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