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Shavington Primary School 2013/14 Governing Body AGM 1 W E D N E S D A Y 3 0 TH A P R I L 2 0 1 4 Shavington Primary 2013/14 AGM What’s this meeting about? 2 Basic facts & figures pertaining to the school Mission Statement & Aims and Objectives Plans for 2014/15 Questions and Answers A copy of this presentation will soon be on the school’s website Shavington Primary 2013/14 AGM Introductions – Who’s on the GB 3 Governing Body Was 18, now 9/10 (reconstituted November 2013) Wendy Bloor, Staff Governor Jane Critchley, Co-opted Governor Andrea Fisher, Parent Governor Iain Ford, Parent Governor Julia Gawn, Co-opted Governor Julian Goodier-Page, Local Authority Governor Sylvia Siddorns, Co-opted Governor Dan Thomas, Head Teacher Jo Watts, Parent Governor Rebecca Wollaston, Associate Governor Shavington Primary 2013/14 AGM Governor Responsibilities 4 Jane Critchley – Chair of Business sub, Finance Andrea Fisher – Standards, Literacy Iain Ford – Business, PE, Science, H&S, Eco, Sports Premium Julia Gawn – Chair of Standards sub, Numeracy Julian Goodier-Page – Standards & Business, Pupil Premium, Quality of Teaching, SFVS, TLG Sylvia Siddorns – Standards, Humanities, G&T, SEN, Autism, Safeguarding Jo Watts – Business, RE & PSCHE, School Council, ICT, Website, PSA Shavington Primary 2013/14 AGM Who’s on the SLT? 5 Senior Leadership Team Dan Thomas - Head Teacher Rachael Nicholls – Deputy Head Teacher & Y3 Wendy Bloor – SENCO & Y1 Rebecca Wollaston – School Business Manager Shavington Primary 2013/14 AGM GB Meetings 6 Governing Body meets once per term (+EGM’s) Standards sub meets once per half term Business sub meets once per term Various other subs meet as required PM, Pay, Appraisals, LA finance reviews…….. HT & CoG meet regularly! GB Clerk – John Hibbert (employed by CE Governor Services) GB SIP – Ken Heaton (Liverpool CC Senior School Improvement Officer) Shavington Primary 2013/14 AGM 2013/14…………a big year 7 Long term Head Teacher left Two rounds of an HT recruitment process “Acting” Budget OK that year, but not sustainable in the long term 3 x National Average TA cost IT spend way too low Building infrastructure spend also very low Ofsted Downward trend “Achievement” above National Average …. but “Progress” based on revised National Guidelines not good enough 24th April 2013 wasn’t a fun day 7 key issues to work on Shavington Primary 2013/14 AGM 2013/14…………a big year (2) 8 Staff “Acting” is difficult Post Ofsted morale – all stakeholders Some people retiring & some people leaving Restructuring An obviously unpleasant and unsettling process (for all) High cost (but qualified for LA assistance) Fit for purpose – Financially stable Shavington Housing applications – Size of the school Shavington Primary 2013/14 AGM Shavington Primary School 9 What do we look like? Granularity of data…. Shavington Primary 2013/14 AGM Granularity of data…? 10 School’s are close knit communities A vocation but also very much a business Unlike most businesses our ability to increase income is very limited Our “product” is the most important thing in our “customers” lives – and ours! The rules change often and usually without notice There’s one chance to get it right (R F T E T) Problem solving is complex and multi-facetted Important to “wear many hats” and keep objective However hard we try we can’t always get it right….. Shavington Primary 2013/14 AGM Shavington Primary School is many things 11 207 Children in 7 Classes 16 Teaching and Teaching Support staff 4 Management and Support staff Dinner Ladies, Cook, Cleaners…… Volunteers PSA Governors Mums, Dads and Grandparents A building £1 million a year! Shavington Primary 2013/14 AGM 12 Hit the target, and can see individual results Great result but where’s my arrow? Shavington Primary 2013/14 AGM School Mission Statement 13 To provide a nurturing culture which celebrates and develops individuality through a love of learning providing opportunities for all to achieve their full potential as active global citizens ….developed by all staff Learning for Life Shavington Primary 2013/14 AGM School Aims 14 To engage, inspire, excite and motivate To celebrate success and learn from mistakes To encourage challenge and risk-taking to develop an enquiring mind To provide opportunities for all kinds of learning experiences that impart knowledge creatively and develop the skills of lifelong learning To lead by example as learners who recognize and respond to the needs of all children Shavington Primary 2013/14 AGM Governing Body Mission Statement 15 To challenge and support the school to ensure the most positive outcome for every pupil Shavington Primary 2013/14 AGM 16 Shavington Primary 2013/14 AGM GB Aims & Objectives 17 Be actively involved in all aspects of school life and the provision of a safe, caring and stimulating learning environment Work closely with and ask challenging questions of the HT & SLT Implement appropriate school priorities and set challenging aims and objectives for the whole school Develop & maintain Policies which set out how the school and all its stakeholders operate Look for evidence that objectives are being met Manage the school’s budget to ensure financial stability is maintained and value-for-money principles are followed Challenge the school and all its stakeholders to continually improve and achieve excellence Always act in the best interest of the school and its pupils GB Code of Conduct on website Shavington Primary 2013/14 AGM Some £ facts and figures 18 Income Expenditure Pupil Premium Sports Premium Shavington Primary 2013/14 AGM Last Year This year £800K £860K £20K £9K £820K £800K £9K OFSTED 19 Outstanding to Requires Improvement……a journey! Seven key tasks “You said, We did” Re-inspection soon • Parent View • Raise Online • Our Website • Last Inspection Report Shavington Primary 2013/14 AGM Parent View 20 https://parentview.ofsted.gov.uk Congratulate, Criticise or Condemn! Shavington Primary 2013/14 AGM Ofsted RIP 21 Achievement & Progress not good enough Targets should be set higher Outdoor Environment resources not good enough Pupils lack understanding of both bullying and different (UK) cultures Some parents disagree with the way we’ve handled bullying Our view of ourselves is not accurate enough GB doesn’t know enough about Pupil Premium and it’s impact Shavington Primary 2013/14 AGM What’s been happening re Ofsted? 22 HMI visits Seminars and Courses Visits to other settings (best practice) New SIP (School Improvement Partner) New HT Reconstituted GB New Policies Appraisals and PRP (Performance Related Pay) Shavington Primary 2013/14 AGM 2013/16 SDP Priorities 23 Raise standards in Reading, Writing and Maths across all year groups Develop Teaching and Learning, become a centre of excellence for T&L Develop leadership (including GB) to ensure accountability Secure financial stability Global citizenship, raise aspirations and standards Develop curriculum Develop IT EYFS centre of excellence Outdoor environment, healthy lifestyles Meet needs of vulnerable children thru SEN Achieve minimum 96% attendance Shavington Primary 2013/14 AGM SEF & SIP – what are these? 24 School Evaluation Form Used to be statutory but not any more Simplistically it’s a “to do list” A living, working document Business Plan - Marketing Plan - Sales Plan States and confirms our view of ourselves Evidence School Improvement Partner Used to be statutory but not any more Objective PM, Observations, Advice, Critique Shavington Primary 2013/14 AGM Highlights of the year 25 New Head Teacher Reconstituted Governing Body LA relationship SIP Front Office Website Finances Continuing “experiences” (TSD) Trips, visits, residentials, clubs Improving “data” VR has led to improved procedures & methods Lots of new faces! Shavington Primary 2013/14 AGM Who are these new people? 26 Dominique Roberts Rachael Ashcroft Amy Brock Stephanie Watson Rebecca Wollaston Jill Spencer Shavington Primary 2013/14 AGM Reception maternity cover Y2 Y5 job share Y6 School Business Manager Admin Assistant What is the CoG focussing on? 27 CHILDREN RFTET / Opportunities / “Teach the Individual” PEOPLE Teamwork / Morale / Succession Planning OFSTED Data / Knowledge / Evidence PREMISES Utilization / Refurbishment / Expansion BUDGET Sustainable / Suitable / Strategic Shavington Primary 2013/14 AGM This year….. 28 Invisible IT / More IT / Centre of Excellence SEF and SDP…..get on with it! Raising standards of Reading, Writing & Mathematics Teaching & Learning Centre of Excellence Suitability / £££ / PAN This years Reception Class EYFS Provision New People The Shavington Difference will grow into the Shavington Promise Shavington Primary 2013/14 AGM The thank you slide 29 There’s a lot of people involved……. ……… without whom we couldn’t do what we do. People on the payroll work many hours beyond what they’re contractually obliged to – people who volunteer are very much appreciated – thank you, thank you, thank you…… Shavington Primary 2013/14 AGM Questions & Answers 30 Open Forum or One-on-One afterwards Please come in and talk to us – CT, KSL, HT, CoG Tell us what was good and we’ll try to do more of it Tell us what didn’t work (for you) and we’ll try to stop doing it! These slides will be on the website soon Thank you for attending this afternoon Shavington Primary 2013/14 AGM