Ref: F68756 15 June 2015 MEMBERS Pro Vice-Chancellor (Education Innovation) as Chair (Professor Gilly Salmon) Dean of Coursework Studies (Professor Grady Venville) Chair of the Academic Board (Associate Professor Cara MacNish) Chief Information Officer (Ms Assine George) Associate Dean (Teaching and Learning/Education) of each Faculty/School, or nominee of the Dean; Faculty of Architecture, Landscape and Visual Arts (Ms Sophie Giles) Faculty of Arts (Associate Professor Helene Jaccomard) UWA Business School (Professor Philip Hancock) Faculty of Education (Associate Professor Grace Oakley) Faculty of Engineering, Computing and Mathematics (Dr Nicole Jones) Faculty of Law (Ms Meredith Blake) Faculty of Medicine, Dentistry and Health Sciences (Professor Sandra Carr) Faculty of Science (Associate Professor Peter Hammond) School of Indigenous Studies (Mr Grant Revell) Director, UWA Student Residences (Mr Chris Massey) Associate Director, Student Support Services (Dr Judy Skene) University Librarian (Ms Jill Benn) President of the Guild of Undergraduates (Ms Elizabeth O’Shea) Nominee of the President of the Postgraduate Students’ Association (Ms Jelena Rakovic) Coopted member (Professor Helen Wildy) Executive Officer (Ms Sally Jackson) BY INVITATION Mr Grant Godfrey Assistant Director, Projects and Performance, Policy and Planning (Business Information and Technology Services), Project Manager, Project Black Swan - Item 3 Ms Rosalind Howard, Assistant Director, Centre for Education Futures – Items 3 and 4 Ms Lucinda Thomson, Manager, Education Futures Partnerships, Centre for Education Futures – Item 4 Mr Matt Huitson, Project Manager, Syllabus Plus Enterprise Upgrade – Item 8 OBSERVER Ms Sue Smurthwaite, Director, Academic Policy Services nd EDUCATION FUTURES STRATEGY GROUP MEETING – MONDAY 22 JUNE 2015 This is to confirm that the next meeting of the Education Futures Strategy Group will be held on nd Monday 22 June, 10am-12pm in the Senate Room. Members are advised that this agenda has been formatted to be ‘electronic device friendly’ by including bookmarks to provide easier navigation throughout the document. Click here for details. Ms Sally Jackson Executive Officer 1 AGENDA WELCOME The Chair will welcome all members and invitees to the meeting. APOLOGIES The Chair will record any apologies. Members are reminded that apologies should be forwarded to the Executive Officer prior to the meeting. Members representing the faculties are reminded that if unable to attend a meeting, an alternative attendee from the Faculty Teaching and Learning Committee or by nomination of the Dean should be organised prior to the meeting. Members are also reminded that the meetings are usually scheduled for two hours (10-12pm), if members are unable to attend for the whole meeting would they please advise the Executive Officer prior as this may have an impact on the Group proceeding inquorate. DECLARATIONS OF POTENTIAL FOR CONFLICT OR PERCEIVED CONFLICTS OF INTEREST The Chair will invite members to declare potential for conflict or perceived conflicts of interest, if applicable, with regard to items on the agenda. 1. MINUTES – REF: F68756 The Chair recommends confirmation of the minutes of the Education Futures Strategy Group meetings held on rd th 23 February and 27 April 2015. Minutes are available from the Group’s web page: http://www.teachingandlearning.uwa.edu.au/2667450 PART 1 – ITEMS FOR COMMUNICATION TO BE DEALT WITH EN BLOC 2. PROPOSED REVIEW OF COURSES – REF F71207 The University is committed to a systematic review and evaluation of its academic courses. The development of a review framework for courses, therefore, is an integral part of its strategic planning and quality assurance. Attached (ATTACHMENT A) for members’ noting is the proposed framework for the review of courses, which aims to evaluate the success of NC2012 and to inform future policy and practice with regard to the University’s curriculum framework. For noting. PART 2 – ITEMS FOR DECISION TO BE DEALT WITH EN BLOC No items PART 3 – ITEMS FOR DISCUSSION AND DECISION 3. PROJECT BLACK SWAN – PROGRESS REPORT - REF: F70456 As part of the reporting requirement and governance of Project Black Swan, a regular report is referred to the EFSG for its consideration and referral to the Education Committee. The EFSG is asked to consider and monitor progress of the Project against key milestones and success factors. To this end, please find attached a report from the Project Manager (PBS), Mr Grant Godfrey, (ATTACHMENT B). The Chair will invite Mr Godfrey to speak to his report. For discussion and referral of the report to the Education Committee for its information. 2 4. EDUCATION FUTURES STRATEGIC PRIORITIES FOR 2015, FUTURES OBSERVATORY - REF: F45719 PATHWAYS TO EDUCATION FUTURES: FUTURES OBSERVATORY PLAN – REF: F73393 4.1 At its April meeting, the Education Futures Strategy Group (EFSG) was provided with a concept document and briefing on the UWA Futures Observatory outlining its future role as an integral component of the Centre for Education Futures (CEF) and to support and enable the principles and implementation of the Education Futures initiatives. At this meeting, members are invited to provide feedback on a further developed plan; Pathways to Education Futures: Futures Observatory Plan, (ATTACHMENT C). The Chair will invite feedback from the Group and will encourage members to disseminate the plan widely throughout their networks. For discussion 4.2 PROPOSAL TO ESTABLISH AN EDUCATION FUTURES FUNDING SELECTION GROUP (EFFSG) – REF: F73394 During discussion of the Futures Observatory concept plan, the Group noted at its April meeting, the future requirement to formulate an Education Futures Funding Selection Group (in accordance with the EFSG Constitution – Delegations). The selection group will consider seed funding and secondment opportunities in conjunction with the activities of the Futures Observatory and will be responsible for the administration of the Education Futures Seed Funding and Scholarship Program. Attached is the Proposal to Establish an Education Futures Funding Selection Group (EFFSG) (ATTACHMENT D). The proposal includes the selection groups’ position and role within UWA, its terms of reference, the guidelines for selection and budget allocations. The EFSG is advised that $150,000 has been allocated from the Education Committee’s budget allocation to support the initiative. The EFSG is asked to consider and approve; the Education Futures Funding Selection Group’s Terms of Reference the Education Futures Seed Funding and Scholarship Program Guidelines Upon approval the selection group’s executive officer will convene the group and commence selection procedures. 5. PROSPECT UNDERGRADUATE ORIENTATION PROGRAM PILOT – REF: F73396 PROSPECT is an undergraduate orientation experience that aims to ease the first-year transition through encouraging commencing students to meet peers, become familiar with the physical and virtual campus, recognise opportunities available, appreciate the different teaching modes practiced and the role they are expected to play in the learning process at a tertiary institution, and identify their learning preferences. It is intended that the program will expose students to the principles of the Education Futures Vision, in particular transformative and innovative learning and teaching. The PROSPECT pilot project was endorsed as a part of the Education Futures Program in October 2014 and was implemented in Semester 1 2015 for the Faculty of Science and the Business School. Planning for the next PROSPECT pilot is currently underway for Semester 2, 2015 and will be rolled out to the Faculty of Engineering, Computing and Mathematics (in addition to the Faculty of Science and Business School). The attached report (ATTACHMENT E) summarises the overall rationale of the PROSPECT program, evaluates initial feedback and recommends that the PROSPECT orientation program be scaled up and rolled out Universitywide for Semester 1, 2016 and will need to be budgeted for accordingly. 3 In order to support this proposal, the Pro Vice-Chancellor (Education Innovation) intends to establish a project and management group to plan to extend and scale up PROSPECT for all faculties and commencing students from Semester 1, 2016. The working group will include representatives from the Centre for Education Future; key stakeholders and faculty representatives and will produce guidelines, resources and suggest supportive approaches for faculty planning and delivery. For discussion and feedback to the Pro Vice-Chancellor (Education Innovation) for referral the Deputy ViceChancellor (Education) for approval. 6. GOOD PRACTICE GUIDE FOR THE MANAGEMENT, SUPPORT AND DEVELOPMENT OF SESSIONAL STAFF – REF: F73395 The concept of a Good Practice Guide for the Management, Support and Development of Sessional Staff was initially considered by the Teaching and Learning Committee at its November 2014 meeting, for member’s information, the minute extract is attached (ATTACHMENT F). The report has now been discussed and widely consulted via the Associate Deans network and their feedback has been incorporated into a proposed report; “Good Practice Guide for the Management, Support and Development of Sessional Staff (ATTACHMENT G); rather than a policy. In addition, given the possible human resources implications, the Director of Human Resources; Ms Sandra Ventre was also invited to provide feedback. For member’s information, the following minor observations were received: - - “May be helpful to have the document ultimately housed on a page for Teaching Associates with other helpful links. If the document is not housed on its own page then it could still have links embedded for ease of use. Section 2.1 consider adding Job Description and TRIM reference if there is one (including relevant qualifications) Section 2.2 add UWA mandatory training (online Health and Safety, Bullying etc.) I like that you are spelling out the strategies that each level is responsible for and think you could go further and add the’ Teaching Associate Strategies’ including o Awareness of legislative requirements (Equality, Code of Conduct, Privacy, Equity and Diversity etc.) o Communicating appropriately if you cannot take a class (sick leave, swapping classes etc.) http://www.med.monash.edu.au/psych/staff/tutors/responsibilities.html o Knowledge of where to find further information and support (Student Support Services, Emergency helplines, Counselling) I note that Monash provides FAQs for its Teaching Associates – this would be worth referencing in the document if UWA have similar documents, this is an example of Student questions to TA’s http://www.med.monash.edu.au/psych/staff/tutors/studentfaq.html It would be helpful if the document better laid out how TA’s performance is evaluated (presumably this fits with section 2.2?) and also some ideas on how performance could be recognised by a school (ref 2.3.8)” A review of the UWA website has also found a number of sites currently in use and of relevance to sessional staff, for example; http://www.catl.uwa.edu.au/resources/teaching/sessional http://www.law.uwa.edu.au/staff/sessional-staffinformation http://www.hr.uwa.edu.au/working/new-staff/teaching/sessional The EFSG is asked to: consider and endorse the proposed attached Good Practice Guide for the Management, Support and Development of Sessional Staff; forward the proposed Good Practice Guide to the Education Committee for approval request that the Centre for Education Futures create a web page resource for sessional staff to house the Good Practice Guide, along with any additional relevant information, as indicated by the Director of Human Resources above. 4 7. CARPE DIEM LEARNING DESIGN WORKSHOPS AT UWA – REF: F67373 Carpe Diem learning design is positioned as an approach to ‘designing learning ‘that successfully enables teams to quickly and effectively work together to produce an integrated and ecological approach to face-to-face and online learning. Carpe Diem is a priority initiative for the CEF during 2015 in order to support the Education Futures implementation focus. UWA aims to design or redesign 1000 of its units using Carpe Diem learning design in the next year. Attached is a report which analyses data from a survey of the first 100 units to be redesigned, (ATTACHMENT H). Carpe Diem workshops are ongoing and run by the CEF and from July 2015 a new Carpe Diem studio will be completed in Hackett Hall. This will enable the workshops to be scheduled more frequently and become more flexible. This presents an opportunity to scale up participation, plans for which include: Ensuring ‘follow ups’ to all Carpe Diem plans Providing more flexible timings and ways of engagement Reaching out to colleagues who have not yet ventured into blended learning (about 60%) Researching a selection of units that have been designed this way to determine improvements in students’ learning and/or satisfaction 5. Ongoing Blackboard development opportunities to engage staff in utilising the tools and functions 1. 2. 3. 4. The Chair will invite the EFSG to comment on the report and discuss ways of scaling up the impact and increasing participation For discussion 8. SYLLABUS PLUS ENTERPRISE UPGRADE – REF: F33283 The Syllabus Plus Enterprise Upgrade project seeks to undertake a long overdue upgrade to the University’s timetabling software, Syllabus Plus. In moving from the current Syllabus Plus Classic installation to Syllabus Plus Enterprise v3.12, the University will benefit from improved data collection, workflows and scheduling features and will be better placed to deliver an efficient and equitable timetable for all students and teaching staff with the ultimate aim to improve the student experience. Please find the project brief attached, (ATTACHMENT I) prepared by the project manager, Mr Matt Huitson. The Chair will invite the Dean of Coursework Studies; Professor Grady Venville to brief the EFSG on developments to date and future objectives. For discussion 9. SOCRATES TEACHING AND LEARNING INDEX – REF: F18052 Socrates is a tool be used at UWA to indicate academic staff research performance. The tool provides information on individual staff member’s research performance over a six year period aligned with the Excellence in Research in Australia (ERA) including grants, publications and citations and quantifies these indicators as a Socratic Index. The Deputy Vice-Chancellor (Education) recently initiated a project as part of Education Futures to further develop Socrates to include a teaching index for academic staff teaching performance. The purpose of the teaching index will be to drive desirable teaching behaviours and to explicitly value academic staff members’ teaching performance alongside their research performance. A prototype Teaching Socrates has been developed, the Dean of Coursework Studies; Professor Grady Venville will brief members about its development to date. For discussion 5 10. NEXT MEETING th The next meeting of the Education Futures Strategy Group will be held on Monday 17 August at 10am in the Senate Room. The cut-off date for submission of items for the Committee’s agenda is midday on rd Monday 3 August. Please refer issues for discussion to the Executive Officer, Ms Sally Jackson (sally.jackson@uwa.edu.au). 6 Proposed Review of Courses TRIM FILE REFERENCE: F71207 DOCUMENT STATUS Draft Final Ready for Review DOCUMENT MODIFICATION HISTORY Version Number Primary Author(s) (name and position) Description of Version Date Completed th 0.1 Sue Smurthwaite, Director, Academic Policy Services Initial proposal 19 February 2015 0.2 Sue Smurthwaite, Director, Academic Policy Services Amended proposals 26 February – th 9 March 2015 0.3 Sue Smurthwaite, Director, Academic Policy Services Amended proposal 12 March 2015 1.0 Sue Smurthwaite, Director, Academic Policy Services Final proposal 17 March 2015 1.0 Sue Smurthwaite, Director, Academic Policy Services Proposal 27 March 2015 th th th Provided To Grady Venville, Dean of Coursework Studies, Kabilan Krishnasamy, Academic Secretary, Jan Cardy, Manager, Curriculum Management Grady Venville, Dean of Coursework Studies, Kabilan Krishnasamy, Academic Secretary, Jan Cardy, Manager, Curriculum Management Grady Venville, Dean of Coursework Studies, Kabilan Krishnasamy, Academic Secretary, Jan Cardy, Manager, Curriculum Management, Jon Stubbs, Director, Student Services Grady Venville, Dean of Coursework Studies, Alec Cameron, Deputy Vice-Chancellor (Education). Paul Johnson, ViceChancellor, Dawn Freshwater, Senior Deputy Vice-Chancellor, Cara MacNish, Chair of the Academic Board DOCUMENT APPROVAL Approved By Professor Alec Cameron Title Deputy Vice-Chancellor (Education) Date th 18 March 2015 1 A1 Background In 2012, the University of Western Australia implemented a new course structure for all undergraduate and postgraduate courses (NC2012). In 2014 the majority of the first cohort of students to experience the new courses completed their Cycle 1 degree and it is timely to conduct a comprehensive review of the undergraduate component. Purpose The University is committed to the systematic review and evaluation of its activities and a review framework for courses is an integral part of its strategic planning and quality assurance. The purpose of the review is to evaluate the success of NC2012 and provide feedback to the University Executive, Academic Board and ultimately the Senate, and to inform future policy and practice with regard to the University’s curriculum framework. Context With the implementation of its new courses in 2012, the University held in abeyance its cyclical review of courses (occurring every seven years), in anticipation of graduating the first cohort of Cycle 1 students in 2014. Review of courses by way of professional accreditation has however continued as normal practice. It is proposed that, commencing in 2015, the University conducts a comprehensive review of its new courses over a three year period from 2015-2017 with a view to reintroducing a cyclical review framework. The Audit Team will consider and formulate appropriate policy, procedures and timelines for future reviews, for example, undergraduate (Cycle 1) courses might be reviewed on a five to seven year cycle, whereas postgraduate coursework courses (Cycle 2) might be reviewed annually / biennially by faculties. It is further suggested that the University review both transition plans for pre-2012 students and courses being taught out to ensure appropriate educational opportunities for all UWA students. Review Framework 2015 2016 Cycle 1 Courses (AQF Level 7): Bachelor of Arts Bachelor of Science Bachelor of Design Bachelor of Commerce 2017 Cycle 1 Courses (AQF Levels 5 - 8): Bachelor of Philosophy (AQF 8) End-on Honours (AQF 8) Graduate entry diplomas (AQF 5) Advanced diplomas (AQF 6) Undergraduate transition plans and courses being taught out. 2022 Review Cycle 1 Courses Cycle 2 Courses (AQF Levels 8 - 9) Postgraduate coursework courses (approx. 200), including professional practice doctorates (eg MD, JD) Transition to postgraduate courses (including assured entry pathways) Annually/Biennially Review Cycle 2 Coursework Courses Aim Determine the degree to which the original objectives of UWA’s new courses have been achieved or subsequently varied, (within the context of Education for Tomorrow’s World: Courses of Action (September 2008)), and in the light of changes in the education sector since that time. In particular the visionary objectives of NC2012: “To meet the future education needs of students, and therefore the needs of the wider community at the highest possible standard; To position the University well for the future by reinforcing its international reputation for a commitment to excellence; To achieve greater efficiency and effectiveness in teaching and related administrative arrangements, 1 for the benefit of staff and students” 1 Each objective is elaborated in the Education for Tomorrow’s World document pp 3-4 2 A2 Scope With a focus on the 2015 review, the following context and components are suggested: Context Components Relevant UWA Rules and Policies Structure of the major (2+2+4 / 2+3+3) Educational principles and learning outcomes Complementary units Broadening units Quality assurance processes, including the student ‘life-cycle’ approach informed by Electives historic, current and predictive data Study Abroad Perceptions of peers - nationally and Service Learning 2 internationally Embedded communication / CARS Graduate destinations Embedded research / CARS 3 TEQSA/Higher Education Standards Embedded Indigenous studies / ISE 4 Framework requirements Academic Conduct Essentials (ACE) Process - 2015 It is proposed that the review be undertaken as a two stage approach: Stage One: A review Audit Team is established to prepare a submission, as would be the case with a Faculty, School or Division review. In 2015, the Audit Team would review the four Cycle 1 degree courses, request and review data, undertake appropriate stakeholder input and prepare documentation for consideration by a Review Panel. In addition, the Audit Team would consider and propose appropriate policy, procedure and timelines for cyclical reviews of courses beyond the 2015-2017 review. The Audit Team would comprise internal-to-UWA representation with expertise in the four degrees. 5 Membership – Audit-Team Professor Grady Venville, Dean of Coursework Studies - Convener Professor Alan Dench, Dean, Graduate Research and Postdoctoral Training Professor Brendan Waddell, Deputy Dean, Faculty of Science Professor Mark Israel, Deputy Chair, Academic Board Mr Jon Stubbs, Director, Student Services Dr Kabilan Krishnasamy, Academic Secretary, Academic Policy Services Emeritus Professor Izan H.Y Izan Professor Elizabeth Geelhoed, Faculty of Medicine, Dentistry and Health Sciences Dr Kate Hislop, Faculty of Architecture, Landscape and Visual Arts Dr Nicholas Letch, UWA Business School Mr Grant Revell, School of Indigenous Studies Mr Tom Beyer, Guild Education Council President Ms Kathrin Stroud, Academic Policy Services – Executive Officer Stage Two: A Review Panel is established to undertake a three day review, with membership that can provide impartiality/objectivity, expertise in the area concerned, ability to comment from a national and international perspective, awareness of policy and policy-making, awareness of UWA Futures and Leadership in Education. Proposed Membership – Review Panel Dean of Coursework Studies – Convener External Consultant with relevant expertise Nominee of the Senior Deputy Vice-Chancellor Nominee of the Chair of the Academic Board Academic Secretary Guild President Co-options – as required Executive Officer The Executive Officer to the Audit Team and Review Panel will be supported by an APS course review team, established to provide support, guidance and expertise in the area of curriculum management. 2 CARS – Communication and Research Skills online unit - http://www.student.uwa.edu.au/learning/resources/cars ISE Indigenous Studies Essentials online unit - http://www.student.uwa.edu.au/learning/resources/ise 4 ACE – Academic Conduct Essentials online module - http://www.student.uwa.edu.au/learning/resources/ace 5 Membership finalised in May 2015 3 3 A3 Resources – 2015 Process Item The Audit Team will be drawn from within the University and Guild. The Review Panel will be drawn, in the majority, from within the University. There will be costs associated with the External Consultant – honoraria, travel and accommodation. Approximately: Approximate Cost Within existing resources $ 5,000 An Executive Officer will need to be appointed / seconded for nine months as an additional resource, to support both the Audit Team and the Review Panel. 0.4 FTE at Level 8; or 0.4 FTE at Level 9 $37,000, or $42,500 Infrastructure – office, computer, consumables, etc. for Executive Officer. $ 5,000 Academic Policy Services will provide guidance to the Executive Officer, with the formulation of an APS Course Review Team, to manage, guide and support the Executive Officer. The team will comprise – Director, APS, Academic Secretary, Manager – Curriculum Management and Senior Project Officer (Technical). Within existing resources There will be costs associated with the three day review, including a pre-review dinner for the panel, meeting room, refreshments, etc during the three day review. An approximate cost is provided. $ 2,500 Approximate Total $55,000 Funds for 2015 have been allocated from the Education Committee’s annual budget. It is anticipated that approximately $55,000 will be required in 2016 and 2017 to undertake the three year review cycle. Preparation and First Steps 1. 2. 3. 4. Confirm available resources Appoint an Executive Officer Finalise Terms of Reference and membership for the Audit Team The first meeting of the Audit Team would identify: Document preparation requirements; Parameters for the submission and establish who would write what components; A list of data requirements – both existing data and customised data; Relevant stakeholders for interviews/invite submissions; Survey data both existing/pre-existing and new survey(s); Benchmarking – local, national, international; Key changes since Education for Tomorrows World – 2008; Key changes within the sector since 2008. The Executive Officer, working with the APS Course Review Team, would then set in motion the data requirements, any surveys, consultations or focus group meetings. 4 A4 Timing Stage One – 3 months Audit Team and Preparation of Submission; Dissemination of Submission July - September inclusive Early October Stage Two – 6 months Review Panel: Preparation by Panel Three day review Report preparation, including policy development Submission of Report to Executive: Submission of Report to Academic Board/Senate: October Early November November December February/March 2016 2016 Preparation During the nine month period, preparations will also take place for appropriate data collection, surveys etc for the 2016 program of reviews and early consideration of the parameters for that review. In addition, the Audit Team will provide input and guidance to the formulation of a University Policy on Course Reviews, including process and timelines, which will be drafted by the APS Course Review Team and the Executive Officer. The proposed policy will be referred to and approved by Academic Council. 5 A5 Black Swan Highlight Report TRIM FILE REFERENCE: F70456 DOCUMENT STATUS Draft Ready for Review x Final DOCUMENT MODIFICATION HISTORY Version Number 0.1 Primary Author(s) (name and position) Mr Grant Godfrey Description of Version Progress Report for the Education Futures Strategy Group Date Completed th 5 June 2015 Provided To Education Futures Strategy Group DOCUMENT APPROVAL Approved By (name/position of approver) Gilly Salmon Signature Date 5 June 2015 Pro Vice-Chancellor (EI) Page 1 of 1 B1 Black Swan Highlight Report 12/5/2015 – 5/6/2015 Project Summary: Project Exec: Key Stakeholder(s): BA: Go Live Date: UWA to move to a new Blackboard LMS platform by July 2015 (Phase 1) Alec Cameron Core Project Team, Educational Specialist Deans Nicola Robinson Senior User(s): Project Manager: Senior Supplier(s): Gilly Salmon Status Summary Period Scope G Budget G Schedule A Resourcing A Overall G Grant Godfrey Peter Leong (BB) Assine George 20th July 2015 Phase 1 Commentary Units released to teaching staff now stands at 789. Continuing battle to identify correct Unit co-ordinators for semester 2, and highlighting some oddities in the way that units have been named (e.g. ECON units being run completely by Agriculture School). In the last fortnight, a few milestones have been achieved “Early Start” June Units have been moved into production Target date set for all Business Shool Units to move to Production (8 June) A growing number of “empty” Blackboard shells have been requested where new content is being proposed for units that previously had none. There is a small backlog of quizzes needing to be re-built before units are released. It has proven difficult to estimate the time to resolve quizzes, meaning that many of the last units to be released will be ones with reasonably complex quizzes. Additional technical consulting resources (still within budget) have been directed to assist with completing these quizzes. As previously indicated we are running about 1 week late on 100% unit release , hence schedule indicator set to Amber. Phase 1 operational target of 20 July is still achievable. Project focus for the next fortnight is to complete the release of the last units for Semester 2 and to convert the balance of the June and July early start units across to production ( in particular much of the FMDHS unit load commences in early and mid July). We will continue to fine tune the communications with Faculties and Schools. Grant Godfrey Project Title - 4. PBS Report This Page 1 of 3 B2 This Reporting Period: 12 May 2015 – 5 June 2015 • Communications • Carpe Diem Workshops continue • 9 Subscription Newsletters have now been issued. • 789 Units released and in hands of Unit Co-ordinators @ 5 June (verus initial target of 850) • Continuing dialogue with Teaching & Learning Deans in each Faculty. • Common FAQs posted to website. • Attendance at each Faculty “Teaching and Learning” Forums has been limited to date • Communication Forum for Faculty IT and Support staff held th • Blackboard User Forum for Unit coordinators planned for 26 June • Late flow of information on units no longer required or not being taught in sem 2 • Reassuring staff on student access to Moodle material for Deferred and Supplementary examination periods. • Technical Stream • Semester 2 content checking and release at approx. 80% of target, Quiz resolution bottleneck being addressed. • June Early adopter units being transferred to Production • Integrations: • Lecture Capture System (LCS) working in production, • Turnitin working in production, • Pearson/ McGraw Hill & other content providers still some work to do. • OLCR integration currently in Staging for testing • Conference & Learning Stream • June Faculty days and Conference completed • Feedback becoming more specific • Growing number of new shells being requested for staff to copy their Carpe Diem work into and to build their units from scratch. • Faculty and Student Support • Full complement of Learning technologists now in place • 1 New Technical Help Desk staff commenced 4 June • Student Help Tab on Blackboard Learn operational. • Student notifications of Change appearing on Moodle production site – changing fortnightly. • Online Conversion support / Self Help materials completed. • y “Drop in” support sessions have commenced • FAQ document posted on Ed Futures website. • Student Council “hands on” sessions completed – main student concern is staff adoption. • Training delivered at Albany • Meetings arranged to meet with Unit Coordinators who has a “specials” unit • Training for Faculty Advocates ongoing, focusing on Groupd and Grade Centre • Project Management • Conversion Processes being documented to improve the Sem 1 2016 conversion. • Lessons learned also being documented for the future. • Bottlenecks being resolved as identified • Daily team stand ups working well • Trust building up within team B3 Next Reporting Period: 8 June 2015 – 22 June 2015 • • Project Collaboration & Communication • Carpe Diems continue • Newsletters continue • Prepare “all Student” email and material for Library website, CEF webpages, and UWA News • Prepare Student Promotional leaflets • Update Orientation guides / websites Technical Stream • Roll out of Collaborate to all Central and Faculty managed PCs • Release of final Sem 2 Units for review. • Complete remaining integrations . • Plan for transfer of Units progressively to Production site. • Continue to investigate Helpdesk overflow arrangements with Blackboard for Late June / July. • • Conference & Learning • Review of Conference and Faculty Day process for next conversion period. Faculty and Student Support • Attend UWA Student Guild Education Council • Plan and imlement Library “drop in” Support Centre for Unit Co-Ordinators. • Initiate communications strategy with Student body in lead up to Sem 2 start • Learning Technologists/ Learning Design team fully engaged in Faculty support • Project Management • Commence Service Design Package • Revision of unconverted unit listings • Continue Faculty Liaison • Finalise Moodle Decommissioning and Archive Process for Post July 2015 • Issue resolution B4 Key Risks Risk # Description Rating Medium Mitigation A full transition program throughout 2015 is planned, code named ‘Black Swan’. In addition to the technical transition it includes streams of project work that together make an integrated whole including communications, learning design, students, faculties, conferences and resources. Current Status/Actions A lead individual has been identified from across UWA for each stream, working under the sponsorship and lead of PVC EI. Feedback from initial “Hands-on” Faculty day attendees has been most positive. Requests for early access to units coming in as well as requests for blank shells to develop new units. 01 Lack of adoption by staff such that 100% course target takes longer to achieve than target. 02 Lack of adoption by students Medium Black Swan includes an extensive student support program. Students initial “Handson” experience very positive. Library front house staff all trained on BlackBoard. 03 Transition Project misses target launch dates. Medium Blackboard project team is highly experienced in completion of Moodle conversions. Their knowledge of Moodle is outstanding as the underlying Netspot business continues to host many continuing Moodle installations so they have access to skilled Moodle support if needed in the transition. Internal UWA project team has been selected for their knowledge of UWA required interfaces and their time is being 100% devoted to these project streams. Incremental resources being made available. 04 Insufficient resources to manage project in a timely fashion Medium Key technical expertise currently located in CATL will be devoted to this transition. We have access to the experienced Blackboard project management team. Additional resources have been approved and Moodle / BlackBoard have provided extra technical and other support. 05 Key Resources are lost mid project. High We are partnering with the leading LMS vendor in the market which places us in a strong position to replace lost internal staff with appropriately skilled staff from our vendor partner who understand both Moodle and Blackboard. Project staff have changed, strong support provided by Stakeholder Group to replace lost staff. B5 06 BITS staff has conflicting priorities and are unable to provide sufficient support Low Ensure that any resource clashed identified are resolved with reference to the SITIMC prioritization of major University projects. CIO has identified this project as priority. A devoted project manager assigned on 07 Resources are over-utilised due to project Timeline Medium Timeline has always been challenging, early adoption units have added to the fun! Resource monitoring and support Executive Team in place and meeting fortnightly. 08 Some Unit Content (certain quizzes) will not automatically migrate to BlackBoard High Education Futures Technical team will replicate quizzes that do not transfer, Learning technology team will work with Faculty to resolve other issues. Specialist advice being arranged to support Anatomy issue. Additional resources assigned to Quiz resolutions. the UWA side to co‐ ordinate BITs deliverables. BITs Phase 1 work is nearing completion. Requests For Change Change # Title Change #1 Additional Support Staffing Details Status Additional funding requested for Conversion Consultant and Learning Technology System Support Officers Approved DVCE Project Milestones Milestone % Complete Baseline Start Baseline Finish Actual / Forecast Start Actual Finish Business Case 100 Nov 2015 Nov 2015 Nov 2015 Nov 2015 Contract Signed 100 Dec 2015 Dec 2015 Dec 2015 Dec 2015 Project Team Assigned 100 Dec 2015 Dec 2015 Dec 2015 Dec 2015 Project Kick off Completed 100 Jan 2015 Jan 2015 Jan 2015 Jan 2015 Project Plan Approved 100 Jan 2015 Feb 2015 April 2015 April 2015 B6 Forecast Finish Project Milestones Milestone % Complete Baseline Start Baseline Finish Actual / Forecast Start Actual Finish Conference 2 100 Apr 2015 Apr 2015 April 2015 April 2015 Conference 3 100 Jun 2015 Jun 2015 June 2015 June 2015 April Faculty Day 1 - 4 100 Apr 2015 Apr 2015 April 2015 April 2015 June Faculty Days 100 Jun 2015 Jun 2015 June 2015 June 2015 Carpe Diem 45 Dec 2014 Dec 2015 Continuing Collaborate Standalone Rollout 100 Feb 2015 Mar 2015 Mar 2015 Technical Readiness 98 Dec 2014 Apr 2015 June 2015 Raw Content Migration 100 Jan 2015 Apr 2015 April 2015 Progressive Release of Sem2 Units 90 Online MBA Go Live 100 Feb 2015 May 2015 May 2015 Learn Go Live 0 Jan 2015 July 2015 July 2015 Moodle Decommissioning 0 Process to be Analytics Readiness 0 July 2015 2016 Outcomes Readiness 0 July 2015 2016 Mar 2015 April 2015 May 2015 June 2015 May 2015 reconsidered B7 Forecast Finish Pathways to Education Futures: Futures Observatory Plan TRIM FILE REFERENCE: F73393 DOCUMENT STATUS Draft Ready for Review x Final DOCUMENT MODIFICATION HISTORY Version Number 0.1 Primary Author(s) (name and position) Ms Lucinda Thomson Professor Gilly Salmon Description of Version Report for referral to the Education Futures Strategy Group for discussion Date Completed th 5 June 2015 Provided To Education Futures Strategy Group DOCUMENT APPROVAL Approved By (name/position of approver) Gilly Salmon Signature Date 5 June 2015 Pro Vice-Chancellor (EI) Page 1 of 1 C1 Pathways to Education Futures: Futures Observatory Plan Page 1 of 22 Futures Observatory – Communication Plan v1.0 C2 P r o j e c t Plan 1. Summary th At its April 27 meeting, the Education Futures Strategy Group received, with some enthusiasm, the concept document for the Futures Observatory (FO) to be developed by the Centre for Education Futures (CEF). The Strategy Group asked for more detailed planning to further understand the approach and activities of this initiative. To summarise: The aim of adding the Futures Observatory to the Centre for Education innovation mix is not a disruption of the intent of UWA, but instead a promoting transformations to achieve leadership in an uncertain futures. Including the FO activities in the Education Futures implementation enables a more radical view towards further horizons and directs some staff and some resources to supporting longer term innovation Our proposal is that the FO starts to raise the profile of more radical thinking about education at UWA through intelligence gathering, cross disciplinary and role collaboration, the injection of deliberation through activities with external partners, and small scale scholarship funding opportunities. 2. Purpose UWA is filled with very smart, knowledgeable, creative and committed people – with very little time to spare for something else or new. The FO intends to tap into these – whether it’s a minute or a day or their time in the pursuit of one of UWA’s big aspirations - Education Innovation and Leadership. The FO will support and enable the principles and implementation of the Education Futures initiatives to enable UWA to develop and expand as an innovator in learning and teaching and directly impact on students’ satisfaction and experiences. The FO will be part of the Centre for Education Futures to provide an engaging physical space and build global digital presence. The FO will collaborate with all relevant facets of the university community including Faculties, BITS, Information Resources & Libraries and Student Support Services. The FO will enable UWA to: Expand on its reputation as an innovator by acting as an observatory and a beacon for the future of higher education Examine and consider the impact of emerging technologies and disruptive trends in higher education Identify and contribute practical systemic actions and impact within and outside the university Contribute to developing new strategies, projects and implementations to maintain momentum as well as scaling up for the Education Futures vision, principles and projects. Extend impact by integrating with innovations in the wider university such as the EZone developments in the Faculty of Engineering, Computing and Mathematics and the IQ (Innovation Quarter). The FO will provide to the whole UWA community: A focus on stimulating, fun and interesting ‘future-first thinking’ events Partnerships with selected technology and industry organisations to promote windows on possible education futures for higher education and students’ learning Ability for academics, teaching staff and post graduate students, to be exposed to, to try out and consider the newer devices and technologies for use in their practice Opportunities for researchers to share new ideas, develop scholarship and research with others around more radical education innovation Futures Observatory – Communication Plan v1.0 Page 2 of 22 C3 P r o j e c t Plan 3. Alerts, reports and future orientated ‘White Papers’ to promote discussions, explorations and experiments Education Futures Scholarship and Seed Funding program providing opportunities for more staff involvement in scholarship projects and evidence building for learning transformation Create an innovation ‘pipeline’ from the FO to inform Carpe Diem learning design Background UWA intends to become a leader in education innovation. Through the implementations arising from the Education Futures projects and the increased deployment of educational technologies, UWA will achieve enhanced student satisfaction and learning. The Education Futures Project has been a two year strategic development initiative (www.education-futures.uwa.edu.au), initiated by the ViceChancellor, which involved consultation with the UWA community and stakeholders of all kinds. Seven principles were developed and agreed: transformative teaching, evidence-based teaching, experiential learning, integrated research experiences, optimised learning resources, vibrant campus and digital environments, global citizenship and leadership for students. In short, the discussions and consultations laid the foundation for a contextualised values and principles driven program of education innovation for UWA. In 2014, a group of emerging leaders from UWA identified the first projects for Education Futures. They encouraged commitment from across UWA for the adoption of ambitious forward-looking teaching practices and the reform of learning environments (physical and digital). The leaders wished to stimulate a wide variety of approaches to enable UWA to feature as leading in global education innovation and providing UWA students with an exceptional future-proofed, world-class educational experience. The University’s 2020 Strategic Plan reinforced and extended the reach of the Education Futures principles and provided appropriate measures of success. The plan throws out a challenge to the whole organisation to be known as a ‘global leader in educational innovation’ and engage in the changes that would bring that reputation about. This implies not only internal achievements to enable the whole university community to succeed in achieving appropriate successful development of its teaching but also positioning UWA in such a way that it’s recognised on the world map for its educational innovation achievements. 4. Rationale and Scope To implement the Education Futures vision requires large scale, visible and highly supportive actions to engage all members of the UWA community to capture the moment of transformation and create sustainable momentum. Innovation provides organisations a competitive edge, which makes embedding innovation at UWA at the moment when the external world is changing so fast a key issue for development. Three critical areas are needed when implementing innovation - to ensure that enabling practical processes are in place together with the removal of barriers, to create the conditions that support an enabling climate, and to build capability so that staff acquire the appropriate skills and behaviours. The university has adopted some ambitious targets for 2015 – a new digital environment (LMS) by July 2015 and the redesign of 1000 of UWA teaching units. Central to the achievement of the 2015 targets is the bringing together of previous disparate staff into one central space on campus in the redeveloped Hackett Hall, in order to promote cultures of collaboration and achievement from the enablers outwards, and to send a clear message to the UWA community that through alliance and focus the targets can be met. Futures Observatory – Communication Plan v1.0 Page 3 of 22 C4 P r o j e c t Plan UWA is addressing challenges to traditional methods of teaching by deploying a design based approach to incremental innovation. However, it is also important to look further into the future to consider more radical possibilities and explore them with different ways of thinking and acting, many of them enabled and driven through new digital opportunities. Most universities tend to be best at incremental or adaptive innovation. One example that UWA is facing at the moment…to update our digital and physical spaces – is a powerful example of slower, incremental, adaptive innovation. So the key question for UWA, is - is that it? Will that lead us to transforming our role and position in the world as ‘leaders’ in education? We need as well to be seeking some breakthroughs – something that moves us beyond our more comfortable spaces and mindsets. The intention of the FO is to realise the ‘leading’ part of education futures and provide an innovation ‘laboratory’ to enable the UWA community to engage with more deep and radical opportunities. It will ‘observe’ and surface existing innovations from across the institution as well as bring new educational ideas from across the world. The FO will also view ‘over the horizon’ technologies that can be prototyped, adapted and adopted for pedagogical purposes and provide a dissemination approach for in-house empirical educational research. One of the biggest challenges innovators face is to understand potential opportunities before creating a strategy. Since we cannot ‘see’ the future, real insight needs to be gained from people who are emerged in foresight and can make sense of possible scenarios. Even if innovations are disruptive and the future is discontinuous, all we really can know for sure is the data we have today. So it is through diligent inquiry and sense making that we do get some insight into what might happen next. Hence the ‘observatory’ nature of the FO In universities it’s all too easy - we get stuck in strategic planning where understanding where we are often postpones development. UWA needs to do something more than this to create its leading position. Even if we come up with the new ‘product’ we do need to engage with the more conservative, the financial and organisational implications. More radical innovation is about experimentation – trying many things at once, managing risk by small scale prototyping and seeing what works through feedback from the context. In this way the FO can look around; and discover trends and patterns that will help UWA reach and demonstrate our target to adopt and educational leadership role. Prototyping can include push (typically new digital technologies or those adapted from other sectors), pull – merging demands from our clients and students and clash – rising and existing competitors (often surprises in here). It’s complicated and won’t happen unless UWA is willing and prepared to spend a little time being ‘disruptive’ to our thinking and then checking it out. UWA does need to tackle this too. Innovation is about bringing together individuals with diverse strengths, interests and experiences who might create new insights and build something together – constructive conflict or positive tension (not total consensus). The FO will provide a safe place and haven for this to happen. We can distinguish between a moderate change strategy and a more radical approach. For example, an incremental approach involves enhancing existing practice through introducing well-rehearsed and easy-to-use learning technologies. A further dimension of a strategic framework for UWA is to distinguish between core technologies and peripheral learning activities. The core forms the basis of current activities that must be maintained, and since effort and investment have been put into them, they do not present a high risk. We could consider the use of university provided LMS and the eresources provided by a university library, to be core technologies. Nearly all universities have adapted to using an LMS. These core capabilities are no longer truly innovative – but have become expected and ‘business as usual’. At the same time, a research and development agenda that brings forward weaker signals from the university and society’s external, suggests a more challenging approach to changes in creating innovations that are more risky but potentially more leading or transformational. UWA now needs to Futures Observatory – Communication Plan v1.0 Page 4 of 22 C5 P r o j e c t Plan find a way that the two approaches are not mutually exclusive, and can be turned into practical actions. Evidence from other sectors suggests that pursuing radical, individualistic innovation leads to more novel solutions and more extensive new market opportunities. 5. FO Initiative Objectives The FO objectives are to: Provide an open yet purposeful environment where staff can experiment with different frames of reference and be encouraged to look at new horizons in technology and innovation Enable staff to easily explore and experiment with the latest technology for learning and teaching. Encourage greater and better deployment of digital technologies and inspire academic teachers to think beyond the classroom, across all faculties Provide staff with new, supportive and inspiring pathways to contribute to the development of learning and teaching scholarship ideas and developments, and ultimately, research proposals, studies and dissemination of evidence Broker and enable mutually beneficial relationships with technology and industry partners to promote and enable ‘future first’ thinking Futures Observatory – Communication Plan v1.0 Page 5 of 22 C6 P r o j e c t Plan 6. FO Activity Plan 2015 Deliverable Measure Activity Commencement Date 1 ‘Futures First’ white papers’ on options and approaches 500 staff & stakeholders engaged in discussion & consultation Intelligence collections & collating initiatives from around the world from similar and different universities. July 2015 2 Partnerships 5 founding Technology Partners and 1 Industry Partner Attracting Partners: July 2015 3 FO open for ‘business’ At least 20 interesting activities and technologies showcased Identify complimentary and innovative organisations that can add value and enhance the FO brand Liaise with BITS on existing technology partnerships or those mutually identified Promotion of Partnerships though the FO website and social media Identify and assist with mutually beneficial opportunities Showcase the latest: August 2015 Digital technology and its application for academics to future Teaching and Learning trends and practices as UWA promote students to “Pursue Impossible”. Education technology developments such as virtual reality, gamification, application workflow, collaboration, virtual assistants, learning analytics, flipped classroom, adaptive learning, personalised learning, wearable technology, robotics, open educational resources (OERs) of authentic learning opportunities through a variety of future focused, thought provoking technology events. Enable academics, staff and Post Graduate Students to explore new technologies in a fun and purposeful environment that can be also be trialled for teaching and learning scholarship opportunities. Page 6 of 22 Futures Observatory – Communication Plan v1.0 C7 P r o j e c t Plan 4 Commencement of ‘Future Followers’ network at UWA 100 individuals or groups in network by end of year Create futuring events and activities based on hindsight, insight and foresight events. These events would be based on the following research: August 2015 Gartner’s Top 10 Business Trends Impacting Education - Published: 26 November 2014 The NMC Horizon Report: 2015 Higher Education and Australian Editions Raise awareness and opportunity for engagement across UWA in innovation for learning and teaching 15 Education Futures seed funding projects Launch Education Futures Scholarship Program: Establish UWA as a leader in education 5 Promotional opportunities Promote the FO and its impact throughout the world using social media and presentational opportunities September 2015 Engagement and communications Engagement and Communications plan is currently in progress Ensure that relevant, accurate and consistent information is provided to the FO Stakeholders, Advisory Group, Academics, Staff, Post Graduate Students and other appropriate audiences. September 2015 8 Raising of awareness of UWA educational leadership Publications, keynotes, conference presentations and media articles Seek external opportunities to present work and achievements of UWA in education innovation. September 2015 9 Inspirational exemplars of achievements 20 exemplars well presented Constantly present and build upon examples of innovative practice across UWA. September 2015 5 6 Shark Tank events Seed Funding and Secondment, application support Small project management Evidence gathering and researching teaching innovation Dissemination Presentation Publications Preparation for Faculty and external awards including OLT August 2015 (One round) Horizon gazing in Australia 7 Futures Observatory – Communication Plan v1.0 . Identify and present exemplar UWA units that have been transformed through the Carpe Diem process Page 7 of 22 C8 P r o j e c t Plan 10 ‘Deep Dive’ events 1 per week Engage with internal and external partners to provide events on topical and futuristic trends in learning and educational technologies October 2015 11 Collaborate with other Universities Identify 2 Universities and discuss relevant activities and events we would like to participate Reach out to other universities to identify collaborative activities that will reinforce the FO’s purpose and objectives as well as be mutually beneficial to both organisations. October 2015 2016 Deliverable Measure Activity Commencement Date 12 Raise awareness of up and coming technologies Number of FO website hits on key pages where videos of the these events are to be found for viewing after the events Use the FO digital presence to continue to provide access to new and previous events by providing video links and associated materials January 2016 13 Increase the reputation of UWA as an innovator in Teaching and Learning The number of attendees participating in these events Identify suitable technology launches with partners that will take place in the FO and create newsworthy publications that can be used externally February 2016 2 Press Coverage and news worthy items achieved 14 Attract industry Partner 1 Industry Partners Identify another industry partner and present relevant activities in the FO February 2016 15 Partnerships Attract an additional 4 new Technology Partners Identify complimentary and innovative partner organisations that can add value and enhance the FO brand February 2016 16 Future Student Events Participation in future student activities at UWA Incorporate future student technology expectations and requirements into the FO events, partner and academic presentations as UWA promotes students to “Pursue Impossible” February 2016 17 Showcase Academics research proposals 5 Research Proposals Disseminate scholarship research project results through appropriate FO events March 2016 Futures Observatory – Communication Plan v1.0 Page 8 of 22 C9 P r o j e c t Plan 7. Engagement and Communication Plan An Engagement and Communication Plan will be incorporated into the Centre for Education Futures communications and ensure the FO provides relevant, accurate and consistent information to stakeholders and audiences. Through effective engagement and communication of the events, activities, accomplishments, scholarship outcomes and white paper dissemination, the FO will achieve ongoing recognition of its work with the support and cooperation, with the ultimate aim to place UWA as leading in education innovation. 8. Advisory Group The FO is an integral part of the Centre of Education Futures providing a physical and digital space and concept to enable CEF’s strategies and goals. The FO Advisory Group will be formed to provide direction to the ongoing use of the Futures Observatory and the collaboration across UWA. . The group will meet on a frequently basis with each meeting providing an update on the FO’s activities, seek strategic advice on upcoming events, raise new and outstanding issues, and discuss the future direction of the program. . A proposal to form the FO advisory working group will be presented to the next EFSG meeting. 9. Partnerships The partnership selection will be based on clear criteria including market leadership in their industry, reputation for innovation, interest and focus on the Higher Education sector, alignment of values (e.g. ethics, innovation, achieving excellence, and community responsibility), willingness to collaborate to achieve mutual goals, ability and willingness to support the FO initiatives through equipment and/or services. FO will discuss each party’s objectives in order to explore synergies and value that each brings to the relationship, followed by regular assessments of the activities developed and creating opportunities to collectively showcase achievements and outcomes. We expect to choose partners to understand the university’s ethical values, to participate in innovation events to showcase emerging trends in educational technology, to value collaboration with researchers and innovation thought leaders. Examples of the types of partners that we are considering are: Intel, Apple, Cisco, Microsoft, Adobe, Samsung, Pearson, IBM, Telstra and Gartner. For further information please refer to Appendix A. 10. Education Futures Seed Funding and Scholarship Program 2015 The new Education Futures Seed Funding and Scholarship Program will raise the profile of evidencebased learning and teaching at UWA. The process will influence and support scholarship of innovation and excellence in digital and blended learning, as well as enable academics to achieve external reputations and profiles in the domain. Opportunities will be provided for academics, either individually or in teams, and from all faculties and schools to conduct studies into future learning, teaching and assessment, and the deployment of digital technologies in the service of student engagement. The program will comprise a variety of inspirational and practical professional development opportunities in the area of scholarship, publications and grant applications, with clear deliverables and outcomes. Page 9 of 22 Futures Observatory – Communication Plan v1.0 C10 P r o j e c t Plan The Education Futures Seed Funding and Scholarship Programs will provide internal funding as well as secondment opportunities to support staff in further examination of future learning and dissemination of findings across the university. The Education Futures Seed Funding and Scholarship Program aims to enhance the skills and successes of staff across all faculties at UWA. Refer to Appendix B for an overview of the proposed program An Education Futures Funding Selection Group is being established to select and administer the funding. Futures Observatory – Communication Plan v1.0 Page 10 of 22 C11 P r o j e c t Plan Appendix A Partnerships Purpose The purpose of this document is to identify the strategy for appointing partners to support the objectives of the Futures Observatory (FO). It outlines the criteria for their selection, appointment and the measurement of the success of the relationships. This document will evolve in accordance with the annual objectives of the Centre for Education Futures. Advice and monitoring for partnerships will be included in the proposal for the Futures Observatory Advisory Group (reporting in to the Education Futures Strategy Group). Partner Selection Criteria 1. Alignment of values Ethical operations Innovation Achieving excellence Community responsibility 2. Market Leader in their industry and or disruptive technology 3. Reputation for innovation 4. Interest and focus on the Higher Education sector 5. Willingness to collaborate to achieve mutual goals 6. Ability to support the FO initiative through equipment, services, access to R&D and futuristic ideas and views UWA will offer A physical and digital space within the Centre for Education Futures at the UWA campus to showcase the partners technologies innovations share futuristic ideas and views involvement in a wide variety of ‘Future First’ events and networks Ability for the partners to participate in the regular events in the FO events to showcase the emerging trends in educational technology and future-proofing in teaching and learning Opportunities for involvement in educational scholarship projects Exposure to other areas of interest and academics in UWA User Stories and exemplars Potential to provide purchasing initiatives or services to UWA staff & students Futures Observatory – Communication Plan v1.0 Page 11 of 22 C12 P r o j e c t Plan Developing a trusting relationship with the FO Partners FO will focus on Developing develop a trusting relationship with sponsors: Meet and discusses each party’s objectives in order to find the synergies and the value that each bring to the relationship. Ensure that together a mutually beneficial long term relationship is formed Ensure that the right level of seniority of both parties are aligned Invite to quarterly Partner Advisory Committee Group meetings Develop an annual assessment process for both parties to participate to ensure that it continues to be a mutually beneficial situation Showcase collectively achievements that are a product of the FO initiatives Identifying potential FO Technology and Industry Partners Initially the FO will explore the current UWA technology partners who currently align and meet our partnership criteria. These include but are not exclusive to HP, IBM, Intel, Apple, Blackboard, Adobe, Microsoft and Cisco etc. who have varying levels of engagement with the University. Other companies such as Samsung may be considered as a partner if they meet the criteria, are leaders in the mobile device market and are interested in expanding their presence in the Higher Education. Another company of interest to FO is Google as they are the leaders in collaboration and innovation. Futures Observatory – Communication Plan v1.0 Page 12 of 22 C13 P r o j e c t Plan An example of Partner Value to the FO Sponsor Value Futures Observatory – Communication Plan v1.0 Market leader in Collaboration software Their mission is to organise the world’s information and make it universally accessible and useful Increasing presence in Education Highly innovative and large R&D spend providing access to future thinking Market leaders in design & publishing Widely used within the university and very focus on Education Adobe advocate who can present on leading and innovative solutions Market dominance in office based software programs and gamification (Xbox) Thought leaders and influencers Major presence in Higher Education Access to the Microsoft Academy Large R&D spend and access to future thinking Philanthropic agenda Market leader in Learning Management Solutions Major presence in Higher Education Gaining a strong presence in UWA Highly supportive he of the Carpe Diem workshops, the FO Market leader in Communication Technology Leaders in innovation Major presence in Higher Education Provision of Equipment/New technology Strong network of partners Access to the Cisco Academy Market leader in Microchip Technology Leaders in innovation Emerging presence in the Higher Education market Strong network of partners Provision of Equipment/New technology Large R&D spend providing access to future thinking Access to futurists in emerging technologies Innovative Education programs Market leaders in the consumer electronics market Emerging presence in Education Leaders in wearable, mobile and virtual reality technology Provision of equipment/new technologies Leaders in innovation Large R&D spend providing access to future thinking Page 13 of 22 C14 P r o j e c t Plan Measuring partnerships No. Activity Description 1 3 events showcasing technology, innovation services R&D and explore and share futuristic ideas and views Showcase technology to academic staff through Deep Dive events and participation in CEF conferences, also demonstrating the collaborative nature of the relationship between Education and Industry and enhancing the profile of the FO through association 2 2 additional training and product events for academics, support staff and students Further professional development opportunities to staff and students through the provision of their training academies 3 2 collaboration projects with CEF research Availability to collaborate and assist with CEF research projects 4 Participation at the Advisory Committee Group and ongoing meeting throughout the year Ability to participate in discussion regarding the direction of the FO, through the sharing of the strategic direction of both parties in order to identify mutually beneficial initiatives 5 Access to innovators and thought leaders in the university Greater exposure of the FO both across UWA and outside of UWA New Sponsor Selection As the FO matures, there will be a need to identify new sponsors to compliment the group of sponsors already in place and provide complimentary technologies and innovation. The CEF’s vision, Horizon and Gartner reports, and scholarship projects will continue to provide new focus and objectives. Futures Observatory – Communication Plan v1.0 Page 14 of 22 C15 P r o j e c t Plan Appendix B The following provides an overview of the proposed Education Futures Seed Funding and Scholarship Program for 2016 UWA Shark Tank Events The series of UWA Shark Tank events will provide academic staff with the opportunity to pitch their promising concepts – research and development ideas or funding proposals – to a panel of experienced university staff. The pitch would include a specific amount of funds required, and the planned outcomes of the project in terms of external funding applications and impact. Academics will work against the clock to verbally present and pitch their concept within a five minute period. It does not require a prepared detailed written business plan. The panellists will provide feedback, recommendations and advise on appropriate external funding opportunities to guide the individual/s prior to the development of the written bid. The university, through the Education Futures Seed Funding, will invite promising proposal/s to apply for funding of up to $10,000 to lead to project outputs and increase the likelihood of obtaining external funding, or alternatively apply for an Education Futures Secondment which will offer buyout funds to enable faculty and professional staff to work for a short or longer term placement in the FO for research and development of their concept. Details Objectives To provide staff with the opportunity to test run proposals and receive high-level feedback prior to initiating the written bid. To ensure that concepts are ‘university endorsed’ early in the development process, thereby reducing the number of applications which are internally rejected prior to external submission. To provide feedback on pitches, and recommend potential funding opportunities. To encourage novel, timely, innovative and original pitches. To encourage pitches involving a mix of disciplines (e.g. cross-faculty proposals), with a strong alignment with UWA’s 2020 Plan. To identify promising proposals for Education Futures Seed Funding, or an Education Futures Secondment. To support successful pitches with the provision of a mentor. Frequency: Monthly Duration: 1 hour Format: 4 pitches per session (15 minutes each) Panel: 4 - 5 Researchers in Tertiary Education Open to: Individuals and teams Page 15 of 22 Futures Observatory – Communication Plan v1.0 C16 P r o j e c t Plan Education Futures Seed Funding The Education Futures Seed Funding will provide internal funding to academics to raise the profile of evidence-based innovative learning and teaching, and support further examination of future learning. Individual academics, or small collaborative teams, can apply to investigate, develop and implement innovations in learning and teaching, and build on evidence-based learning and teaching research, through initial research, piloting and prototyping of a concept, or small-scale projects. Seed Funding will particularly focus on innovation, future learning, digital and mobile learning and the use of technologies, and lead to a higher likelihood of obtaining external funding, such as the Office for Learning and Teaching (OLT) grants. Details Objectives To enable academics to undertake initial investigations, developments and implement innovations in learning and teaching, future learning and exploration of technologies in learning and teaching. Funding Amounts: Up to $10,000 Funding Duration: 12 months To support academics to conduct initial research, piloting and prototyping of a concept in the area of learning and teaching. Assessment Committee: TBC Futures Observatory – Communication Plan v1.0 Page 16 of 22 C17 P r o j e c t Plan Education Futures Secondment Education Futures Secondments will provide academics with the opportunity to further their evidence-based learning and teaching research and development. It will enable and support innovation in teaching and learning futures, in addition to digital, mobile and blended learning and the exploration of technologies within learning and teaching. Secondments will be based within the FO for initial research or piloting and prototyping of a concept. Details Objectives To enable academics to investigate, develop and implement innovations in teaching and future learning and the exploration of technologies. To support academics to conduct initial research or piloting and prototyping of a concept in the area of future learning. To provide academics with an environment to undertake research and development projects. Futures Observatory – Communication Plan v1.0 To increase UWA’s knowledge of evidence-based learning, teaching, assessment and digital technologies research. To encourage and support innovation and excellence in learning and teaching, in particular for digital and mobile learning. To provide academics with opportunities to develop and participate in new technological innovations, and disseminate findings within UWA. Secondment: Up to three months Duration: 2 x per annum Selection Committee: in progress Page 17 of 22 C18 P r o j e c t Plan Deep Dive Events Monthly events to assist all staff in understanding and embracing innovation and forward-thinking in learning, teaching, assessment and digital futures. Objectives To encourage academics to introduce innovation and forwarding thinking within their learning and teaching practices. To encourage future thinking and radically innovative use of technologies. To showcase exemplars and encourage good practice. Futures Observatory – Communication Plan v1.0 Details Presenters: Internal & External Parties Frequency: Frequent Duration: 1 hour Timing: Lunchtime Page 18 of 22 C19 P r o j e c t Plan Funding and Achieving Education Futures Initiatives Workshops for academics and researchers to provide training, mentoring and support for external and internal funding, and scholarship opportunities, including budgets, applications, submission, research recognition and dissemination. Details Objectives To support and encourage academics to apply for external funding opportunities, including (but not limited to) grants, citations, fellowships, teaching awards and project funding offered by the Office for Learning and Teaching (OLT) or its successors To support and encourage academics to apply for internal funding including Faculty awards and of the Education Futures Seed Funding and Secondments. Futures Observatory – Communication Plan v1.0 To increase the knowledge and skills of academics in relation to internal and external funding opportunities (guidelines, criteria, evidence and formatting requirements, budgets). Frequency: As required (OLT sessions to be aligned to OLT deadlines) Facilitator: TBC Page 19 of 22 C20 P r o j e c t Plan Futures Followers Community The Futures Followers will provide staff with a supportive network to increase their knowledge, and enhance their learning and teaching research and practices, through the exchange and exploration of ideas and innovations in a collaborative environment. Futures Fellows would be encouraged to spend a ‘sabbatical’ based in the FO possibly combined with a trip to another institution to bring back ideas. Details Objectives To facilitate staff in establishing supportive relationships with others around Education Futures. To provide staff with a forum to share ideas and learn collaboratively. Futures Observatory – Communication Plan v1.0 To develop collaboration between academics across UWA for teaching and learning. Format: Face-to-face and online Page 20 of 22 C21 P r o j e c t Plan Education Futures Seed Funding Education Futures Seed Funding offers support to academics to enable initial investigation into innovative approaches to learning, teaching and assessment at UWA. Funding of up to $10,000 is available to enable a pilot or prototype project. It is recommended that applicants attend an Education Futures Scholarship Program workshop prior to submitting their application. View the Centre of Education Futures website for workshop dates. Priority Areas for 2015 – to be agreed by selection group Selection Criteria Applications will be awarded based on the following criteria: the capacity to contribute to UWA’s Education Futures Vision and principles the feasibility of the proposal, including a realistic timeline, budget, dissemination plan within UWA and capability of the individual/s the potential benefit to improving student learning and/or experience the potential for sharing and scaling findings across other departments and faculties the potential for the project to lead to external funding and publications Preference will be given to proposals which fit within the Priority Areas for 2015, and have not previously received funding from the Office for Learning and Teaching (OLT), one of its predecessor organisations, or internal UWA funding. Eligibility 1. Open to academic staff in ongoing or contract positions (0.5 FTE or greater) in Higher Education who are currently engaged in teaching, or who are providing professional support or development focused on improving the student learning experience. 2. Professional staff, or students, who may be involved in projects with an academic lead. 3. Individuals or teams are eligible to apply. 4. Applicants are required to seek approval from their Head of School prior to submitting their application. Futures Observatory – Communication Plan v1.0 Page 21 of 22 C22 P r o j e c t Plan Futures Secondments UWA (UWA) academics can apply for an Education Futures Secondment to conduct research or piloting and prototyping of innovative approaches to learning, teaching and assessment at UWA. Secondments will enable academics to be released on a full or part-time basis from normal duties for up to three months, or one semester, and will cover the cost of sessional staff time to replace their position. Secondments are based at the Centre for Education Futures and will provide access to staff and resources within the Centre, including technologies available in the FO, to assist them in conducting their investigations. It is recommended that applicants attend an Education Futures Scholarship Program workshop prior to submitting their application. Priority Areas for 2015 … to be discussed with working party Selection Criteria Applications will be awarded based on the following criteria: the capacity to contribute to UWA’s Education Futures Vision the feasibility of the proposal, including a realistic timeline, budget, dissemination plan within UWA and capability of the individual/s the potential benefit to improve student learning and/or experience the potential for sharing and scaling findings across other schools and/or and faculties the potential for the project to lead to external funding and publications Preference will be given to proposals which fit within the Priority Areas for 2015, and have not previously received funding from the Office for Learning and Teaching (OLT), one of its predecessor organisations, internal UWA funding, or other external funding. Futures Observatory – Communication Plan v1.0 Page 22 of 22 C23 Proposal to Establish an Education Futures Funding Selection Group TRIM FILE REFERENCE: F73394 DOCUMENT STATUS Draft Ready for Review x Final DOCUMENT MODIFICATION HISTORY Version Number 0.1 Primary Author(s) (name and position) Shirlene Allen Executive Officer Description of Version Final version for approval by the Education Futures Strategy Group Date Completed th 5 June 2015 Provided To Education Futures Strategy Group DOCUMENT APPROVAL Approved By (name/position of approver) Gilly Salmon Signature Date 5 June 2015 Pro Vice-Chancellor (EI) Page 1 of 1 D1 Proposal to Establish an Education Futures Funding Selection Group STRATEGIC POSITIONING The Centre for Education Futures (CEF) has an overall aim of enabling UWA to develop recognition as a global leader in education innovation. The Centre was established in January 2015 to focus on three main streams of work and achievement: capability and capacity building for staff, the creation of enabling physical and digital learning environments and scholarship and innovation for learning and teaching. This proposal should be read as underpinning the governance and achievement of the Futures Observatory plan, and leading directly to achieving the measures of success in UWA’s 2020 plan: 1. Implementation of innovations arising from Education Futures projects – Centre for Education Futures & PVC (EI) 2. Increase in the utilisation of educational technologies – Centre for Education Futures & PVC (EI) 3. Increase in student satisfaction ratings DVC(E) – contribution from Centre for Education Futures & PVC (EI) PURPOSE An Education Futures Funding Selection Group will be established to administer the Education Futures Seed Funding and Scholarship Program: As part of the CEF strategy, a new Education Futures Seed Funding and Scholarship Program will be established to raise the profile of evidence-based learning and teaching at UWA. The process will influence and support scholarship of innovation and excellence in digital and blended learning, as well as enable academics to achieve external reputations and profiles in the domain. Opportunities will be provided to academics, either individually or in teams, and from all faculties and schools to conduct studies into future learning, teaching and assessment, and the deployment of digital technologies in the service of student engagement. Outcomes from the program will: increase the use of educational technologies and/or underpin and support one of the Education Futures projects enhance the skills and successes of staff across all faculties at UWA. enhance educational initiatives across UWA by providing exemplars and evidence contribute to achieving increased success with securing partnerships and external grants, offer opportunities for more UWA staff to undertake presentations and publications in the domain of education futures. The program will comprise of a variety of inspirational and practical professional development opportunities in the area of research, publications and grant applications, with clear deliverables and outcomes. The Education Futures Seed Funding and Scholarship Program will provide internal funding as well as secondment opportunities to support staff in examination of future learning and dissemination of findings across the university. An Education Futures Funding Selection Group will be established to administer the Education Futures Seed Funding and Scholarship Program: EFFSG Proposal P a g e |1 D2 Education Futures Seed Funding: Education Futures Seed Funding offers support to academics to enable initial investigation into innovative approaches to learning, teaching and assessment at UWA. Funding of up to $10,000 per successful individual or team to enable a pilot or prototype project. Education Futures Secondments: UWA academics can apply for an Education Futures Secondment to conduct research or piloting and prototyping of innovative approaches to learning, teaching and assessment at UWA. Secondments will enable academics to be released on a full or part-time basis from normal duties for up to three months, or one semester, and will cover the cost of casual staff time to replace their position. Secondments may also include up to $5,000 in additional funds to support the project. Secondments are based at the Centre for Education Futures and will provide access to staff and resources within the Centre, including carpe diem learning design and technologies available in the Futures Observatory, to assist them in conducting their investigations. POSITION AND ROLE OF THE EDUCATION FUTURES FUNDING SELECTION GROUP WITHIN UWA The Education Futures Funding Selection Group is a sub group of the University’s Education Futures Strategy Group and has delegated authority to make and action decisions that are within the parameters of established guidelines. The Selection Group will provide direction to the Education Futures Seed Funding and Scholarship Program to support its implementation and future development, and its uptake by faculty and professional staff. TERMS OF REFERENCE 1. RESPONSIBILITIES The Selection Group will provide guidance and advice on issues relating to: the strategic direction and development of the Education Futures Seed Funding and Scholarship Program; the identification of resources, networks and partnerships; the identification of promising seed funding and secondment applications; the evaluation of usage, deliverables, outcomes and impact; the provision of encouragement and support of engagement and uptake within the faculties; the support of collaborations between different faculties and sections of UWA the promotion of communication evidence-based learning and teaching at UWA the encouragement of external grant applications and publications where appropriate EFFSG Proposal P a g e |2 D3 2. MEMBERSHIP The members of the Selection Group are as below: Type of Appointment Position Chair An Associate Dean Teaching and Learning Member Selected from the Education Futures Strategy Group Membership Member Selected from the Education Futures Strategy Group Membership Member Pro Vice Chancellor (Education Innovation) Co-opted Member Up to three co-opted members if required for balance or specific expertise Executive Officer Executive Officer, Centre for Education Futures 3. GUIDELINES FOR SELECTION Seed Funding Selection Criteria Funds will be awarded based on the following criteria: the feasibility of the proposal, including a realistic timeline, budget, dissemination plan within UWA and capability of the individual/s the potential benefit to improving student learning and/or experience the potential for sharing and scaling findings across other schools and faculties the potential for the project to lead to external funding and publications Preference will be given to proposals that have not previously received funding from the Office for Learning and Teaching (OLT), one of its predecessor organisations, or internal UWA funding. Seed Funding Eligibility and Conditions Eligibility 1. 2. 3. 4. Open to academic staff employed at UWA in ongoing or contract positions (0.5 FTE or greater) in Higher Education who are currently engaged in teaching, or who are providing professional support or development focused on improving the student learning experience. Professional staff, or students, may be involved in projects with an academic lead. Individuals or teams are eligible to apply. Applicants are required to seek approval from their Head of School prior to submitting their application. Conditions 1. 2. Applications will be considered for amounts of up to $10,000. A total of $150K is available across both programs for deployment in the first round in 2015. Applications are to contain a detailed budget indicating how resources will be used, e.g. technical and expert support, research and evaluation activities; or travel associated with the project’s conduct and/or dissemination. EFFSG Proposal P a g e |3 D4 3. Applications should not include the following expenses within their budget: a. Salaries and on-costs of UWA staff; b. Teaching relief/relief from normal duties; c. Standard personal computers, tablets, smartphone or IT related equipment; and d. Travel which is not directly related to achieving the outcomes of the project, e.g. conference travel. Seed funding must not duplicate funding provided from elsewhere. Applicants must consult Education Futures staff prior to submitting their application if their expertise is required to support the project. Funded projects must be completed, and funding expended, within 12 months of the project start date. Extensions may be granted under exceptional circumstances. The Applicant is responsible for ensuring the expenditure of the funds is in accord with the budget presented in the application, and that any variation is approved by the Education Futures Scholarship Selection Group. Any costs in excess of the allocated funds will not be borne by the Education Futures Scholarship Program. Upon completion of the project, any unspent funds are to be returned to the Education Futures Scholarship Program. Projects will be expected to have a blog and social media presence, open to all UWA staff, with monthly progress blog reports. A summary report providing an update against specified deliverables is to be submitted to the Education Futures Funding Selection Group within one month of the project’s completion. The report is to address the selection criteria, key findings, outcomes achieved, future plans and include a budget expenditure statement. Applicants are to identify ways to disseminate findings within the University, and will be required to present findings at events held by the Education Futures Scholarship Program or Futures Observatory. Applicants will also be encouraged to submit their findings to an academic journal, or submit a conference paper. Seed Funding is not transferable to any other individual or institution in whole or in part. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. Secondment Selection Criteria Applications will be awarded based on the following criteria: the feasibility of the proposal, including a realistic timeline, budget, dissemination plan within UWA and capability of the individual/s the potential benefit to improving student learning and/or experience the potential for sharing and scaling findings across other schools and faculties the potential for the project to lead to external funding and publications Preference will be given to proposals that have not previously received funding from the Office for Learning and Teaching (OLT), one of its predecessor organisations, or internal UWA funding. Secondment Eligibility and Conditions Eligibility 1. Open to academic staff employed at UWA in ongoing or contract positions (0.5 FTE or greater) in Higher Education who are currently engaged in teaching, or who are providing professional support or development focused on improving the student learning experience. 2. Secondment applications to fund individual academics will only be considered. Applications requesting relief from normal duties for multiple staff will not be considered. EFFSG Proposal P a g e |4 D5 3. Applicants are required to seek approval from their Head of School prior to submitting their application. Conditions 1. Applications will be considered for secondments of up to three months or one semester. 2. Applications are to contain a detailed budget indicating the cost of employing a casual staff member to replace the individuals’ normal duties. Include details such as which unit/s are to be covered, estimated hours, pay rate and relevant oncosts. Casual staff will not be funded to replace research responsibilities. Budgets can include additional expenses within the scope of the proposal (a maximum of $5,000 will be considered), e.g. research and evaluation activities, or travel associated with the project’s conduct and/or dissemination. 3. The following budget expenses will not be considered: e. Salaries and on-costs of UWA staff; f. Casual relief from research responsibilities; g. Standard personal computers, tablets, smartphone or IT related equipment; and h. Travel which is not directly related to achieving project outcomes, e.g. conference travel. 4. Secondment funding must not duplicate funding provided from elsewhere. 5. Applicants must consult Education Futures staff prior to submitting their application if their expertise is required to support the project. 6. Projects undertaken while on secondment must be completed, and additional expenses exhausted, within six months of the project’s start date. 7. The Applicant is responsible for ensuring the activities undertaken while on secondment are in accordance with the original proposal, and that any variation is approved by the Education Futures Scholarship Selection Group. 8. Any costs in excess of the allocated funds will not be borne by the Education Futures Scholarship Program. 9. Upon completion of the project, any unspent funds are to be returned to the Education Futures Scholarship Program. 10. Projects will be expected to have a blog and social media presence, open to all UWA staff, with monthly progress blog reports. 11. A summary report providing an update against specified deliverables is to be submitted to the Education Futures Funding Selection Group within one month of the project’s completion. The report is to address the selection criteria, key findings, outcomes achieved, future plans and include a budget expenditure statement. 12. Applicants are to identify ways to disseminate findings within the University, and will be required to present findings at events held by the Education Futures Scholarship Program or Futures Observatory. Applicants will also be encouraged to submit their findings to an academic journal, or submit a conference paper. 13. Secondments are not transferable to another individual, and shall be terminated should the individual cease working at UWA. 4. MEETINGS Meetings for the Education Futures Funding Selection Group will be held up to six times per annum or more as required. Each meeting will provide an update on the program’s activities, seek strategic advice on upcoming events, raise new and outstanding issues, and discuss the future direction of the program. EFFSG Proposal P a g e |5 D6 5. QUOROUM The quorum for the Education Education Futures Funding Selection Group is half the current membership plus one. 6. REPORTING The Education Futures Funding Selection Group will provide regular reports to the Education Futures Strategy Group. EFFSG Proposal P a g e |6 D7 PROSPECT Pilot 1 Report and Future Plans TRIM FILE REFERENCE: F73396 FILE PATH ON SERVER: DOCUMENT STATUS Draft Ready for Review x Final DOCUMENT MODIFICATION HISTORY Version Number 0.1 Primary Author(s) (name and position) Shirlene Allen Executive Officer Description of Version Final version for referral to the Education Futures Strategy Group Date Completed 8 June 2015 Provided To Education Futures Strategy Group DOCUMENT APPROVAL Approved By (name/position of approver) Gilly Salmon Signature Date 8 June 2015 Pro Vice-Chancellor (EI) Page 1 of 1 E1 PROSPECT Pilot 1 Report and Future Plans Authors: Summarised and prepared by Shirlene Allen, with support from Gilly Salmon, but based on reports by Dr Megan Ellyard, Dr Joanne Sneddon, Hannah Wilkinson, Catherine Vogel, Kay Haddrill and Judy Skene Summary PROSPECT is an undergraduate orientation program developed by several key stakeholders across the university. The prototype for PROSPECT was implemented in Semester 1 2015 (February 18/19). This report summarises the overall rationale of the PROSPECT program from a university-perspective and the feedback following its first run From the feedback collected short term goals include changes to the existing PROSPECT activities as well as the introduction of new activities, and shortening of all activity lengths to create a fast-paced and more vibrant on-campus experience. The learning outcomes designed by the committee members will remain the overarching PROSPECT outcomes but the activities designed to achieve these outcomes will undergo some changes for Semester 2, 2015. PROSPECT – Implementing an Education Futures Intent Semester 1, 2015 The concept for PROSPECT (originally called BLAST) was endorsed as part of the Education Futures Program in late October 2014. It was run as a pilot project set up with support from the Centre for Education Futures and considerable staff commitment and sponsorship including from the Dean of Faculty of Education and PVC EI. Very frequent meetings, discussions and project development occurred from November 2014 to February 2015. The first Carpe Diem design workshop for PROSPECT was held in early November. As this project evolved, the design team grew to reflect the complex nature of developing and delivering a successful new orientation program. PROSPECT Short and Longer Term Aims PROSPECT is an undergraduate orientation experience that aims to ease and enhance the first-year transition a by enabling commencing students to meet peers, become familiar with the physical and digital campus environments, recognise opportunities and support available, appreciate the different teaching modes practiced and the role they are expected to play in the learning process at a tertiary institution, and identify their learning preferences. The long term goal for PROSPECT is that each student’s learning journey will extend beyond the formal teaching and learning environments of lectures, laboratories and tutorials, to include the entire campus, workplaces and interactions with colleagues, friends and families. PROSPECT will play a key role in preparing commencing students for their learning journey at UWA, especially enhancing their ability to benefit and contribute to their first Page | 1 E2 year experience. This initiative acts as a springboard for students being exposed to transformative and innovative learning and teaching – indeed all of the Education futures principles. PROSPECT Learning Objectives The objectives were for students to: Accept responsibility for their learning journey Identify their personal learning preferences Identify a range of teaching approaches employed at UWA Deploy a range of technologies for learning Solve problems collaboratively Meet, engage and work with peers and staff Become familiar with the physical and virtual campus Design The PROSPECT prototype was designed as an intensive 2-day program, whereby student teams of 15-20 engaged in a series of task-oriented learning activities located around the UWA campus. Implementation of the face-to-face and digital aspects of the PROSPECT experience required collaboration between many UWA partners including Academic Staff, Student Services, Centre for Education Futures, Faculty Student Offices & IT Teams, Student Associations, Student Volunteers, Student Services, Library, Web Office, The Student Guild, University Colleges, and DataCom. Two faculties participated in the PROSPECT prototype in Semester 1 2015; the Faculty of Science and the Business School. Commencing students from Science and Business were selected for the initial phase of PROSPECT as they represent considerable numbers for piloting and because the faculties were both keen to prepare students better for the increasing diversity of learning and teaching modes during the students first year. Logistics The Faculty of Science and the Business School both convened teams to engage in the design and development of PROSPECT for their faculties. These groups developed strategies for student group formation and movement, organised venues, lunch, advertising and marketing materials, student and staff support, and activity resources. The schedule for the PROSPECT prototype was designed by a broad range of stakeholders during a Carpe Diem workshop facilitated by Prof. Gilly Salmon. The schedule was originally designed to include six 45-minutes interactive activities. A key stakeholder, the UWA Student Services team, expressed strong concern regarding the plausibility of student movement between activities based on this format. A compromise ultimately was reached to amend the schedule to instead involve two 90-minute activities. Faculty of Science students were placed into groups of 15-20 based on their intended science discipline. This was considered important, given the breadth of science disciplines, to ensure that commencing students would interact with peers undertaking a similar set of Level 1 units. Business School students groups were formed by representatives from Student Services counting 15 to 20 students into a group after the ‘Typical First Week’ lecture and allocating a UniMentor. Allocating Business School students into groups for their Major was not considered necessary as many do not select their Major until the end of their first year of study. The UniMentors accompanied their group of commencing students throughout the PROSPECT program. The PROSPECT program was marketed to commencing undergraduate students via the UniStart website. Page | 2 E3 Academic Design The following are brief summaries of the PROSPECT activities. Learning Strategies and Blooms Taxonomy The aim of this activity was for students to identify their preferred learning style by learning how to juggle, and discuss effective study techniques to suit. This activity was facilitated by trained students and staff from the Business School (thus also enhancing exposure to faculty and student support networks). Over To You The aim of this activity was to encourage students to recognise the need to become as independent learners and decision makers. An academic facilitator drove the ‘MythBusters’ and ‘Speed-dating’ exercises where students considered and discussed a range of realistic scenarios that addressed falling behind in classes, balancing study, social, family and work commitments, and the responsibility levels for their support to peers. Due to the shift to 90-minute activities for Semester 1 2015, this activity was merged with the ‘Learning Technologies’ activity. Learning Technologies The aim of this activity was to introduce commencing students to the primary UWA online portals, to expose them to an external online portal for working collaboratively, and to encourage students to access and navigate the Learning Management System (LMS). During this activity, a large group of commencing students (everyone in a lecture theatre) brainstormed in small groups and then contributed words to a Google document (accessible via the LMS) and generated a visual representation of this brainstorm via Wordle (www.wordle.net). Due to the shift to 90-minute activities for Semester 1 2015, this activity was merged with the ‘Over to You’ activity. Faculty Welcome Lunch and associated activity The lunch held on Day 2 of the PROSPECT program was considered important as this gave students an opportunity to interact with the faculty community. Academic staff who teach into Level 1 units were encouraged to attend the lunch to interact with students. Similarly, several business student associations established stalls to enhance interaction and attract memberships. All activities delivered face-to-face during PROSPECT were also made available online via the LMS. This is considered important because it gives students who cannot attend PROSPECT an opportunity to self-orientate. This was of particular concern for Semester 1 2015 because O-week took place during Chinese New Year and it was anticipated that a substantial proportion of international students would not attend. The PROSPECT LMS pages are currently being migrated from Moodle to Blackboard and will remain available as a resource for students involved in campus activities and those unable to take part for any reason. Outcomes from the first PROSPECT pilot 945 commencing Faculty of Science students attended PROSPECT on Day 1 and 59% returned for Day 2. 380 commencing Business School students attended Day 1 and 62% returned for Day 2. Immediate verbal feedback was very positive. Quantitative feedback was subsequently obtained via online surveys distributed to student participants, UniMentors and activity facilitators. Participant perception Feedback was obtained from student participants using Qualtrics online survey software. Questions consisted of a series of Likert scale and open questions. 196 students participated in the Science Faculty survey (20% Page | 3 E4 response rate) and 128 students participated in the Business School survey (34% response rate). DataCom sponsored $10 Guild voucher for students who completed the survey. Student Survey Statements: 1. 2. 3. 4. 5. 6. 7. 8. By participating in 'PROSPECT' orientation I felt better prepared to learn at university. Through 'PROSPECT' orientation, I discovered more about how I learn best. 'PROSPECT' orientation highlighted the benefits of using digital technologies to support my learning. 'PROSPECT' orientation helped me to understand my responsibilities as a university student. 'PROSPECT' orientation introduced me to the benefits of collaborating with others to solve problems. By attending 'PROSPECT' orientation I developed links with other students in my course. By attending 'PROSPECT' orientation I developed links with staff in my faculty. 'PROSPECT' orientation helped me to find my way around areas of the UWA campus that will be relevant to me. 9. I found 'PROSPECT' orientation valuable 10. Do you like the name "PROSPECT" for the orientation program you experienced? Results: Overall, student responses suggest that PROSPECT was perceived to be valuable (70% strongly agree or agree). At least 76% of students agreed with statements related to preparedness for university life, the benefits of digital technologies, understanding my student responsibilities and physical orientation around campus. Only 30% agreed that PROSPECT helped them to make connection with staff (even though staff attended the PROSPECT lunch and served as activity facilitators). Just under half of respondents reported that they had identified their personal learning preferences (44%) through the ‘Learning Strategies’ activity. An analysis of qualitative comments suggest that this activity took too long (90 minutes) and that many students had already worked on their personal learning styles at High School or Page | 4 E5 in other educational programs. These findings suggest that this activity needs to be redesigned to achieve learning outcomes aimed at learning strategies. In response to the open-ended question, “What did you like best about 'PROSPECT' orientation?,” the majority identified the opportunity to meet people (other commencing students, UniMentors and staff) and the opportunity to make friends before semester begins, as well as finding their way around campus. In response to the open-ended question, “What would you improve about 'PROSPECT' orientation?” the following themes emerged: The need to reduce the length of time spent on and between each activity The unpreparedness of the UniMentors The need to reduce group size and provide greater opportunities for interaction between students Making the activities more fun and enjoyable. The PROSPECT pilot team believes that these logistical oversights can be readily rectified for future PROSPECT programs. Facilitator Perception In addition, the Faculty of Science obtained feedback from activity facilitators using Survey Monkey online survey software. Facilitators for the ‘Over to You + Learning Technologies’ activity were academic staff who routinely teach into Level 1 units. These facilitators were considered the most reliable source of feedback given their expertise and understanding of the first-year transition. Facilitators for the ‘Learning Strategies’ activity were trained undergraduate students sourced from student associations. The response rate by academic facilitators was 30% and the student facilitators was 53%. Statements: 1. 2. 3. 4. 5. 6. I was provided with enough guidance and training to facilitate the PROSPECT activity I was provided enough assistance when delivering the activity The activity was valuable to commencing students The activity was engaging I would like to be involved in the PROSPECT orientation again Overall, the PROSPECT orientation program was well organised Results: Page | 5 E6 UniMentor Perception The Faculty of Science also surveyed the UniMentors using the Survey Monkey online survey software with the following statements: 1. 2. 3. 4. 5. I was provided with enough guidance and instruction as a UniMentor PROSPECT was valuable to commencing students The PROSPECT activities were engaging PROSPECT was well organised I would like to be involved in PROSPECT again Results: Page | 6 E7 Impact of PROSPECT on the Overall Orientation Program The following information is extracted from the Evaluation Report for Pre-enrolment, Enrolment and Orientation 2015 prepared by Student Services. The introduction of a major new addition to the orientation program, PROSPECT, an initiative arising from the University’s Education Futures project, also needed to be accommodated within the one week schedule. PROSPECT offered an expanded program to students in the Bachelor of Commerce and the Bachelor of Science (with the exception of students taking a major in Engineering Science) by providing an additional day of orientation activities based in the faculties. The reduced numbers of commencing domestic students due to the ‘half cohort’ provided an opportunity to trial an expanded program. Students attending the PROSPECT orientation took part in the core orientation program on Wednesday 18th February and returned to participate in faculty-based PROSPECT activities on Thursday 19th February, whilst their peers in Arts, Design and Engineering Science attended the core program. The changes in the core program and the introduction of PROSPECT activities make it difficult to make direct comparisons with previous years, but broad trends can be captured. In response to the question, ‘how would you rate the orientation program?’ 61% of students in 2015 rated the program very well or about right, an improvement on the 47% of respondents to these ratings for the same question in 2014. An evaluation survey was sent in Week 2 to 2,986 commencing first year undergraduates and commencing Study Abroad and Student Exchange students and 517 responses were received, a response rate of 17.3%. Sixty five international students responded, including Study Abroad and Student Exchange students, which comprised 12.5% of respondents. Students were studying the Bachelor of Science (209), Bachelor of Commerce (106), Bachelor of Arts (100), Bachelor of Philosophy (1), with 18 respondents not indicating their degree. No students indicated that they were studying the Bachelor of Design. When respondents to the question ‘How would you rate the orientation program 2014 and 2015’ are reviewed by faculty, those students who attended the core orientation program responded slightly more favourably (Arts, 71%; Engineering 71%) to those who attended the longer program offered by PROSPECT (Commerce 66%; Science 63%). However, when responses to the statement, ‘I am better prepared for life as a UWA student because of my participation in orientation’ are reviewed by faculty, those students who attended the PROSPECT orientation rate their level of preparedness (strongly agreed or agreed: Commerce 79%; Science 75%) higher than Arts students (strongly agreed or agreed: 57%). Engineering Science students had the highest level of agreement, with 81% strongly agreed or agreed. Some Engineering Science respondents may have attended PROSPECT activities, as anecdotal feedback indicated that some came to the Science Commencement ceremony on Wednesday 18th and chose to stay with that cohort. Although not conclusive, students are indicating the benefit of faculty-based orientation activities delivered through PROSPECT in helping prepare them for their studies. In response to the question, ‘Is there any information or help that could have improved your experience of the first few weeks at university?’ students provided feedback showing their appreciation that they met staff and spent time in their faculty precinct but also noted that activities were sometimes too long; there was a lot of waiting around; and the groups were very large which limited interaction with the Mentor. Students also requested that campus tours include more information about their faculty precincts and this will be incorporated into future tours. The smaller first year cohort eased pressure on seating in the venue for the Commencement Ceremony and meant that the PROSPECT cohort of Science and Commerce students could be scheduled on the Wednesday, allowing those students to attend activities again on Thursday. In 2016 when school-leaver numbers rise again, it will not be possible to combine Science and Commerce at Commencements on the same day. The schedule will Page | 7 E8 need to place Science and Engineering Science as one cohort, and Commerce, Arts and Design as the second cohort. This configuration has implications for scheduling PROSPECT activities that will need to be factored into planning for Semester 1, 2016. Future Directions Planning for PROSPECT Pilot 2 is currently underway. As well as the Faculty of Science and the Business School, the Faculty of Engineering, Computers and Mathematics is also planning to participate. The program is being designed taking into account the feedback received from Semester 1 participants and organisers; drawing on established PROSEPCT activities and the introduction of new activities. Proposed changes to plans for PROSPECT Pilot 2 include: Both the Faculty of Science and the Business School have designed improved networking activities to be introduced. Activities will be a maximum of 45 minutes in length; including the Over to You and Learning Technologies activities merged for PROSPECT 1 that will now be separate 45 minute activities. PROSPECT Ambassadors are proposed to replace UniMentors, where student volunteers can elect to accompany a group of 15-20 students to the various PROSPECT activities. These Ambassadors can be UniMentors who remain with their group, or they may be sourced independently of the UniMentor program and will have volunteers hours recorded on their supplementary transcript. The UniStart team in Student Services can promote, recruit and train the Ambassadors and this will simplify the briefing of PROSPECT helpers whilst resolving many of the difficulties that mentors reported in PROSPECT 1. Incentivising student facilitators with volunteering hours. Only 50% of student facilitators indicated they would like to be involved in PROSPECT again. The incentive aims to increase student interaction and enhance memberships. For the upcoming semester there will also be an individual incentive for this role – volunteer hours will be recorded on supplemental transcripts for student facilitators. A treasure hunt activity for Business to orientate commencing students to the physical environment, key people and teaching and learning procedures and processes will be undertaken in groups of 10 and supported by a Business School Ambassador. The ‘Learning Technologies’ activity sees commencing students accessing the LMS from their mobile device. The Centre for Education Futures is working closely with the Faculties to ensure the PROSPECT unit created in Moodle for Semester 1 is successfully migrated to the new LMS – Blackboard, as well as setting up Faculty specific activities within the unit. Recommendations and Funding The original intent as imaged by the Education Futures leaders group was for PROSPECT to be a universitywide program. The successful pilot run in Semester 1, 2015, with the Faculty of Science and the Business School, identified improvements that can be incorporated into future programs and will be further tested in the second pilot being run in Semester 2, 2015. It is therefore recommended that PROSPECT is scaled up and rolled out to the whole of the University for Semester 1, 2016 and will need to be budgeted for accordingly. Page | 8 E9 The approximate cost of running PROSPECT is as little as $2.90 per student if lunch is not included on the first day, or $12.90 per student to include lunch (see estimated budget below). There are a number of options to consider in regard to where the budget for PROSPECT is allocated: 1. Centrally funded with Faculty contributions continuing in the form of staff time directed to ongoing development and implementation. 2. Wholly funded by the participating Faculties. 3. 50% centrally funded and 50% Faculty funded. Estimated Budget for Semester 1, 2016 (based on 1,500 commencing students) Advertising: PROSPECT flyers Faculty specific flyers 450 250 Activities: Faculty welcome activity Printing Incidentals Prizes Wristbands Ambassador T-shirts 200 500 200 300 900 600 Equipment: Trestle table hire Balloons Mobile phone recharge 250 250 50 Venue Hire: 250 Post PROSPECT Debrief & Feedback Sessions: 150 TOTAL (excluding catering): 4350 Catering: 15000 TOTAL 19350 Page | 9 E10 Ref: F12154 The University of Western Australia EXTRACT FROM THE MINUTES OF A MEETING OF THE TEACHING AND LEARNING COMMITTEE HELD th ON WEDNESDAY, 5 NOVEMBER 2014 6. CENTRE FOR THE ADVANCEMENT OF TEACHING AND LEARNING - UWA SESSIONAL STAFF REPORT –– FILE REF: F12090 Members had before them a report, referred by CATL, detailing the most recent findings from a 2014 study into the status of sessional staff at UWA. The report examined the responses of current sessional staff, school managers and unit coordinators from across the University to questions about employment processes, support, professional development and recognition. It also benchmarked the University’s practices with respect to the management of sessional staff across 13 criteria in a national benchmarking exercise. Based on the data obtained, the report rated the practices of the University as a whole and each individual faculty separately on a scale from unsustainable – minimum standard – good practice. In addition, the report had included four recommendations made by the Director of CATL, Winthrop Professor Denise Chalmers that were relevant at the institutional level and the faculty level. In the absence of Winthrop Professor Chalmers, Professor Sid Nair spoke to the report outlining the following key issues identified as being applicable to sessional staff members at UWA; a lack of preparation to teach and a feeling of being ‘thrown in at the deep end’; a general lack of awareness of professional development activities; lack of appreciation and job security; lack of transparency of employment contracts; untimely preparation of contracts and payments; inconsistent experiences across the University. The Chair opened the item for discussion and the following key points were noted: The increasing trend for faculties to employ sessional staff; that sessional staff were an important resource and should be part of the University’s strategies to improve standards of teaching at UWA. In particular the strategies identified as part of the Education Futures Program (refer Item 4) should incorporate sessional staff. The increasing reliance upon sessional staff at UWA should not compromise the University’s teaching; the use of sessional staff was quite legitimate when combined with appropriate support and assistance. It was noted that sessional staff members were often our own Higher Degree by Research students and that specific strategies to assist in their development should be addressed and highlighted in the report. Two faculties were noted as providing good support to sessional staff, namely the Faculties of Education and Business, and that the report might include examples of good practice that could be emulated. For example, it was noted that the Business School provided a teaching award for sessional staff to indicate that they were valued; workshops were provided for new tutors, plus appropriate inductions for new lecturers. Members noted that there were four recommendations contained within the report, including a proposal to develop a University policy related to the management, support and development of sessional staff. It was noted that there were current HR policies that provided barriers to appointing sessional staff and that these should also be addressed within the context of any policy development. A member also commented that the recommendations would not, on their own, fix the problem – more creative and innovative approaches would be needed. A member indicated that the report was really interesting, but disappointing for UWA as it clarified the lack of preparedness for sessional staff. However, this was an opportunity to delve further into the data that was captured at the faculty level and formulate more specific evidence-based outcomes, this would however require further work by CATL. 1 F1 On the whole, it was felt that the recommendations included in the report didn’t go far enough to fix the identified problems concerning sessional staff and that a more forward looking, creative approach would be necessary, it was RESOLVED – 14 (i) to forward the report to the Dean of Coursework Studies for discussion at the next Associate Deans (Teaching and Learning/Education) network meeting with a view to formulating specific recommendations based on the evidence in the report together with suggestions for a good practice guide for consideration at the faculty level; (ii) to request the Associate Deans, following the network discussion, to refer the report and additional information to their faculty teaching and learning committees for discussion and feedback to CATL; (iii) to request CATL, following engagement with the faculties regarding any feedback, to formulate a good practice guide related to the management, support and development of sessional teachers, including best practice examples from UWA. In so resolving, it was noted that the formulation of a University policy would be considered by the Education Committee (refer item 7) upon receipt and consideration of the good practice guide. 2 F2 DOCUMENT TITLE: Good Practice Guide for the Management, Support and Development of Sessional Staff TRIM FILE REFERENCE: F12090 DOCUMENT STATUS X Draft Ready for Review Final DOCUMENT MODIFICATION HISTORY Version Number Primary Author(s) (name and position) Description of Version Date Completed 0.1 Professor Grady Venville, Dean, Coursework Studies Initial Draft – based on a report from CATL on Sessional Staff – refer for feedback 20 March 2015 0.2 Professor Grady Venville, Dean, Coursework Studies Initial Associate Dean’s Network feedback incorporated– refer for further feedback. 2 April 2015 0.3 Professor Grady Venville, Dean, Coursework Studies Refer for policy/good practice guide simplification 15 April 2015 0.4 Professor Grady Venville, Dean, Coursework Studies Professor Grady Venville, Dean, Coursework Studies Refer for review, feedback and endorsement 1 June 2015 Refer for approval TBA 0.5 nd th st Provided To Associate Dean’s Network Director, HR Acting Senior Policy Officer, HR Academic Policy Services Education Futures Strategy Group Education Committee DOCUMENT APPROVAL Approved By (name/position of approver) Signature Date G1 Good Practice Guide for the Management, Support and Development of Sessional Staff Sessional staff are academic staff employed on a casual contract for teaching. They are key to the quality of teaching, learning and student experience and, hence, highly valued by the University. Sessional staff should be supported to ensure that they are able to carry out their duties to standards appropriate for a world class university. This good practice guide outlines, amongst other things, the employment conditions and the minimum support strategies provided to sessional staff in contributing to, and becoming part of, the University community. 1 Employment conditions Sessional staff should be: a) paid appropriately and employed under conditions consistent with the intent of the University Policy on: Casual Employment (Academic) UP07/184; b) employed for sufficient time to enable them to conduct their teaching duties for the entire teaching period (including exam marking and board of examiners meetings); c) paid to participate in regular meetings during the relevant teaching periods for advice, support and feedback with regard to classroom teaching, marking and moderation of assessments; d) paid to participate in learning activities as part of professional development; and e) treated in an inclusive manner with regard to all University, faculty and school level academic and social activities/events. 2 Support strategies made available to sessional staff Every school should have a designated co-ordinator of sessional staff. Where relevant, school coordinators and/or the Centre for Education Futures should provide the following support strategies to enable sessional staff to undertake their duties to a high standard: 2.1 Facilities School coordinators are responsible for providing the following facilities: a) a hot desk office space including computer, printing, photocopying and telephone facilities; and b) access to appropriate private space for consultation with students. 2.2 Management and support services School coordinators should maintain communication lines with sessional staff and provide the following management related support and resources: a) a minimum of a half day induction to the School on initial employment including information on administration, safety procedures and academic procedures; b) all resources needed for their teaching duties. This may include access to LMS, email, internet, teaching materials, marking guidelines/rubrics, feedback guidelines and moderation processes; and c) a formal academic mentor/supervisor responsible for monitoring, evaluating and providing feedback on their teaching. 2 G2 2.3 Professional development The Centre for Education Futures is responsible for providing the following professional training and support: a) online, interactive induction and training modules; b) biannual, face-to-face development days; c) access to networking mediums (e.g. Facebook page) to enable establishment of academic links within the University; d) access to all professional learning activities; and e) University level Teaching Award(s) for sessional staff 3 Retention and recognition of high quality sessional staff It is important for the University, through the schools, to identify and retain high quality sessional staff through an equitable recruitment process. To this end, school coordinators should: a) maintain a register of sessional staff; and b) develop strategies to proactively identify the contribution that sessional staff make to the school, faculty and the University; c) retain and recognise high quality sessional staff through relevant Teaching Awards referred to in 2.3 (e). 4 Risk management School coordinators should undertake a systematic review of the School’s reliance on sessional staff with a view to mitigating any potential risks to the University. 3 G3 Carpe Diem Workshops at UWA the first 100 units TRIM FILE REFERENCE: F673373 DOCUMENT STATUS Draft Ready for Review x Final DOCUMENT MODIFICATION HISTORY Version Number 0.1 Primary Author(s) (name and position) Profs Sid Nair and Gilly Salmon Description of Version Report for to the Education Futures Strategy Group Date Completed th 5 June 2015 Provided To Education Futures Strategy Group DOCUMENT APPROVAL Approved By (name/position of approver) Gilly Salmon Signature Date 5 June 2015 Pro Vice-Chancellor (EI) Page 1 of 1 H1 Carpe Diem Workshops at UWA The first 100 units Profs Sid Nair & Gilly Salmon Centre for Education Futures June 2015 CEF, Carpe Diem Report 2015 1 H2 The Education Futures Strategy Group is invited to receive the report on a survey of the participants in the first 100 units at UWA to be redesigned. And to comment on ways of scaling up the impact and reaching out to more units to be redesigned in this manner. About Carpe Diem Learning Design at UWA UWA aims to design or redesign 1000 of its units in the next year. Carpe Diem is one response to the original Education Futures intention of ‘Blast/Explode the Lecture’. Carpe Diem learning design is positioned as an approach to ‘designing learning ‘that successfully enables teams to quickly and effectively work together to produce an integrated and ecological approach to face-to-face and online learning. The design brief is to ‘start with the end’ in mind and hence it moves thinking towards exceptional outcomes for students and emphasises formative and summative assessment and many other opportunities for feedback to students. Carpe Diem works by facilitating up to 20 unit redesigns (but typically around 10) within one space over an intensive period. Carpe Diem aims to maximise every moment of every participants time and to value the 12 hours or so that they work together during the workshop. Well-rehearsed frameworks are offered to illuminate and support the redesign, but no attempt at teaching theory. Carpe Diem is a team approach where course and unit co-ordinators, perhaps with one or two other academic colleagues, collaborate with a librarian and learning technologist in a small ‘Carpe Diem pod’ to rethink their unit and plan to implement their new ideas. They creatively develop ideas as well as have the opportunity to give and receive feedback to each other and across disciplines. The Carpe Diem learning design process normally consists of a one and half day, face-to-face workshop with a facilitator, and by the completion of the second day the unit teams have achieved the review and planned new approaches to their unit. The Carpe Diem process comprises six stages: Write a Blueprint, Make a Storyboard, Build a Prototype Online, Check Reality, Review and Adjust, and Planning your Next Steps. As of the end of May 2015, 134 unit coordinators completed the Carpe Diem workshops. From March 2015 the new Blackboard LMS has been used for the digital elements of Carpe Diem. 4 staff members from the Centre for Education Futures are now available to undertake overall facilitation. 22 librarians and 7 learning technologists from the Centre for Education Futures have become very experienced ‘Carpe Diem pod’ members. CEF, Carpe Diem Report 2015 2 H3 At present, one Carpe Diem is offered most weeks, attracting 6- 20 units each time. From July 2015, a new ‘Carpe Diem’ studio will be completed in Hackett Hall, enabling more frequent offerings and more flexibility in terms of timings. With this scaling up opportunity, plans include: 1. Ensuring ‘follow ups’ to all Carpe Diem plans 2. Providing more flexible timings and ways of engagement 3. Reaching out to colleagues who have not yet ventured into blended learning (about 60%) 4. Researching a selection of units that have been designed this way to determine improvements in students’ learning and/or satisfaction 5. Ongoing Blackboard development opportunities to engage staff in utilising the tools and functions CEF, Carpe Diem Report 2015 3 H4 Report on first 100 Units re(designed) through Carpe diem Summary This report summarises the key findings from a survey carried out from 9-27 April 2015 seeking participant feedback on their experience about the Carpe Diem Workshops. A total of 144 participants were forwarded the online survey to complete over a 3 week period. A total of 74 participants (51.3%) responded to the survey. The survey constitutes 10 quantitative items and two open ended items. On mining the qualitative comments, participants penned a total of 96 comments comprising of 54 comments on the best aspect of the workshop and 42 comments on areas that needs improvement. Overall perception Generally, participant feedback was positive on the effectiveness of the workshop. The three domains reported in Figure 1, show that just over 85% of the participants were very positive on the facilitation and support they received in the workshop. Just over 73% of the participants reported that the activities in the workshop were beneficial in the learning and teaching for their units. Overall, 73% of participants were positive on the effectiveness of the workshop. Table 1 reports a detail breakdown of the feedback provided by participants for all items within each domain measured in the survey. 100 Percentage (%) 90 85.1 80 73.8 73 Activites Overall 70 60 50 Facilitation & Support Domains Figure 1: Perception of Participants on Carpe Diem Workshops in the three Domains CEF, Carpe Diem Report 2015 4 H5 Table 1: Summary of Feedback by Participants Items % Agree Neutral (Strong Agree + Agree) % Disagree (Strongly Disagree + Disagree) Facilitation & Support The facilitator explained impart concepts/ideas in ways I could understand Staff form the Centre for Education Futures and library staff were helpful in reviewing the unit 79.7 14.9 5.4 90.6 9.4 - 79.7 64.9 71.6 68.9 8.1 20.2 9.4 21.6 12.2 14.9 19.0 9.5 81.0 77.0 10.8 14.9 8.2 8.1 70.2 17.6 12.2 75.6 12.2 12.2 Activities I found the Carpe Diem Workshop beneficial in a) Mapping the unit structure via the storyboard b) Rethinking of the formative and summative assessments c) Developing e-activities to support student learning I was able to understand the connections between the online activities and the learning outcomes of the unit I was able to learn from other participants in the workshop Materials and handouts provided were relevant to the activities in the workshop Overall Ratings Overall, this workshop effectively supported my learning of online teaching and learning activities Overall, I would recommend this workshop to others. The positive perceptions of the workshops were supported by 54 comments. Table 2 outlines the main categories that participants perceived excellence. Table 2: Main Themes in the best aspects of the workshop Categories No of comments Discussion and sharing of with 25 colleagues Helpful and hands on activities 15 Support staff by CEF/librarians 15 Percent (%) 45.4 27.3 27.3 Examples of comments supporting these perceptions are: “Pragmatic application of concepts. Simple, well represented by relevant roles for each unit - excellent or even good learning experiences are a result of a Solid team with shared understanding.” “Meeting with colleagues from other disciplines who face similar logistics challenges and constructive sharing of ideas about how to improve unit content delivery. CEF, Carpe Diem Report 2015 5 H6 Meeting with members of the educational futures unit (ELearning staff) who are uniformly fabulous.” “Time for reflection on the key outcomes and how I was achieving those or not. Listening to other staff go through their units and thinking. Feedback about the etivities I designed. In general the T & L allied staff were very helpful.” “From the workshop I have been able to: 1. Form interdisciplinary collaborations which have enhanced my course. 2. Access helpful assistance from the Faculty Librarians, Education Futures and StudySmart 3. Integrate popplets as a tool in my course useful in planning and schematically exploring ideas” “Thinking more broadly about learning outcomes and linking them to assessments. Streamlining online formative assessments.” With respect to improvements, there were a total of 41 references related to the needs improvement category. The key areas that were identified by participants were, more support to set up the eLearning on the LMS, greater in depth discussion of the benefits of eLearning and its activities and to shorten the length of the Carpe Diem workshops. Table 3 summarises the main themes in the improvement comments. Table 3: Main Themes in the Improvements comments of the workshop Categories Greater in depth structure /discussion of eLearning Length of Workshop More support No of comments 15 7 6 Percent (%) 53.6 25.0 21.4 Examples of comments include; “My group did not have a learning technologist assigned and so we struggled to get the input needed in a timely fashion It would be great to do this as a discipline group to come together to think through the way we deliver our program and major.” “It is a long commitment during office hours which is difficult to find the time for especially during semester. Running the workshop over three afternoon evenings may be another model which allows the same time but interferes less with teaching commitments.” Acknowledgement CEF, Carpe Diem Report 2015 6 H7 1. Data used in this report was generated by the Institutional Research Unit (IRU) 2. Survey used in this report was designed by the Centre for Education Futures CEF, Carpe Diem Report 2015 7 H8 Syllabus Plus Enterprise Upgrade Project Brief I1 Document Control Version 0.1 Author/s Matt Huitson Date Amended 03/06/2015 Provided to Jon Stubbs Project Summary Project Owner Name: Position: Jon Stubbs Director, Student Services Name: Position: Matt Huitson Project Manager Project Manager Phone: Email: 6488 2507 Matt Huitson Division DVC[E] Business Unit Student Services Project Name Syllabus Plus Enterprise Upgrade Project Timeframe Proposed Project Start Date: 01/01/2015 Total Funding Requested $1,003,000 Funding required Year 1: $1,003,000 Year 2: Proposed Project End Date: 30/12/2015 Year 3: Year 4: Suggested Funding Source (Ie Carry Forwards, Strategic funds etc) I2 Document Purpose Statement 1. Project Statement The current project seeks to undertake a long overdue upgrade to the University’s timetabling software, Syllabus Plus. In moving from the current Syllabus Plus Classic installation to Syllabus Plus Enterprise v3.12, the University will benefit from improved data collection, workflows and scheduling features and will be better placed to deliver an efficient and equitable timetable for all students and teaching staff. 2. Business Problem/Opportunity The current process of generating the teaching timetable is widely regarded as unsatisfactory and less than efficient. Data collected as part of recent Functional Review workshops has reiterated this message and identified a number of improvement opportunities that could and should be addressed. At the core of such opportunities is the current reliance on timetabling software that is several versions out of date and soon to be marked as end-of-life by the software vendor. Around the existing software functionality has emerged inconsistent data collection activities across Schools/Faculties and an unnecessary reliance on intensive manual processes in crafting the teaching timetable. 3. Project Goal/Objective We have the opportunity to dramatically improve the timetabling process, and in turn the student experience, beginning with an upgrade of the University’s timetabling software. By upgrading to Syllabus Plus Enterprise, timetabling staff will benefit from an improved interface for entering data and greater utilisation of the auto-scheduling algorithm. The auto-scheduling capacity of the upgraded version will enable staff to better manage the increasingly complex student enrolment patterns as well as simultaneously generate undergraduate, postgraduate and non-standard teaching timetables. The overarching aim of this project is to deliver a student-centric, clash-free timetable for 2016 and beyond. Secondary objectives of the project include the delivery of new reporting capabilities (room utilisation, teaching availability) and a new online Web Room Booking facility. Both of these toolsets will improve the transparency of timetabling information and will replace a myriad of locally maintained pseudoapplications that have developed in lieu of an elegant, single-source solution. Strategy/Driver Service Excellence, Student Experience, Releasing Potential Project Objectives Improve timetabling processes and deliver a student-centric timetable Outputs Implementation of Syllabus Plus Enterprise version 3.12 Benefits A more satisfactory, clash-free timetable for all students. Improved space utilisation reporting. I3 4. Financial Impact Funding approved to date $1,003,000 Additional Funding being Requested $0 Total Project Cost $1,003,000 Total NPV amount (if known/relevant) $ 5. High Level Scope Statement The important deliverables of the project are as follows: In scope Upgrade the University’s timetabling software from Syllabus Plus Classic to Syllabus Plus Enterprise v3.12. Update staging tables for data transfer between existing Staff/Student repositories and Syllabus Plus Enterprise Training of central timetabling staff in the use of Syllabus Plus Enterprise Training of School/Faculty staff in the use of the Web Data Collector and Web Room Booking. Out of scope Upgrades to dependent student/staff data systems (e.g. Callista, CAIDi, Alesco, Archibus). 6. Estimated timeline Installation of S+ Enterprise TEST, DEV, PROD environments completed 11/05/2015 Syllabus Plus Data Adaptor interface completed 12/06/2015 Web Data Collector (WDC) ready for review 16/06/2015 Release WDC live data collection system 22/07/2015 Web Room Booking released 07/09/2015 Reporting website released 21/08/2015 Publish 2016 timetable 02/11/2015 I4 7. Initial Risk Assessment The main risks identified for the project are: Risk Rating Mitigation Change management and getting buy-in from stakeholders in Schools and Faculties Major Establish Stakeholder Reference Group and Communication Plan Appropriate UWA BI&TS staff are not available to work on the project when required Moderate Early notification of resourcing requirements Extra/alternate resources are identified to work on the project Appropriate vendor (Cyon) project team members are not available to work on project when required. Moderate Early notification of resourcing requirements Extra/alternate resources are identified to work on the project Data in Archibus may not be a reliable source of truth for rooms data Moderate Work closely with Campus Management 8. Dependencies None identified 9. Constraints and Assumptions Budget The Syllabus Plus Enterprise Upgrade Project has been allocated~$1M in 2015 by the Strategic Information Technology and Information Management Committee. The amount allocated is 80% of the budget requested. Extent of Change The Syllabus Plus Enterprise Upgrade Project will provide opportunities for dramatic change and improvement to business processes and customer service. The extent and rate of change will need to be carefully managed to ensure it accords with the available staff resources and the willingness of the University community to embrace the change. It is assumed that appropriately skilled resources are available when required as defined by the project plan for the project. Cyon will provide training required for the Timetable Team at an appropriate time Training of School Timetablers will be provided by Student Services I5