Impact Planning Jeff Greenidge Network Director Why gather impact data? • Demonstrate • Validate • Maintain Perceived Impact • Improved efficiency, as employees are able to work more quickly, accurately and flexibly. • Increased customer satisfaction. • A confident, motivated workforce who can adapt to change. • Better staff retention, as employees are able to progress through the company. Customer Voice • • • • Annual learner survey A quarterly learner survey A quarterly Focus Feedback Forum A quarterly Customer Voice surgery led by the Quality Improvement team and contributed to by Operational teams • Learner involvement in pilot and test Customer Voice • An annual employer survey • Employer involvement in design • Employer involvement in pilot and test Things learners like about EMS (discussed by 29% of learners) Qualification Unit approach “It gave me a qualification that improved my job prospects and improved my knowledge for everyday life” “It’s broken down so easier to take in” “It helped me know what I need to learn]and what I’m ok at” Quick learning “It was done in stages and I found it was a nice way to learn” Skills checker One-to-one tutoring “Easy to understand and makes for quick learning” Flexibility “I could work at home if I felt comfortable with the work or work in the learndirect office if I needed support” “I liked how each section had a learning page that you could refer back to if you get stuck” Learning page “My tutor helped me a lot when I found some things difficult to understand” Why dissatisfied/ how learndirect could improve (Views of Adult skills and Employability employers) Make the programme more user friendly. Ensure that candidates they send actually want a job. Do not send candidates with criminal records. Did not return phone calls or emails so as a company we gave up. Could not deliver what you promised and we had such high hopes for learndirect that did not happen. Very disappointed. Overall communication has been very poor, service levels have been poor. Being able to get in contact with account manager/provider has proven challenging when most needed. Quality of candidates have been disappointing. More involvement with planning and better communication. More involvement at meetings with senior management The software is a little out of date I'm very happy with learndirect 89 Responses: Satisfaction: 92% NPS: +57 Approach summary: This is the second round of telephone interviews with our Company A learners. This time the survey ran over the Easter period. Results summary: This time we received 89 responses (116 received in December). Overall satisfaction has increased to 92% (85% reported in December) and NPS (likeliness to recommend) has increased to +57 (from +31 reported in December) Overall Satisfaction: Summary March 2015 December 2014 92% 85% +57 +31 How satisfied were you that you were told everything you needed to know before you started your learning? 85% 80% How do you feel about the overall service provided by learndirect staff? 90% 83% Do you feel learndirect staff have the right knowledge to support you? 94% 93% How do you feel about the advice, support and information provided during your maths / English course? 90% 88% How do you feel about the progress you have made with your learning?* 80% 77% Has you confidence improved since you started the programme? 86% 82% How happy are you that the learndirect maths / English courses and support materials provided everything you needed to complete your learning? (asked only for those who have finished their learning) 93% 93% How satisfied are you that you receive good support from your employer to complete your qualification?* 83% 73% Whilst learning with us have you been unable to learn because of a technical problem?* 42% 50% yes 80% yes 85% yes 5% yes 17% yes Overall satisfaction NPS Has the issues now been resolved? Whilst learning with us, have you had any experience that made you make a complaint to learndirect?* Learners are most satisfied with the level of knowledge amongst learndirect staff (94%) and the same percentage as last time (93%) are happy that the courses and supporting materials help provide everything needed to complete learning (amongst those who have completed their learning) As last time, learners are least satisfied (83%) with the level of support they have received from their employer to complete the qualification – although this has increased from 73% last time Note: Previously, ‘considered’ making a complaint * Includes follow up questions (see slides: 6-7) KEY: 80%+ 69%-79% 70% or lower Overall and Timely Success Unemployment Status Classroom Based Success Summary - England (Including DD) 2013/2014 Unemployment Status Measure Overall Timely Learner has been unemployed for 12-23 months Leavers 17,287 17,572 Learner has been unemployed for 12-23 months Success Rate (%) 91.53% 90.67% Learner has been unemployed for 24-35 months Leavers 12,446 12,634 Learner has been unemployed for 24-35 months Success Rate (%) 91.57% 90.81% Learner has been unemployed for 6-11 months Leavers 17,968 18,225 Learner has been unemployed for 6-11 months Success Rate (%) 92.32% 91.63% Learner has been unemployed for less than 6 months Leavers 46,360 47,000 Learner has been unemployed for less than 6 months Success Rate (%) 92.04% 91.43% Learner has been unemployed for over 36 months Leavers 41,981 42,771 Learner has been unemployed for over 36 months Success Rate (%) 91.42% 90.50% Learner is in Employment Leavers 13,504 13,765 Learner is in Employment Success Rate (%) 88.47% 85.79% Not Know n/Not Provided Leavers 678 663 Not Known/Not Provided Success Rate (%) 90.12% 88.84% Overall and Timely Success by Prior Attainment Classroom Based Success Sum m ary - England (Including DD) 2013/2014 Prior Attainm ent Measure Overall Tim ely 6,356 6,481 Entry Level Leavers Entry Level Success Rate (%) 90.58% 89.49% Full Level 2 Leavers 39,180 39,784 Full Level 2 Success Rate (%) 92.19% 91.42% Full Level 3 Leavers 14,275 14,531 Full Level 3 Success Rate (%) 92.57% 91.49% Level 1 Leavers 37,134 37,792 Level 1 Success Rate (%) 91.38% 90.35% Level 4 Achievers 3,460 3,461 Level 4 Leavers 3,720 3,775 Level 4 Success Rate (%) 93.01% 91.68% Level 5 Leavers 2,492 2,554 Level 5 Success Rate (%) 93.18% 92.05% Level 5 and above Leavers 833 800 Level 5 and above Success Rate (%) 92.56% 90.13% Level 6 Leavers 2,343 2,435 Level 6 Success Rate (%) 92.10% 90.84% Level 7 and above Leavers 786 809 Level 7 and above Success Rate (%) 93.38% 92.83% No qualifications Leavers 38,035 38,577 No qualifications Success Rate (%) 90.38% 89.58% Overall and Timely Success Disability Classroom Based Success Sum m ary - England (Including DD) 2013/2014 Disability Measure Overall Tim ely 414 423 91.55% 89.83% 3,115 3,206 91.52% 90.33% 582 597 91.41% 91.12% 1,682 1,713 92.09% 91.13% 3,682 3,761 90.49% 89.31% 1,031 1,072 Aspergers syndrome Leavers Aspergers syndrom e Success Rate (%) Disability affecting mobility Leavers Disability affecting m obility Success Rate (%) Emotional/behavioural difficulties Leavers Em otional/behavioural difficulties Success Rate (%) Hearing impairment Leavers Hearing im pairm ent Success Rate (%) Mental health difficulty Leavers Mental health difficulty Success Rate (%) Multiple disabilities Leavers Multiple disabilities Success Rate (%) 93.21% 92.07% No Disability Leavers 127,336 129,154 No Disability Other m edical condition (for exam ple epilepsy, asthm a, diabetes) Visual impairment Success Rate (%) Success Rate (%) Leavers 91.51% 91.54% 1,433 90.61% 90.48% 1,452 Visual im pairm ent Success Rate (%) 91.35% 90.29% Personal Impact • “The most important part of this course for me has been working in groups and also learning about interviews where I was very nervous. I have enjoyed this course and have learned a lot from the tutors. I feel more confident that I can attend the interviews and although I will be slightly nervous, I will still answer the questions confidently as I now know these are my skills and as the tutors have told me, I have to believe in my abilities.” Business Impact • : “The order in which the content is delivered, the material is in a great order and is set at a steady pace which accommodates all the learners. The workbooks were the perfect length and learners enjoyed the simplicity, along with the combined use of online learning and workbook activities” • It was so nice to see the learners already had the knowledge of the role and an insight into what Ocado would expect from them.” Support Cycle: • QHT/helpline • Bulletin articles • link meetings • Portal content & guidance • WebEx, online tutorials & video's • Supplier events Monitor & support Business change or issue identified Provide support resources Analyse & assess impact on the learner • Trend emerges in supplier or learner contact data. • Projects & change programmes • Identified in a link meeting • Complete impact assessment template. • Data analyse /root cause analysis Impact Realised • Improved efficiency, as employees are able to work more quickly, accurately and flexibly. • Increased customer satisfaction. • A confident, motivated workforce who can adapt to change. • Better staff retention, as employees are able to progress through the company. Thank You & Questions jdgee11@aol.com 077 400 646 63