Extract from the School Development Plan showing the

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HT
AS
ASH
DHT
AHT
KRC*
HM
Team
Title
Key Roles
KPI
Outreach
Governors
Curriculum
AHT
MLB
DOL
JE
DOL
ABL
DOL
SG
KRC*
Teaching and Learning / Professional Support
SDP
T&L
SEF / QA
Staffing
PM
DATA
Leadership
AR&R
SOP
14 15 22
23 24 28
Accredited
Provider
Status
SFC / JCC
Full / Pay
Science
Technology
PM
INSET
Data –
support T&L
Timetable
IIP
Schemes of
Work
Database
Personalised
Learning
Coaching
PLT’s
Schemes
11 16 17
18
10
PFL
SIMS
SSAT
Training
School
PFL
SSAT ACS
Training
PFL
ITT / NQT
Induction
Diploma
INSET
IIP
Maths &
ICT
Core Skills
Development
and Tracking
Functional
Skills
VI Form
(inc C&S)
14-19
Staff Welfare
KS5
Equality
DOL
AC
Curriculum
Specialism
Timetable
Student
Voice
Planners
Day-2-Day
Student
Support
Exams
Timetable
MH
DOL
JD
Management /
Resources
Finance
T&L /
Premises
PM –
Liaison
Associate
House
Staff
Development
Environment
CP / SG
ITT / NQT
Student
Leadership
25 26 27
1 2 3 12
6 7 20
4 5 8 9 13
19
Campus
Parental
Support
“Voice”
Standards
B&A
1-2-1
Revision
YST
Primary
PDM
Extended
Schools
Extended
Schools /
Transition
P.E. and
Dance
Humanities
Assemblies
KS3
Intervention
e-safety
SMSC
Looked After
KS4
Yellow
7
Blue
10
Green
Sports
College
B&A
CP / SG
ICT (T&L)
Post 16
Supervised
Study
Personal
Development
14-19
Transition
Pastoral
AHT
IC
Curriculum / Student Support
Compliance
Communication
SM
AHT
ACB
Intervention
Arts
Mentoring
21
JCQ
SG
Inclusion
SEN
Y7/8 L2L
Sustainability
Website
Parents
Gateway
Finance
Clerk
Staffing
HR
Capitation
Intervention
House
Year
Yellow
Blue
8/9
Red
Green
1-4
12/13
Intervention
Gaining
Ground
Support
ICT
Finance
LRC
SDP
Targets
Achieve
and
Progress
Additional
N/A
Learning and Teaching
Leadership at all levels
Personalised Learning and Provision (Sustainability)
Post 16 Provision
Seconded Head of Faculty or Assistant Head of Faculty – Half Termly
Staff
Handbook
DATA
APP
Safeguarding (SG) / Child Protection Information
Cover
Supervisor
11
Exams
Red
Facilities
Finance*
Technical
Support
Collaboration with partners / Community
Care, Guidance & Support
Value for Money &
Working Environment
Head of House - Termly
N/A
* - KRC Acting DHT until Easter 2011
KPI
Description
Staff
Governors
1
Outcomes
Pupils Attainment
KRC
S
2
Outcomes
The quality of learning and progress
KRC
S
3
Outcomes
Pupils Achievement / Extent Enjoy
KRC
S
4
Outcomes
Extent Pupils Feel Safe
IC
C
5
Outcomes
Pupils Behaviour
IC
C
6
Outcomes
Healthy Lifestyles
ACB
E
7
Outcomes
Contribution to School / Community
ACB
E
8
Outcomes
Attendance
IC
C
9
Outcomes
Workplace Skills / Econ Well Being
IC
C
10
Outcomes
Extent of SMSC
MLB
C
11
Provision
Teaching / Assessment to Support
HM
C
12
Provision
Curriculum Meeting Needs
KRC
S
13
Provision
Care Guidance Support
IC
E
14
L&M
Comm Ambition / Drive Improvement
AS
SF
15
L&M
Governence
AS
SF
16
L&M
Parent / Carer Engagement
HM
C
17
L&M
Partnerhip Effectiveness
ACB
E
18
L&M
Equal Opps / discrimination
KRC
E
19
L&M
safeguarding
IC
C
20
L&M
community cohesion
ACB
E
21
L&M
deploy resources and VFM
MH
SF
22
Summative
Outcomes for individuals / groups
AS
SF
23
Summative
Capacity for sustained Improvement
AS
SF
24
Summative
How good is the school?
AS
SF
25
Sixth Form
Outcomes in Sixth Form
SG
S
26
Sixth Form
Quality of Provision - Sixth Form
SG
S
27
Sixth Form
L&M in sixth Form
SG
S
28
Sixth Form
Overall Effectiveness - Sixth form
AS
S
Key
IC- Ian Coneron
ACB – Andy Bemrose
MLB – Matt Barratt
HM – Helen Morgan
AS – Anthony Smith
New - Vacancy
MH – Michael Horrocks
SG – Sean Green
S – Standards
C – Compliance
E – Extended School
SF – SFC
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