Annex 1

Targets for individual schools and aggregated school targets 2003 LEA aggregated school performance targets and DfES agreed targets for the LEA

• In most cases the 2004 targets at KS2, set by the DfES are very challenging for the LEA to achieve, and will require the LEA and schools to work closely together on raising standards by a significant amount during the next three years.

• At KS3 and 4, school data suggests that the DfES LEA targets will be achievable, particularly with the current focus on raising attainment at KS3 through the implementation of the national Key Stage 3 strategy

• Work in literacy and numeracy at KS2 will focus on particular areas of under-performance, and specific groups of pupils will be targeted to enable them to raise their standards of attainment by 2004. This programme will be a combination of locally based and national strategy initiatives at LEA and school level.

• The aggregated school targets for 2004, which are based on pupil level data, indicate a number of differences between the information given by schools and the targets that the DfES expect to achieve in 2004.

2004 Target Schools aggregated DfES agreed target for the information LEA KS2 English 4+ 76% 81% KS2 English 5+ 29% 31% KS2 Mathematics 4+ 77% 79% KS2 Mathematics 5+ 28% 31%

KS3 English 5+ 71% 68% KS3 Mathematics 5+ 66% 65% KS3 Science 5+ 62% 63% KS3 ICT 5+ 59% 60%

GCSE 5+ A* - C 47% 46% GCSE 5+ A* - G 95% 87% Average points score 41 39.5

NB The above school information is incomplete as at 2nd January 2002, but will be completed by the DfES submission date (31st January 2002). When all schools have submitted their data the overall schools’ aggregated data is likely to alter. Table A1: Targets for Primary Schools at KS2 - 2003 and 2004

2003 2004 2003 2004 2003 2004 2003 2004 2003 2004 2003 2004 KS2 KS2 KS2 KS2 KS2 KS2 KS2 KS2 KS2 KS2 KS2 KS2 School Name English English English English Math Math Math Math Science Science Science Science Eligible Test Test Test Test Test Test Test Test Test Test Test Test Pupil (Level 4 (Level 4 (Level 5 (Level 5 (Level 4 (Level 4 (Level 5 (Level 5 (Level 4 (Level 4 (Level 5 (Level 5 DfES Numbers or or or or or or or or or or or or Number for 2004 above) above) above) above) above) above) above) above) above) above) above) above) 2808 Allen Edwards 55 60% 70% 20% 20% 78% 75% 28% 20% 3307 Archbishop Sumners 30 70% 70% 18% 20% 70% 70% 27% 13% 90% 90% 25% 21% 2022 Ashmole 29 80% 82% 80% 82% 80% 2897 Bonneville 46 75% 78% 25% 25% 75% 78% 25% 25% 75% 78% 25% 25% 2896 Brockwell 40 3324 Christ Church 21 70% 70% 12% 8% 60% 70% 12% 12% 75% 75% 16% 16% 3329 Christ Church 30 80% 80% 33% 33% 83% 77% 37% 33% 83% 80% 37% 33% 2115 Manor 57 80% 77% 32% 20% 75% 80% 36% 20% 80% 82% 35% 38% 5202 Corpus Christi RC 49 90% 90% 50% 50% 90% 90% 50% 50% 95% 95% 55% 55% 2783 Crown Lane 27 53% 23% 20% 12% 43% 42% 30% 38% 63% 50% 23% 5% 5207 Durand 96 2191 Effra 20 80% 85% 20% 30% 80% 90% 15% 35% 95% 97% 54% 58% 7115 Elm Court 3 0% 0% 0% 0% 0% 0% 0% 0% 0% 20% 0% 0% 2794 Elm Wood 23 72% 68% 16% 20% 68% 72% 28% 28% 68% 72% 28% 28% 2904 Fenstanton 67 70% 75% 15% 20% 70% 80% 25% 30% 2836 Glenbrook Infants n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2669 Glenbrook JM 59 66% 66% 5% 31% 50% 87% 13% 18% 86% 90% 9% 11% 2265 Granton 30 80% 80% 30% 25% 75% 75% 30% 30% 7142 Grove House 2 40% 0% 0% 40% 0% 0% 40% 0% 0% 2292 Heathbrook 45 79% 78% 33% 35% 79% 80% 35% 36% 85% 86% 36% 38% 2295 Henry Cavendish 33 75% 60% 20% 26% 75% 78% 37% 27% 80% 82% 35% 32% 2901 Henry Fawcett 39 60% 65% 27% 30% 60% 65% 18% 20% 65% 70% 10% 20% 2868 Herbert Morrison 29 83% 75% 7% 25% 75% 72% 24% 25% 70% 67% 10% 8% 2898 Hillmead 48 2900 Hitherfield 53 80% 85% 28% 30% 85% 85% 30% 30% 85% 85% 32% 32% 3621 Holy Trinity 37 70% 75% 24% 26% 75% 80% 28% 30% 5205 Immanuel CE 29 75% 71% 21% 21% 78% 75% 35% 21% 74% 75% 8% 9% 2331 Jessop 34 77% 81% 26% 28% 86% 89% 38% 42% 98% 98% 43% 45% 2332 Johanna 28 79% 81% 18% 35% 64% 81% 29% 35% 58% 93% 46% 56% 5209 Julian's 30 93% 75% 57% 33% 93% 77% 50% 30% 93% 90% 77% 50% 2903 Kings Avenue 77 50% 60% 50% 60% 2359 Kingswood 45 77% 80% 42% 44% 77% 80% 36% 38% 77% 80% 42% 44% 2371 Lark Hall Infants n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2369 Lark Hall Juniors 63 70% 70% 25% 25% 70% 70% 25% 25% 75% 75% 28% 28% 2817 Loughborough JM 68 3375 Macaulay 30 80% 84% 30% 33% 90% 90% 33% 28% 90% 90% 42% 42% 2253 Norwood Park 23 65% 75% 13% 10% 48% 75% 22% 10% 2459 Paxton 27 80% 80% 20% 25% 85% 90% 25% 30% 5206 Reay 30 86% 90% 50% 60% 83% 83% 60% 57% 90% 90% 60% 57% 2504 Richard Atkins 60 65% 70% 15% 15% 75% 75% 25% 25% 80% 80% 25% 25% 2899 Rosendale 85 80% 82% 30% 32% 75% 78% 30% 32% 85% 90% 30% 34% 3403 St Andrews CE 30 75% 75% 25% 30% 72% 72% 25% 30% 89% 92% 25% 30% 5204 St Andrews RC 54 88% 89% 37% 40% 87% 89% 37% 40% 95% 95% 55% 55% 5201 St Annes RC 55 70% 79% 9% 35% 78% 85% 14% 30% 79% 81% 18% 30% 5203 St Bedes n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2003 2004 2003 2004 2003 2004 2003 2004 2003 2004 2003 2004 KS2 KS2 KS2 KS2 KS2 KS2 KS2 KS2 KS2 KS2 KS2 KS2 School Name English English English English Math Math Math Math Science Science Science Science Eligible Test Test Test Test Test Test Test Test Test Test Test Test Pupil (Level 4 (Level 4 (Level 5 (Level 5 (Level 4 (Level 4 (Level 5 (Level 5 (Level 4 (Level 4 (Level 5 (Level 5 DfES Numbers or or or or or or or or or or or or Number for 2004 above) above) above) above) above) above) above) above) above) above) above) above) 5200 St Bernadettes RC JM 63 76% 74% 22% 8% 71% 79% 21% 10% 3641 St Helens 41 83% 80% 23% 28% 83% 79% 30% 27% 85% 82% 50% 35% 3457 St John The Divine 31 87% 83% 90% 83% 3466 St Johns 30 70% 75% 40% 39% 72% 73% 45% 42% 88% 90% 35% 38% 3491 St Judes 31 77% 82% 48% 36% 85% 82% 55% 32% 90% 96% 48% 36% 3493 St Leonards 30 83% 83% 38% 38% 89% 85% 36% 33% 3499 St Lukes 29 75% 60% 12% 85% 80% 15% 3502 St Marks 29 70% 70% 20% 18% 75% 75% 20% 18% 90% 90% 20% 18% 5208 St Marys RC 49 73% 80% 32% 24% 71% 78% 32% 22% 90% 88% 32% 24% 3589 St Saviours 30 87% 88% 85% 87% 3596 St Stephens 25 73% 78% 20% 25% 80% 85% 20% 25% 85% 90% 20% 25% 2902 Stockwell Primary 60 68% 70% 25% 25% 65% 70% 18% 20% 82% 85% 33% 35% 2895 Streatham Wells 30 80% 80% 40% 27% 87% 80% 37% 27% 87% 87% 47% 27% 2575 Sudbourne 46 92% 93% 36% 40% 93% 88% 50% 36% 88% 91% 35% 48% 2578 Sunnyhill 58 53% 60% 35% 42% 56% 63% 23% 38% 59% 66% 37% 38% 2591 Telferscot 26 75% 83% 27% 33% 83% 88% 34% 30% 97% 97% 25% 25% 2617 Vauxhall 21 75% 80% 40% 40% 75% 75% 40% 40% 50% 50% 40% 40% 2626 Walnut Tree Walk 30 90% 90% 85% 90% 2657 Woodmansterne 60 78% 80% 25% 32% 73% 75% 28% 30% 2664 Wyvil 57 45% 58% 9% 10% 41% 53% 2% 12% 46% 57% 9% 0% LAMBETH 2512 74% 76% 26% 28% 74% 77% 29% 28% 81% 66% 33% 33% N.B. Lambeth summary is based on available data (and includes rolls for special schools) Table A2: Targets for Secondary Schools at KS3 - 2003 and 2004

School Name Eligible 2003 KS2 2004 KS2 2003 KS2 2004 KS2 2003 KS2 2004 KS2 2003 KS2 2004 KS2 Pupil English English Maths Test Maths Test Science Science ICT Test ICT Test Numbers Test (Level Test (Level (Level 5 or (Level 5 or Test (Level Test (Level (Level 5 or (Level 5 or DfES Number for 2004 5 or above) 5 or above) above) above) 5 or above) 5 or above) above) above) 5403 Archbishop Tenisons 93 65% 75% 65% 75% 65% 75% 5401 Bishop Thomas Grant 174 4509 Charles Edward Brooke 154 55% 62% 45% 50% 45% 50% 5402 Dunraven 198 7115 Elm Court 18 0% 0% 0% 0% 7% 7% 0% 0% 5400 La Retraite 133 86% 90% 75% 80% 70% 75% 4321 Lilian Baylis 117 35% 35% 35% 35% 35% 35% 35% 35% 5405 London Nautical 113 81% 83% 84% 85% 81% 83% 81% 83% 4223 Norwood 150 57% 60% 40% 50% 36% 45% 35% 40% 5404 St Martins 140 79% 80% 77% 78% 70% 72% 4322 Stockwell Park 171 45% 65% 40% 65% 40% 60% 55% 65% LAMBETH 1461 62% 68% 56% 64% 53% 60% 51% 56%

Table A3: Targets for Secondary Schools at KS4 - 2003 and 2004

% to achieve 5 or more GCSE A*-G grades School Name Eligible % to achieve 5 or more including Eng and % to achieve 1 or more Average Points Score Pupil GCSE A* -C grades Maths (or equivalent) GCSE A*-G grades per Pupil Numbers DfES Number for 2004 2003 2004 2003 2004 2003 2004 2003 2004 5403 Archbishop Tenisons 96 35% 40% 95% 96% 97% 97% 35 38 5401 Bishop Thomas Grant 188 4509 Charles Edward Brooke 156 35% 35% 91% 91% 98% 98% 5402 Dunraven 190 7115 Elm Court 13 0% 0% 14% 21% 63% 70% 5400 La Retraite 134 65% 70% 100% 100% 100% 100% 48 49 4321 Lilian Baylis 118 25% 30% 85% 90% 98% 98% 25 28 5405 London Nautical 109 57% 59% 98% 98% 100% 100% 43 44 4223 Norwood 144 20% 25% 93% 95% 98% 98% 5404 St Martins 134 55% 58% 96% 96% 98% 98% 42.5 43 4322 Stockwell Park 160 40% 50% 90% 94% 97% 98% LAMBETH 1442 41% 46% 92% 94% 98% 98% 39.1 40.7

Notes: 2004 Targets for KS3 are based on 2003 KS3 cohort, as numbers for 2004 KS3 cohort are unavailable.

Resources for each priority in the school improvement programme • The following table gives an estimated cost for each priority within the EDP, divided into the cost areas outllined in the LEA’s section 52 budget statement.

• Not all LEA, expenditure, retained for central use within the Local Schools Budget is identified in the EDP as several sizeable amounts are retained for specific use outside of the activities outlined in the EDP2.

• These include: provision for pupils with statements of educational needs; education out of school; fees for pupils educated in independent special schools; significant aspects of asset management costs; home to school transport; school meals provision; statutory and regulatory duties; PRC / redundancy costs; early retirement costs; school specific contingencies and supply costs.

• As required by the DfES, grants that are devolved to schools or managed by partnership boards, such as EiC, SRB and EAZ funding are not included in the resources identified. TABLE : ANNEX 2 EDP COSTS 2002 – 03

Grant (e.g. SF Strategic Access School SEN Total gross) management Improvement

Priority 1 £222,907 £186,455 £1,082,277 £37,291 £1,578,650 £3,107,579

Priority 2 £35,150 £42,550 £42,550 £55,500 £9,250 £185,000

Priority 3 £751,609 £304,223 £143,164 £581,602 £8,948 £1,789,546

Priority 4 £419,471 £254,225 £266,936 £317,781 £12,711 £1,271,125

Priority 5 £56,436 £98,763 £112,872 £14,109 £-- £282,180

Priority 6 £80,650 £338,730 £56,455 £330,665 £-- £806,500

Priority 7 £15,000 £97,650 £-- £166,350 £-- £279,000

Total £1,581,223 £1,322,596 £1,704,253 £1,503,298 £1,609,559 £7,720,930 Annex 3

The LEA’s monitoring and evaluation strategy for the Education Development Plan 1 Monitoring

1.1 The LEA sees monitoring of the work in progress, and its impact on schools and raising standards, as an integral part of the activity. The LEA aims to be transparent in its working with schools and involves headteachers in reviewing the strengths and weaknesses in a school’s provision and achievements, as well as LEA action. The headteachers’ council has working groups which focus on the work in each LEA division.

1.2 Each activity plan identifies which officer or group monitors progress and achievement; this is completed by someone other than the lead officer for the area of work. The LEA has implemented the Council systems to monitor progress through performance management procedures which includes staff appraisal, best value reviews and service unit business planning together with setting a range of performance indicators. All the activity plans, which underpin the EDP work, are part of the individual service unit work programmes. The progress towards achieving the targets in these are monitored regularly by senior officers and/or the Directorate Management Team (DMT), as appropriate, through the staff appraisal process and specific discussions about cross-cutting areas of the directorate’s work. EDP progress will be a regular DMT agenda item.

1.3 The key targets and many of the performance indicators identified in the EDP will be incorporated into the Council’s Best Value Performance Plan and the progress made towards achieving the targets is reported quarterly to the Directorate Management Team and the Council’s Policy Committee.

1.4 Much of the LEA’s work is completed in partnership with schools. School staff and governors are able to report the impact of the LEA’s work through the headteachers’ council, and governors’ forum as appropriate. LEA officers attend these meetings.

1.5 Overall school performance is closely monitored by the advisory team using data produced nationally and by the Research &Statistics team in Lambeth, as well as through school visits. The focus and frequency of these visits are linked to the success of the school concerned. Lambeth data is presented clearly in school profiles so that it is accessible and easily understood. Data produced by the LEA increasingly contributes to the monitoring of the progress of under performing groups and the value added aspects of schools’ work.

1.6 The key performance indicators in literacy and numeracy are monitored by the English and mathematics advisers, and the KS3 results are monitored by the KS3 strategy manager.

1.7 The advisory team also monitor schools’ progress at least termly, together with headteachers. Governing bodies are always involved when there are causes for concern. When there are causes for concern about school performance the School Improvement Monitoring Group, chaired by the Executive Director of Education, reviews progress made by schools and ensures that LEA action to support and challenge the school to improve is co-ordinated and appropriate. 2 Evaluation

2.1 The LEA regularly evaluates its work internally and this is linked to the monitoring processes identified above. All activity plans identify who is responsible for evaluating the success of the work, which is a different officer / group from the lead officer and those responsible for monitoring day-to-day progress. A member of the Directorate Management Team will be identified to take overall responsibility for each of the seven priorities. They will regularly draw together key officers with responsibility for each activity within the priority to evaluate progress and agree whether any new or different action is needed. Through this process good practice can be identified and shared across the LEA and schools, where practice needs to improve this can be addressed quickly and any overall issues addressed as soon as is possible. The progress towards achieving he EDP targets, as a whole, will be evaluated on an annual basis, and reported in the Chief Inspector’s report.

2.2 Overall responsibility for this rests with the Policy and Performance officer, who will report to the Executive Director of Education, Directorate Management Team and the Council.

2.3 Lambeth education also looks positively to external inspection, review and audit, which evaluates the success of services and guides the focus of work to continue improvement. Our experience of these processes so far has been one of support and challenge, which have helped us focus our efforts to improve. Best value reviews of services are an ongoing process of ensuring service provision is cost- effective and of good quality.

2.4 The LEA is committed to surveying schools (headteachers) annually about the level and quality of service they receive. This is by way of using an Audit Commission survey based on that used in the inspection of LEAs. As part of the annual review of the EDP the LEA will ensure that headteachers are asked to contribute their evaluation of the impact of the LEA’s work. The LEA also wishes to involve governors in this process and it may well be that existing meetings of the Governors Forum Executive might be able to include this in their work.

2.5 The advisory team works with two other London LEAs, to evaluate Lambeth’s school improvement work in schools causing concern. 3 Annual Monitoring and Evaluation Timetable

3.1 The LEA aims as far as possible to make use of existing council and directorate procedures to monitor and evaluate its work and not duplicate effort.

Month Activity Notes

April Plan implementation begins

June School survey (E) Seeks feedback from schools about services July First quarterly report (M) To Policy Committee and DMT, shows progress towards achieving PIs August Business planning process for Business plans incorporate detailed following year begins (E) activity plans September Review of KS2, 3 and 4 results During September and October against targets (E) schools review their targets with advisers and R&S October Second quarterly report (M) To Policy Committee and DMT, shows progress towards achieving PIs November Annual LEA headteachers’ Review of EDP progress to be conference (E) included in conference agenda January Third quarterly report published To Policy Committee and DMT, (M) shows progress towards achieving PIs Business plans and targets for following year finalised February Lambeth Chief Inspector’s report Reviews achievement during published (E) previous academic year, including EDP evaluation April Final quarterly report published To Policy Committee and DMT, (M) shows progress towards achieving PIs New work to achieve EDP targets begins Annex 4

Lambeth Education’s consultation on EDP 2 Introduction

From the start of preparing to write the Educational Development Plan (EDP), Lambeth Education Authority officers have sought to consult widely on its content. The aims of this process have been to generate interest and canvas as many views as possible about education priorities. We have sought to explain the purpose of the document and to highlight the importance of the EDP to all Lambeth citizens and interested parties (council employees, schools, school governors and partner organisations) as well as local councillors, MPs and other public representatives for the borough of Lambeth. It has been of major importance to us to take the EDP to people who do not just have an educational focus.

In short, we have tried, in line with the council’s vision and values, to ensure that all sections of the community have been included in the consultation, with the additional aim of raising their awareness of the educational priorities for Lambeth over the next five years.

Stage 1 Audit and priority identification

Lambeth’s EDP started its consultation life as a blank sheet of paper exercise involving a number of different groups (local political representatives, partners, local businesses and voluntary bodies, as well as headteachers and governors) to ensure that the most important areas of LEA work would be included. These meetings were informed by the LEA’s audit of strengths and weaknesses and the local context.

This took the form of a series of stakeholder meetings in June 2001. Separate meetings were held for Lambeth Education’s Managers’ Forum, elected members and Strategic Management Board (SMB). Three meetings were held for headteachers of all Lambeth school to maximise attendance. Separate meetings were held for Chairs of Governors and Partner Organisations including: voluntary groups, police, local business and complementary schools. Our aim was to collect as many suggestions as possible before defining those priorities that would help to improve performance and raise achievement in Lambeth schools. It also allowed the LEA to demonstrate to partners and other organisations their importance to Lambeth Council in the decision making process as well as gaining from their expertise.

From these initial meeting the main officers involved in drafting the EDP2 were able to identify a list of seven priorities. It was also apparent that a number of themes raised were central to the work of schools and the LEA. It was decided that these would become a set of principles that would underpin our priorities. There was, however, a general consensus about the main priorities that should be focused upon.

With the information gained from this exercise a first draft was produced and sent out for consultation. We followed the council’s guidance about consultation and ensured that as many groups as possible were included in this process. This formal consultation period ran from 1st October until 9th November 2001. Stage 2 The Formal Consultation

From the start, the LEA aimed to ensure the consultation document was accessible to a wide range of people with an easy to use feedback procedure. Each EDP2 draft was sent out with a questionnaire. This allowed respondents to state their agreement or not with the priorities and activities and to make any comment they thought was necessary.

Copies were sent to each Lambeth school for the headteacher, teaching staff and support staff to consider. Two copies were sent to each Chair of governors and a copy to the Governors’ Forum Executive members. The EDP was presented and discussed at the Governors Forum AGM on 13th October 01. The draft was also sent to parent governors to enable them to discuss the content with parents.

The draft was summarised into an A5 flyer that briefly outlined the nature of the EDP2, our guiding principles and seven priorities. This was made available in a number of languages. The community was invited to respond to the content through this summary leaflet which was displayed in Town Centre Board offices and publication in North Lambeth, in the LEA’s One Stop Shop, the Town Hall Information desks and Libraries. It was also sent out to schools to be available for parents. In all 30,000 copies were distributed

Both the A5 outline flyer and draft EDP 2 were added to Lambeth’s website. This enabled local citizens and others to download and respond via email.

The draft EDP 2 was also added to Lambeth council’s on-line Consultation Diary and available to council officers and elected members to view, download and respond to its content.

EDP 2 Consultation list

Lambeth Schools Other Educational Outlets Headteachers Day Nurseries Teaching staff Independent Schools School support staff Supplementary / Saturday Schools Chairs of Governors Governors Forum Executive Morely College Chair of Parent Governors SACRE / Local Diocesan Boards Partner Organisations Southbank Careers Regional Union Officials Basic Skills Agency LBL Official of Trade Unions Lambeth Employment Service Lambeth Council London Development Agency Local MPs / GLA member Learning & Skills Council Local Councillors London Weekend Television Lambeth Libraries Lambeth Voluntary Action Council London Local Education Authorites Presentation Housing Association Lambeth Town Centre Boards Metropolitan Police Liaison Directorate directors Royal festival Hall Strategic Management Board Morley’s Department Store Lambeth Education Manager’s Forum The London Accord Clapham Community Project Connexions Sure Start Railtrack Sainsbury’s Steer Davies Gleave John Lewis Partnership KPMG Frogmore London Electricity Goldman Sachs Cap Gemini, Ernst & Young Refugee Council CfBT Portuguese Consulate Southbank University Pyramid Youth Project African Caribbean Home School Mediation

Health Links Guy’s King’s and St.Thomas’ Hospital Healthier School Partnership Lambeth/Lewisham/Southwark Health Action Zone Lambeth/Lewisham/Southwark Health Authority South London & Maudsley NHS Trust Community Health South London Hospital Home Tuition Service

Stage 3 Revision of 1st Draft

We received 47 postal responses to the Draft EDP and outline booklet. Further to this the LEA held a number of meetings and ensured that the draft formed a substantial part of important local educational forums and conferences.

The majority of consultees were invited to comment on and make suggestions through a questionnaire accompanying the draft EDP and outline leaflets while those attending meetings at the LEA were given further opportunity to feedback.

The EDP formed the main agenda for the Lambeth Headteachers’ conference held at the beginning of November 2001 where each of the seven priorities were discussed in workshops, notes were taken and used in the analysis of responses. The Governors’ Forum AGM and the LEA’s regular meeting with union representatives also considered the draft and were encouraged to ensure members responded. There were also meetings held with a number of groups to obtain their comments and views. These included the Strategic Management Board and partner organisations.

Overall, respondents overwhelmingly supported the proposals, in particular the priorities and activities. As with the preliminary meetings some concerns and suggestions focused on the guiding principles of LEA officer’s work. However, there were a number of comments about the following priorities: Priority One

- adequate funding to implement proposals - manageability for schools - closer links with health agencies and social services

Priority Three

- ensure training of overseas trained teachers to support induction into the English school system. - Basic Skills Agency recommended the inclusion of LEA’s work with the agency in this priority.

Priority Four

- Basic Skills Agency recommended the inclusion of LEA’s work with the agency in this priority.

Priority Five

- Closer links with community education facilities such as colleges.

The LEA accepts these comments and suggestions and have made amendments to the plan in these areas

Priority One

- Better links with health agencies and social services (see activity G) - Better developed monitoring of racist incidents and addressing equality issues (see activity E)

Priority Three

- Links to the Basic Skills Agency added

Priority Four

- Links to the Basic Skills Agency added

Priority Five

- Closer links with community education facilities such as added Stage 4 Agreement Process

The plan requires formal council agreement. The council’s policy committee will fully consider the plan. It is then passed to the full council for final approval.

Directorate Management Team 5th December 2001 Strategic Management Board 6th November 2001 Lambeth Council Policy Committee 14th January 2002 Full Council

Written responses received from:

Headteachers Andrew Hicks, Christchurch CE Primary (Streatham) Susan Scarsbrook, Sudbourne Primary Ursula Ovenden, Archbishop Sumner’s CE Primary Barbara Williams, Norwood Secondary Jane Cruse, Charles Edward Brook (secondary) Maggie White, Julian’s School

School Staff Julian’s School staff Heathbrook School staff Lyndsey Linsdall, Christchurch CE (Brixton) School Chris Hardy, Humanities, Norwood School

Governors Clyde Carter, Brockwell Simon Hooberman, Hitherfield Karine Akehurst, Henry Fawcett Rupert Hamilton, St. Leonard’s Dinah Roake, Triangle Nursery

Also, eight responses from parent governors of Elm Wood .

Elected Members Councillor Tony Grayling, Knights Hill & Norwood Councillor Jackie Meldrum, Executive Councillor for Communities

Local Community F Najallah, SE11 BM Outlaw, SW2

Unions Mark Wilkinson, Organiser, GMB

Partner Organisations Adrian Perry, Principal, Lambeth College Julia Lawrence, Performing Arts Education, Royal Festival Hall, Lambeth Jon Davies, Education Link Project Adviser, Healthy Kids Eddie Brittain, Vice Principal, Morley College John Humphreys, Cap Gemini Ernst & Young Eve Rosser, Community Health South London, NHS Trust LEA staff Feyisa Demie, LEA officer Lambeth libraries

Miscellaneous 6 anonymous/ unsigned replies One unidentified reply

Altogether there were:

Four responses from the public using the A5 summary leaflet

23 responses to questionnaire from head teachers, teaching staff, learning support staff, parents of children attending Lambeth schools, Governing bodies, Lambeth Council elected members and partner organisations such as Morley College, Community Health South London, Cap Gemini Ernst & Young.

Email replies from Lambeth College, Performing Arts Education Royal Festival Hall, Healthy Kids project, governing bodies, elected members

Plan formally discussed

13th October 2001 Discussed as an agenda item on the Governors Forum Annual General Meeting.

1st / 2nd November 2001Delegates attending Lambeth’s Headteacher’s Conference. The priorities and other issues pertaining to EDP2 were discussed in group workshops with LEA officers.

6th November 2001 Discussion held at two separate meetings with Lambeth partner organisations. These were attended by representatives of Healthy Schools Partnership Morley College Brixton Police Community Safety Team Health Action Zone Clapham Town Centre Board

6th November 2001Formal presentation to Strategic Management Board.

Late responses

Governing body Heathbrook Primary School Headteacher, Glenbrook Junior School Annex 5

Details of action underpinning the school improvement programme Education Development Plan 2: Key Objectives - Access & Inclusion Division

EDP Priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Lambeth schools provide fully inclusive education Development of • Produce a handbook detailing all Head of 1st draft by AD/Access & Schools use LEA resources to DMTOFSTED £69,079 guidance and policy Social Inclusion activities across the Divisional 30 Jan 2002 Inclusion develop good practice. with schools on Council, which provides examples of Support Team In schools by Five schools undertaking SAT results of £5,000 inclusion school-related projects and good (HS) 30 April 02 inclusion projects by 2003. targeted pupils practice. (Fifteen by 2006.)

• Establish an Inclusion Steering Head of Social Meet termly Production of policy reports DMT meetings £70,000 Group to oversee the development of Inclusion Ongoing Performance policy & procedure to promote 2001-2006 data inclusion

• Produce a handbook for schools, Head of September Schools, governors and parents OFSTED £42,000 governors and parents that identifies Divisional 2002 aware of duties and EDE/ADS all relevant legislation guidelines Support Team Reviewed responsibilities relating to Social Inclusion (HS) annually 2003-2006 • Provide annual training on the Disability Discrimination Act and Head of Parents A minimum of 200 parents & DMT £75,000 other legislation to all school staff, Assessment & conference A minimum of 100 governors governors, parents and LEA Intervention (Autumn 02 ) attending conferences personnel Heads & Feedback 100% positive Governors 2003 EDP Priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Lambeth schools provide fully inclusive education Increase good quality • Undertake an accessibility audit of all AD/ 5 schools AD/Access & 70% of pupils with disability on Audit of £55,000 provision for pupils with LEA Buildings Community & accessible Inclusion mainstream schools by 2005 accessibility special educational Lifelong (Sept 2002) AD/ plan or AMP needs and disabilities Learning (PD) 6 by 2003 Community Head Lifelong 8 by 2004 & Lifelong Learning/ (RP) 10 by 2005 Learning

• Produce a strategic plan on how resources will be targeted to improve accessibility for those with a disability

• Increase number of pupils with Head of (Mar 2003) Audit 60% pupils in mainstream AD/Access & £15,000 statements receiving their education Assessment & (Mar 2004) Commission schools Inclusion in mainstream schools Intervention (Mar 2005) Management 65% of pupils in mainstream Info. data 70% of pupils in mainstream • Increase number of specialist SEN provision in mainstream school (Sept 2002) AD/Access & Two additional services AD/Access & £15,000 (Sept 2003) Inclusion Two additional services Inclusion Improve provision for pupils on autistic (Sept 2005) Two additional services spectrum Head of Sept 2003 AD/Access & 50% of pupils with autism on the SEN Advisor £37,000 • Develop specific services and Assessment & Inclusion role of mainstream school provision for pupils with autism Intervention/ Sept 2004 Monitoring of quality provision • New centre Autistic Pupils (primary) Sept 2002 • New centre for Autistic Pupils (secondary) Target date Jan 2005 • New nursery-based autistic project

Reduce level of • Co-ordinate LEA action to tackle Head of Social 2002 AD Access Lambeth to be in the 3rd quartile DMT/ National £55,000 exclusions and ensure exclusions Inclusion 2004 Inclusion In 2nd quartile data that adults in he 2007 In Top quartile community are included in learning EDP Priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Lambeth schools provide fully inclusive education Raise levels of • Revise and improve monitoring Senior ESW 2002 –2003 AD Access 85% attendance all schools and DMT/ RSU £150,000 attendance systems for pupils out of school Chris Lamb & beyond and Inclusion centres. statistics & Head of Social 90% attendance across all National data • Improve procedures for tackling Inclusion July 2002 All schools at national average attendance for all categories of July 2004 pupils in all schools and centres July 2007 Less than 100 secondary pupils Audit £35,000 • Open an AEC for 14-16 year olds SEN Strategy April 2002 out of school. Form 7 monitoring commission Manager less than 50 pupils out of school • Virtual school for year 8-10 (Elaine Peers) April 2003 Less than 30 primary pupils not Audit £25,000 receiving education provision commission

• Support access to mainstream Head EMAT April 2002 – All traveller pupils to be in Traveller data- £72,000 education for Traveller pupils (AT) with ESW March 2003 school base. SATs of (Paul Bailey) targeted pupils Develop & support • Promote Race Equality EMAT Head EMAT By March AD/ SIDD Activities completed. Through Race £500 effective inclusive activities in Race Equality Action (AT) 2003 Equality Forum practice in schools Plan implemented

• Provide training on racial equality By March AD/ SIDD Inclusion built into training Course £500 issues/ Inclusion 2003 courses. feedback/ Race Equality Forum Training on work with pupils on autistic PEP (JH) & April 2002 – AD Access Courses fully subscribed continuum including SIDD adviser March 2003 and 100% satisfaction in feedback SEN strategy £2000 (SF) (SEN) JSH Inclusion Evidence of impact on practice group Funded through • Specific training for staff of Larkhall course fees / Centre schools not LEA direct cost • SENJIT accredited course £1000 (standards fund) • EP School based workshops

• TEACCH Conference Education Development Plan 2: Key Objectives – Advisory Service EDP priority 1: Activity Lead Officer Time Scale Monitoring Success Criteria/ Evaluation Resources Targets Departmental objective: Lambeth schools provide fully inclusive education Develop & support Promote OFSTED Education Adviser April/May 2002 AD, School Adviser reports and EDE/ ADs £1000 adviser time effective inclusive framework for evaluating (SEN) J Hills ongoing Improvement OFSTED reports indicate practice in schools. Inclusion in schools as a AD Access & good practice school self-evaluation tool inclusion

Promote Index for Inclusion as Seminar AD, School Adviser reports and £500 consultant for framework for evaluating and autumn 2002 & Improvement OFSTED reports indicate seminar. £3000 developing good inclusive then support AD Access & good practice support for schools practice pilot groups/ inclusion – pilot groups on going (standard’s fund). £2000 adviser time

Use “Inclusivity” as a criteria April 2002 – AD, School Schools recognised and £1000 discussion for the evaluation of school March 2003 Improvement valued for their success time SIDD advisers success, in addition to other and beyond AD Access & with inclusivity over the year measures used by SIDD Inclusion advisers and LEA

Lead an LEA officer working party to plan an SEN training April 2002 – Comprehensive training £1500 SIDD strategy which supports and March 2003 strategy drawn together adviser time develops good inclusive and beyond and courses planned £6000 additional practice in schools involving LEA officer LEA officer time representation for 2002 – 3 & beyond.

Plans for 2003 - 2005 Develop ongoing work as above. Produce 3 year SEN training strategy in consultation with LEA officers , schools and other interested parties Education Development Plan 2: Key Objectives – Contracts section EDP Priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/Targets Evaluation Resources Departmental Objective: Lambeth schools provide fully inclusive education Develop & support • Develop system to monitor Edwina from April 02 Head of LEA Meals provision meets needs Schools from existing effective inclusive take-up of school meals with Hinnigan/ onwards. Full Contracts of all groups of pupils resources practice in schools regard to ethnicity and Daphne George system by Jan Sue Farr implement improvements to 03 reduce any variance Education Development Plan - Key objectives – Governor Services EDP priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective : Lambeth schools provide a fully inclusive education Develop and support Establish a database to Head Governor Data entry from AD/ SIDD Statistically significant data EDE/ADs £ 4000 lead effective inclusive provide a profile of Support Officers April 2002 through collected and analysed Link Governors officer time plus practice in schools governor in Lambeth by PP Follow up reports PP through reports survey costs, Develop and support age, gender and through year at Governing bodies reflect profile Lambeth database costs effective inclusive ethnicity governing body findings in their recruitment Governors Forum and follow up practice meetings practices through reports costs

LEA reflects findings in LEA governor appointments

Disseminate information from April 2002 Information widely disseminated. AD, SIDD. £3000 officer to encourage take up of Evidence of impact on governor Link Governors development vacant governor posts appointments Lambeth time plus through schools, Governors Forum printing and through community translation costs groups, in appropriate languages & on Lambeth intranet. Target under- represented groups. Education Development Plan 2: Healthy Schools Partnership Priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Lambeth schools provide a fully inclusive education Reduce Exclusions Develop PHSE/ Citizenship Training & From April Clare Smith 40% schools develop & SIDD Standards schemes of work in schools and Development 2002 – HSP implement schemes of work adviser JT Fund/ Health contribute to behaviour Worker HSP Liz Implemented Coordinator Exclusion rates reduced by Authority management support George by March LEA target 2003

Support schools in Facilitate sharing of good Training & From April Clare Smith 10 case studies published. addressing practice within school clusters Development 2002 – HSP inequality Worker HSP Liz Implemented Coordinator George by March 2003 Education Development Plan 2: Key Objectives – Human Resources EDP Priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Lambeth schools provide fully inclusive education Develop and support Develop job descriptions and HR Officer CP Mar 2003 Deputy Head of JD’s and P Specs developed MW 300 days effective inclusive person specifications for Human Methods identified and practice in schools teaching and support staff in Resources JR adopted Comprehensive schools, which reflect training strategy drawn inclusivity together and courses planed involving LEA officers Support schools in developing representation for 2002/3 assessment and recruitment and beyond methods to recruit to these posts

Develop training and development activities to support inclusive practice in recruitment Education Development Plan 2: Key Objectives - Lifelong Learning EDP Priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Department objective: Lambeth schools provide fully inclusive education Reduce exclusions Continue to promote and LLL Officer YT By Sept 2002 Head Lifelong Ensure equity in relation to AD/ Community Officer Time and ensure adults in further develop family Learning geographical spread of & Lifelong the community are learning RP family learning provision Learning included in learning opportunities Ensure that Connexions LLL Officer DB By Sept 2002 All secondary schools able services are available in all to access Connexions schools services. Education Development Plan 2: Key Objectives – Education Business Partnership EDP Priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Lambeth schools provide fully inclusive education Reduce exclusions • Continue to develop and Mentoring co- April 2002 – Head of EBP Mentors work successfully in By schools – £33,000 and support good manage Student ordinator for March 2003 & (LL) & schools. Good practice guide through inclusive practice in Mentoring programmes & EBP beyond. EiC disseminated. feedback. By schools ensure links with EIC coordinator funding bodies Learning Mentors (eg LCEBA, LSC programme. LDA London Accord) through quarterly and annual returns. Through review by LEBP advisory group and working parties Ensure that adults in • Continue to develop and Family April 2002 – Head EBP Family Learning Strategy & Through £140,000 the community are manage Family Learning Learning March 2003 & (LL) & Family Learning Toolkit feedback from included in learning Programmes, through Strategy beyond. Director EAZ disseminated Family learning opportunities. EBP & EAZ Manager EBP (AR) strategy group Adult participation in and Family programmes meets projected Learning targets. Practitioners Group. Through EAZ / Institute of Education family learning database.

Education Development Plan 2: Key Objectives – Educational Psychology Service EDP Priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Lambeth schools provide fully inclusive education Ensure SEN provision, Re-negotiate SLA with school PEP (JH) By April AD/ access & New SLA agreed. Schools Schools – through including that in representatives to improve 2002 Inclusion clear of service available. annual evaluation mainstream schools is of functioning of Education Service supports inclusion of survey good quality. Psychology buy back service pupils with SEN

Coordinate Behaviour Support Behaviour April 2002 – PEP (JH) Schools aware of and use AD/ Access & Plan to support good practice in Support Co- March 2003 LEA resources & initiatives Inclusion /DMT schools and the inclusion of ordinator (RC) ongoing to develop good practice in through: OFSTED pupils with EBD behaviour management. reports, SIMG Exclusions from schools meetings & reduced to meet LEA. analysis of performance data

Develop/ refine “Critical EP (CPG) From April PEP (JH) Schools supported through Individual schools Incident” work in educational 2002. In LEA advice & procedures to through evaluation institutions place by successfully meet the needs following critical March 2003 of all pupils and staff during incidents emergencies/ crises/ critical incidents

Provide a range of INSET & EPs: MJ/ MT/ April 2002 PEP (JH) Evidence of effective Individual EPs: lead initiatives to promote VB/ LH through to teaching and learning, and through reports inclusion, including Skittle, Anti- March 2003 of the inclusion and raised following visits to bullying School Surveys, & and beyond attainment of pupils with schools & centres. Violence Prevention Initiative. SEN, shows impact of Contribute to LEA & school training provided. based INSET on new SEN code of practice Education Development Plan 2: Key Objectives – EMAT

EDP Priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Lambeth schools provide fully inclusive education Develop and support Raise achievement of EMAT traveller Improvement Head of All Traveller pupils offered AD/ SIDD through £82,000 effective inclusive Traveller pupils by team s evident by EMAT (AT) places in mainstream. traveller Education practice in schools • Supporting their access March 2003 Progress and attendance database & to mainstream monitored improved & in line performance data education. with LEA targets • Improving attendance

Education Development Plan 2: Key Objectives – Asset Management Planning and Development EDP priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental Objective: Lambeth schools provide fully inclusive education Increase good quality Enable schools to provide disability Senior P & P Invitations Head of Suitable bids iinvited & AD/ A & I Schemes provision for pupils with access and provision for children with Officers DM & May 2002 Property & received from schools.. (SM) funded by Special Educational Needs specialist needs CAB Bids June Provision Total DfES grant allocated and grants from and disability 2002 Through to projects in schools AD/ CLLL DfES. Allocation school (PD) funds Sept feedback 2002

Implement, support and develop SEN Senior P & P Complete by Head Schools develop on AD/ A & I £1,510,000 strategy for provision of places for pupils project officer end 2003 Property & schedule and within budget. (SM) + with complex needs: DM with Provision Planned programme and £1,555,000 • Completion of SEN project – Livity Consultant through Site minimises disruption to AD/ CLLL School Terry Dickens meeting schools. (PD) • Completion of SEN project - Sir reports. Accommodation suitable to Michael Tippet School meet needs of pupils with complex needs Education Development Plan 2: Key Objectives – Looked After Children ES Priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Lambeth schools provide fully inclusive education Improve the educational Introduce and embed in LACES End of year AD SIDD PEPs achieved for 100% SSD Quality Protects participation, practice Personal 2002-3 appropriate children and programme experience and Education Plans young people in public care. School staff attainment of Lambeth’s End of year through feedback children and young Develop and support the 2002-3 All Lambeth schools identify forms people in public care. role of Designated Designated Teachers; they Teachers for children and Continuing receive written information Exam results young people in public care and are offered training.

Provide direct tutoring and Improve educational other educational attainment by increasing to at opportunities for children least 50% by 2001 the and young people in public proportion of children leaving care. at 16 or later with a GCSE or GNVQ; and to 75% by 2003.

To meet the National Quality Protects Objective 4: to ensure children looked after gain maximum life chance benefits from educational, opportunities, health care and social care; and to bring the overall performance of children looked after, for a year or more, in National Curriculum closer into line with local children generally Priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Improve the way the LA Provide consultation to LACES Continuing AD SIDD SSD evaluation Quality Protects undertakes its role as professionals Service is received positively programme corporate parent with July 2002 by staff. SSD, Education regard to meeting the Provide written and and young people educational needs of electronic information for Initially by Information given is accurate Lambeth’s children and professionals and young July 2002 and well received. young people in public people and care. continuing Feedback from attendees is Contribute to training to positive Social Services staff, LACES / SSD April 2004 teachers and other Education and Social professionals as July 2002 Services policy and appropriate and procedure give high priority to continuing needs of children and young Contribute to policy and people in public care. procedure

Track and monitor educational outcomes for children and young people in public care. Provide comprehensive Provide a casework service Next Step April 2003 AD SIDD SSD (Leaving Quality Protects guidance and to 14-17 year olds in care All 14-17 year olds in care to Care Service), programme preparation for post-16 to Lambeth Lambeth are contacted and Prospect Careers education, training and offered service employment to children Provide training and other and young people in information giving services Feedback from attendees is public care aged 14-17 to professionals and groups positive and recent care leavers. of young people in care. Feedback from attendees is Provide careers events for positive children and young people in public care. Education Development Plan 2: Key Objectives – Youth Offending Team

EDP priority 1 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources

Department Objective: Lambeth schools provide fully inclusive education

Reduce levels of Reduce the number of first time YOT Officer April 2002 YOT Policy & Progressive reduction in Quarterly Staff in place exclusions and ensure offenders entering the youth justice to be decided – March Development first time offenders by: review adult s in the community system 2003 & Officer Target 40% by 2005 £55k – are included in learning • With community safety unit & beyond secured opportunities Met. Police continue to 2005 YOT Steering 02/03 - 10% develop role of Schools group 03/04 - 15% £190k + Officers in promoting 04/05 - 15% subject to citizenship and reducing Baseline: 571 (00/01) outcome of victimisation in targeted current schools. funding • Continue the Restorative application Justice project in Lilian Baylis and Stockwell Park schools. • With Sports Manager, Youth Service & voluntary sector continue to develop sport and recreation activities for young people at risk Education Development Plan 2: Key Objective – Asset Management Planning and Development

EDP Priority 2 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Raising achievement at the end of the foundation stage Provision of good Actively support Sure Start PSDS Strategy September PSDS Strategy Unit opened with school AD / C & LLL £500,000 + quality places in Early initiatives: Manager (SS) 2002 Manager (SS) according to identified time- STAFF COSTS Years education scales Unit at School

One O’ Clock clubs initiatives : April 2002 Projects completed Head of £180,000 + complete successfully within section (RP) £350,000 Brockwell – refurbishment identified time scale + Staff costs

Holmewood – to accommodate 0 – 3 year olds Education Development Plan 2: Key Objectives – Contracts Unit

EDP Priority 2 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Raising achievement at the end of the Foundation Stage Strategic plan for Early To develop services and service Contracts Officers April 2002 Head of Implement changes for Nursery Schools & Years provision across specifications that are appropriate to Edwina Hinnigan March 2003 Contracts Schools in 02/03 settings: Service the LEA 0-6 year olds Grace Busby Sue Farr specifications Olumide Disu agreed

To manage and monitor the Milk Pupils provided with milk to Records of the Scheme for pupils under 5 support healthy development Milk Scheme

Education Development Plan 2: Key Objectives – Early Years Adviser

EDP Priority 2 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Raising achievement by the end of the foundation stage Support consistent • Annual analysis of baseline/ SIDD EY Annually AD/ SIDD Assessment consistent across Annual £11,000 assessment and effective Foundation stage results Adviser JF Sept 2002 borough (monitored advisers) evaluation target setting • Identify schools through data onwards Targeted support improves report to DMT analysis for targeted support Targets & provision (indicator indicates • Child targets and tracking introduced Tracking forms/OfSTED reports) Success criteria (introduce new Foundation Stage introduced Foundation stage classes are met and Profile) by Sept introduce target setting. gives analysis 2002 KS1 results up 5% in July 2005 of reasons Provide advice /support • Unified team in place with agreed SIDD EY In place AD/ SIDD Reports from Heads and SIDD As above £30,000 to identified schools/ aims (includes EY consultant) Adviser JF April 2002 Advisers on impact for children partners • AST/Beacon school support for Ongoing Are positive identified schools OFSTED reports on Foundation • Teachers from Beacon School & Stage provision in schools nurseries to support other settings shows continuing improvement Provide a range of • Training for heads & governors on SIDD EY June 2002 AD/ SIDD Heads & governors aware of & As above £23,000 appropriate training and provision for Foundation Stage Adviser JF implement statutory guidance support • Ensure high quality training for All courses well attended practitioners from all settings focus April 2002 100% course evaluations on assessment, curriculum, SEN – March satisfactory • Implement training programmes in 2003 Survey of headteachers & response to need: e.g. Reception ongoing managers indicates evidence of Class Teachers’ programme impact • Develop the sharing of good practice Indicator forms show increasing within and across the borough(s) quality of provision Produce and disseminate • Disseminate Quality Standards SIDD EY QS in use AD/ SIDD Regular audits show Quality As above £7000 documentation to support documents Adviser JF by Sept 02 Standards are improving good practice in all • Provide annual publication with Annual provision settings associated training. Develop “tool- Publication Feedback shows publication & box based on materials produced issued tool box useful & in use. since the introduction of ELGs Spring 03 Feedback from Heads and advisers positive Monitor the quality of • Arrangements for monitoring all SIDD EY From May AD/ SIDD Monitoring reports identify As above £1000 provision settings agreed in discussion with Adviser JF 2002 support needs and these are EYDCP ongoing acted upon • Arrangements implemented using Reports by Monitoring shows provision early years team June 2002 improving Develop Early Years • In partnership with Early Years SIDD EY Agree by AD/ SIDD Early Years Guarantee As above £9000 Guarantee Service develop guarantee with Adviser JF July 2002 implementation plans with commitment to entitlements for timescales agreed children in all LEA settings Support extended • Capability building with nursery SIDD EY April 2002- AD/ SIDD Each nursery school has As above £1000 provision in Nursery schools Adviser JF 2003 capability and strategic plan for schools expanding services. Education Development Plan: Key Objectives – Early Years

EDP Priority 2 Activity Lead Time Monitoring Success Criteria/ Targets Evaluation Resources Officer Scale Departmental objective: Raising achievement at the end of the Foundation Stage Departmental Activity Lead Officer Time Monitoring Success Criteria/Targets Evaluation Resources Objective Agree a strategic • Evaluate current Head of Early April AD/ C & LLL Plan agreed by Members by DMT/Best Value 20 Days EYS plan for Early provision Years (DS) 2002 (PD) April 2002. Review time Years provision • Prepare across the LEA proposal for Plan successfully implemented consultation on By April 2003. Strategic Plan. • Establish an Head of Early Sep 2002 AD/ C & LLL Admissions Policy agreed and DMT/Best Value 10K agreed borough Years (DS) (PD) in place by Sept 2002. Review wide Admissions Policy. • Clarify roles and Head of Early April AD/ C & LLL Questionnaire shows all DMT/Best Value 30 Days EYS responsibilities Years (DS) 2002 – (PD) organisations understand Review time of LEA / Partner March agreed targets. organisations. 2003 • Co-ordinate the work of partner organisations • Agree the focus Contribution partners have with partners, made to achieve targets clearly and monitor April identifiable by March 2003. against specific 2002 targets Raise standards • Pedagogic Head of Early April AD/ C & LLL Quality of provision raised as DMT/Best Value 25K through training support for Years (DS) 2002 – (PD) identified by annual Ofsted Review and development Children’s’ March inspection support (Link with Centres and 2003 & EYDCP plan) One O’Clock beyond Clubs. EDP Priority 2 Activity Lead Time Monitoring Success Criteria/ Targets Evaluation Resources Officer Scale Departmental objective: Raising achievement at the end of the Foundation Stage Raise standards • Joint training Head of Early April AD/ C & LLL See EYDCP targets for DMT/Best Value EYDCP through training programme to Years (DS) 2002 – (PD) qualifications. Review Funding and development ensure quality March support (Link with provision across 2003 Coherent programme to support EYDCP plan) all settings. (link quality provision across with EYDCP settings. Plan)

Raise standards Beginning with Head of Early 2002- AD/ C & LLL Parents recognise themselves DMT/BVR EYDCP through training Babies: Years (DS) 2003 (PD) as the child’s first educator. Funding and development • A programme support (Link with for supporting All children have an entitlement EYDCP plan) the to an experience of books, story development of and rhyme. language and communication in Early Years across all settings.

*Note funding from the Standards Fund 312 only shown based on 2001/2 **Extension work will continue 2003 to 2007 Education Development Plan 2: Key Objectives – Human Resources

EDP Priority 2 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Raising achievement at the end of the foundation stage Improve management Through: Senior HR April 2002 – Recruitment See EDP Priority 7 Head of £12,500 officer effectiveness ,recruitment and Officer (CC) March 2003 Strategy Human time retention of high quality staff in Advice and training Manager Resources early years schools and settings (JGM) (MW) Model procedures and policies

Support with appointments

Promotion of Lambeth schools Etc.

See EDP Priority 7 for details Education Development Plan 2: Key Objective – Lifelong Learning EDP Priority 2 Activity Lead Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Officer Departmental objective: Raising achievement at the end of the foundation stage

Involvement with Early Establish and implement the family Lifelong April 2002 Head of Produce policy document April AD/ C & LLL Officer Time Intervention Initiatives learning strategy Learning onwards Lifelong 2002. Implement across Officer Learning RP settings Initiatives with Parents YT through Monthly reports Education Development Plan 2: Key Objective – Research & Statistics

EDP priority 2 Activity Lead Officer Time Scale Monitoring Success Criteria / Targets Evaluation Resources Departmental Objective: Raising achievement at the end of the Foundation Stage Using Data and Baseline assessment data Head of R& I Annually: Head of RS Target dates met. Schools & Target setting collected Performance Feyisa Demie Draft – End reporting to; officers use data to analyze s (Under-performing report and trend data for of April Performance and LEA performance groups and Gap each school ; identify Final – 30 and Value Analysis) under-performance by May Added Analysis groups of pupils. Draft - 15 Group

Using Data and Carry out baseline Jill Flanders Autumn Head of RS Reception class teachers AD SIDD and Target setting assessment of all pupils and Spring use the results of baseline to Schools (Baseline on entering schools and to Term every inform classroom practice Assessment) develop effective ways of year using assessment information to track Education Development Plan 2: Key Objectives – SEN EYDCP EDP Priority 2 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Raising achievement at the end of the foundation stage Continue to respond to Head EYDCP April 2002 Head See EYDCP Plan AD/ C & LLL See EYDCP Plan Involvement with Revised Code of Practice for onwards EYDCP Early Intervention SEN & provide effective Initiatives with early intervention strategies parents and support See EYDCP plan Education Development Plan 2: Key Objectives – Advisory support Priority 3 Activity Lead Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Officer Departmental objective: Continuing improvement in the quality of education for primary aged pupils Arts & sports provision Develop Lambeth/ CYM Music Service April 2002 AD SIDD Schools involved as planned Schools through £233,000 to include 70% Lambeth schools in high Adviser – March feedback to quality music teaching and provision J Hills 2003 on Partnerships with at least 2 Headteachers’ going major organisations are well co- Council Develop and coordinate existing partnerships ordinated with the scheme and to support the scheme (e.g. Festival Hall, add value. local composers and local performing groups) High quality music festival with Lambeth schools’ music festival at the the participation of all interested Southbank. schools to take place in summer 2002

Plans for 2003 – 2005 Investigate further sources of funding to expand provision Continue yearly music festival celebrating diversity & excellence in music making Promote inter-school links for performance Education Development Plan 2: Key Objectives – Advisory Service Professional Development Priority 3 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources

Departmental objective: Continuing improvement in the quality of education for primary aged pupils Maintaining further High quality Professional Education April 2002 – AD SIDD Prof development programme attended AD SIDD: £10000 lead improvements to the development programme for Adviser March 2003 by NQTs/ tutors from 90% schools & Through adviser time quality of teaching NQTs and induction tutors J Hills ongoing evaluated as 100% satisfactory & at least collated delivered by external consultant 75% good evaluations of £3000 courses from administration Appropriate SIDD support and 100% schools implement statutory participants. monitoring arrangements to support Through quality £105000 SF for promote effective school based assurance ASTs induction Quality assurance survey shows survey improvements in support and monitoring completed £280,000 SF for AST team developed to support arrangements year on year. annually by NQT support induction of NQTs independent Up to 10 ASTs in post. Work evaluated consultant. by 100% schools as effective.

All suitable NQTs successfully complete induction year.

At least 85% of NQTs remain in Lambeth for a second year. High quality Professional Education Development programme for Adviser CMcL teachers in their 2nd & 3rd year High quality professional Education Twice yearly AD SIDD Subject leadership in schools raises AD SIDD: £750 adviser time Development programme for Adviser April 2002 – Mar teaching quality through systematic Through course Subject Leaders J Hills 2003 monitoring & support evaluations of £3500 educational and OFSTED consultant paid reports through course fees Advisers work with senior AD SIDD April 2002 – OFSTED reports show average 3% school staff to monitor teaching March 2003 improvement in teaching judged as quality and support ongoing satisfactory and 10% judged as good improvement Plans for 2002 – 2005 Continue & develop professional development programme for teachers at all levels of experience Continue to support schools in monitoring and developing quality of teaching, through adviser visits and established networks for sharing good practice Education Development Plan 2: Key Objectives – Assessment section Priority 3 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Continuing improvement in the quality of education for primary aged pupils Plan, organise and promote • Build on existing programme Education Adviser C’ferences AD SIDD Feedback from attendees is Staff and £12,400 assessment conferences in consultation with school (assessment) to run positive headteachers and training for key staff in staff and advisory staff during Written comments indicate high through schools • Ensure high quality speakers Autumn levels of confidence in feedback are involved in contributing to term 2002 managing statutory assessment forms discussion and debate process • Conferences organised for KS1, KS2

Revise and extend • Update information so that is Education Adviser In time for AD SIDD Folder is received positively by Headteachers £8,000 assessment folder content, reflects accurately current (assessment) assessmen staff with particular reference to statutory assessment practice t c’ferences Information contained in folder primary phase • Add examples of good is accurate practice information collected Good practice examples assist from schools schools in developing assessment practice

Develop school staff to act • Train staff to take on role Education Adviser May 2002 AD SIDD Staff auditors are effective in Headteachers £4,000 as auditors for KS1 tests • Schools identified for audit (asse’m’nt) their role QCA consultant and tasks Staff auditors have gained support and • Moderation conference professionally from the supply cover organised and attended by all experience audit schools Statutory requirements are met and audit completed within time limits Moderation of levels indicates a high level of agreement Priority 3 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Continuing improvement in the quality of education for primary aged pupils Provide training for specific • Training for assessment co- Education Adviser Autumn AD SIDD 50 % of schools attend training Headteachers £2,700 year group teachers, ordinators to support them in (assessment) and 2002 Feedback about training all staff and QCA assessment co-ordinators, their leadership and Head of R&I positive and senior staff on management roles Schools better placed to ensure assessment related matters • Provide training in the use of pupils level target setting is data to support target setting based on accurate information and assessment Statutory requirements in schools are met • Training for year 3 and 4 teachers in formative assessment techniques and using this data to inform planning

Develop formative Steering group established Education Adviser July 2002 Steering End of Key Stage 2 results Headteachers £2,800 assessment guidance (assessment) Group improve in line with LEA targets cross phase (KS2 / KS3) Produce draft guidance to inform End of year information about consultation pupil progress informs planning and target setting Circulate guidance to all schools Value added analysis accurately informed by assessment data Education Development Plan 2: Key Objectives – Asset Management Planning and Development Priority 3 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources

Departmental objective: Continuing improvement in the quality of Education for Primary aged pupils Strategy to ensure school Schools Organisation Plan Head of Section/ Autumn 2002. Reports taken Draft SOP published and Head of Section & Head of Section & places are effectively (2002-2007) Robert Lanwarne to SOC. consulted upon, summer DMT consultant. managed. 2002. SOC approve SOP autumn 2002. Provide suitable Administer agreed asset Sept 2002 Head of New surveys complete by AD Community & Staff costs accommodation and management plan section April 2002. Survey results Lifelong Learning & sufficient good quality inform Lambeth 5 year plan DMT school places for Primary aged pupils Disposal of surplus DM / CAB April 02 – Mar Corporate Disposal according to AD Community & Staff costs properties 03 Property agreed dates Lifelong Learning & Services DMT

Implement PSDS Strategy PSDS Project Co- Schools open DIG All schemes meet monthly AD Community & Total to Sept Open 4 new community ordinator Before April targets in terms of time & Lifelong Learning & 2003: schools in Lambeth: Stuart Sands 2002 cost DMT Sept 2002 Capital £23.08 Kings Avenue Sept 2003 million Tulse Hill Sept 2003 Crown Lane LEA staff costs New North Lambeth £50,000

New Deals for Schools 4: Dennis Martin Agreed Head of Completion of all project AD Community & Replacement of temporary schemes section & expenditure and scheme Lifelong Learning & accommodation at completed by school. within time scale DMT Fenstanton School June 2002. Regular site meetings Improve arts & sports Assist 6 identified schools Head of section By end April AD Bids successful. .Schemes By schools involved. £2.6 million capital provision to submit bids for Sports & 2002 Community & implemented & contribute Reports to DMT LEA staff costs Arts initiative (see EBP Lifelong positively to quality of £2000 plan) Learning Education Education Development Plan 2: Key Objectives – Contracts Unit

Priority 3 Activity Lead Officer Time Scale Monitoring Success Criteria / Targets Evaluation Resources Departmental Objective: Continuing Improvement in the quality of education for primary aged pupils Promote PHSE and Ensure the meals service delivered Edwina Hinnigan November Sue Farr ISO 90002 retained by Team By schools All activities Healthy Eating in primary by Team Lambeth meets high Grace Busby 2002 Lambeth. survey to be met schools standards, requires minimum April 2002 – from management input from schools and March 2003 Programme agreed with existing promotes healthy eating through Planning in Partnership Group resources curriculum support.

Education Development Plan 2: Key Objectives – EBP

Priority 3 Activity Lead Officer Time Scale Monitoring Success criteria / Targets Evaluation Resources

Departmental Objective: Continuing improvement in the quality of education for primary aged pupils Develop ICT strategy Support schools with Learning systems April 2002 – ICT Advisor Good uptake of training. ICT strategy £5000 / e- learning Integrated learning systems manager March 2003 Positive feedback from Group Lambeth schools PIG

School use of Success- maker helps raise standards

Maintain and further Maintain and develop Volunteer April 2002 – Head EBP Increased participation by By funding bodies £10,000 improve the quality of Volunteer programmes programmes March 2003 (LL) employers and schools in & LEBP advisory teaching in Lambeth manager the volunteer programme group. Through schools. supports good quality school feedback teaching Support curriculum Continue the development of Primary WRL co- April 2002 – Head EBP 10 primary schools ADs School £35,000 Development Primary Work Related ordinator March 2003 (LL) involved in or gain Improvement Curriculum projects. Excellence in Work Related /Access & Learning award Inclusion through EBP reports Develop sports Continue TOPS curriculum School Sports co- April 2002 – Head of EBP Strategy & programmes in By: Sports £7000 provision & strategy & community Programmes ordinator March 2003 (LL) place Council, Youth £70000 Sport Trust Further develop the School Participation increased Through reports Sports Co-Ordinator (e.g. all schools in TOPs from programme scheme) EAZ/ LEBP

Continue support for Space Physical education in for Sport and the Arts schools improved

(OFSTED positive reports)

Develop Arts Develop sustainable arts Arts Project April 2002 – Head of EBP Increase participation: 30% Schools feedback £160,000 programmes education provision and Manager EAZ with March 2003 (LL) & of primary schools to have & partnerships through WRL &NOF Co- Director of partnership arrangements DMT through strategic plan ordinators EAZ with national & local arts reports from organisations. EAZ/EBP Arts provision enhances quality of education.

Education Development Plan 2: Key Objectives – Advisory / Excellence in Cities Priority 3 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Continuing improvement in quality of education for primary pupils Implement programmes for In EIC pilot schools : EIC Adviser JH EIC Coordinator 90% attendance + 100% Through £50,650 gifted & talented children AG satisfaction with course Assigned SIDD Lead/ organize training for teachers Termly Evidence of impact of April 02 – training visits to March 03 schools: Adviser reports Implement Owls Reading From April Pupils feel supported/ to AD/ SIDD Programme, enrichment classes, 2002 on challenged study support and summer schools Pupil involvement in programmes e.g. 30 attend OFSTED summer programme reports

Monitor schools’ progress with April 02 – 35% pupils achieve level 5 + Performance data programmes for gifted/ talented pupils March 03 at end KS2 yr 2003 in En, Ma, Sc Education Development Plan 2: Key Objectives - EMTAG Priority 3 Activity Lead Time Scale Monitoring Success Criteria/Targets Evaluation Resources Officer Departmental objective: Continuing Improvement in the Quality of Education for Primary aged pupils Raise the Devolve EMAG to schools and ensure Head of March 2003 AD/ SIDD 85% + EMAG devolved based on Headteachers £3,200,000 achievement of fair and transparent formula for EMAT accurate EAL data as indicated consulted & respond S/F primary pupils with allocation of funds. in Annual Pupil survey & sample positively on formula EAL & from ethnic audit minority groups Support schools to ensure: Primary March 2003 Head of Appropriately challenging targets AD/ SIDD through £75,000 • EMAG Action Plans drawn up & EMTAG onward EMAT set & action plans implemented reports from visits to associated targets set Co- schools & • Assessment & monitoring of EAL ordinator Audit of assessments show performance data. pupil progress increased accuracy Through external • Effective induction of newly arrived auditor’s report , bilingual pupils All schools use induction quarterly reports & • Translation service used guidance evaluation reports • Parental participation increase from headteachers £40,000 • School based initiatives 10% increase in schools using Translation Service Achievement in line with targets

Schools rate support as more than satisfactory Improve school success with ethnic Head of April 2002 – AD/ SIDD 100% satisfaction with training & Feedback through £100,000 minority /EAL pupils by: EMAT March 2003 conference schools . • Organising & delivering training / Conference AD/ SIDD annual conference Autumn 2002 Good practice website link & • Disseminating good practice newsletter developed • Supporting EMA Network EMAT Network Group meets termly

Evidence of improved practice Contribute to LEA training & support Head of April 2002 – Heads of 1005 satisfaction expressed by AD/ SIDD £84,000 across units, including training for EMAT March 2003 sections recipients/ participants governors, SEN assessment & work with EPs, Early Years, Lifelong Learning & EAZ (Portuguese pupils) Raise achievement of & close Head of Apr 02- Mar 03 AD/ SIDD 5% + improved performance of AD/ SIDD through £5,000 Caribbean pupil attainment gap EMAT Targets July Caribbean pupils and gaps evidence from • Learning to Succeed project 03 closed in targeted schools. performance data • Supplementary School links. Raise achievement refugee & asylum Refugee Improvements Head of Induction programme established AD/SIDD through £65,000 seeker pupils by: Support evident by EMAT for targeted pupils reports from EMAT • Advising on induction Teachers March 2003 All pupils enrolled in • Ensuring admission to mainstream mainstream schools or FE by schools end programme. • Providing targeted support Service agreement in place with schools for targeted support. Education Development Plan 2: Key Objectives – Human Resources EDP Priority 3 Activity Lead Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Officer Departmental objective: Continuing improvement in the quality of education - primary Support improvement in the See EDP Priority 7 quality of education in primary schools, thorugh the recruitment , retention development and effective management of high quality staff in schools

Education Development Plan 2: Key Objectives – Advisory KS1/2 Literacy EDP Priority 3 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Continuing improvement in the quality of education for primary aged pupils KS 1 and 2 Literacy Analysis of NC test results and Literacy Autumn 2002 & AD/ SIDD KS2 results continue to be Reports to DMT £255,237 Strategy refocusing of resources by Advisory Adviser annually maintained/ rise to aggregated Analysis of KS2 team school targets year on year results annually April 2002 – at school, LEA Two literacy consultants in post and April 2003 & Individual teachers in need are and national level working with specific schools on a ongoing supported range of focused literacy issues Each term April Schools implement new Ongoing Termly headteacher briefings (in 02 – March 03 initiatives successfully: evaluation of collaboration with numeracy strategy ) Progression in Phonics, teaching and April 2002 - Developing Early Writing, learning by Wide range of high quality training March 2003 Grammar for Writing, Further advisers and offered to schools centrally and in Literacy Support consultants schools or clusters in line with NLS April 2002 – reported through national and local priorities March 2003 Training carried out is 100% DMT/ SIMG & satisfactory or better other forums Advisers work with headteachers on Autumn Term detailed analysis of results and 02 and annually monitoring teaching Autumn 02 & School literacy targets monitored, Spring 03 reviewed and evaluated in line with KS1 results rise by 3% annually LEA targets 2002/3/4 Autumn 2002 2002/3/4

Training for specialist teaching April 2002 assistants onwards Evaluation of Y5 and 6 teachers offered particular Summer 2002 progress through support re target setting and onwards Schools implement Early Literacy analysis of KS1 £91,705 assessment Support programme successfully results

Training and support re Early Literacy £198,627 Support offered. Booster classes take place in all schools and have discernible Annual training for teachers new to effect on results teaching ‘booster’ classes Education Development Plan 2: Key Objectives – Advisory - KS 1 /2 Numeracy Priority 3 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental Objective: Improvement in the quality of education for Primary aged pupils KS 1 and 2 Numeracy Annual analysis of NC test results and Maths Adviser July 02 and AD/ SIDD KS2 results continue to be Research & Information £243,453* Strategy identification of schools to receive annually maintained/ rise to Unit Reports to DMT additional support aggregated school targets year on year Analysis of results Two mathematics consultants in post and working with specific schools on a April 02 - Sept 03 annually at school, LEA range of focused numeracy issues Specific groups raise their and national level £47,647* attainment Advice to schools on intervention Sept 02- Aug 03 programmes Headteachers/SMT kept up to June 02+termly date and manage NNS Termly headteacher briefings (with effectively literacy) + Primary Headteacher conference April 02 onwards Training carried out is 100% Wide range of high quality training satisfactory with at least 75% offered to schools centrally and in better. Specific programmes schools or clusters in line with NNS implemented successfully £72,990* national and local priorities i.e • Subject knowledge • Teaching assistants • Teachers new to NNS Reports to DMT • Springboard, Booster April 02 onwards SMT implement effective through AD/ SIDD strategies to support Ongoing evaluation of Advisers work with headteachers on development of the quality of teaching and learning detailed analysis of results and teaching monitoring teaching Sept /Oct 02 and by advisers, consultants annually & School mathematics targets monitored, End of KS results rise in line School OFSTEDs reviewed and evaluated . LEA targets April 02 and with targets for 03/04 set after consultation with HTs termly Quality of teaching in Teachers have opportunities maths is judged to be at LMTs offer demonstration lessons for to observe good practice in least satisfactory Lambeth teachers maths teaching Collaboration with Brunel University to Analysis of provide training and support for maths April 02 Adviser for Gifted Training disseminated in questionnaires £8000* enrichment classes & talented pupils schools. Enrichment classes increase pupils’ confidence and ability to solve problems Education Development Plan 2: Key Objectives - Research & Information

Priority 3 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Continuing improvement in the quality of education for Primary aged pupils Using Data and Target Provide KS1and KS2 Head of R& I Sept Head of RS Target dates met. Schools setting (Under-performing performance data and Feyisa Demie Final – End reports to; & LEA officers use data to groups and Gap Analysis) performance analysis reports to Nov Performance & analyze school and LEA all primary schools including Value Added performance contextual reports by type of Analysis school, free school meals, Group ethnicity, gender, fluency in English, and mobility rate; identify under-performance by groups of pupils; Gap Analysis Using Data and Target Produce baseline to KS1 and Head of R& I By Oct 02 Head of RS to; Target date met. Reports AD SIDD and setting (Pupil Tracking KS1 to KS2 value added Feyisa Demie and annually Performance & produced and used by Schools and Review of pupil performance data reports and Value Added schools performance) chance graphs for each school Analysis to support school target setting Group and review of pupil performance at the end of each Key stages Using Data and Target Consult schools on collection of Head of R& I Summer term Head of RS Target date met and report setting (Under-performing year 4 QCA data for value Feyisa Demie 2002 reports to; produced groups and Gap Analysis) added purposes: Extension of Performance & school profiles and contextual Value Added performance reports Analysis Group Education Development Plan 2: Key Objectives – Advisory Service Professional Development

Priority 3 Activity Lead Time Scale Monitoring Success Criteria / Target Evaluation Resources Officer Departmental Objective: Continuing Improvement in the quality of education for primary aged pupils Maintain and further Provide training for experienced teachers Education June 2002 AD SIDD Evidence that experienced Evaluation forms £275 per teacher improve the quality of to develop their skills by: Adviser teachers have updated their following training. for training teaching • Assessing children’s learning skills and have become more Adviser’s • Learning and practicing different effective in their practice. monitoring visits. teaching strategies • Deploying additional adults effectively to help children learn • Examining the planning and assessment cycle Repeat • Exploring key principles for lesson 2002/3 planning • Discovering more about effective teaching Education Development Plan 2: Key Objectives – Advisory Service – Arts Education

Priority 4 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources

Departmental objective: Continuing improvement in the quality of education for secondary aged pupils Arts & sports provision Develop Lambeth/ CYM Education April 2002 – AD SIDD Schools involved as planned Schools See EDP priority 3 Music Service further to Adviser March 2003 on Via Heads’ (already accounted include 70% Lambeth schools going Partnerships with at least 2 Council for as £233,000) in high quality music teaching major organisations are well and provision co-ordinated with the scheme and add value. Develop and coordinate existing partnerships to High quality music festival support the scheme (e.g. with the participation of all Festival Hall, local composers interested schools to take and local performing groups) place in summer 2002

Lambeth schools’ music festival at the Southbank. Plans for 2003 – 2005 Investigate further sources of funding to expand provision Continue yearly music festival celebrating diversity & excellence in music making Promote inter-school links for performance Education Development Plan 2: Key Objectives – Advisory service (Quality of teaching)

Priority 4 Activity Lead Officer Time Scale Monitoring Success Criteria / Targets Evaluation Resources Departmental Objective: Continuing improvement in the quality of education for secondary aged pupils Maintaining and further Monitor the quality of teaching of Assigned education June 2002 AD SIDD Pupils overall achieve £700 improvement to the literacy and numeracy at KS3 in order adviser national targets at KS3. (1-1/2 Adviser days) quality of teaching to assist in the process of raising Schools achieve school standards targets Education Development Plan 2: Key Objectives – Advisory Service - KS3 Literacy & Numeracy

Priority 4 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Continuing improvement in the quality of education for secondary aged pupils Implementation of KS3 Train literacy and numeracy Literacy Adviser May 02 AD/ SIDD Secondary schools Reports to DMT £267.063 Strategy KS3 consultants. Appoint consolidate English and via AD/ SIDD science, ICT and TFL mathematics strands in consultants Spring 02. Progress in Summer and schools Train senior staff in secondary Autumn 02 Secondary schools set monitored at schools in Strategy materials on targets for achievement at each stage by English and mathematics KS3 in English and consultants and frameworks, science, ICT and mathematics Nov 02, targets advisers. TFL, planning, catch-up Spring, for science, ICT Nov 03 programmes and cross- Autumn, curricular materials Spring 02/3 Secondary schools run Offer ongoing consultancy Autumn 02 effective training for science, support to schools ICT and TFL

Train advisers to monitor Results at KS3 rise at 5% + English and mathematics in annually secondary schools; brief December advisers on ICT, science and 02 TFL strands Percentage of satisfactory lessons at KS3 95% Ongoing from Train senior staff in schools in Spring 02 Strategy materials in Science, Schools implement Science, £60,000 ICT and TLF ICT and TLF strands

Secondary schools run Run briefing meetings for summer schools annually Summer school co-ordinators Feb 02 Education Development Plan 2 - Key Objectives – Advisory Service - KS4

EDP Priority 4 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Continuing improvement in the quality of education for secondary aged pupils Raising standards at KS4 Monitoring teaching and learning at KS4, Assigned April 02 Chris Ashton Improved quality of Progress in providing feedback to teachers Advisers ongoing teaching and learning schools leading to improved results monitored at at KS4- reaching LEA each stage by targets 2004/7. advisers Raised expectations of pupil achievement.

Advising middle managers on Literacy and April 02 All groups of pupils have organisation, planning and assessment Numeracy ongoing academic needs met and Advisers and are working at appropriate consultants levels in relation to prior attainment.

Advising senior staff on overall strategic Assigned April 02 management and leadership in the education ongoing context of school improvement planning advisers All secondary schools identify relevant priorities and deploy resources efficiently to raise standards

Developing supportive mechanisms for April 02 Management expertise is sharing good practice between schools Assigned ongoing shared across the borough across the borough utilising Leading education to even out discrepancies subject departments and Beacon schools advisers within individual schools. Individual teachers and managers have regular opportunities to learn from each other’s good practice. Education Development Plan 2: Key Objectives – Advisory Service – Quality of Teaching

EDP Priority 4 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources

Departmental objective: Continuing improvement in the quality of education for secondary aged pupils Maintaining further High quality Professional Education April 2002 – AD SIDD Prof development programme AD SIDD: Already identified improvements to the development programme for NQTs Adviser March 2003 Via reports from attended by NQTs/ tutors Via collated in Priority 3 quality of teaching and induction tutors delivered by ongoing assigned adviser from 90% schools & evaluations of external consultant evaluated as 100% courses from (£10000 lead satisfactory & at least 75% participants. adviser time Appropriate SIDD support and good £3000 monitoring arrangements to Via quality administration promote effective school based 100% schools implement assurance survey £105000 SF for induction statutory support. completed ASTs annually by £280,000 SF for AST team developed to support Quality assurance survey independent NQT support) induction of NQTs shows improvements in consultant. support and monitoring arrangements year on year.

Up to 10 ASTs in post. Work evaluated by 100% schools as effective.

All suitable NQTs successfully complete induction year.

At least 85% of NQTs remain in Lambeth for a second year. Advisers work with senior school Link advisers April 2002 – AD SIDD OFSTED reports show ADs via SIMG staff to monitor teaching quality and for each school March 2003 average 1% improvements in DMT & OFSTED support improvement ongoing teaching judged as reports satisfactory and of 3% judged as good

Plans for 2002 – 2005 Continue & develop professional development programme for teachers at all levels of experience Continue to support schools in monitoring and developing quality of teaching, through adviser visits and established networks for sharing good practice Education Development Plan 2: Key Objectives – Advisory Assessment

Priority 4 Activity Lead Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Officer Departmental objective: Continuing improvement in the quality of education for secondary aged pupils Plan, organise and promote Build on existing programme in Education Conference AD SIDD Feedback from attendees is Staff and £12,400 assessment conferences consultation with school staff and Adviser s to run positive headteachers and training for key staff in advisory staff (assessme during Written comments indicate high through schools nt) Autumn levels of confidence in feedback Ensure high quality speakers are term 2002 managing statutory assessment forms involved in contributing to discussion and process debate

Conferences organised for secondary staff

Revise and extend Update information so that is reflects Education In time for AD SIDD Folder is received positively by Headteachers £8,000 assessment folder content, accurately current statutory assessment Adviser assessmen staff with particular reference to practice (assessme t Information contained in folder secondary phase nt) conference is accurate Add examples of good practice s Good practice examples assist information collected from schools schools in developing assessment practice

Provide training for specific Training for assessment co-ordinators to Education Autumn AD SIDD 50 % of schools attend training Headteachers, £2,700 year group teachers, support them in their leadership and Adviser 2002 Feedback about training all staff and QCA assessment co-ordinators, management roles (assessme positive and senior staff on nt) & head Schools better placed to ensure assessment related matters Provide training in the use of data to of R&I pupils level target setting is support target setting and assessment based on accurate information Statutory requirements in schools are met Develop formative Steering group established Education Dec 2002 Steering End of Key Stage 3 and GCSE Headteachers £2,400 assessment guidance Adviser Group results improve in line with LEA cross phase (KS2 / KS3) Produce draft guidance to inform (asse’m’nt) targets consultation End of year information about pupil progress informs planning Circulate guidance to all schools and target setting Value added analysis accurately informed by assessment data Education Development Plan 2: Key Objectives – Asset Management Planning & Development / Lifelong Learning

Priority 4 Activity Lead Officer Timescale Monitoring Success Criteria/Targets Evaluation Resources Continuing improvement in the quality of education for secondary aged pupils Providing sufficient Group schools PFI bid: Phyllis Dunipace On going e.g Michael Approval from DfES Each stage £200k per Peters monitored by annum places Agreement from DfES April 2002 More places available for DMT secondary schools Draw up detailed bid May 2003 Improved facilities meeting Select preferred bidder June 2004 Health & Safety requirements

Start on site Sept 2004 Project plan in place

Exact dates dependent on when receive agreement from DfES Education Development Plan 2: Key Objectives – Asset Management Planning & Development

EDP Priority 4 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources

Departmental objective: Continuing improvement in the quality of education for secondary aged pupils Develop a comprehensive Technical support for Secondary Senior AMP & D March 2002 Head of Deliverable proposals AD/ C & LLL To be allocated. structure and strategy to Schools Review. Feasibility study. Officer C. Addai- – April section developed. & DMT. enable schools to provide Consideration of sites for new school. Bempah & 2003 good quality education. consultant Robert Suitable school places for Lanwarne secondary pupils Continue to Monitor the supply and C. Addai-Bempah Info from Head of Appropriate information AD/ C & LLL To be determined demand of school places & consultant Robert analysis fed Section fed into draft SOP. & DMT. once review Lanwarne in by June complete. 2002 Staff: CAB & RL. Major repairs to Secondary Schools Senior AMP & D March 2002 Monthly Timelines for repairs Head of under the Private Finance initiative Officer Dennis – April meeting of (established by secondary section & CAM, RL and FD Martin 2003 D&R group. review) are met DMT. (plus corporate colleagues). Education Development Plan 2: Key Objectives- Contracts Unit

Priority 4 Activity Lead Officer Time Scale Monitoring Success Criteria / Target Evaluation Resources Departmental Objective: Continuing improvement in the quality of education for secondary aged pupils Promote PHSE and Ensure the meals service Edwina Hinnigan November Sue Farr ISO 90002 retained by Team By schools survey All activities to Healthy Eating in delivered by Team Lambeth Grace Busby 2002 Lambeth. be met from secondary schools. meets high standards, requires April 2002 existing minimum management input – March Programme agreed with resources from schools and promotes 2003 Planning in Partnership healthy eating through curriculum Group support. Education Development Plan 2: Key Objectives – Education Business Partnership

Priority 4 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources

Departmental objective: Continuing Improvement in the Quality of Education for secondary aged pupils Develop Arts programmes Develop sustainable arts education Arts Project April 2002 – Head of EBP Increase participation: 80% of AD/ SIDD via £30,000 provision and partnerships through Manager EAZ March 2003 & Director of Secondary schools to have EAZ/EBP & strategic plan. with WRL EAZ partnership arrangements with school &NOF Co- national & local arts feedback. ordinators organisations

Arts provision enhances quality of education. Develop sports provision & Continue TOPS curriculum & School Sports Strategy Head of EBP Strategy & programmes in place By: Sports £7000 strategy community Programmes co-ordinator identified by in all secondary schools Council & Youth £70000? April 2002 Sport Trust Further develop the School Sports Programmes Physical education in schools Via EAZ/ LEBP Co-Ordinator programme April 2002 – improved (OFSTED positive March 2003 reports) Continue support for Space for Sport and the Arts Maintain and further Maintain and develop Volunteer Volunteer April 2002 – Head EBP volunteer programme supports By funding £10,000 improve the quality of programmes with focus on literacy, programmes March 2003 good quality teaching in two bodies & LEBP teaching in Lambeth numeracy & ICT manager secondary schools. advisory group. secondary schools. Via school feedback Develop ICT strategy/ e- Support schools with Integrated Learning April 2002 – ICT Advisor Good uptake of training & ICT strategy £2000 learning learning systems and coordinate systems March 2003 Positive feedback from schools. Group Lambeth user groups manager PIG School use of Success-maker helps raise standards £15,000 Support ICT curriculum development EBP ICT April 2002 – ICT strategy Strategy agreed. 5 schools AD/ SIDD & develop secondary school ICT coordinator March 2003 manager supported intensively. Evidence strategy of impact on standards Continue to develop work Continue Cross River Partnerships Secondary April 2002 – Head EBP All schools working towards AD SIDD & £78,000 experience & work related activities WRL March 2003 EWRLA award Lifelong curriculum. coordinator Learning via Establish WRL strategy group & Range activities in schools EBP reports & £24,000 develop coherent WRL programmes extended returns to & events for pupils funding bodies £10,000 Increased number placements Develop Work Experience Work March 2003 & employers participating (by programme and give guidance & experience 10%) training to schools coordinator Funding body targets met. Education Development Plan 2: Key Objectives – Advisory Service & Excellence in Cities

EDP Priority 4 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Continuing improvement in quality of education for secondary pupils Implement programmes for Encourage teachers to attend training EIC Adviser April 02 – EIC 90% attendance + 100% Adviser visits to £50,650 gifted & talented children March 03 Coordinator satisfaction with course (s). schools Liaise with and support School Adviser reports Coordinators for Gifted & Talented From April Evidence of impact of training to AD/ SIDD Pupils 02 onwards Ofsted reports August 03 Regular contact with performance Organise summer schools for pupils coordinators with register of data April 02 – activities for pupils produced Monitor schools’ progress with March 03 programmes for gifted/ talented pupils 30 pupils attend summer school

KS3 targets: L6 + 23%, L7 + 6%

GCSE A/ A* EIC targets met Education Development Plan 2: Key Objectives – Advisory Service & Excellence in Cities

Priority 4 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Continuing Improvement in the quality of education for secondary aged pupils Improve school Primary & Secondary Learning Mentors ST (Link Autumn EIC Information shared/ passed Through external EiC Standards transition for share information Learning 2002 then Co-ordinator on within one month of consultants from funds £27,000 pupils from Mentor). Summer confirmation of placement Institute of Primary to Learning mentors offer support to parents 2003 & Schools report improved Education Secondary school regarding transfer Information on primary EIC Adviser for annually knowledge of pupils involved gifted and talented cohort forwarded to G& T secondary schools Sept/Oct Literacy adviser 2002 then Advisory group of primary and secondary annually Data agreed and passed on LEA Officer HTs meet with EIC representatives to in manageable format. Data time consider additional information and data to Meet used by schools £4000 pass from Primary to Secondary schools. Director Norwood Sept/Oct EAZ 2002 then Norwood Achievement Partnership to yearly for undertake action research regarding decisions Findings published for secondary transfer. consideration by schools & NAP funding Complete LEA £17,800 by July 2002 Education Development Plan 2: Key Objectives – EMTAG

Priority 4 Activity Lead Officer Time Scale Monitoring Success Criteria/Targets Evaluation Resources Departmental objective: Continuing Improvement in the Quality of Education for Secondary aged pupils Raise the achievement Devolve EMAG to schools and Head of EMAT March 2003 AD SIDD 85% + EMAG devolved based Headteachers Costs already of secondary pupils ensure fair and transparent formula on accurate EAL data as consulted & respond identified under with EAL & from ethnic for allocation of funds. indicated in Annual Pupil positively on formula EDP Priority 3 minority groups survey & sample audit Support schools to ensure: Secondary March 2003 Head of Appropriately challenging AD/ SIDD through • EMAG Action Plans drawn up EMTAG onward EMAT targets set & action plans reports from visits to & associated targets set Co-ordinator implemented schools & • Assessment & monitoring of Audit of assessments performance data. EAL pupil progress show increased accuracy Through external • Effective induction of newly All schools use induction auditor’s report , arrived bilingual pupils guidance quarterly reports & • Translation service used 10% increase in schools using evaluation reports • Parental participation increase Translation Service from headteachers • School based initiatives Achievement in line with targets Schools rate support as more than satisfactory Improve school success with Head of EMAT April 2002 – AD SIDD 100% satisfaction with training Feedback through ethnic minority /EAL pupils by: March 2003 & conference schools . • Organising & delivering Conference Good practice website AD/ SIDD training / annual conference Autumn 2002 link & newsletter • Disseminating good practice developed • Supporting EMA Network EMAT Network Group meets termly Evidence of improved practice Contribute to LEA training & Head EMAT April 2002 – Heads of 100% satisfaction expressed by AD/ SIDD support across units, including March 2003 sections recipients/ participants training for governors, SEN assessment & work with EPs, Lifelong Learning & EAZ (Portuguese pupils) Raise achievement of & close Head of EMAT Apr 02- Mar AD SIDD 3% + improved performance of AD/ SIDD through Caribbean pupil attainment gap: 03 Caribbean pupils and gaps evidence from • Learning to Succeed project in Targets July closed in targeted schools. performance data one secondary school 03 • Supplementary School links. Raise achievement of Traveller EMAT traveller Improvement Head of All Traveller pupils offered AD SIDD through pupils by: team s evident by EMAT places in mainstream . evidence from traveller • Supporting their access to March 2003 Progress and attendance Education database & mainstream education monitored improved & in line performance data • Improving attendance with LEA targets Raise achievement refugee & Refugee Improvement Head of Induction programme AD/SIDD through asylum seeker pupils by: Support s evident by EMAT established for targeted pupils reports from EMAT • Advising on induction Teachers March 2003 All pupils enrolled in • Ensuring admission to mainstream schools or FE by mainstream schools end programme. • Providing targeted support Service agreement in place with schools for targeted support. Education Development Plan 2: Key Objectives – Human Resources

Priority 4 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Continuing improvement in the quality of education for secondary aged pupils Support improvement in the See EDP Priority 7 quality of education in secondary schools, through the recruitment, retention development and effective management of high quality staff in schools Education Development Plan 2: Key Objectives – Lifelong Learning

Priority 4 Activity Lead Officer Time Scale Monitoring Success Criteria / Targets Evaluation Resources Departmental Objective: Continuing improvement in the quality of education for secondary aged pupils Implementation of DB April 2002 Monthly As indicated in Central London RP Officer Time Connexions Strategy. Connexions Service Business Plan 2002. Youth Service – service to DD/PG April 2002 Monthly DB Officer Time schools programme. Education Development Plan 2: Key Objectives – Asset Management Planning & development

Priority 5 Activity Lead Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Officer Departmental objective: Enhancing school effectiveness through links with lifelong learning provision Develop strategy for non- Plan for use of old libraries Planning Sept 2002 Through Projects completed on target Head of £600, 000 school provision for young and complete corporate Property & people Develop Youth facilities at Tulse Hill Projects July 2002 working Provision officer DM party meetings To promote learning to all City Learning Centre. Planning & 2002/2003. Head of First floor CLC must open by AD/ C& LL members of the Projects Section 31st March 2002 in order to Head of Section community. officer through attract additional funding. & DMT. Regular site Works out to tender by meetings. September 2001. Second stage of works to be completed during 2002/2003.

Community Schools Stuart April 2002 - Monthly Implementation of the 4 new Sands March 2003 meetings schools. DIG Kings Avenue opens Jan 2002. meetings Tulse Hill opens Sept 2002. Crown Lane opens Sept 2003. New North Lambeth opens Sept 2003. Education Development Plan 2: Key Objectives – Contracts Unit

Priority 5 Activity Lead Officer Time Scale Monitoring Success Criteria / Target Evaluation Resources Departmental Objective: Enhancing school effectiveness through links with lifelong learning provision To contribute to supporting Examine options to extend the catering Edwina By Sept 02 Sue Farr Options identified Schools To be met from school/ Lifelong learning service beyond lunch provision to Hinnigan / Local needs responded to existing resources links support schools with initiatives that Grace Busby could require catering for community use/events Education Development Plan 2: Key Objectives - Education Business Partnership

Priority 5 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Enhancing school effectiveness through links with lifelong learning provision Extend use of schools as Strategic development plan for school/ EBP/ SRB6 Plan by Head of Plan implemented. Schools AD/ Lifelong £100,000 community resource voluntary/ community partnerships & Manager May 2002 EBP report successful partnerships Learning programmes implemented Implement June 02 – Develop / pilot ECDL programme & use EBP ICT March 03 EDCL programme rated as ICT Strategy £12,000 schools as community learning ICT Coordinator April 2002 successful by participants. Manager & resource – March ICT Strategy 2003 Group Extended day provision for Develop homework clubs & other out of Head of EBP April 2002 AD/ 30% increase in provision. AD/ SIDD £116,136 pupils hours provision – March Community OFSTED reports/ SATs results through 2003 & Lifelong show evidence of improvement feedback Learning in standards related to from advisers. provision. Extend / encourage access Support “Eagle” scheme, “Access to EBP manager April 2002 Head of % increase in participation AD/ Lifelong £50,000 to further & higher Medicine” scheme. Involvement in – March EBP Learning education Further & Higher Education events 2003

Support provision of vocational courses Secondary April 2002 Schools report student £6,000 in 3 secondary schools. CITB WRL – March success improved on coordinator 2003 programmes Education Development Plan - Key objectives – Governor Services

Priority 5 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Enhancing school effectiveness through links with lifelong learning provision Use of school as a Support governing bodies in Head Governor April 2002 – AD/ SIDD Course take up targets met Governors £4000 staffing time community resource developing policies and structures Support March 2003 AD C & LLL to extend the use of schools by Course evaluation positive 70% the local community through the governing bodies attending development of model policies training adopt community use and ways of working; and school policies based and central training Education Development Plan 2: Key Objectives - Human Resources

Priority 5 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Enhancing school effectiveness through links with lifelong learning provision Support the quality of youth workers Senior March 2002 Head of Reports from service Assistant school/ lifelong learning connexions advisers Human – April 2003 Human indicate good quality staff. Director C & links through measures to Resources Resources LLL recruit and retain good • assimilation Officer quality staff. • Restructuring • Job descriptions Education Development Plan 2: Key Objectives – Lifelong Learning

Priority 5 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental Objective: Enhancing school effectiveness through links with lifelong learning provision Implement play programme policy (5 – Play Service April 2002 Monthly Schools positive response to Principal Youth Officer Time School / Lifelong Learning 16): Work closely with schools to Manager activities. Pupil take-up & Play Manager Links. support and provide additional curriculum targets met & schools activities

Provide resources under the ‘schools Grants Unit April 2002 - Quarterly Increase in use of schools as Head Lifelong £90,000 lets’ scheme to enable community Service March 2003 community facility meets Learning organisations to access schools as a Manager annual targets. community facility process

Continue to implement three year plan to Principal 2002-2004 Quarterly All recommendations Head of Lifelong Officer Time address recommendations from youth Youth & Play review with implemented successfully Learning and play best value review and Ofsted Manager annual according to plan action plan. report. Education Development Plan 2: Key Objectives – Youth Offending Team

Priority 5 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Department Objective: Enhancing school effectiveness through links with lifelong learning provision Promote the engagement Continue to support development of the Officer from March 2002 Policy & % of young people AD A & I 1-5 Staff time of all young people Connexions service in Lambeth. Education - April 2003 Development accessing education, Half yearly accessing YOT in Seconded & continuing Officer training or employment: review £6. 18k match education, training or Develop relationship with Learning Skills funding & staff employment opportunities Council. Steering time group 02/03 - 75% Continue links with careers service.

Establish links with local chamber of 03/04 - 85% commerce to increase employment opportunities for young people. 04/05 – 90% Continue to support the REPOS panel to ensure excluded young people are reintegrated back into mainstream education at the earliest opportunity.

Continue close links with Mentoring Plus to prepare and support young peoples’ reintegration back into the community following a period of custody. Education Development Plan 2: Key Objectives – Advisory Professional Development

Priority 6 Activity Lead Officer Time Scale Monitoring Success Criteria / Target Evaluation Resources Departmental Objective: Developing schools as self-managing and evaluating institutions School Management For New Headteachers Education Annual AD SIDD New and acting headteachers By external LLC’s Headlamp Training Adviser programme have an analysis of their needs consultant programme & Identify new and acting April 2002 – and access to experienced Frank McNeil Headlamp headteachers to Lambeth March 2003 personnel to facilitate their from the funding. development London Mentoring Provide high quality induction Leadership through Beacon programme Centre school activities.

Identify ‘mentor headteacher’ as 3 adviser days. co-ordinator of ‘new and acting heads group’

Liaise with the London Leadership Centre to ensure new headteachers ‘take-up’ Headlamp programme

Link new heads with experienced headteacher mentors, trained by London Leadership Centre

Provide leadership and Heads and teams develop Schools Course fees to management training for ability to reflect critically on through cover LEA costs leadership teams, i.e. school improvement plans Course headteachers, deputies, senior Deputy heads able to apply the evaluations teachers, governors findings of leadership research DMT through to their own development. evidence from Deputy Headteacher Professional Governors will reflect on how to OFSTED Development Programme improve and develop current reports SIMG, practice in raising standards etc. Education Development Plan 2: Key Objectives – Advisory Professional Development

Priority 6 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Developing schools as self-managing and evaluating institutions Promote School Self - Provide professional Development Education April/May 2002 AD SIDD 12+ participants on EDE/ ADs via £10,000 Evaluation programme for Headteachers and Adviser with – and repeated programme. School self- OFSTED advisers’ time senior staff in using the OFSTED independent yearly evaluation procedures reports and £1200 framework for school-self evaluation. consultant implemented successfully as reports to SIMG consultant’s (Also using OFSTED materials for indicated in OFSTED reports fees raised Inclusion) through course fees Follow up action in schools through adviser visits Promote self-evaluation framework of Education Seminar AD SIDD At least 3 schools engaged in Via EFQM £1000 adviser EFQM Business Excellence (school Adviser with autumn 2002 & process during the year and external time model) through seminar & support Central then yearly. recognised as excellent within consultants Additional group. Learning Skills Support groups 2 years of using process funds through Council on going LSC (no cost to LEA) Update EMAG Handbook & develop Independent April 2002 Head EMAT Updated inserts and toolkit AD SIDD £4,000 self-evaluation toolkit for identifying consultant in distributed to and used by School successful practice with ethnic consultation schools feedback minority / EAL pupils with Advisory £15,000 & business Improve schools' ability to access units March 2003 Visits to website show 50% information by developing good school take-up practice website & distributing EMA Newsletter Priority 6 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Developing schools as self-managing and evaluating institutions Provide professional Development Education April/May 2002 AD SIDD 12+ participants on EDE/ ADs via £10,000 programme for Headteachers and Adviser with – and repeated programme. School self- OFSTED advisers’ time senior staff in using the OFSTED independent yearly evaluation procedures reports and £1200 framework for school-self evaluation. consultant implemented successfully as reports to SIMG consultant’s (Also using OFSTED materials for indicated in OFSTED reports fees raised Inclusion) through course fees Follow up action in schools through adviser visits Promote self-evaluation framework of Education Seminar AD SIDD At least 3 schools engaged in Via EFQM £1000 adviser EFQM Business Excellence (school Adviser with autumn 2002 & process during the year and external time model) through seminar & support Central then yearly. recognised as excellent within consultants Additional group. Learning Skills Support groups 2 years of using process funds through Council on going LSC (no cost to LEA) Cluster arrangement Evaluate the effectiveness of the SIDD & EIC May 2002 AD SIDD Cluster group arrangement By schools: If cluster is to to draw on school established self- supporting cluster Advisers provides opportunities for Evaluation continue expertise in raising arrangement of schools. Identify schools to learn from peers. report indicating 2 days x 2 standards and in areas of expertise which member Confidence built to operate the success or advisers= supported self - schools can contribute/ share with with reduced LEA otherwise of the £1,800 management. colleagues. intervention. project and whether this Consider introduction of more Lead April 2002 – way of working clusters. headteacher: March 2003 & Partnership with LEA built to should continue beyond ensure CPD training and Involve headteachers in partnership development is appropriate role with LEA on professional for schools. development (PDC consultative Group) Plans for 2003 - 2005 Further promote OFSTED School- Self Evaluation model Develop wider participation in EFQM Business Excellence model through recognised schools with established good practice Education Development Plan 2: Key Objectives – Advisory Professional Development

EDP priority 6: Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources

Departmental objective: Developing schools as Self- managing and evaluating institutions Professional Development Management training for headteachers – Education Twice yearly See EDP for school management School Improvement Planning & Adviser cycle of priority 13 – staff Performance Management CMcL courses April School Self 2002 – Evaluation Monitoring in £1000 adviser OFSTED School – Self Evaluation March 2003 section schools shown time training for heads and senior staff. See Education & beyond to improve £3500 EDP priority 13 – School Self Evaulation Adviser through external section J Hills Ongoing OFSTED consultant network reports and raised Professional Development programme Education meetings adviser reports through for Deputy Headteachers Adviser and training to SIMG / EDE course fees CMcL programmes & DMT £4000 adviser Professional Development Programme April 2002 – Good practice time for Subject Leaders Education March 2003 AD SIDD 16 particpants in each identified £1000 adviser NB this activity is also recorded in EP Adviser course. Course evaluations through SEN time. £1800 priority 10. J Hills 100% satisfactory & 80% + audit & external good. Subject leaders moderation & consultant Professional Development programme reported by headteachers through raised for SENCOs J Hills with AD SIDD & to pursue effective OFSTED through external AD Access monitoring & support as reports course fees. Professional Development programme consultant & Inclusion result of programme Good practice £1000 adviser for Induction tutors SENCOs confidently identified time J Hills with 8 training support Code of Practice through Additional consultants sessions for SEN OFSTED costs through Promote & support Investors in People from Central yearly + Confidence in mentoring reports and in LSC & school framework as a model for staff London follow up AD SIDD increased & Effective yearly quality delegated development and performance Learning support on Through support for NQTs survey funds (no management Skills Council going reports Average of 6 schools Through additional from Jane recognised yearly. All external cost to LEA) Yearly Hills participating schools re- validation of IiP seminar & recognised when standard and follow up assessment reviews take through April 2002 – place. IiP schools OFSTED March 2003 consistently indicate good reports . and beyond management in OFSTED - ongoing inspections Plans for 2003 - 2005 Continue programme of professional development for management staff in schools, ensuring these are informed by up to date internationally recognised school improvement practice. Involve all Lambeth schools. Draw further on good practice within Lambeth schools for the delivery of course programmes Education Development Plan 2: Key Objectives – Asset Management Planning & Development

EDP Priority 6 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Developing schools as self-managing and evaluating institutions Advice to school LEA advice on Health and Safety AMP & D December Senior Project Annual training programme Head of on buy back managers matters H & S officer 2002 Officer Management manual in place/ AMP & D basis - no cost By May used to LEA 2002 School Journey & site visit Nov 2002 policy issued

LEA advice and support on Critical AMP & D April 2002 – DMG Revisions completed. Schools , Head Staff costs Incident Plan Senior Project March 2003 Use to schools of AMP & D Officer Revised plan DMT Oct 02

Advice on increased delegation of April 2002 – Head of Asset Schools access training AD C & LLL Officer costs capital funds to schools AMP & D March 2003 Management opportunities (training on buy Clarification of responsibilities under Senior Project Training Planning & All governing bodies clear of back basis - no Fair Funding Officers from July Development roles & responsibilities cost to LEA) Associated training 2002 Education Development Plan 2: Key Objectives - Contracts Unit

Priority 6 Activity Lead Officer Time Scale Monitoring Success Criteria / Target Evaluation Resources Departmental Objective: Developing schools as self managing and evaluating institutions To support school Develop strategy to support the Sue Farr April 02 – AD C&LL/ EDF Strategy prepared for Fair Schools/ EDF All activities to be self management. delegation of the school meals service March 03 Funding Consultation. Schools met from existing as part of a central contract able to consider options for resources By April 02 AD C&LL implementation in 03/04. Schools/ EDF Develop contracts/contractual Sue Farr ongoing in arrangements for schools contracting Edwina Hinnigan 02/03 Schools establish reliable to Team Lambeth / other providers for Grace Busby contractual arrangements meals service outside the central Sue Farr Schools/ AD contract April 02 – Core contracts successfully C&LL March 03 implemented Advise schools on management of Edwina Hinnigan delegated budgets for cleaning and Grace Busby grounds maintenance services Education Development Plan 2: Key Objectives – Education Business Partnership

Priority 6 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: 6 – Developing schools as self- managing and evaluating institutions Professional Continue and develop School April 2002 – Head EBP Level of Headteacher By funding £5000 Development for Headteacher Business Leadership Co- March 2003 participation meets or bodies, school management Mentoring Programme ordinator exceeds proposed targets. LEBP staff. Evidence of improved Advisory management in schools. Group and HT participants through feedback and OFSTED reports Head EBP £6000 Continue and develop Professional April 2002 – Participation targets By funding Teacher Business development co- Mar 2003 achieved or exceeded. bodies, Placement programmes ordinator Evidence of impact on LEBP management and Advisory curriculum provision Group & schools, through feedback & OFSTED reports Education Development Plan – Key Objectives – Education Finance Priority 6 Activity Lead Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Officer Departmental objective: Developing schools as self-managing and evaluating institutions Provide sufficient training to Ensure all SAO’s and Headteachers are Senior 02-03 Head of Accurate and timely reports Resources £25k SAO’s and Headteachers trained in the appropriate financial Finance Finance Committee accounting programs for financial Officer returns. Schools DMT Accurate and timely reports Senior 02-03 Head of Internal Audit £50k Schools should have appropriate Finance Finance financial accounting programs installed Officer to provide reports. Schools

Accurate and Consistent To collect monthly monitoring reports Senior 02-03 Head of Accurate and timely reports DMT £120k Financial Monitoring from schools, in order to be pro active in Finance Finance guidance. Officer Internal Audit Schools Corporate Finance Senior 02-03 Head of Accurate reports Clearly set out the data required and the Finance Finance format it should be reported in. Officer Schools

Schools 02-03 Senior Unified control and advice SFO’s to provide support to SAO’s. Financial Finance Monitoring Officer Team Schools Officers Priority 6 Activity Lead Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Officer Follow up and consistent Schools to be provided with a manual Senior 02-03 Resources Accurate reporting DMT £25k approach to appropriate outlining procedures. Finance Committee systems and correct Officer Internal Audit procedures for data Schools Internal Consistent reporting consolidation Audit Corporate Schools to use the same systems. Senior 02-03 Finance Finance DMT Officer Schools

Have trained staff. Senior 02-03 Finance Officer Schools OFSTED Report Concise and accurate Budget Reports Jim Sinclair 02-03 Philippa Accurate reporting Internal Audit See previous Recommendations Robinson £600k (Section A) Recommendations from school audits to Consistent reporting OFSTED be implemented.

To ensure professional Ensure payments are made on a timely Head of 02-03 Michael Effective Management of all DMT £130k and systems integrity for basis. Finance Peters Finance functions supporting business units schools Head of 02-03 Michael Standards Fund. Finance Peters

Head of 02-03 Michael Payments made from schools to be Finance Peters accompanied with appropriate forms. Head of 02-03 Michael Service Level Agreements. Finance Peters Education Development Plan 2 - Key objectives – Governor Services

Priority 6 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resource s Departmental objective – Developing schools as self-managing and evaluating institutions School Self-Evaluation. Governor accountability for raising Head Develop SIDD Governing body minutes AD SIDD £10,000 Management support for achievement: Governor up to Sept Advisers and indicate monitoring and Advisers report officer governors Support 2002 schools evaluation by significant significant time Provide support, training and materials Services Followed numbers of governing bodies improvement on monitoring and evaluation for use by by training using the OFSTED framework governing bodies drawing on the through OFSTED framework for school self year evaluation Seminar linked to Promote EFQM Business Excellence Head GS SIDD AD SIDD Confident use by at least 3 DMT Model framework (School version) for Services, Autumn schools of EFQM framework £ 5000 self evaluation by governing bodies EFQM 2002 (Linked to SIDD Adviser EFQM officer consultant + activity) time SIDD including Advisers consultanc y time Spread good practice amongst governing Senior April 2000 Head Database established & used AD SIDD £8000 bodies: Governor – March Governor by governing bodies Survey of officer Services 2003 Support governing time Data base of good policy and practice Officer Services bodies including (Lambeth & national) accessible to consultanc governing bodies y support for data base Priority 6 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resource s Guidance for and good communication Head of Newsletter AD SIDD Newsletter regularly available & Governing £15,000 with governors, reducing bureaucracy: Governor by July Governing USED Bodies including Services 2002 bodies Chairs of all Establish electronic newsletter for Governor Clerking through GB Governors start to use email governors (at consultacy governors focus on good practice Support supported meetings service termly costs Officers by email and minutes meetings) associated Develop the use of email to support working from Sept Website established with clerking governing body paperwork 2002 setting up Website Develop a website to provide governors, by April schools, parents & wider community with 2003 Chairs of key information April 2002 EDE Governors – March Increasing attendance at Further develop programme of termly 2003 meetings meetings between the Executive Director & Chairs of governors to consult on key issues Individual support for governors Head Training AD,SIDD Take up of training Link Governors £2,000 Governor summer through Guidelines agreed and governor officer Establish a mentoring system , with Services & term 2002 reports Network established mentors time guidelines, training and support network Governor by Sept Link Systems effective Course Developmen 2002 Governors evaluation & t Officer Network feedback from Sept 2002 Education Development Plan 2: Key Objectives – Human Resources

Priority 6 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Developing schools as self-managing and evaluating institutions Advice for school Assist schools with recruitment and Head AD SIDD management retention of high quality Human management staff Resources

Provide training and development in Human resources issues to school managers and governors

Provide schools with high quality polices and procedures which reflect best practice and meet with legislative requirements

Attend regular meetings with school managers to progress HR issues Education Development Plan 2: Key Objectives - Research & statistics

Priority 6 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Developing schools as self-managing and evaluating institutions Management Improve the collection and Research & April 2002 – Head Audit undertaken and Headteachers £30,000 for support for management of pupil information information March 2003 Research & published Council/ Head improving schools – effective from schools: officers Information of performance Central Pupil use of data Requests for data from review Record Database Audit the data collected by LEA to schools are not duplicated Head of ensure no undue data collection and are in line with DfES IMS performance burden on schools strategy; review

Manage a longitudinal Central Pupil Schools use database to Record Database, & support schools monitor trends & track in data exchange individual’s value added achievement Further develop systems for electronic transfer between Lambeth Existing central database schools, LEA Central pupil record improved in line of CBDS; database and DfES 100% schools return data in electronic form (PLASC and Brief and support schools on the Autumn Annual pupil survey) DfES PLASC return 2002 Priority 6 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources School self- Develop LEA/ school Code of Head of By May Head Headteachers £4500 evaluation data practice for sharing performance Research 2002 Research Council/ Head support information of performance review Produce school profiles for all Head of Annually: Performance Target date met and profile AD SIDD and primary, secondary and special for Research Draft – 15 & Value produced Schools Headteachers & governors to use in Sept 02 Added strategic management roles & for Final – End Analysis school self- evaluation purposes Nov 02 Group

Link adviser meets with Link adviser to Autumn AD SIDD Challenging/ achievable DMT Headteachers to review school each school term targets set performance and to discuss 2002 progress using LEA and national data and to agree targets

Provide general training, support Head of Performanc& Feedback from training and AD SIDD and and advice for all schools on data Research October 02 Value Added school support is 90% Schools analysis & on-going- Analysis positive 15 days per Group year Head of SIDD Feedback positive. Schools’ AD SIDD Provide targeted customised training Research Conference advisers needs met. Evidence of to schools on the use of value added Nov & affective use of data data March 12 days 02 - 03 Management Targeted advice, support and training Head of April 2002 – Link SIDD Feedback from training AD SIDD support for weaker for schools with serious weaknesses Research March 2003 Adviser course and support is positive schools on the use of performance data and (10 days) and schools feel their needs in analysing their own school Dates are met performance data for self-evaluation arranged and school Development planning with schools Education Development Plan 2: Key objectives – Advisory Service

Priority 7 Activity Lead Officer Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Departmental objective: Ensuring the recruitment and retention High Quality school based staff Attract staff through Consultative group of: headteachers Education Quality of course content and AD SIDD via £450 (1 day high quality Training and LEA officers to develop work of Adviser HT Cluster provision assured. Agreement reports Adviser’s time) & Development PDC: May 2002 group leader reached on appropriate level Programmes • Quality assure range of CPD Ongoing and PDC of charging for courses. activities Manager Accreditation of specific • Agree PDC protocols and courses achieved. procedures Headteachers closely • Monitor and evaluate impact of involved in partnership with training and development in a LEA in reviewing and training sample group of schools and identifying future CPD activities. Attract staff through a Map out career routes for teachers Education Information AD SIDD Map produced to share with AD SIDD £400 + 2 days clear training from each phase of education. Adviser for schools. Review map adviser time entitlement • Plan appropriate CPD activities publication The information guides key annually to take (£900) throughout their at each significant point in end of officers involved in planning account of career teacher’s careers, in April 2002 training. national training conjunction with PDC initiatives. £2000 design consultative group and AD Review and printing SIDD annually Positive evaluation from PDC consultative costs • Incorporate this information into schools who have taken out a group the training and development Summer service level agreement for programme for schools 2002 the teachers training and • Reconfigure the existing PDC development profile. PDC consultative database to offer schools the To evaluate £5,000 opportunity to buy information Synchronised management effectiveness of on teachers’ training and Update systems in place for the system. development profile. annually administration of courses. 2 days PDC • Ensure that all CPD activities Manager’s time are co-ordinated through the PDC database Raise profile of & Promote the activities offered by Recruitment promote Lambeth Lambeth’s 10 beacon schools. Strategy Schools Manager Develop partnerships between schools. Education Development Plan 2: Key Objectives – Asset Management Planning & Development

Priority 7 Activity Lead Officer Time Scale Monitoring Success Criteria/ Evaluation Resources Targets Departmental objective: Recruitment and retention High Quality school based staff Accommodation To contribute to recruitment Head AMP & D Draft proposal & AD/ C & LLL Audit of disposable assets DMT through Budget to be through development of key Section audit of assets by completed cross determined by audit worker homes on school sites & April 2002. Paper for disposal policy directorate of disposable Asset Disposals Planning agreed group. assets. permission April Planning permission 2003 obtained Education Development Plan 2: Key Objectives – Healthier Schools Partnership

Priority 7 Activity Lead Time Scale Monitoring Success Criteria/ Targets Evaluation Resources Officer Departmental objective: Ensuring the recruitment and retention of high quality school based staff Address staff welfare Support school action plans through HSP April 2002 Claire Smith At least 10 schools involved. Ed Adviser in Standards Fund issues. audit and training in Staff/ School Health training & – March HSP Evidence of impact on staff SIDD (JT) Health Authority issues. developme 2003 Coordinator health & motivation through report funding nt worker from HSP Education Development Plan 2: Key Objectives – Human Resources

Priority 7 Activity Lead Time Monitoring Success Criteria/ Targets Evaluation Resources Officer Scale Departmental objective: Ensuring the recruitment of high quality school based staff Provide generic advice Develop model job descriptions and CP Mar 2003 Deputy • JD’s and P Specs Head Human 100 days & 150 and guidance to schools person specifications for support and Head HR developed Methods Resources days on the recruitment and teaching staff in schools . Julian Roche identified and adopted. MW retention of high quality Help schools develop assessment/ • Comprehensive training staff through effective selection and recruitment methods. strategy drawn together personnel procedures Provide training and development in and courses planed human resources issues for school involving LEA officers managers and governors. representation for 2002/3 Attend regular meetings with school and beyond managers. Provide schools with model high quality JGM Oct 2002 Head Procedures exist and are By schools 30 days 50 days polices and procedures which reflect Human distributed to schools for best practice and meet with legislative Resources adoption requirements. Mary white 70% schools adopt model policies and procedures Produce “HR matters” for schools (half- KP CC April 02 – Deputy Document published on time Head HR (MW ) 20 DAYS termly). March 03 Head HR Positive feedback from staff & By schools JR Suggestions for add. material Recruitment of high- Develop high-quality teacher recruitment Recruitment May 2002 Head Materials produced DMT To be funded by calibre teachers (subject materials. Strategy Human Number of high-calibre Teacher Training to successful TTA bid) Manager JM Resources applications Agency through special initiatives MW Organise recruitment events, e.g. open JM Mar 03 MW Events organised/ DMT To be funded by days, and take part in events organised attended Teacher Training by other agencies such as initial teacher Number of applications resulting Agency training providers. Develop online recruitment opportunities. JM May 2002 MW Number of candidates using DMT To be funded by online systems Teacher Training Agency Produce guidelines for heads and JM May 02 MW Positive response to guidelines DMT To be funded by governors. Teacher Training Agency Develop training routes into teaching for JM Mar 03 MW Increase in number of teaching DMT To be funded by teaching assistants. assistants training for qualified Teacher Training teacher status Agency Priority 7 Activity Lead Time Monitoring Success Criteria/ Targets Evaluation Resources Officer Scale Exit interviews with representative JM Interviews MW Use of outcomes reduces DMT To be funded by sample of teacher leavers. Develop July 2002 turnover Teacher Training recommendations based on outcomes. Recomme Agency ndations Oct 2002 Promote opportunities for appropriately JM Mar 03 MW All places filled on local initial DMT To be funded by qualified Lambeth residents to train as teaching training courses Teacher Training teachers. Agency • Devise opportunities to celebrate JM April 2002 MW Positive feedback from Schools To be funded by teachers & teaching in Lambeth – March schools & teachers Teacher Training 2003 Agency Retention of high-calibre Develop retention strategies through key JM Mar 03 MW Reduced turnover DMT To be funded by teachers (subject to worker housing. Teacher Training successful TTA bid) Agency Devise and implement opportunities to JM April 2002 MW Positive feedback from schools DMT To be funded by celebrate teachers and teaching in and individual teachers Teacher Training Lambeth. Agency Working with SIDD, develop and JM Mar 03 MW Reduced turnover DMT To be funded by promote comprehensive career paths for Teacher Training Lambeth teachers. Agency Raise the profile of Promote the activities offered by JM April 2002 Education Materials produced AD/ SIDD Funded by Lambeth Schools and Lambeth’s 10 beacon schools through: – March Adviser Conference : High levels Beacon School s Lambeth as a borough • Disseminating high quality 2003 CMcL attendance and positive promotional materials on their response from all delegates HR time activities within Lambeth and other April 2002 Beacons work with increased + adviser time LEAs/ agencies – March MW number schools £4500 • Beacon School conference 2003 Lambeth profile raised DMT • Lambeth achievements Promotion of Beacon activities Schools / DMT through SIDD. April 2002 MW highlighted at events & in • Raise Lambeth and Lambeth – March reports schools profile through attendance 2003 Regular (at least fortnightly) at relevant conferences, briefings, coverage of Lambeth school DfEE/ TTA etc. good news • Raise profile through alerting Corporate press office to good news stories.