Strategic Staff Development Plan

 

3 YEAR STRATEGIC STAFF DEVELOPMENT PLAN 2016-2019

Developmental Programmes Linked to Educational Strategies

CATEGORY

2016/17 Volume and

Estimated Cost  Projection

2017/18 Volume and Estimated Cost Projection

2018/19 Volume and Estimated Cost Projection

 

 

£

 

£

 

£

STRATEGY 1

Leadership and Management

 

 

 

 

 

 

Continued development of Middle Managers and initiative leaders

 

 




 

PRSD

Continued development of teaching staff

 

 

 

SDR

Continued development of Assistants

 

 

 

 

Health and Wellbeing

1 meeting per month 1.5 hours x 4 people x 9 = 5 days

 

 

£1250

 

 

 

 

 

1 meeting per month 1.5 hours x 4 people x 9 = 5 days

 

 

£1250

 

 

 

 

 

1 meeting per month 1.5 hours x 4 people x 9 = 5 days

 

 

£1250

 

 

 

 

 

 

1 meeting per half term

1.5 hours x 6 x 8 people

= 14.5 days

 

 

 

 

 

£3,625

 

 

 

1 meeting per half term

1.5 hours x 6 x 8 people

= 14.5 days

 

 

 

 

 

£3,625

 

 

 

1 meeting per half term

1.5 hours x 6 x 8 people

= 14.5 days

 

 

 

 

 

£3,625

 

 

 

2 observations plus feedback

1 hour x 2 x 17

= 7 days

 

 

 

 

£1,750

 

 

 

2 observations plus feedback

1 hour x 2 x 17

= 7 days

 

 

 

 

£1,750

 

 

 

2 observations plus feedback

1 hour x 2 x 17

= 7 days

 

 

 

 

£1,750

 

 

 

1 observation plus feedback = 45mins

Staff x 18

13.5 hours

= 2.75 days

 

 

 

 

 

£150

 

1 observation plus feedback = 45mins

Staff x 18

13.5 hours

= 2.75 days

 

 

 

 

 

£150

 

1 observation plus feedback = 45mins

Staff x 18

13.5 hours

= 2.75 days

 

 

 

 

 

£150

 

 

 

Fee for speaker

 

£300

 

 

 

 

 

 

TOTAL

 

 

£7,075

 

TOTAL

 

£6,775

 

TOTAL

 

£6,775

 

 

 

 

 

 

3 YEAR STRATEGIC STAFF DEVELOPMENT PLAN 2016-2019

Developmental Programmes Linked to Educational Strategies

CATEGORY

2016/17 Volume and

Estimated Cost  Projection

2017/18 Volume and Estimated Cost Projection

2018/19 Volume and Estimated Cost Projection

 

 

£

 

£

 

£

STRATEGY 2

Teaching Learning and Assessment

Analysis of GL Data and Tracking

 

 

18 x £125

 

    

 

 

 

£2,250

 

Analysis of GL Data and Tracking Manager – Target Setting

18 x £250

 

 

 

 

£4,500

Analysis of GL data and Assessment Manager

 

18 x £250

 

 

 

 

£4,500

Termly Review

1 hour x 18

= 3.5 days

 

 

 

 

£875

Termly Review

1 hour x 18

= 3.5 days

 

 

 

 

£875

Termly Review

1 hour x 18

= 3.5 days

 

 

 

 

£875

STEM Team Teach

 

3 days x £300

18 people x 3

= 5.5 days

 

 

 

 

 

 

 

£1,375

 

 

STEM – Review Programme

 

18 people x 3 x 1 hour

 

 

 

 

£1,375

Review and Evaluate Assessment Manager 1.5 hours

18 x £75

 

 

 

 

£1,375

Review TLA Policy ½ day and staff

 

18 x £125

18 x £50

 

 

 

 

 

£2,250

£800

To review WAU Policy and Schemes ½ day

18 x £125

 

 

 

£2,250

Refine existing Science Programme ½ day

18 x £125

 

 

 

£2,250

SIMS Assessment Manager Workshop 1.5 hours

 

 

18 x £75

 

 

 

 

 

 

 

£1,350

SIMS Assessment Manager Workshop 1.5 hours

 

18 x £75

 

 

 

 

 

 

 

£1,350

Review and embed Science Scheme and Policy 1.5 hours

 

18 x £75

 

 

 

 

 

£1,350

 

SLT Termly Review Meeting 1 hour review per term

1 x 4 x 3

12 hours

= 2.5 days

 

 

 

 

 

 

£675

SLT Termly Review Meeting 1 hour review per term

1 x 4 x 3

12 hours

= 2.5 days

 

 

 

 

 

 

£675

SLT Termly Review Meeting 1 hour review per term

1 x 4 x 3

12 hours

= 2.5 days

 

 

 

 

 

 

£675

 

 

TOTAL

 

 

£9,575

 

TOTAL

 

£11,025

 

TOTAL

 

£11,025

 

3 YEAR STRATEGIC STAFF DEVELOPMENT PLAN 2016-2019

Developmental Programmes Linked to Educational Strategies

CATEGORY

2016/17 Volume and Estimated Cost  Projection

2017/18 Volume and Estimated Cost Projection

2018/19 Volume and Estimated Cost Projection

 

 

£

 

£

 

£

STRATEGY 3

Communication

Reading/ Approaches Workshop 0.5 days

18 x £125

18 x £25

 

 

 

2,250

£450

Reading/ Approaches Workshop 0.5 days

18 x £125

18 x £25

 

 

 

£2,250

£450

Review Reading Approaches

1.5 hours

18 x £75

 

 

 

£1,350

Writing Genres Workshop

 

18 x £125

18 x £25

 

 

 

£2,250

£450

Writing Genres Workshop

 

18 x £125

18 x £25

 

 

 

£2,250

£450

Review Writing Approaches

1.5 hours

 

18 x £75

 

 

 

 

£1,350

Co-ordinator Training 2 days

 

Sub Cover

 

 

 

£500

  

 

 

 

 

Synthetic Phonics Workshop for all staff 1 hour

18 x £50

18 x £15

 

  

£900

£270

 

 

 

 

First Steps Training ½ day all staff

18 x £125

18 x £25

 

 

£2,250

£450

Monitoring by Literacy Co-ordinator 1 day x 3

3 x £250

 

  

£750

Monitoring by Literacy co-ordinator

1 day term

3 x £250

 

 

 

£750

Talking and Listening  Speech Therapist  - fee for weekly sessions

£3,000

 

 

 

 

Review of WellComm 1hr workshop

 

4 x £50

 

 

 

 

£200

Review Policy and Practices for talking and listening ½ day

18 x £125

 

 

 

 

£2250

Sharing Good Practice 1.5hours

 

 

18 x £75

 

 

 

 

£1,350

Set up pupil partnership Paired Reading

2 staff  x £125

 

 

 

 

£250

Termly Review

 

 

3 people x 1 hour

 

 

 

£150

 

 

Approaches to Reading for Special Needs ½ day

18 x £125

18 x £25

 

 

 

 

£2,250

£450

 

 

 

 

 

 

TOTAL

 

 

£15,920

 

TOTAL

 

£8,550

 

TOTAL

 

£4,800

 

 

3 YEAR STRATEGIC STAFF DEVELOPMENT PLAN 2016-2019

Developmental Programmes Linked to Educational Strategies

CATEGORY

2016/17 Volume and Estimated Cost  Projection

2017/18 Volume and Estimated Cost Projection

2018/19 Volume and Estimated Cost Projection

 

 

£

 

£

 

£

STRATEGY 4

Using Mathematics

Place Value Workshop ½ day

 

18 x £125

 

 

    

 

 

£2,250

Monitoring by Maths Co-ordinator 1 day a term

3 days  x £250

 

 

 

£750

Monitoring by Maths co-ordinator

1 day a term

3 days x £250

 

 

 

£750

 

Peter Patilla’s Mental Maths Approaches

x 2 workshops

18 x £50 x 2

18 x £15 x 2

 

 

 

 

£1,800

£540

 

 

 

 

 

Mathletics Online Training

18 x £50

 

 

£150

 

£900

 

 

 

 

 

Sharing Good Practice

 

 

18 x £50

18 x £15

 

 

 

 

 

£900

£270

 

Mental Maths – Sharing Good Practice 1 hour

 

18 x 1 hour

3.5 days

 

 

 

 

 

£875

 

Review and Share Good Practice Mental Maths 1.5 hours

 

18 x £75

 

 

 

 

 

£1350

 

Termly Review

18 x £50 X 3

 

 

 

 

 

£2,700

 

Termly Review

18 x £50 X 3

 

 

 

 

 

£2,700

 

Termly Review

18 x £50 X 3

 

 

 

 

 

£2,700

 

 

TOTAL

 

 

£9,510

 

TOTAL

 

£4,325

 

TOTAL

 

£4,800

 

 

 

 

 

3 YEAR STRATEGIC STAFF DEVELOPMENT PLAN 2016-2019

Developmental Programmes Linked to Educational Strategies

CATEGORY

2016/17 Volume and Estimated Cost  Projection

2017/18 Volume and Estimated Cost Projection

2018/19 Volume and Estimated Cost Projection

 

 

£

 

£

 

£

STRATEGY 5

UICT

IPads

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STRATEGY 6

Additional Needs

Training in Coding using Scratch

Introduction to Minecraft ½ day

18 x £125

 

 

    

 

 

 

£2,250

Monitoring by UICT co-ordinator 1 day a term

 

3 x £250

 

 

 

 

£750

Monitoring by UICT co-ordinator 1 day a term

 

3 x £250

 

 

 

 

£750

 

Training in Coding Part 2 – 1 hour

 

 

18 x £50

 

 

 

 

 

 

£900

iPads – sharing good practice and review

1.5 hrs x 8

18 x £75

 

 

 

 

£1,350

Review and evaluate existing ICT policies and schemes ½ day

 

18 x £125

 

 

 

 

£2,250

iMovie Training with Greenscreen

 

18 x £125

18 x £25

 

 

 

 

 

£2,250

£450

UICT workshop Identify and research Apps

18 x £125

18 x £25

 

  

£2,250

£450

Sharing good practice 1 ½ hour

 

18 x £75

 

 

 

£1,350

Review SEN Policy

 

 

½ day

18 x £125

 

 

 

 

£2,250

½ training session in Numeracy Skills (SEN pupils)

18 x £125

18 x £25

 

 

 

£2,250

£450

Review and evaluate policy 1.5 hours

 

18 x £75

18 x £15

 

 

 

£1,350

£270

 

Review of Additional Needs Groups and Target Setting 1.5 hours

18 x £75

 

 

 

 

£1,350

Review of UICT Policy 1.5 hours

 

 

18 x £70

 

 

 

 

£1,350

 

 

 

 

TOTAL

 

 

£9,450

 

TOTAL

 

£8,850

 

TOTAL

 

£5,970

 

 

 

 

 

 

 

 

3 YEAR STRATEGIC STAFF DEVELOPMENT PLAN 2016-2019

Developmental Programmes Linked to Educational Strategies

CATEGORY

2016/17 Volume and

Estimated Cost  Projection

2017/18 Volume and Estimated Cost Projection

2018/19 Volume and Estimated Cost Projection

 

 

£

 

£

 

£

STRATEGY 7

Creative and Expressive

Drama Workshop for teachers 1.5 hours

 

18 x £75

 

 

 

    

 

 

£1,350

Art Training Workshop 1.5 hours

18 x £75

18 x £15

 

 

£1,350

£270

 

 

Review Art and Design Policy

 

 

18 x £125

18 x £15

 

 

 

 

 

 

£2,250

£270

Sharing good practice in all areas PE, RE, Music, Art, Drama x 1.5 hours

18 x £75

 

 

 

 

£1,350

Review Gymnastics and Evaluate 1 hour

 

 

18 x £50

 

 

 

 

£900

Art and Design Workshop x 1.5 hours

 

 

18 x £75

 

 

 

 

 

 

£1,350

Re-embed Grow in Love – Yr 2 and 3 introduce to Yr 4 and 5 x 1 hour

18 x £50

 

 

  

£900

Embed Grow in Love in Yr4 and 5.  Introduce to Yr6 and Yr7 – 1 hour

18 x £50

 

 

£900

PE Policy Review

18 x 1.5 hours x £75

 

 

 

 

£1,350

 

 

 

 

Percussion Instrument Workshop

18 x £125

18 x £25

 

 

 

£2,250

£450

 

 

 

 

 

 

TOTAL

 

 

£9,270

 

TOTAL

 

£3,870

 

TOTAL

 

£1,800

 

 

 

 

3 YEAR STRATEGIC STAFF DEVELOPMENT PLAN 2016-2019

Developmental Programmes Linked to Educational Strategies

CATEGORY

2016/17 Volume and

 Estimated Cost  Projection

2017/18 Volume and Estimated Cost Projection

2018/19 Volume and Estimated Cost Projection

 

 

£

 

£

 

£

STRATEGY 8

Pastoral Care

Resilience Workshop 1

½ day x 2 x 16

 

18 x £250

18 x £50

 

Resilience Education Workshop linked to wider Curriculum

18 x £125

18 x £25

 

 

    

 

 

£4,500

£900

 

 

 

£2,250

£450

Paired Reading – Parental Workshop

 

2 people x £125

 

 

 

£250

Monitor and Evaluate Paired Reading

SLT 1 workshop 1.5 hours x 4 x £75

 

 

 

£300

 

Sex Education Workshop

 

 

18 x £125

18 x £25

 

 

 

 

£2,250

£450

Sex Education Workshop – draw up programme

 

18 x £125

 

 

 

 

£2,250

Review and Evaluate impact of PASS recommendations ½ day

18 x £125

 

 

 

 

£2,250

Child Protection Training All Staff  1.5 hour workshop

 

18 x £75

18 x £25

 

 

 

 

 

£1,350

£450

Review Policies

 

 

 

18 x £50 x 4

 

 

 

 

£3,600

Review Complaints Policy 1 hour workshop

 

18 x £50

 

 

 

 

£900

RE Programme ½ day

 

 

18 x £125

18 x £10

 

 

 

 

 

 

£2,250

Sharing good practice 1 hour workshop

 

18 x £50

 

 

 

 

£900

 

 

Approaches to IEPs

18 x £50

18 x £10

 

 

£900

£180

 

 

 

 

Review of Policies

18 teachers 1 workshop  x 6

 

 

 

£5,400

 

 

 

 

 

 

TOTAL

 

 

£21,330

 

TOTAL

 

£7,000

 

TOTAL

 

£3,450

 

OVERALL TOTAL

£82,130

OVERALL TOTAL

£50,395

OVERALL TOTAL

£38,620

 

 

GRAND TOTAL:  £171,145.00