Self-Assessment Report 2016 YATE FISHPONDS KINGSWOOD CITY CENTRE Contact Jill Taylor KTS Training (2002) Ltd Tel 0117 9605 184 E-mail jill.taylor@ktsgroup.co.uk December 2015 (updated January 16) Page 1 CONTENTS Background to KTS Context – South Gloucestershire Unitary Authority Context – Bristol Unitary authority Learner numbers Grades Awarded Summary Report Overall Effectiveness Main Findings What do we need to do to improve? Main Report Capacity to make and sustain improvements Outcomes for learners Quality of provision Leadership and Management o Safeguarding o Equality and Diversity Subject areas Preparation for Life and Work (Study Programmes/Traineeships) – Area 14 Business Administration and Law (Apprenticeships) – Area 15 Glossary of Terms Appendix 1 – Staff details December 2015 (updated January 16) Page 2 Background to KTS (2002) Ltd KTS Training (2002) Ltd is based in Kingswood and has an additional 3 centres at Yate, Fishponds and City Centre. Kingswood and Yate are based in the local authority area of South Gloucestershire with Fishponds and City Centre based in the Bristol local authority area. KTS has been in existence since 1980 when it was originally formed as Kingswood CVS to deliver a range of community based activities for unemployed adults. Over the years the company expanded and put more emphasis on provision for young people, especially those that are the most disadvantaged, offering in house employability training as well as an increasing number of Apprenticeships. In 2002 the company was the subject of a management buyout which necessitated the formation of a new company KTS Training (2002) Ltd. Reviewing the changing economy, and taking into account government priorities our main focus over the last 10 years has become delivery to young people through Apprenticeships, Foundation Programmes (including Study Programme, Traineeships, ESF NEET reduction programme and work with year 10/11 pupils). We continue to deliver to adults through Apprenticeships and commercial delivery. Our Programmes are branded as Quest or Jigsaw (see below) QUEST JIGSAW Apprenticeships Study Programmes including Traineeships Commercial Delivery Year 10/11 This has enabled us to both produce a range of marketing materials more specific to the target audience and better focus our marketing activities. Although we have a direct contract to deliver Study Programmes and Traineeships through the EFA Apprenticeships are delivered through a contract with House Of Clive (trading as Reflections). In 2015 up until July we also delivered a large NEET reduction programme through an ESF subcontract with Weston College. This ended when the last EFA round ended although Weston will be tendering for the 14-20 round of ESF and if successful we hope to be working with them again from April 2016. December 2015 (updated January 16) Page 3 . KTS currently has 37 staff, 35 of whom are employed directly and 2 that work on a self-employed basis (for staffing details see Appendix 1). Context – South Gloucestershire Unitary authority With a total land area of 537sq km, South Gloucestershire is the largest unitary authority in the South West and the latest population estimate of 271,600 accounts for over 5% of the South West total. An increase in population of 28-30% is forecast by 2033. South Gloucestershire has the 4th highest population of all 37 South West authorities with a higher population than most in the 15-19 age groups, 53% of which are male. The number of minority ethnic residents in South Gloucestershire remains low at around 6% although this is likely to increase in the next few years. 80% of the population lives in the 20% of the area classed as urban whilst 20% of the population lives in the 80% of the area classed as rural. For those living in rural areas, transport, jobs and infrastructure can be problematic. Within the area there are over 10,000 employers, however most of these are small with 67.5% employing less than 5 staff. 29% of all jobs in the area are within public administration, education and health sectors. The banking, finance and insurance sector at 17.7% and distribution and hospitality at 16% are the second and third largest sectors. Defense, aerospace (Rolls Royce and Airbus) and retail along with local and central government, higher and further education, insurance and telecommunications also remain significant. Whilst the scale and pace of economic growth has brought prosperity to many areas of South Gloucestershire such as the new development at Emersons Green/Lyde Green, which will include another 2,500 houses, 3 schools and a range of business units, it has also created major challenges with an increase in traffic and pressure on the infrastructure. By 2017 it is hoped that this situation will be eased by the introduction of the Metrobus, park and ride facilities and a link directly from the ring road at Emersons Green to the M4/M5 motorway. South Gloucestershire Council is one of 4 local authorities along with Bristol, North Somerset and Bath and North East Somerset which make up the West of England December 2015 (updated January 16) Page 4 LEP, formed to respond to cross boundary issues and maximize opportunities for the area through effective partnership working. KINGSWOOD GCSE Results 2015 (provisional) – schools nearest to Kingswood centre GCSE A-C including English/Maths School Result Kings Oak Mangotsfield SBL 37% 49% 46% England average (State funded schools) 56.1% 56.1% 56.1% Kingswood (our main base) is one of the 6 priority neighbourhoods in South Gloucestershire with another 2 of the areas in our catchment area. New Cheltenham area, close to our base, is the most deprived area in South Gloucestershire. 16-18 year olds that are NEET have been significantly higher in the Kingswood area for the last 5 years than in other areas of South Gloucestershire. After being above the national average for many years GCSE results in South Gloucestershire are below the national average for the fourth year running. Whilst the local authority have set a challenging action plan this is not making the progress they anticipated and is likely to be the subject of intensive monitoring from national government. The nearest schools to our Kingswood centre are below the national and local average (see above). Numbers of benefit claimants in the Kingswood area are also above the local and national average. Total deprivation factors are higher than local and national averages especially in the areas of income, employment, crime and education deprivation. Both crime and education deprivation are in the worst 20% of the country as a whole. YATE GCSE Results (Provisional) – schools nearest to Yate centre GCSE A-C including English/Maths School Result Yate International Academy Brimsham Green 47% England average (State funded schools) 56.1% 60% 56.1% December 2015 (updated January 16) Page 5 Yate overall is the most affluent area that KTS work in although there are still pockets of deprivation there and due to its more rural location transport links and access to employment is more limited. The majority of those in employment in Yate travel to work from outside the local area. Educational achievement has improved at both schools local to our centre since 2012 and Brimsham Green is now significantly above the local and national average but Yate International Academy despite becoming an Academy and coming under Winterbourne International Academy has failed to make significant progress. Higher level jobs are significantly lower in the area and semi-routine and unskilled are higher than average. Context - Bristol Unitary Authority With a total land area of 110sqk and a population of 442,500 Bristol is the largest conurbation in the South West and the 8th largest city in England. The population is forecast to increase significantly by 2021. Bristol has a relatively young age profile with 1 in every 5 of those living in Bristol being under the age of 16. This is significantly higher in wards where there is a large immigrant population and in where there are high levels of social renting. The population has grown increasingly diverse in the last 10 years with at least 50 countries of birth registered and 91 languages spoken. The number of residents from a minority ethnic group has increased significantly in the last 10 years and is currently around 22% including those that are ‘not white British’. However in schools in Bristol the minority ethnic population is 30% which will have a significant impact on future years. Bristol is still highly dependent on the financial and business services sector which has fluctuated in recent years. It had been showing signs of recovery but in 2015/16 heavy job losses at Lloyds and Nat West banking centres will impact. Other significant sectors are public administration and health along with distribution and logistics. Bristol has been the European Green Capital 2015 and this has helped give tourism a further boost which should continue into 2016. Although GCSE results in Bristol have improved after many years of being very poor the number of pupils achieving 5 A*-C including Maths and English is still below the national average by over 3%. However it is now above South Gloucestershire after being below for many years. December 2015 (updated January 16) Page 6 Fishponds GCSE Results 2015 (Provisional) – schools nearest to Fishponds centre achieving GCSE A-C including English/Maths School Result Metropolitan City Academy Brunel Academy 45% 41% 44% England average (State funded schools) 56.1% 56.1% 56.1% Fishponds is the location of our third centre which opened in October 12. Most of the neighbourhood is more deprived than the local and national average and one area falls within the lowest 10% of all England LSOA’s. Benefit claimants are high and the numbers claiming disability living allowance is 40% higher than the local average. Both Fishponds and Hillfields are in the lowest 10% in the country for Education and Skills achievement. Low levels of community cohesion exist with most of the residents saying this has got worse in the last 2 years. Problems with vandalism, noise and anti-social behaviour are the main concerns and are above the average locally and nationally. Violent crime and racist incidents also remain higher in this area with 2 shootings in the last month. City Centre GCSE Results 2015 (Provisional) – schools nearest to City centre achieving GCSE A-C including English/Maths School Result Bridge Learning Campus City Academy Oasis Brightstowe 21% England average (State funded schools) 56.1% 41% 30% 56.1% 56.1% City Centre is our latest centre opening September 2014. This was opened in request from Bristol City Council who felt there was little high quality Study Programme provision in the area. Learners can access city centre from most areas of Bristol but we aimed to recruit learners from Lawrence Hill, Ashley, Easton and Cabot wards where the need is greatest. These wards are the most deprived in the West of England area and also December 2015 (updated January 16) Page 7 contain the highest numbers from BME groups. Lawrence Hill is in the most deprived 10% of areas in England. It is also the largest ward in the area. However recruitment from this area has proved extremely difficult with young people reluctant to engage in any form of education and training. We hope to target this area if Weston is successful in their bid for future ESF NEET provision. Benefit claimants in areas where KTS centres are located (September 15) Area % of JSA LA% claimants GB% Kingswood 2.2% 0.9% 1.6% Yate 1.1% 0.9% 1.6% Staple Hill 2.0% 0.9% 1.6% Fishponds/Hillfields 2.2% 1.8% 1.6% Lawrence Hill 4.4% 1.8% 1.6% Easton 3.5% 1.8% 1.6% KTS LEARNER NUMBERS Type of provision Learner numbers November 2015 Advanced Apprenticeship Apprenticeship Study Programmes Traineeships Year 10/11 TOTAL 29 54 86 1 10 180 GRADES AWARDED Overall Effectiveness of Provision 2 Capacity to Improve Outcomes for learners Quality of Provision Leadership and Management 2 2 2 2 Equality and Diversity Safeguarding Subject Areas 2 2 December 2015 (updated January 16) Page 8 2 2 Business Administration and Law Preparation for Life and Work OVERALL EFFECTIVENESS – Grade 2 Key Strengths Strong, strategic links with local authorities, community organisations and employers which benefit learners Very good financial health and management Learners develop good personal, social and employability skills which prepare them for the world of work Teaching, learning and assessment are good in all centres, successfully motivating and supporting learners with significant barriers to achieve their learning outcomes Apprenticeships are of a high standard and valued by employers Learner feedback is very good and they value the high levels of pastoral care and support which enables them to achieve and progress Areas for Improvement Achievement of Maths and English Functional Skills qualifications on Study Programmes needs improving GCSE Maths and English delivery needs to be in place by September 16 Not all learners achieve a high quality work placement relevant to their progression and career aims Not enough teaching and assessment is outstanding Some targets set for learners need to be more ambitious and stretching Ensure learners skills in all aspects of English, Maths and employability are developed and embedded in all areas of the curriculum We are confident that whilst improvements need to be made to the delivery of Study Programmes to ensure better success rates in Maths and English the overall effectiveness of the organisation remains good and that we have the skills and capacity to do this. Leadership and management across the centres is good and there is an excellent record of strong partnership working which benefits learners and the local community. December 2015 (updated January 16) Page 9 Financial health and monitoring continue to be very effective. Learners feel safe and well supported particularly within the centres which reflect the positive promotion of safeguarding. KTS is working hard to promote traditional British values including freedom, tolerance, respect and belief in personal and social responsibility. Extremism and intolerance in any form is not tolerated and the Prevent agenda is covered in personal and social development sessions. External ‘experts’ have delivered information sessions to staff and learners and we have excellent resources through the local prevent coordinator and the police. Equality of opportunity is well integrated and promoted within lesson plans and reviews. Additional resources are being developed including learner videos of practical scenarios of both good and bad examples of Equality and Diversity practice. Again, staff have regular update training and question and answers sessions from an external consultant who we have worked with for many years and who is now an advisor both to the West of England Local Enterprise Partnership (LEP) and South Gloucestershire Council. Gender and ethnic mix of learners reflects the local community although the numbers from a minority ethnic group on Study Programmes has reduced in the last 12 months although our research can find no reason for this. On Apprenticeships locally, as nationally, BME learners are underrepresented despite strenuous efforts to increase this. We have a diverse range of staff with a gender, ethnicity, sexual orientation and age mix. On Apprenticeships in 14/15 success rates were excellent at 90% with 100% of completers maintaining their positive outcomes. On Study Programmes the overall success rate was 54% which is good given the past experiences of education and training of many of our learners but needs to improve. From January 16 we are setting up a task group to look at this again and put improvement actions in place. Main Findings KTS has an excellent record of partnership working throughout the West of England area and the Quality Director is represented on a number of strategic and operational forums across the local unitary authorities. December 2015 (updated January 16) Page 10 Learners within the centres feel safe and use safe working practices. Tutors, support staff and managers build good relationships with the learners which foster respect and trust and enhance the confidence of the learners. Learners also demonstrate a good awareness of health and safety. Learner progression is good with all young people in 14/15 that completed their Apprenticeship qualification continuing in employment. Learners on Study Programmes including Traineeships have a personalised programme which includes English and Maths along with Workskills, which includes tasters and work placements at employers of their choice which can vary from one day per week to much longer blocks. Learner feedback is consistently good and learner views are gathered regularly through surveys, one to one and group discussions. Learner views are taken into account when planning provision wherever possible. Equality and Diversity are integrated into sessions and tutors also take advantage of any naturally occurring opportunities for further promotion. Data on gender, ethnicity and disability is monitored to ensure that achievements are consistent across all areas and the external consultant we work with on Equality and Diversity meets with the management team regularly. Efforts to widen participation from under-represented groups have not worked as well in 2015 as previously. It is difficult to find any reason for this apart from the fact that some of the schools with a high minority ethnic population are delivering more foundation programmes post 16. This results in more young people staying in education at the same establishment. We are continuing to work with community groups and other organisations based in the inner city to promote our offer, particularly to BME groups where participation is low and outreach activities are concentrating on this area. Learners by group Male Foundation Female White Minority Ethnic Group Disability 55% 45% 88% 12% 20% 31% 69% 94% 6% 12% Programmes Apprenticeships . Safeguarding is effective. All staff and volunteers have an enhanced DBS check and these are updated on a 3 yearly basis. A central register is held which also records details of staff training in safeguarding which is usually held 6 monthly. December 2015 (updated January 16) Page 11 KTS has a safeguarding policy which is understood by all staff who are clear about the referral processes. We have links with Bristol and South Gloucestershire Safeguarding Boards and have a good relationship with First Response. Staff training on both Equality and Diversity and Safeguarding is carried out for all staff and managers regularly and new staff members complete a series of on-line Equality and Diversity training modules. We also have an Equality, Diversity and Safeguarding Action Plan which is monitored quarterly with input from an external consultant. Care, guidance and support are very effective particularly on Foundation programmes where we work with a high number of vulnerable young people. KTS has extensive and productive links with a wide range of partners and specialist and support agencies which benefits learners. Feedback on the benefits of this from partners is also excellent. Assessment and training in the workplace is good and uses a variety of assessment methods. Since the introduction of new standards for our NVQ’s learners come in for out of workplace training for 12 weeks at the beginning of their programme. This is working well and feedback from learners, employers and our EQA has been extremely positive. All learners are set challenging learning aims and goals to broaden their employability skills which are closely monitored by both their training and development consultant and IQA’s. The IQA process is well planned and effective and feedback from learners shows they are clear about the process. This is confirmed by external EQA reports from the awarding bodies. There is a well-established CPD programme for all staff. Staff qualifications are continually reviewed and update training encouraged. The support given for training and development activities is highly valued (see Appendix 2). Lesson observations were previously carried out mainly by using external ‘experts’ but since our last inspection we have developed our own internal and external processes including observations by managers and peer review. We also do informal ‘walk through’ mini observations to check on behaviour and learning. All managers expect and communicate to their staff their expectations of them to deliver high quality, engaging and creative lessons as well as promoting and sharing best practice across the company. December 2015 (updated January 16) Page 12 What do we need to do to improve? We need to continue to work with local employers particularly those offering practical occupational areas for learners on Foundation programmes to ensure availability of work placements/tasters and also encourage participation in employability sessions, mock interviews etc. We also need to continue with the good progress made in involving employers in all aspects of the delivery of Apprenticeships. Employer feedback continues to be very good and employer attendance at TDC visits and reviews has increased considerably in the last 12 months. The VLE is now widely used by tutors and learners on Foundation programmes and feedback has been very positive. We need to ensure that it is used as effectively across all programmes enabling all learners, employers and partners’ access to on-line courses, support materials and resources. We also need to ensure that our strategy on observation of teaching and learning is effective and leads to more instances of outstanding delivery in 2016. Targets need to be consistently SMART across all centres and need to be ambitious and stretching taking into account the individual needs of learners. MAIN REPORT Capacity to make and sustain improvement - GRADE 2 Since the last SAR KTS has made good progress on achieving some of the improvement actions identified in the Quality Improvement Plan although some still need further improvement particularly: Achievement rates in Functional Skills Delivering outstanding teaching Ensuring all targets for learners are ambitious and stretching We have continued to maintain the strengths identified especially partnership working, pastoral care, learners development of good personal, social and employability skills and the excellent success rates on Apprenticeships. KTS (2002) Ltd has a clear vision and our key priority is to improve outcomes for learners and employers and make an effective contribution to the communities in which we are based. This is understood and shared by staff. The management culture is open and supportive. Provision is well planned and managed with a clear focus on priorities to raise standards and outcomes for learners. Changes in the weekly hours/length of the programme instigated for the December 2015 (updated January 16) Page 13 15/16 year, taking into account previous learner feedback, are working better in some centres than others so from January 16 we are looking at how we can implement a more flexible delivery model and market all of our routes to success (Apprenticeships, Traineeships and Study Programmes) more cohesively. Information technology is used effectively to benefit learners including, a VLE, website, E portfolios (Smart Assessor) and the use of Facebook/Twitter and other social media as a positive engagement tool. We have recently started using an iPad at each centre to record positive images, feedback, achievements, success stories etc. which are updated weekly on Facebook/Twitter. Partnership working is excellent and effective links made and developed over many years has ensured that KTS is well known and respected throughout the area for the contribution it has made to learning. There is good, strategic level involvement in the local training and education network particularly with the local authorities in South Gloucestershire and Bristol. Outcomes for learners in Maths and English still need to improve. Achievement of Workskills is good and learners improve employability skills such as team working, decision making, accepting responsibility, attendance and interpersonal skills. This has helped the progression rates which are excellent on Apprenticeships and particularly encouraging on Study Programmes where learners starting points are often very low. The excellent guidance and pastoral care and support has been vital to this and has been consistently recognised by schools, referral and support agencies as well as Ofsted at our last inspection. However improving Maths and English needs to remain a priority for the majority of learners and their starting point on joining us remains a concern with 100% not achieving an A-C GCSE in Maths and English by the end of year 11. The fact that school has not engaged them in these crucial areas makes our task extremely difficult but we aim by making both as Functional as possible and by embedding across all subjects delivered to improve this considerably. Delivery of Maths and English GCSE remains a challenge. Our Maths specialist has recently left and joined an FE college and the normal delivery of these subjects is over a 2 year period rather than the current 1 year maximum that we usually deliver. At the moment we are exploring options as to whether it would be more effective to engage our own ‘specialists’ or work in partnership with other providers on delivery and we need to resolve this in the next couple of months ready for delivery in September 16. December 2015 (updated January 16) Page 14 KTS embraces positive change and constantly assesses the qualifications it delivers and the methods of delivery, within the confines of the requirements of the funding bodies, to ensure that they meet the needs of the learners and employers. Our Apprenticeship programme has recently been restructured in line with the additional teaching and learning requirements of the latest framework and all Apprentices attend out of work training sessions at KTS on a day release basis for a minimum of 12 weeks. This is a challenging course with stretching assignments to complete but early feedback is that despite the hard work learners are enjoying and achieving. Our first EQA visit since the introduction of this (December 15) was highly complementary about the standards achieved and the quality of teaching/delivery. Our Traineeship delivery has also been restructured with most learners spending more time with an employer and attending KTS weekly for structured employability skills training and Maths and English (if needed). At the moment numbers experiencing the new process are small but early feedback is very positive. Study programmes delivery from August 15 was changed, in response to learner feedback, to a more intensive programme over a shorter period. Whilst this works well for some learners it has not been totally successful so from January 16 we are setting up a working group to look at ways of delivering a more flexible programme that can meet the needs of all learners. We are also hoping that from April 16 we will be able to replicate our very successful ESF programme under the new ESF 14-20 programme for those NEET young people who need more engagement activities and pastoral care and support before they are ready to start on Study Programmes, FE or another positive outcome. Feedback from learners, employers and other partners is constantly sought and improvement actions, including demand led local provision put in place where feasible. Outcomes for learners – Grade 2 Overall success rates are excellent on Apprenticeship programmes and 100% of those that complete remain in a positive outcome. On all Foundation programmes (Study Programmes, Traineeships and year 10/11) learners make good progress and improve their Maths and English skills as well as developing vocational skills and their personal, social and employability skills. This leads to good progression rates into positive outcomes. December 2015 (updated January 16) Page 15 Success rates in Functional Skills Maths and English need to be higher on Foundation programmes but overall prior attainment is low leading to an aversion to these subjects from many learners which is hard to overcome. Learners on Foundation programmes can achieve a range of qualifications including: Functional Skills (English, Maths and ICT) BTEC Workskills and Jamie Oliver’s home cooking skills First Aid Certificates Health and Safety Certificate We also work hard to ensure our learners become good citizens and involve many external groups and support agencies etc. in running sessions on topics including: The world of work including interview skills and mock interviews Equality and Diversity Safeguarding The Prevent Agenda Health including sexual health, healthy living etc. Drug and alcohol abuse Independent living Additionally learners receive careers advice and guidance from our own staff and from an impartial consultant who works for us on a freelance basis. The consultant then prepares an action plan with the learner that the tutor/work placement staff work on with the learner. Learners also undertake a range of structured work experience/tasters in occupational areas of their choice ranging in length from half days to several months. Progression into positive outcomes remains very good given that most of our Foundation learners are from the most disadvantaged groups and we have set a target of an increase of 5% for 15/16. December 2015 (updated January 16) Page 16 Foundation Programmes Positive Outcome Rates 2012/13 (FL) 2013/14 (SP) 2014/15 (SP) 339 197 200 (SP) 20 28 (8%) 20 (10%) 30 (15%) 1 (5%) Leavers from FL/SP 2015/16 To period 4 Positive Outcome Route Apprenticeships Traineeship 1 (5%) Further Education 123 (36%) 47 (24%) 61 (31%) 9 (45%) Employment with training 19 (6%) 10 (5%) Employment Only 46 (14%) 56 (29%) 36 (18%) 2 (10%) In paid employment for less than 16 hours a week 6 (3%) 1 (5%) Voluntary work 2 (1%) 0 135 (67%) 14 (70%) In paid employment 16 hours or more a week Success Rate 216 (64%) 133 (68%) Overall Achievement Foundation Programme 50056943: Award in Using ICT Entry 3 50080209: Award in Home Cooking Skills Level 2 50080842: Award in Home Cooking Skills Level 1 50084732: Functional Skills Qualification in ICT Entry 3 Timely Achievement 2012/13 2013/14 2014/15 2012/13 2013/14 2014/15 Cohort 126 27 25 123 27 25 Achieved 116 23 25 109 23 Achievement Rate 92.06% 85.19% 100.00% 88.62% 85.19% Cohort 33 39 8 33 39 25 100.00 % 8 Achieved 10 22 8 9 22 Achievement Rate 30.30% 56.41% 100.00% 27.27% 56.41% Cohort 120 93 40 120 93 Achieved 68 53 40 55 51 Achievement Rate 56.67% 56.99% 100.00% 45.83% 54.84% Cohort 1 1 Achieved 1 Achievement Rate 100.00% December 2015 (updated January 16) Page 17 1 8 100.00 % 40 40 100.00 % 1 1 0.00% 100.00 0.00% % 50084987: Functional Skills qualification in Mathematics E3 50085050: Functional Skills qualification in ICT L1 50085098: Functional Skills qualification in ICT L2 50089080: Functional Skills qualification in mathematics L2 50089109: Functional Skills qualification in mathematics L1 50089638: Functional Skills qualification in English L2 50091116: Functional Skills qualification in English L1 50091979: Functional Skills qualification in English at Entry 3 50110329: Introductory Award in Life and Living Skills E3 60022929: Award in WorkSkills L2 60022966: Certificate in WorkSkills L2 60023934: Award in WorkSkills L1 60023946: Certificate in WorkSkills L1 Cohort 39 26 43 39 26 43 Achieved 24 16 26 23 16 26 Achievement Rate 61.54% 61.54% 60.47% 58.97% 61.54% 60.47% Cohort 85 87 68 84 87 68 Achieved 37 35 34 34 35 34 Achievement Rate 43.53% 40.23% 50.00% 40.48% 40.23% 50.00% Cohort 3 25 14 3 25 14 Achieved 1 10 7 1 10 7 Achievement Rate 33.33% 40.00% 50.00% 33.33% 40.00% 50.00% Cohort 23 53 61 23 53 61 Achieved 1 15 16 1 15 16 Achievement Rate 4.35% 28.30% 26.23% 4.35% 28.30% 26.23% Cohort 36 58 69 36 58 69 Achieved 8 28 26 7 28 26 Achievement Rate 22.22% 48.28% 37.68% 19.44% 48.28% 37.68% Cohort 22 60 76 22 60 76 Achieved 7 21 24 6 20 24 Achievement Rate 31.82% 35.00% 31.58% 27.27% 33.33% 31.58% Cohort 34 52 54 33 52 54 Achieved 17 32 21 13 30 21 Achievement Rate 50.00% 61.54% 38.89% 39.39% 57.69% 38.89% Cohort 29 24 35 29 24 35 Achieved 20 11 19 18 11 19 Achievement Rate 68.97% 45.83% 54.29% 62.07% 45.83% 54.29% Cohort 124 24 25 121 24 25 Achieved 118 21 25 110 21 Achievement Rate 95.16% 87.50% 100.00% 90.91% 87.50% Cohort 41 19 41 25 100.00 % 19 Achieved 37 17 37 17 Achievement Rate 90.24% 89.47% 90.24% 89.47% Cohort 42 52 42 52 Achieved 34 30 34 30 Achievement Rate 80.95% 57.69% 80.95% 57.69% Cohort 26 11 26 11 Achieved 17 11 17 Achievement Rate 65.38% 100.00% 65.38% Cohort 52 64 52 11 100.00 % 64 Achieved 35 32 34 32 Achievement Rate 67.31% 50.00% 65.38% 50.00% December 2015 (updated January 16) Page 18 Overall Achievement Timely Achievement 2013/14 737 416 2014/15 665 361 2012/13 2013/14 2014/15 Cohort Achieved 2012/13 1403 862 1321 737 665 695 410 361 Achievement Rate 61.44% 56.45% 54.29% 52.61% 55.63% 54.29% On Apprenticeships retention in employment on completion is 100%. Apprenticeships learner outcomes were excellent in 14/15 at 90% an increase of 10% over the previous year. Our target for 15/16 is to maintain this rate. Learners develop their occupational skills; increase their confidence and communication skills and generally increase their employability skills. This is recognised by both the learners and their employers and is reflected in the fact that 100% of learners are employed by the same company after completing their Apprenticeship. Whilst the majority of older learners are in employment when they are recruited the majority of the 16-18 year olds are recruited to the companies directly through KTS. Careful matching of the young person with the employer and the job role leads to excellent achievement rates both overall and timely for 16-18 year olds and good progression to a higher level apprenticeship. Learner and employer feedback is very positive and the FE Choices and Employer Satisfaction survey for 13/14 scored 9.6 overall for learner satisfaction and 9.4 for employer satisfaction. We are awaiting the 14/15 feedback in the New Year. Learner feedback on Study Programmes shows that learners particularly value the support they receive from all staff and the high expectations and encouragement staff give them to achieve and progress. Quality of Provision – Grade 2 Teaching, training, learning and assessment are consistently good across all centres although not enough lessons are yet outstanding. On Foundation programmes initial assessment is carried out very thoroughly both initially and on an ongoing basis. From the interview stage young people are assessed and given advice and guidance and we refer them to other providers if we feel that KTS cannot best meet their needs. 96% of learners felt that the interview process was a very good one. December 2015 (updated January 16) Page 19 A personal profile is compiled with detailed information about the learners and their additional/pastoral needs, learning styles, past experiences of education. Tutors use a wide range of screening and assessment tools including BKSB to inform programme planning and support for individual learners. Initial assessment also builds on the detailed profile started at interview stage and built up about each learner during their participation in the programme. Work experience options are identified and the work placement staff meets with the learner. Learners also have access to impartial advice and guidance from an external consultant throughout their time with KTS as well as from the engagement team and their tutors. On work based learning there is a very thorough assessment procedure including Use of Learning Styles questionnaire at initial sign up visit At group induction PLTS analysis is carried out by learners, longer term career aims are discussed and the skills they would need to develop to achieve these are recorded and a BKSB assessment and analysis is carried out to determine additional support that may be needed especially around Functional Skills At workplace induction an in depth discussion is carried out with the learner and mentor/employer to identify development needs from the perspective of the learner and employer. Previous experience is taken into account when assessing the learning requirements with stretching, individualised targets set. From this suitable NVQ units are chosen and a detailed analysis of the learning needs against each unit is completed, recorded and used to create an individual learning plan for each learner. Employer feedback has shown that this is especially valuable and they appreciate that the learner is being developed and ‘stretched’ rather than just meeting the minimum framework criteria. The learner and employer are encouraged to revisit PDP on a regular basis to review learning targets. Consideration is also given to the learner’s workload and capability and any in house training and development planned. Where learners do not have A-C grades in Maths, English and ICT they are encouraged to undertake level 2 qualifications where the framework only requires level 1. Learners work is marked and assessed quickly and additional work given to allow more driven learners to take more autonomy and work at a faster pace. December 2015 (updated January 16) Page 20 A range of learning resources is used to meet all learning styles from discussion to assignments, video clips and a variety of group and hands on activities. Changes to resources, session structure and teaching styles are made where required to meet the needs of the learner. On all programmes one to one and small group support is provided where needed. On Foundation programmes tutors plan interesting activities that engage the learners and feedback is taken into account when making any improvements. Tutors work together across sites to share good practice and resources and they attend a range of training and professional development events both regionally and nationally. Tutors have positive relationships with learners that encourage respect and trust. Learners are treated as adults, something that they value highly along with the safe learning environment. The mix of tutors provides positive role models and learner feedback on the support received is outstanding. Learners’ personal and social skills are effectively enhanced and individual needs are taken into account when planning lessons and activities. Sessions are appropriately paced and challenging. On Foundation programmes peer mentoring and development of learners is actively encouraged to improve learners’ understanding and also provide challenge to more able learners. Learner feedback is used when planning sessions and also when developing additional qualifications. Progression into Apprenticeships from Foundation programmes has improved in 14/15 by 5% to 15% although we are aiming to achieve 25% in the next 12 months. Progression to FE in 14/15 rose again whilst employment reduced but this is because learners are starting to recognise that higher qualifications are likely to mean that they can gain more sustainable employment. Numbers on Traineeships have been poor despite the fact that we have had positive success in selling the concept to employers and have vacancies advertised on NAS. We have recently employed a marketing executive with exclusive responsibility for marketing Traineeships to young people, schools and referral agencies as well as working with employers and using all forms of social media. We have set challenging targets for the next 6 months and are hoping that the new, structured programme combined with the range of occupational choices in Apprenticeships will prove attractive. December 2015 (updated January 16) Page 21 KTS has very good links with the local community in all of the centres where it operates and has built strong and effective links with schools including extending provision to groups of year 10/11. In 15/16 we have reintroduced a specific year 10/11 group as well an infilling learners into some centres. At the moment this is working well and group feedback is very good. All learners feel that they are achieving much more than at school and that the teaching support is much better. They are all working towards qualifications although the school interest and contact with them seems minimal. Relationships with the local authorities and a wide range of referral and support agencies are excellent. The demise of Connexions and its integration into the local authority has led to a decrease in referrals as their remit has changed and they have many staff cuts. To ensure that numbers recruited do not decrease we have considerably extended our recruitment team. Training and development consultants on the Apprenticeship programme take particular care to understand employers’ businesses and learners’ job roles to ensure that the best mix of units are selected, enabling learners to make good progress. They are also flexible to the needs of employers and work patterns when planning visits, tests etc. The development of Smart Assessor has allowed learners to become more proactive with regard to taking responsibility for own learning. With the new up front out of workplace teaching and learning including assignments, learners are able to achieve 3 units which will enthuse and encourage them to progress. This will also help them to achieve and be timely within their planned end date rather than within the flexibilities allowed. We are optimistic that we will be able to once again offer ESF provision to NEET learners in 2016 under the new ESF programme and if so this is likely to commence in April. This programme will be highly outcome based with sustainable progression being the key principle. Managers actively participate in a wide range of networks that principally focus on the development and quality of provision for learners. KTS represents Work Based Learning on a number of groups including South Gloucestershire 14-19 Strategy Group, Apprenticeship strategy group and Employment and Skills steering group. We are also the only independent training provider member of the West of England LLDD group, set up to ensure that as much suitable provision as possible is available in the local area and that fewer learners have to travel out of area post 16. This group also includes representatives from all four local unitary authorities, FE and specialist college providers etc. December 2015 (updated January 16) Page 22 Leadership and Management – Grade 2 Leadership and management are good. There is a senior management team and a wider management team that includes the Quality Manager, Training and Development Manager, Marketing Manager and Business Development Manager. Additionally there are the Centre Managers at all 4 centres who are also senior tutors. Strategic planning is taken very seriously and senior managers have maintained a focus over time on meeting the needs of the local community, particularly for young people. In 2014/15 we responded to the needs of Bristol City Council and opened a new facility in the inner city where NEET numbers are high. However recruitment to this centre has proved difficult despite its location and we are using a lot of resources to try and improve this situation. In South Gloucestershire we have offered additional year 10/11 places in response to local authority demand and we are hoping that we will be allowed under a new ESF contract to re-engage year 11 learners who are excluded/at risk of exclusion as we have been very successful with this in the past. We will also seek out new partnership opportunities that benefit learners and the local community throughout 2016. There is a clear commitment to continually improving the quality and breadth of provision and ensuring high achievements and positive progression for learners across programmes. Data is used effectively and detailed reports on recruitment, retention and achievements along with financial data are used to monitor performance. Remedial action is put in place where any of the areas fall below targets set. It remains extremely difficult to recruit and retain Maths and English specialist teachers who can confidently teach at level 2 and above. We have also had staff changes due to maternity leave, long term sickness and job progressions which have not helped but feel we have maintained a good level of teaching, learning and support to all learners during 2015 and will maintain and improve this in 2016. Partnership working remains excellent and KTS has had a significant impact on the local training provider network for many years. December 2015 (updated January 16) Page 23 The Quality Director remains a member of a successful Peer Review Development group with two other leading providers in the area (Reflections Hairdressing and S&B Automotive Academy), concentrating on issues such as: Quality of Teaching and Learning Assessment process Recruitment and Induction Staff involvement with the self-assessment process Additionally she is the training provider network representative on The WOE group for LLDD and is also on the South Gloucestershire 14-19 strategy group, Apprenticeship Strategy Group and Employment and Skills group. . Engagement with learners is very good, particularly on Foundation programmes where the Managing Director attends each centre weekly and is very involved with everything that is going on there on a daily basis. Learner feedback is collected in various ways and used to make improvements where identified and reasonable. However the majority of feedback is positive and learners feel that their total experience at KTS is a good one. Work based learners’ views are regularly obtained at reviews and in surveys and we have been gathering feedback on the new delivery model which so far has been very positive The staff development programme is well designed to develop staff and managers’ skills in relation to risk assessment and business planning. Training attended is reviewed and evaluated to ensure that it has met aims and objectives. All staff have an annual Performance Development Review (PRD) that looks at what has been achieved, future planning and training and development needed. This is with their line manager and the Training Director. In addition regular staff one to one meetings with their line manager cover training and development needs. All staff are subject to an enhanced DBS check and this is recorded on a central register. Well-designed materials promote safeguarding to learners and learner knowledge and understanding is good. We have a range of DVD’s and other resources on the Prevent agenda which were obtained through the Metropolitan police and have made links with the coordinators for the south west for FE and also with Avon and Somerset police staff promoting the agenda who have delivered information sessions to staff and learners. The principles that the government are currently promoting of: December 2015 (updated January 16) Page 24 Democracy, freedom, tolerance, respect and belief in personal and social responsibility have always been implicit in all of our work. Health and safety arrangements are thorough and include the promotion of esafety. Premises are welcoming and friendly and resources are good. All ICT equipment was fully upgraded in 2014. KTS is committed to the ongoing improvement and development of its resources, considering costs, sustainability and quality to ensure value for money can be demonstrated. SAFEGUARDING – Grade 2 KTS promotes safeguarding well and has comprehensive policies and procedures to protect all young people and vulnerable adults. Learners consistently say that they feel safe at KTS in learner surveys. We actively promote anti-bullying and use Personal and Social Development (PSD) sessions to cover topics such as extremism and terrorism, E&D, faith and belief etc. often using external speakers and involving learners in role plays, discussions etc. We have CCTV cameras in all training rooms, learner rest rooms, corridors and parking areas in our biggest centre at Kingswood. All visitors sign in and out of the building and wear visitor badges during their stay. Health and Safety and Safeguarding are promoted through well planned lessons and activities delivered by both the Health and Safety Officer and tutors. Learner feedback on these activities is very good, together with their understanding which is checked at all reviews. However we do need to ensure that no opportunities for promotion in lessons and training sessions are missed. The safety of workplaces and procedures to safeguard learners in employers’ premises is assessed effectively before learners undertake placements, tasters, or work based learning. A comprehensive check is also carried out where learners are already employed when they start a learning programme with KTS. All activities undertaken by learners have appropriate risk assessments carried out. These are completed by tutors and must be approved by the H&S officer and Quality Director. December 2015 (updated January 16) Page 25 Apprentices in the workplace are also given information concerning our safeguarding policy and understanding is developed and reinforced at reviews. All staff undertake an enhanced DBS check along with any volunteers and these are kept in a central register. The Quality Director has lead responsibility for safeguarding along with the Managing Director. Training in Equality and Diversity and Safeguarding takes place 6 monthly and new staff can undertake e-learning training on modules designed by the external consultant we work with for all Safeguarding and E&D training. We also have access to an external telephone helpline through the external consultant where staff are unsure of the best action to take. As well as more formal sessions we have run staff question and answer sessions with the external consultant which have proved popular and allow staff to pose what if questions and scenarios. All staff are provided with a copy of the safeguarding policy during induction and understand its importance and required actions. The policy also contains contact details of relevant agencies/police etc. KTS has effective links with all relevant agencies including the local safeguarding boards and First Response. A record is kept of all safeguarding queries/referrals etc. by centre and member of staff. EQUALITY AND DIVERSITY - Grade 2 Equality and Diversity has a high profile throughout the organisation. Tutors integrate equality and diversity into lessons wherever possible and also take account of any opportunities that may naturally occur to promote equality and diversity. On Foundation programmes in particular, use is made of ‘scenario training’ which the learners enjoy and which provokes lively discussion. On Quest a wide variety of resources are available to learners including: Learning aids and power point presentations that TDCs take into the workplace General resources are available on SMART assessor Dyslexia appropriate materials are available on the VLE December 2015 (updated January 16) Page 26 Marketing materials, including the newsletter, are inclusive. Bullying and harassment is not tolerated. Learners understand this and have produced a range of posters and displays for classrooms to illustrate this. Learners are also involved in putting ‘ground rules’ in place and have input into the code of conduct. However we do need to adhere to this consistently across all centres as we still have some issues particularly with the use of mobile phones and wearing of hats and coats. Policies and procedures are comprehensive and are understood by all staff and regular training/information sessions are held for all staff and delivered by an external consultant. Policies have been subject to an Equality Impact Assessment (EIA) by our external consultant who is also the advisor to the West of England Local Enterprise Council and South Gloucestershire Council. Employers are expected to have an equality and diversity policy or to use KTS’ and to show commitment to this. KTS has worked with an external consultant to produce fact sheets on E&D for employers. Data including success rates and progression of different groups of learners is monitored. This includes gender, ethnicity and disability/learning difficulty. Formal monitoring of learner groups is carried out at least quarterly involving the external consultant and an Action Plan produced. Progress against this Action Plan is shared at management and staff meetings. . Feedback from all learners’ shows that they feel well supported and encouraged to succeed throughout their programme. 98% of learners felt that the interview process and induction was good and they felt confident to join KTS and that it would meet their needs. KTS premises are all easily accessible by public transport although wheelchair access is not that easy at Kingswood as the premises are historic and rented. A good range of resources is available and learners value the opportunities and support they are given particularly on Foundation programmes. There is a good staff mix including ethnicity, gender and disability. Efforts to widen participation from under-represented groups have involved working closely with schools and community groups based in the city centre and in September 2014 we opened a new centre in this area. However, along with other providers in the area we are not meeting our targets for number of learners on the programmes from minority ethnic groups in any of the programmes. December 2015 (updated January 16) Page 27 This is despite concerted efforts and working with support groups, community groups in areas with a high ethnic population, working with schools in these areas and also concentrating outreach activities/marketing in these areas. It will remain an improvement action in the Quality Improvement Plan and we will continue to work with as many partners as possible to try and improve on this. KTS has very good links with a wide range of support agencies and regularly arranges talks to learners on Foundation programmes. These include those that deal with drugs, sexual health, hearing and visual impairments, racist incidents etc. We also work closely with YOT, Community Police, young homeless agencies and schools where year 10/11 are excluded/at risk of exclusion. This ensures our programmes are as ‘inclusive’ as possible. AREAS OF LEARNING Area 14 – Preparation for life and work – Grade 2 Strengths Very good initial and ongoing assessment using a range of tools enables tutors to set stretching, individualised targets which are monitored frequently. Pastoral care and support for individual learner needs is excellent Staff work hard to maintain communications with the wide range of support agencies involved with many of our learners with complex issues Enrichment activities are used effectively to motivate learners Learners develop the personal and employability skills valued by employers Excellent partnership arrangements are used proactively to provide both opportunities and support for learners Areas for Improvement Maths and English success rates need to improve All learners should undertake a meaningful work placement as part of their course Continue to increase progression rates into Apprenticeships More teaching sessions need to be outstanding Good behaviour and attendance needs to be consistent across all centres Success rates, particularly in Maths and English need improving considerably although given the very challenging nature of many of our learners with a very high number with behavioral problems many have made excellent personal progress. December 2015 (updated January 16) Page 28 Delivery of GCSE will be very challenging and we are still considering the best options for delivery in 16/17 but are determined that it will be in place. Positive outcome rates have remained about the same in 14/15 although entry to Apprenticeships and FE has risen which is encouraging for their longer term career prospects. It would be helpful for progression if FE colleges were more flexible in their entry patterns. Learners have the opportunity to achieve a range of qualifications at all levels including: Functional Skills (Maths, English and ICT at entry level to level 2) BTEC Workskills BTEC Jamie Oliver home cooking skills A range of ICT qualifications First Aid Certificates Health and Safety Certificate Additionally learners access a wide range of PSD sessions in topics such as Prevent, Citizenship, knife crime, gang culture, bullying along with a wide range of topics aimed at getting them to live a healthier, more active life. We are particularly working hard to persuade the learners to reduce their consumption of sugar mainly through energy drinks which they are addicted to. Sessions are delivered by a mix of staff and external speakers. There is a very thorough 2 stage interview process which allows us to gather a great deal of information about our learners, academic, personal and social helping us to create an individual programme that best meets their needs and their longer term career aspirations. Initial and ongoing diagnostic assessment is good and uses a range of methods including BKSB. Learners understand the importance of assessment and how it is used in determining their individual learning plans and targets. All learners undertake a comprehensive induction when Health and Safety and Equality and Diversity are covered. A range of styles and resources appropriate to the learner group are utilised. Learners’ knowledge and understanding of these areas is reinforced during their programme with a range of additional scenarios and challenges set within sessions, as well as at review. Learners are clear about their rights and responsibilities and KTS code of conduct. Lessons in all subjects are made functional, relevant and vocational to the learners. Each lesson often has links to another subject e.g. using Maths and IT as well as English in Workskills. December 2015 (updated January 16) Page 29 This helps learners realise their importance in everyday life and not just see them as a subject they hated or failed at in school. Learner’s wider skills e.g. communication, teamwork, leadership, problem solving, employability, reflective thinking, citizenship and rights and responsibilities are developed giving them the confidence and ability to complete a work placement and progress into a positive outcome. Ongoing careers advice and guidance is offered throughout the learner’s programme both from tutors and an external careers consultant who works across all sites. They then liaise with the work placement staff to find opportunities in their chosen areas. Learners enjoy their learning and are well motivated. The staff have high expectation of the learners journey and clear learning objectives are set for each session as well as overall qualification aims. Their work is marked and assessed regularly taking account of spelling, punctuation and grammar. Positive and encouraging feedback from staff ensures learners develop their confidence and raise their aspirations to succeed, making them feel they are being treated as adults and are not a failure in life because their achievements at school were not high. Records of training (ROT) are updated daily and can be accessed by all tutors and support staff and are an invaluable source of information on performance and also personal and social issues which may impact on this. They also record behaviour and effort. The business development team regularly participates in mock interview sessions with Study Programmes learners and also delivers workshops on what employers are looking for. We do still need to involve more external employers in these sessions in the future and are hoping to work with the civil service and banks on this in 15/16 as part of their engagement in the community initiative. The development of positive attitudes and behaviour patterns are significant gains for many learners enabling them to be much more likely to gain employment. Learners feel safe and work safely during sessions. Equality and Diversity is positively promoted in lesson plans and learners’ understanding is good. Learners are encouraged to come up with their own posters and statements on E&D to display in their training rooms. A range of outside agencies are also involved in the delivery of these topics. Sustainability is positively promoted and recycling of paper, plastic, glass, cans, ink cartridges etc. is carried out. Additionally we conserve energy, use water machines that filter and recycle water, monitor printing etc. December 2015 (updated January 16) Page 30 This can be difficult to promote as the majority of our learners come from households that do not recycle or think that these things are important. Enrichment activities are well planned and learners use evidence of this for their Maths, English and Workskills qualifications. Staff are very well qualified and everyone has an individualised CPD programme to improve and update their skills. The majority of tutors have a good subject and curriculum knowledge. They are particularly good at modifying learning to meet individual needs enabling learners to achieve and progress. Staff are encouraged to identify suitable training and development opportunities and cascade back to other staff after attending. Team meetings are held at least monthly and all staff have regular one to one sessions with their line manager. Resources are good with plentiful ICT equipment, interactive whiteboards, video and audio equipment. Staff also use a wide range of free resources on the internet and are continually updating these to maintain learner’s interest. Study Programmes have now been in place for 2 years and improvements have been made to the delivery model but we are continually monitoring the effect of this and seeking feedback from staff and learners. A new working party is being set up in January 16 to look at any further improvements to the curriculum and delivery model and will also cover the introduction of GCSE Maths and English from September 16. 15 – Business Administration and Law - Grade 2 Strengths Careful matching of learners and employers needs when recruiting staff for employers Excellent achievement rates Learners are stretched and set challenging targets on both NVQ units and Functional Skills High quality off job teaching and development Good individual coaching and additional support which is valued by learners both on and off job Good development of learner’s employability, confidence and occupational skills lead to excellent retention and progression Very good employer feedback December 2015 (updated January 16) Page 31 Areas for Improvement Better use of SMART rooms needed for group and one to one training sessions Whilst overall success rates are very good more learners need to achieve by initial PED Increase numbers progressing to higher level Apprenticeships Apprenticeships Success Rates 2012/13 2013/14 2014/15 Overall 89.62 81% 90% Timely 85.71 78% 88% There are 83 learners on the Apprenticeship programme, 29 Advanced Apprenticeship and 54 Intermediate Apprenticeship. 69% of apprentices are female with 31% male. 6% are from a minority ethnic group with 12% declaring they have a learning difficulty or disability. Success rates improved considerably in 14/15 and were excellent at 90% and we are currently on target to maintain this in 15/16. Although timely also improved to 88% we do need to ensure that more learners are timely by their PED rather than within the flexibilities allowed, As with foundation programmes there is a well-planned staff development programme and staff are well qualified. In addition to accredited training, staff regularly attends information sessions and meetings arranged by Learning South West, awarding bodies and the local/regional training provider network to keep up to date and to share good practice. All relevant staff completes reflective CPD logs. Learners undertake thorough initial and on-going assessment which is used to inform the early development of an in depth learning plan which is agreed in consultation with learners and their managers. Stretching targets are given and work us set to allow learners who are more driven to take more autonomy and responsibility for their learning and work at a faster pace. December 2015 (updated January 16) Page 32 Additional sessions are put in place where learners need more support. Changes to resources, session structure, teaching styles and assessment methods are made to suit the needs of these learners where required. Learner feedback shows that they are extremely positive about these changes. All off job training including functional skills is planned well in advance to assist employers. Teaching is well structured and delivered with assignments marked quickly and in depth feedback given. Learner understanding is constantly monitored and developed building self-belief and confidence. The whole focus of the NVQ is developing good vocational skills and we work closely in partnership with employers when developing this. Personal skills including confidence, using initiative, team working, decision making are also developed at both off job training and in workplace sessions. Reviews are planned ahead and include development and reinforcement on E&D, Safeguarding and H&S. A new, very detailed review form has been developed with lots of scenarios, example questions etc. which the TDC are very positive about and feel that this is far more stretching for the learner. A new, very informative employer handbook has just been developed with input from employers and this has also had a very positive response. In recent employer feedback visits from our Lead provider the employers visited were very complimentary about the service delivered and the results achieved. Learner progress is monitored closely by managers and discussed at monthly management meetings. Data is collected at a Training and Development Consultant level / programme level and remedial action taken if falling below targets. Learner feedback is consistently positive both in the FE choices learner satisfaction survey, where the overall score achieved was 9.4 (with 9.7 for ‘respect from staff’) and in our own locally gathered feedback and exit interviews. Promotion of safeguarding is effective and we ae going to be delivering Prevent sessions during off job training during 2016. Regular monitoring of health and safety of employers premises is carried out. All learners report that they feel safe at work. December 2015 (updated January 16) Page 33 Glossary of Terms BKSB Basic and Key skills builder CCTV Closed circuit television CIF Common inspection framework CPD Continuing professional development DBS Disclosure and Barring Service E&D Equality and Diversity EFA Education Funding Agency EIA Equality Impact Assessment EQA External Quality Assurance ETF Education and Training Foundation H&S Health and Safety IAG Information, advice and guidance IQA Internal Quality Assurance KTS KTS Training (2002) Ltd LEP Local Enterprise Partnership LLDD Learners with learning difficulties/disabilities MCL Minimum contract level MPL Minimum performance level NEET Not in education, employment or training NVQ National Vocational Qualification PED Programme end date PRD Performance Development Review SA Smart Assessor (E- Portfolio) SAR Self-Assessment Report SARI Support against racist incidents SFA Skills Funding Agency December 2015 (updated January 16) Page 34 SOW Scheme of work SP Study Programmes TDM Training and Development Manager TDC Training and Development Consultant VLE Virtual learning environment WBL Work based learning WOE West of England YOT Youth Offending Team December 2015 (updated January 16) Page 35 STAFF QUALIFICATIONS and EXPERTISE Provider: KTS Training (2002)Ltd To be completed by the provider and returned to the Ofsted: Name and job role Occupational, training and other qualifications & experience Occupational qualifications 1 ANDY HAYNES Training or teaching Training Director (Centre Co-ordinator) Other qualifications Experience CIPD Diploma. Trainer’s Cert 35 years operational and strategic/senior management experience in training organisations managing national and local contracts. Chartered member CIPD. (Owner KTS Training 2002 Ltd). BA (Hons) Business Studies C and G 725 Trainer Award and TDLB NVQ level 4 HRD Teachers Cert 30 years operational/senior management experience in training organisations, HR, retail, hospitality; teaching/training and assessment/IV and Managing Director 2 LORRAINE SHEARING Area of Learning: KTS Training (2002) Ltd revised November 2015 Assessment qualifications D32 D33 A1 A2 CAV A (a) CAV A (b) Y Y D3 4V 1 D3 5V 2 Y Y D3 6 3 JILL TAYLOR Quality Director option 7407 Stage 1/2 Counselling cert. Adult Trainers Cert. (Craft Award). TEFL Cert. NVQ level 4 Management LSIS Safeguarding Modular Training programme CIEHO cert. 4 MICHELLE WHEELER Quality Manager P/T Level 3 Certificate in Management Studies. NVQ level 4 Management KTS Training (2002) Ltd revised November 2015 EV/Moderator. Business skills/management trainer. Chartered member CIPD. (Owner, KTS Training 2002 Ltd) Nominated Safeguarding Officer. 28 years Operations Manager, Contract Manager and Quality Assurance lead (govt programmes) Formerly TEC Youth Training Manager. Audit Manager (Training Agency) Job Centre Manager. 15 years Civil Service. Chartered member CIPD BCS Level 2 IT User Cert. / ECDL Level 2. 16 years experience in general administration and management of admin team. Accounts and advanced PICS super-user. Quality assurance. Fire Marshal Cert and 1st Aider Cert Y Y Advanced MA Administration. NVQ 3 Customer Service. 5 NICOLA GRANT Cert. Ed. Training and Development Manager (Work Based Learning, brand name ‘Quest’) D32/33/D34/V1 and V2 update Lead IQA Level 3 Advice and Guidance pending NVQ Management L5 FAETC 1 and 2 RSA and Pitman quals OCN Level 3 Mentoring BTEC in Interior Design Book Keeping and Practical Finance Quals L2 NVQ level 4 Business and Admin NVQ level 4 Customer Service KTS Training (2002) Ltd revised November 2015 Management of Training/Development and assessment team. Course design, writing and dev. Trainer/Assessor/lecturer for A1/V1/PTLLS and HSS8 unit etc. Lecturer, Assessor, Tutor and IV in Business Admin, Customer Service, ITQ, Legal Secretarial and Finance (Entry to L4). Previous posts in Accounts, Clerk in Chambers and other Admin posts Y Y Y ITQ2/ECDL 2 6. JENNY FORD Study Programme Centre Manager (Kingswood) PGCE (learning and skills) NEBOSH General Cert 3 ‘A’ levels Head of School (Construction, Engineering, Motor Vehicle). Lecturer in Construction. Formerly Project Manager, Fleet Manager, Facilities Manager. Administration and Accountancy roles Sales/Service training, CRM, coaching, business lending, etc. Business sector Assessor, formerly with HSBC as Relationship Manager, Employee Benefits Manager, Commercial Banker, Branch Manager, etc. A levels: Business Studies and Media Studies 11 years major restaurant chain, 1st Assistant Manager. T and D, recruitment, appraisal and performance management, marketing and audit/general management. MSc Facilities Management 7. LISA WHELLER Training and Dev. Consultant, Quest 8. PAUL CLANCY Marketing Manager CAVA Cert level 3 CEFA BA (Hons) Marketing Food Safety and Hygiene L3 First Aid at Work Restaurant Ops Leadership KTS Training (2002) Ltd revised November 2015 8 GCSEs Volunteer Engagement Worker with young people Y Y Practices etc 9 LORRAINE SPILLER Study Programme Centre Manager, Yate NEBOSH cert. Manual Handling Cert. Emergency First Aid cert. Food Hygiene Cert. Dip. Ed and Training level 5 pending 10 KARL JEACOCK Monitoring Officer and Health and Safety Officer TDLB D32, D33, D34 and A1 revision Unit Credit ‘Adult Learner Support’ Level 3 Unit cert ‘Delivering Learning’ C and G 7302 NEBOSH Nat. General Cert. Full First Aid Cert to 2008 NVQ Level 2 and 3 Customer Service. C&G 7302 Cert KTS Training (2002) Ltd revised November 2015 Centre Coordinator and Study Programme Tutor. Retail Supervisor, Catering industry Supervisor 18 years. Distributive Ops Assessor, Administration Assessor and IV. CTLLS cert. OCR IBT Stage 2 cert in IT user skills Ad. Lit Cert L2 Main background in construction industry prior to joining KTS. 18 years service as reviewing officer with learners/employers; carrying out health and safety assessments on employer premises. General and H Y Y Y and S inductions and training on SP programme. 11 CLAIRE MITCHELL Training and Development Consultant. Trainer/Assessor/IQA (self employed part-time) 12 PHOEBE JOZEFOWICZ Accounts Administrator (Advanced apprenticeship) BA (Hons) Primary Ed with QTS A1Award for Assessors Internal Quality Assurance (IQA) for Quest department. V1 Award Resourcing and Development Co-ordinator, management development programmes. Network Coordinator. NVQ Co-ordinator. 8 GCSE at grade A and B Apprentice administrator, Sales Assistant, Christmas temporary, retail and National Trust working with people with learning difficulties ILM Level 5 Dip Management Bus. Admin Intermediate Apprenticeship ICT Distinction Accountancy Advance App pending 13 SUE SEALY Training and Development Consultant. Assessor/Trainer/IQA (self Customer Service NVQ 3. KTS Training (2002) Ltd revised November 2015 C and G Retail Trades Cert (bronze medal) C and G FAETC Freelance consultant trainer and assessor. OCR and EDI external verifier. L and D trainer. Background in retail A1 V1 Y Y Y Y Y employed part time) 14 KATY DODD Tutor, Study Programme, Yate IBT 3. A1/V1 upgrade management, company secretary/director for family company. Lecturer/ trainer Level 3 Certificate in Management Studies. NVQ level 3 Advice and Guidance FETC Stage 1/2 cert H&S initial cert NVQ 2 business Admin Introductory certificate in counselling 7 years Tutor, Senior Tutor and Cover Tutor. Personal Assistant, Customer Service Manager then training officer and placement officer. Tutor/advisor for E2E for 4 years. Recruitment Adviser. Dip. Ed and Training Level 5 pending First Aid 2006 Unit A22 (TDLB suite) 15. POLLI MULDER Part-time teaching assistant, Study Programme Advanced Dip in Learning for All (SEN) (part of MEd in Special Needs) KTS Training (2002) Ltd revised November 2015 2 ‘A’ Levels Class teacher and PE Coordinator, Teaching Assistants posts, SEN teaching assistant, Shop Manager, Netball Coach. BEd Hons Human Movement Studies 16. KAYLEIGH LANE Tutor, Study Programme 17. MADDIE BEGUM Tutor, Study Programme Dip. Ed and Training Level 5 pending Functional Skills English L2 PTLLS NVQ Hairdressing Level 2 Dip. Ed and Training Level 5 BA Hons Educational Studies and English 18 SUREKHA KAMERI Administrator NVQ Level 2 and 3 Customer Service KTS Training (2002) Ltd revised November 2015 Functional Skills English and Life Skills Tutor. Volunteer Class Assistant. Receptionist, Assistant Youth Worker 3‘A’ levels FE English Trainee Teacher (Academic Graduate Internship). Teaching Assistant prior to. 4 ‘AS’ levels 10 GCSE B and C grades Level 2 Cert Text Processing GCSEs, 8 Grade A to C IOSH Cert Working Safely Senior Administration, Administrator, Work Based Learning Facilitator, Learner Advisor, Assistant Training Advisor, Receptionist 19 DEBORAH FINAMORE PGCE 3 ‘A’ levels Tutor, Study Programme BA Hons Eng and Classical Lit 10 GCSEs 20 JOHN CARPENTER FE English and Maths Enhancement FS level 2 Maths Presenters course FS level 2 English BTEC Nat Cert ICT Tutor, Study Programme PTLLS CAVA award Level 3 Essential Skills Lecturer, EFL Tutor, English teacher, Japan. Retail sales assistant prior to. Functional Skills Tutor. IT Support. ICT apprentice Broadlands School and Technical support. Temporary Groundsman. Key skills at level 2 (5 subject areas) 9 GCSEs 21 SAMUEL HARTLEY Teaching Assistant part-time C and G Plastering BAWA teaching qual Qualified First Aider KTS Training (2002) Ltd revised November 2015 NVQ level 3 Child Care Control and Restraint trained SIA badge holder Food Hygiene Cert Teaching experience in nutrition, weight lifting, primary children attending forest school, personal trainer. Other roles include plastering, night club management, gymnasium owner, prison officer, care Y Y worker and support worker 22 MUHINUR RAHMAN Recruitment Executive, Study Programme 23 JO NEWMAN Information, Advice and Guidance Advisor, Study Programme P/T 24 STEVE NEWMAN Co-ordinator, Study Programme (ESF) 13 GCSE’s BA (Hons) Sports Management 2 A levels Post Grad Dip Careers Guidance Advanced GNVQ Travel and Tourism BA Hons Travel, Tourism and Business NVQ 4 Advice and Guidance PGCE in progress Safeguarding Children and Young People, Housing and Homelessness, Young People NVQ Level 4 L and D and Support for KTS Training (2002) Ltd revised November 2015 A1 Assessor Award 9 GCSEs at C Professional Trainer Cert CIEH Training, developing and managing and coach in soccer skills, international camps. Customer Service Assistant, retail assistant and restaurant weekend supervisor. Self employed freelance Career Guidance Practitioner and Careers Advisor. Personal Adviser, Connexions. Trainer and NVQ Assessor, customer service Advisor, Holiday Service Representative 4 years involvement Study Programme. Retail Manager (music sector). Specialist Routes Supervisor, Director online/offline maps shop. Personal Support Worker. Community Care Worker, Y Young People and Drugs, etc Connexions Key Worker and Connexions Personal Adviser. Access Prog: Primary Education Teaching 25 MELANIE FELTHAM Study Programme Tutor BA (Hons) History PGCE Secondary A Levels, 2 AS Levels, 3 QTS 26 DWAYNE SMITH Study Programme Centre Manager, City Centre BTEC Business and Finance/Leisur e and Tourism Dip. Ed and Training level 5 pending KTS Training (2002) Ltd revised November 2015 NVQ Level 2 Plumbing Courses: Intro to Mentoring, Working with Children,YP and families, Safeguarding, etc 9 GCSEs 3 years as SP Tutor. Extensive supply teaching experience between 2008 and 2011. Plus fixed term posts covering wide range of subject areas. 4 years as Tutor. Learning Support Teaching Assistant, (schools). Property Consultant, Field Sales Exec/supervisor. Assistant Manager, construction industry. Case Manager/Team Leader (Insurance sector). Bar Steward. 27 MICHELLE TOOGOOD Senior Administrator, Study Programme Intermediate Apprenticeship Business Admin Advanced Apprenticeship Business Admin pending 4 ’A’ levels 9 GCSEs A to C FS ICT 28 JOSHUA (JJ) CLARK Member of Charity Trustees Investors association (MCTIA) 4 ‘A’ levels 2 ‘A’ levels Apprentice Administrator Advanced Apprenticeship Bus. Admin pending 8 GCSEs at grades B to C 30 JULIE BAUGH A22 Train the Trainer training Business Development Executive - Traineeships 29 ARCHIE ROACH MA Education pending BA (Hons)Studies in Education Business Development KTS Training (2002) Ltd revised November 2015 10 x GCSE’s Administrator with supervisory responsibility. Previously apprentice in Business Admin. Hotel work and work experience at veterinary surgery Learning Research Assistant, Student Information Advisor UWE Bristol, Vice-President Education UWE, Student Ambassador, Volunteer Manager, Bristol festival Community group, Marketing Liaison Officer Tesco PLC as Customer Service Assistant and work experience with local building company 25 years experience in business development. Roles in sales and sales Executive IOSH Unit D in Occupational Health and Safety Practice Basic Counselling certificate management. Account management, training consultant and advisor. Unit 1 Level 2 Cert Adult Learner Support 31 SHERIDAN SELWOOD Engagement Manager NVQ 3 Business Planning Dip Finance for Small Businesses ISM Business Planning Diploma in Digital Marketing pending KTS Training (2002) Ltd revised November 2015 Courses in media, sales, sales and customer theory, presentation skills etc RSA Secretarial certs in WP, S’hand, audio, etc 5 GCSEs 4 years as BDE. Account Manager (Radio). Marketing Consultant. Business Development Manager (television). Sales Executive prior to. PA, Sales and Promotion Co-ord., Administrative roles. 32 SARAH JONES Training and Development Consultant, Quest 33 RACHAEL UNDERWOOD- ROBERTS Study Programme Centre Manager, Fishponds CAVA cert level 3 NVQ level 3 Management 9 GCSEs at A to C Open Uni. BA Hons in Leadership/M’ ment pending NVQ level 2 Team Leading GNVQ ICT PGCE Retail Food Safety cert BA (Hons) Theatre Studies. NCDT Accredited Store Manager, the Cooperative group, Team Manager, and Team Leader Y Y 3 A levels 3 years as SP Tutor and Coord. Teacher (specialist role, challenging children). Relief Work, Autistic Society. Lecturer in Drama etc. Programme Manager for Drama. Teaching Technician 6th form college Performing Arts. Assistant Stage Manager / Stage Manager. Y Y Inst Purchasing and Supply, 2 years as TDC. Royal Air Force Supply Squadron 22 years. Supervisory, supply function, other administration Y Y Personal licence holder Assessor Awards D32/33 C and G 7306 and 730 34 PETER BIRD Training and Development Consultant. Quest FETC Stage 1 and 2 Teachers Cert KTS Training (2002) Ltd revised November 2015 ECDL TDLB units Y Department 35 SCOTT JOYNER Study Programme Cover Tutor BTEC Nat Dip Early Years Dip. Ed and Training level 5 pending C24 / C25 Foundation CLAIT Inst Supervisory Management Cert Child Protection training L2 Sport and Recreation NVQ level 2 E and D training Level 1 FA Football Coach First Aid at Work. Life Guard and training. ICT Tutor and Assessor. NVQ Assessor for Business Admin and Customer Service etc. Tutor for literacy and numeracy Engagement Worker, LPW inc delivery of ASDAN awards, key skills etc. Learning Support Worker, day nursery. Recreation assistant/youth club supervisor. ASDAN PSD training 36 MOLLIE MAYNARD Apprentice Administrator, Quest team BTEC L3 Public Services, Distinction BTEC L2 in IT, KTS Training (2002) Ltd revised November 2015 Business Administration Apprenticeship Level 3 pending A level – 1 10 GCSEs Work experience as Activity Instructor, Funfair Operator, Checkout operator, Customer Services Assistant, Admin Assistant and Courier 37 HEATHER OUGHTON Moodle Administrator/Webmaster Distinction Activity Instruction apprenticeship L2 BA (Hons) Scientific and Technical Graphics Level 4 Professional Cert in elearning Cert Ed. (lst year) L3 Advanced Business Administration Apprenticeship (Part-time self-employed) 38 STEPHANIE TROAKE Recruitment Executive CTLLS cert L3 Cert Adult Literacy Subject Support KTS Training (2002) Ltd revised November 2015 3 A levels Moodle Administrator, Webmaster and graphic designer for KTS (6 years). Formerly training manager, graphic and photographic applications. Authorised consultant for portrait studio software, bespoke database developer, IT consultant hardware and software Community Care Coordinator. Interviewer/Advisor Mental Health recovery unit, Special Educational Personal Tutor, FE Life Skills Tutor, Anaesthetic Aunty. 39 KHATEEJA BIBI PGCE Tutor, Study Programme Yate FDA Working with Children and Young People KTS Training (2002) Ltd revised November 2015 Business Studies First Dip/Nat Dip 10 GCSEs Student placement, children’s nursery. Student Placement Filton Infants School. Support Worker City Academy. Student Volunteer Maypark Primary School. Playscheme Worker.