2009. Undoubtedly the biggest outcome at ESF in the last year was the graduation of our first ESF-wide cohort of IB Diploma students. We benefited greatly from the guidance of colleagues at Sha Tin College, which has been offering the IB Diploma since 2001, but it was nevertheless a period of some anxiety for parents, students, teachers and school leaders. Ultimately, the body of teachers who have ensured excellent A Level results over the years were able to produce a similar outcome with the newly-adopted qualification. There were some variances between predicted and actual results in a number of subject areas and this is being carefully analysed across all our schools. To cite one subject, Mathematics is offered at four levels of increasing complexity in the Diploma and ensuring that students select the right level is a crucial decision to produce the most positive outcome possible. Results in Modern Foreign Languages were encouraging: 10% of students qualified with the prestigious Bilingual Diploma. Mother-tongue maintenance Our programme of mother-tongue maintenance for students whose first language is not English continues to expand. Research clearly shows that one’s first language serves as a crucial ‘anchor’ when learning other languages. We work with Primary Schools setting up mother tongue maintenance programmes, which are parent-led classes, under the supervision of the language centre. We have also started to develop first language pathways to increase Bilingual Diploma opportunities. “ It builds confidence and pride for our children to learn their own language at their own school. It is fantastic to have continuity through Primary into Secondary.” West Island School parent. “ The role the ESF Language Centre plays for our children is greatly appreciated in terms of creating a continuous pathway from Year 7 to the Diploma.” Parent of two students at South Island School. 18 CIS/WASC accreditation More of our schools continue to receive accreditation from the Council for International Schools/Western Academy of Schools and Colleges. External moderation is essential to ensuring that standards remain high. Last year Sha Tin College, Glenealy and Peak School achieved accreditation and currently West Island, Kennedy, South Island and KGV are in the process of gaining full accreditation. This is a five-year rolling programme, which means that schools are continuously engaged in a system of internal self-evaluation and development with external review. Further developments in the Education Assistant programme Education Assistants (EAs) play a vital role in the Primary years. One EA is allocated to support each class of students in our Year One to Three classes. We now have 503 EAs working with us on a full-time or part-time basis. Over a hundred EAs have completed basic training at the Hong Kong Institute of Education in the last year and just over 200 are now enrolled on Advanced Courses. One Educational Assistant is now a fully-qualified teacher and we are confident there will be many more. Building links between ESF and mainland schools Many of our schools now organise regular visits to partner schools in mainland China. These are invaluable opportunities for our students to practise their Putonghua with their mainland peers as well as to gain an understanding of the cultural contexts which are so vital to learning a foreign language. We are also pleased to host visits from teachers and leadership teams from mainland schools. Applied learning All of our Secondary schools now offer alternatives to the IB Diploma for students who prefer study that is more focussed on course-work assessment rather than a summative examination. As well as applied A Levels and the opportunity to study for individual certificates of the IB Diploma (which are increasingly being recognised by Higher and Further education institutions), BTEC qualifications are proving a popular option. Last year seventeen students studied for BTEC qualifications which led to further study in areas such as Business, Art & Design and Sport in institutions as varied as the University of Manchester, Savannah College of Art and Design and the University of New South Wales. Professional Development The year saw a busy programme of professional development for staff, notably in the Primary Years Programme and the IB Diploma. There were also key initiatives in Primary Science teaching and Incas training. A Senior Leadership Conference was held in January, attended by 120 senior staff, which explored such areas as transition from primary to secondary school, the use of data and managing change. 19 Developing alumni relations Across ESF schools, the development of alumni associations has been quite mixed for understandable reasons. Some long-standing schools, such as KGV and Island School, have associations that have been active for decades and have established a pattern of social events across the year. Newer schools have alumni that are barely out of their twenties and who are busy developing their careers. Last year the ESF Board approved a strategy to give alumni associations a boost through the development of central support. This would be rolled out first among Secondary schools and then onto their Primary ‘feeder’ schools. Alumni can help as mentors to our students and providers of careers advice. We believe their contacts and expertise can give material and non-material help for schools to develop. The first element is the roll-out of a bespoke web service, YourMembership, which has already been widely implemented at Island School and is now promoted to all students as they leave ESF. Compared to freely available social networking sites, it offers a much more secure environment and – crucially – is not subject to the changes in fashion that have seen immensely popular networking sites suddenly fall out of favour. The main role of ESF Centre as this strategy unfolds is to help alumni associations and schools’ communications officers to market their individual associations and to help them identify social events which may appeal to members from all associations, thus creating greater networking opportunities. South Island School YourMembership homepage “ KGV Alumni Association, founded over 24 years ago, actively facilitates former pupils to communicate, network and meet. We encourage interaction and support amongst our members, the school, students and teachers. We coordinate programmes to give back to the school and the students.” Eleanor Sackett, Chair, KGV Alumni Association. “ The Island School Alumni Association is working with Island School to grow our alumni community. Our aims are to help the alumni network through various events and our web portal. We also contribute back to the school through mentoring, having a say in school governance and involvement with the Island School Trust.” Bo Fussing, Chairman, Island School Alumni Association. 20 Sport 2008-09 has been another exceptional year of sporting participation and attainment for ESF schools. Commitment and passion, combined with a strong sense of sportsmanship, were evident during a busy programme of inter-school competitions and events. Our students continue to represent Hong Kong at international level and the strong ESF rugby playing tradition was evident again this year as seven of the twelve members of the Hong Kong Sevens squad were former ESF students. Meanwhile, the next generation of Sevens players demonstrated impressive ball handling skills and bursts of pace at the ESF Invitational Tag Rugby Festival. Sixteen mixed primary school teams, comprised of both experienced players and newcomers, played with purpose and pride in an exciting tournament. Rugby stars in the making received an inspirational visit from former All Black Ian Jones, who visited Bradbury School to offer coaching tips to Year 6 students as part of a rugby awareness raising programme. But rugby is far from being the only sport that fires up our students (and their parents). Throughout the year we had keenly fought tournaments in sports such as cricket, swimming, hockey, tennis, volleyball, football, athletics and squash. 21 Managing our infrastructure System development 2009 saw the start of the next phase of development for the Facilities Management system. Detailed surveys of all existing facilities have started, along with the establishment of standard specifications and replacement cycles. Kowloon Junior School redevelopment We commenced the detailed design phase of the new KJS campus project in mid 2008. Several meetings and workshops have been held over the year, with internal design sign off in March 2009. The General Building Plans were submitted to the Buildings Department of the Government and approval obtained in July 2009. In addition to this, the associated statutory plan submissions for aspects of the project, such as demolition, site formation, superstructure, foundation and drainage design were completed by the end of August 2009. An application for HKSAR Government funding was formally submitted to the Education Bureau in August 2009 together with our draft Technical Feasibility Statement and supporting documents. These applications were made in time for the 2009-2010 Government Resource Allocation Exercise. Summer Works Programme 2008-09 saw another major leap forward in respect of the ongoing repair, maintenance and improvement works undertaken in all of our schools. The Facilities team at ESF Centre continued to develop closer partnerships with schools, gaining greater insight into issues and aspirations for ESF learning and teaching. This teamwork approach allows not only for better service delivery, but avoids unnecessary work and enables economies of scale across the organisation. 22 Glenealy School (before redevelopment) Glenealy School (after redevelopment) West Island School (before redevelopment) West Island School (after redevelopment) Our new kindergarten at the old Stubbs Road building KGV expansion and development Design meetings and workshops continued throughout 2008-2009 for the development of the two new teaching blocks. Design schemes were internally signed off in June 2009. In order to facilitate the project, tree felling proposals are required and the consultant team made a submission to the HKSAR Government Lands Department in February 2009, with final approval pending. In June 2008, new height limits were applied to the KGV site under the draft Outline Zoning Plan by the Government Planning Department. In order to mitigate the constraints this imposed to the development potential of the campus site, an Air Ventilation Assessment, together with a Section 16 Planning Amendment Submission, was submitted to the Planning Department in March 2009. Town Planning Board approval with minor conditions was obtained in August 2009. A detailed building survey was also carried out during the Easter break in 2009 to identify underground utilities and other potential constraints. Comprehensive utility diversions will be required before the ground breaking for the new blocks. An application for Government funding was formally submitted to Education Bureau in August 2009, together with our draft Technical Feasibility Statement and supporting documents. These applications were made in time for the 2009-2010 Government Resource Allocation Exercise. ESF Centre relocation To facilitate consolidation of ESF Centre services across three different locations and to free up accommodation for the development of West Island School and Bradbury School, as well as creating additional kindergarten places in the old ESF Centre building, a relocation project for ESF Centre from its Stubbs Road location was taken to the Board of Governors in early 2009. After gaining endorsement from the Board the project was implemented from February 2009. ESF Centre relocated to its new facility in Quarry Bay/Taikoo in July 2009 and refurbishment of vacated facilities at West Island School (into a new Learning Support Centre) was completed in August 2009. Work to develop additional space for Bradbury School at the old Stubbs Road building continued into the new academic year. 23 Our staff Staffing the schools ESF, including ESL, employs more than 3,000 people in its fifteen ESF schools, two ESL Private Independent Schools and four kindergartens: there are 1,920 full-time staff and more than 1,100 part-time staff and supply teachers. More than 940 full-time teachers form the largest portion of the workforce, along with 21 principals, 52 vice principals and 68 part-time teachers. There are 626 education assistants and support staff, including laboratory technicians, librarians, nurses, occupational therapists and administrative staff. Recruitment and diversity ESF recruited to 138 teacher vacancies and promotional positions across ESF for the 2009-10 school year. Teachers are attracted to ESF from within Hong Kong as well as from around the world. Recruitment campaigns are conducted in Hong Kong, the United Kingdom and Australia, as well as openings being advertised internationally through the ESF website, the Times Education Supplement and the Weekend Australian. Newly recruited teachers for the start of 2009-10 came from: Hong Kong 51.1%* United Kingdom 33.7% Australia and New Zealand 4.3% Other (including China) 10.9% * including internal movements among ESF schools ESF employs teachers of more than 24 different nationalities, enhancing the diversity of the organisation. Human resources policies Over the past year there has been a concerted effort to ensure greater clarity and consistency in HR policies. This has led to the launch of 38 new or revised HR policies. The policies provide consistent procedures and guidelines designed to underpin work and management practices. Policies align to relevant Hong Kong employment legislation. They have been distributed across the organisation and training has been provided to schools in their use. Education Assistant development Education Assistants (EAs) are the second largest job family in ESF next to teachers. A review of EAs was conducted during the 2007-08 academic year. Numerous improvements were made to EAs’ conditions of service. In 2009-10 work will continue to ensure that there is a sustained focus on the important role that EAs play in the classroom. This will include promotion of training opportunities for EAs and specific internal training in SEN, EAL (English as an Additional Language) and the Chinese curriculum. 24 Retention ESF has an enviable track record of retaining teaching staff. The overall turnover rate for teachers across ESF at the end of the 2008-09 academic year was 8.4%, a reduced percentage compared to the previous three academic years when turnover was in the range of 10-11%. Tenure of ESF teachers ESF has a stable teacher workforce, with 54% having been employed by the organisation for four years or more. Range No of teachers # Percentage Less than 1 year 115 13% 1-3 years 290 33% 4-6 years 163 19% 7-9 years 113 13% 10-12 years 68 8% 13 years+ 121 14% Total 870 100% # Full-time ESF teachers as at November 2009 HR and payroll system: ENet and EAccess The implementation of the ENet core HR and Payroll system was successfully completed in July 2009. Members of the Senior Management Team and administrators in all parts of ESF are now using the system to manage workflow and generate reports. Direct and shared access to information is more effectively and easily generated. EAccess, which allows staff to view their personal information online, has been rolled out to most ESF staff. Complete implementation will be achieved by January 2010. 25 Our finances Economic climate The outlook for the Hong Kong economy remained uncertain during this reporting period and has continued to do so. Despite this, our enrolments have remained strong and there is still plenty of demand for the sort of education that ESF offers. We are confident that this demand will continue, but there are other challenges that we need to resolve. Financial sustainability The key financial issue facing ESF in the medium to long term is financial sustainability. Current Facilities Development priorities include the rebuilding of Kowloon Junior School on a single site, the extension and modernisation of KGV and the re-building and possible relocation of Island School. Acknowledging that all our school buildings have a finite useful life, it is essential for us to plan a vision for Facilities Development over the next 10 to 50 years. We believe that Government capital grants will play an essential role in this. These can be supplemented by our own surpluses, by borrowings and by the introduction of a Refundable Capital Levy (RCL). We are currently consulting on the introduction of RCL, to be paid once by all parents (those with children currently in Years 6 and above would be exempt). As well as reducing our borrowing costs, such a levy demonstrates to the Government and the wider community that ESF parents are also supporting our capital projects and long-term sustainability. Investment in systems We continue to make appropriate investments in systems that will make our operations more efficient and allow us to provide a better service to schools and parents. The Human Resources Information System (HRIS) is now operational and processes payroll for over 3,000 staff every month. We have started the implementation of a new billing system called PASS. This will become operational in April 2010 and will improve account management and the interface between other financial systems. In time, it will allow us to move towards electronic billing. Another key innovation this year has been the introduction of an online admissions system (OAS) for new students. All of the above investments in efficiencies and the modernisation of processes allow us to continue to delegate more and more funding control to schools. Almost 80% of our expenditure (HK$1.2bn in total) is now delegated to schools to manage. 26 ESF Actual and Budget 2008-09 and Budget 2009-2010 2008-09 Actual HK$000 2008-09 Budget HK$000 Increase (decrease) HK$000 2009-10 Budget HK$000 Government grant 268,591 267,403 1,188 269,146 Tuition fees 942,991 942,332 659 939,688 5,010 3,450 1,560 3,500 64,875 45,560 19,315 51,930 4,708 4,072 636 2,600 13,499 13,499 - 15,500 1,299,674 1,276,316 23,358 1,282,364 Staff expenses3 945,407 992,306 (46,899) 1,004,051 Other expenses 255,252 244,215 11,037 257,278 1,200,659 1,236,521 (35,862) 1,261,329 99,0154 39,795 59,220 21,035 2008-09 HK$M 2007-08 HK$M Fixed assets 804 775 Cash and cash equivalents 347 224 53 55 1,204 1,054 Less current liabilities (469) (418) Net assets employed 735 636 735 636 - - 735 636 Income Interest Rents/ other income Donations 1 Development & operating income2 Total income Expenditure Total expenditure Surplus (deficit) ESF’s balance sheet at year-end 2008-09 and 2007-08 Assets employed Other current assets Funded by Reserves5 (retained surpluses) Net bank borrowings Notes: 1 Donations to schools, principally from parents through PTAs, can be used by schools to supplement ‘capitation’ (the allowance provided centrally). 2 Payment of fees from ESL to ESF for providing fixed assets and professional support to Private Independent School projects. 3 Lower due to savings in schools’ spending, pension fund and gratuity write-backs and reduced R&M expenditure on residential property. 4 Surplus increased due to school-based savings, pension fund and gratuity write-backs and higher income. 5 This does not represent cash balances. A full set of accounts can be found on our website www.esf.edu.hk under ‘About ESF’. 27 ESF Educational Services Ltd (ESL) ESL, the affiliate company of ESF, operates our kindergartens and delivers out-of-school language and sports classes. More children will have the opportunity to attend an ESL kindergarten following the opening of Wu Kai Sha in August 2009 and the decision to relocate Sheung Wan kindergarten to Hillside, the site of the former ESF Centre offices located on Stubbs Road, in February 2010. ESL kindergarten children continued to move successfully into ESF Primary and Private Independent Schools, with 94% of children staying in the ESF system. The sports programme offers a wide range of sports classes and the numbers of children taking part in these classes rose over 20% compared with the preceding year, reflecting the on-going popularity of these activities. ESL extended the programme into Discovery College and continued to cooperate with schools’ PE departments by delivering in-school, sport-specific coaching, including swimming at a number of schools. Becoming only the second examinations centre in Hong Kong authorised by Cambridge ESOL (English as a Second or Other Language), ESL began to offer Young Learner of English (YLE) and other English examinations. The first examinations were held in August 2009 as the culmination of an intensive course run during ESL’s summer language camps. ESL’s own English curriculum for primary aged children was redesigned to incorporate external accreditation with the Cambridge suite of examinations. The new programme was launched for the 2008-09 academic year. 28 English Schools Foundation 25/F • Fortis Centre • 1063 King’s Road • Quarry Bay • Hong Kong Tel +852 2574 2351 • Fax +852 2818 5690 www.esf.edu.hk