THE RAEDWALD TRUST EXTERNAL PROVISION TEAM IMPROVEMENT PLAN 2018-2019 - FEBRUARY 2019

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THE RAEDWALD TRUST EXTERNAL PROVISION TEAM IMPROVEMENT PLAN 2018-2019 - FEBRUARY 2019
THE RAEDWALD TRUST EXTERNAL
PROVISION TEAM IMPROVEMENT PLAN
2018-2019

FEBRUARY 2019

                     1
COMPANY NAME
                                                         EXTERNAL PROVISION TEAM

1. Academy Priorities, Areas for Development (AfD), Key performance Indicators (KPI) Summary 2018 – 2019

   Priority 1: Enabling inspirational leadership and management
   Summary of where academy is at in relation to Trust Wide priorities and Team ambitions
   As a result our L&M foci are to:
   ▪ Identify where academy is at, relating to Trust Wide priorities listed on page 5

 AFD       Area for Development                       KPIs                           Actions                    Evaluation Milestones
 AFD        • Deliver a clear,            •   RT External Provision Lead     •   Creation of RT Quality    By February Review
 1.1           shared, Trust wide             to devise clear and                Assurance Framework           • Implementation of RT
               approach for                   understandable RT Policy           and assessment of TTP            TTP Directory across
               working with Third             on TTP and Trust wide              Provision. Completed with        the Trust. - Directory
               Party Providers -              working procedures when            all TP Providers being           has been created and
                                                                                 QA’d
               2018-2019 and                  engaging with a TTP.                                                published on the
               beyond.                                                       •   Categorization of TTP            website and staff
                                          •   Implementation of TPP
                                                                                 with set guidelines for          advised at all levels.
                                              Scrutiny Group to
                                                                                 all RT Schools to follow
            •   Clear and                     scrutinize working                                               • RT Academies to be
                                                                                 to standardize working
                understandable                practices in TTP.                                                   using the TTP guidance
                                                                                 procedures for RT TPP
                Policy on TTP and                                                                                 documents and TPP
                                                                                 across the Trust. -
                Trust wide                                                                                        Directory. -
                                                                                 Completed TP Policy
                procedures for                                                                                    Implemented and now
                                                                                 written and published
                working with a TTP.                                                                               adopted by RT
                                                                                 with categorisation of
                                                                                                                  Academies.
                                                                                 TPP’s and set procedure
                                                                                                               • TPP Scrutiny Group
                                                                                 required for schools to
                                                                                                                  feedback on RT TPP
                                                                                 engage with them.
                                                                                                                  Policy and Procedures -
                                                                                 Information shared
                                                                                                                  needs to be set up this
                                                                                                                  term
                                                                      2
with all Heads and        By July Review
        Heads of School.              • End of academic year
    •   To gain a clear                   review
        understanding of all TTP      • RT academies to share
        used across the Trust. -          breakdown of all TTP
        TPP audit was                     accessed in academic
        undertaken in                     year - database to be
        September 2018 and                created for each centre
        each provider was                 to monitor TPP
        placed into a category            accessed
        based on level of risk.
    •   Creation of RT Directory
        of approved TTP to be
        used by all RT
        Academies. -
        Completed TP Policy
        written and published
        with categorisation of
        TPP’s and set procedure
        required for schools to
        engage with them.
        Information shared
        with all Heads and
        Heads of School.
    •   Implementation of TPP
        Scrutiny Group to
        scrutinize working
        practices in TTP. - Not
        set up but plans in place
        to start by end of April
        2019

3
AFD   Create a culture of           •   RT External Lead to work      •   Proactively seek           By June Review
1.2   determined leadership             with HEG and Heads of             relationships with TTP’s       • RT TTP growth of offer
      across the Trust, rooted in       School to understand and          and external                      in RT Academies. -
      growth                            implement working                 partnerships to review            Academies to provide a
                                        practices in each of the RT       RT working practices.             breakdown of TP offers
                                        Academies and establish           TP’s actively chosen to           across each school with
                                        clear lines of                    be part of the RT                 amount of hours
                                        responsibility and                Directory. TP Provider            accessed.
                                        accountability for TTP            feedback to be sought          • TTP Scrutiny panel
                                        policies and procedures. -        from providers going              meeting notes and
                                        TPP Policy is now being           forward.                          yearly review. - needs
                                        used by each MAT              •   To work with TTP’s to             to be set up this term
                                        Academy.                          plan, shape and deliver
                                    •   Peer challenge and                new curriculum
                                        support is delivered and          opportunities across
                                        clearly demonstrated              the RT Academies. -
                                        through TPP Scrutiny              Working with TP
                                        panel and peer feedback.          Providers to produce
                                        - This needs to be                offers of learning
                                        implemented and review            tailored to our young
                                        of working practices date         people include – Punch
                                        to be set by April 2019           Studios – mixed media,
                                                                          animal care – Deben
                                                                          Community Care Farm
                                                                          and Construction with
                                                                          ERT.
                                                                      •   To work loosely with RT
                                                                          academies to review
                                                                          TTP offers to ensure
                                                                          they are current, robust
                                                                          and relevant to the
                                                                          young people we
                                                                  4
represent. - TP
                                                                          feedback forms and YP
                                                                          feedback forms
                                                                          created. Next step will
                                                                          be drop in observations
                                                                          of current providers.
                                                                      •   Development of
                                                                          curriculum
                                                                          opportunities and
                                                                          based on changing
                                                                          needs of YP in RT
                                                                          Academies. Ongoing
                                                                          review of YP interests
                                                                          and developing offers
                                                                          with providers – YMCA
                                                                          Training / Eastern
                                                                          Region Training are
                                                                          good examples of
                                                                          tailoring provision to
                                                                          meet the needs of
                                                                          students.

AFD   Design and implement a        •   RT External Lead to work      •   TTP Policies and          By June Review
1.3   Trust wide Governance plan        with HEG and Heads of             Procedures to be              • All policies / action
      aimed at advancing                School to understand and          published and                    plans signed off with
      governance capacity to hold       implement working                 implemented on                   targets met - RT TP
      leaders and academies to          practices in each of the RT       website and school               Guidelines / RT
      account                           Academies and establish           databases. RT TP                 Directory/ RT Policy on
                                        clear lines of                    Guidelines / RT                  TP Provision / RT Work
                                        responsibility and                Directory/ RT Policy on          Experience Policy / RT
                                        accountability for TTP            TP Provision / RT Work           Careers Guidance Policy
                                        policies and procedures           Experience Policy / RT           / RT Educational Visits
                                                                  5
Careers Guidance Policy           Policy – All published
                                                                      / RT Educational Visits           and online
                                                                      Policy – All published
                                                                      and online
AFD   Review accountability       •   RT TTP budget to be         •   Undertake a review of     By February Review
1.4   structures to ensure            reviewed and clear              external providers and        • Internal review of TTP -
      spending decisions always       procedures to be                third party provisions            completed October
      impact learner outcomes         developed with regards to       used across the                   2019
                                      spending and individual         academies - TPP audit     By July Review
                                      RT Academy Budgets for          was undertaken in             • All RT Academies
                                      TTP.                            September 2018 and                following same
                                                                      each provider was                 procedure for TTP -
                                                                      placed into a category            Completed November
                                                                      based on level of risk.           2019
                                                                  •   RT Guidelines to be
                                                                      developed with regards
                                                                      to TTP and
                                                                      accountability and
                                                                      responsibility within the
                                                                      RT Academies. - RT TP
                                                                      Guidelines / RT
                                                                      Directory/ RT Policy on
                                                                      TP Provision / RT Work
                                                                      Experience Policy / RT
                                                                      Careers Guidance Policy
                                                                      / RT Educational Visits
                                                                      Policy – All published
                                                                      online and shared with
                                                                      MAT Academy
                                                                      Leadership Teams.

                                                              6
AFD   Construct a fit for purpose   •   TPP Policies and                  •   TPP Scrutiny Group        By February Review
1.5   framework of policies and         procedures are in place               Consultation on key           • Trust and academies
      procedures                        for all settings and sites,           policies ensure                   are fully compliant -
                                        and provide a platform                collaborative                     Completed November
                                        for growth.                           convergence at all                2018
                                                                              levels - Needs to be      By June Review
                                                                              implement by end of           • Trust and academy
                                                                              April 2019                        policy and procedures
                                                                          •   All TTP policies                  reflect first class
                                                                              reviewed and amended              practice across all
                                                                              accordingly - Policies to         areas. - RT TP
                                                                              be reviewed as part of            Guidelines / RT
                                                                              scrutiny panel by end of          Directory/ RT Policy on
                                                                              April 2019.                       TP Provision / RT Work
                                                                                                                Experience Policy / RT
                                                                                                                Careers Guidance Policy
                                                                                                                / RT Educational Visits
                                                                                                                Policy – All published
                                                                                                                online and shared with
                                                                                                                MAT Academy
                                                                                                                Leadership Teams.
AFD   Increase agility across the   •   Commission and deliver            •   All TTP information to    By February Review
1.6   Trust through conscious           digital strategy across the           be accessed centrally         • Website is compliant
      investment in digital             Trust and academies                   and policies and                  and delivers planned
      capacity                          (website/social                       procedures published              purpose - completed
                                        medial/MIS/365)                       on line - All TP Provider         and constantly
                                    •   All staff confident users of          information either on             reviewed.
                                        new systems                           Sharepoint or published       • By June Review
                                                                              online.                   Digital strategy delivered and
                                                                                                        operational in all academies

                                                                      7
Priority 2: Delivering High Quality Learning
 Summary of where academy is at in relation to Trust Wide priorities and Team ambitions
 As a result our foci are to:
 ▪ Identify where academy is at, relating to Trust Wide priorities listed on page 5

AFD       Area for Development                       KPIs                           Actions                  Evaluation Milestones
AFD    Centralise clear trust wide       • ILPs show well matched,         •   Develop site based ILPs By February Review
2.1    standards for exceptional             aspirational target setting       to ensure standardized       • All learners have high
       learning delivered through            and reviews for all               capture points                  quality ILPs in place
       focused, challenging pupil            learners                      •   Build and standardise    By June Review
       target setting                Pupil Progress Reviews robust             pupil learning data on       • All learners progress
                                     and well documented for all               School Pod across the           and learning records
                                     learners                                  academies                       recorded on School Pod
                                                                           •   RT to develop robust,        • Standardised TTP
                                                                               focused and challenging         feedback and reports
                                                                               pupil target setting and        captured on School Pod
                                                                               feedback in regard to           - feedback forms
                                                                               TTP.                            created and in use
                                                                                                               across the MAT
                                                                                                               Academies – Need to
                                                                                                               be linked to School Pod
AFD    Centralise trust wide            •   Curriculum evaluated           •   Undertake full           By February Review
2.2    expectations for site based          against intention,                 curriculum evaluation,       • Complete full Trust
       curriculum offers build on           implementation, impact             amending where                  wide curriculum review
       prior experience, future             criteria and costed to             impact on outcomes           • Complete full review of
       aspiration and a strong              ensure economic                    below expectation               impact of External /
       belief in transformations            efficiency                     •   Audit curriculum                Third Party Providers -
       resulting from exceptional       •   Strong learner                     strengths across RT             MAT Academies to
       education                            engagement evident                 academies to                    provide feedback on TP
                                            across the academies               strengthen cross                provision accessed
                                                                               academy working                 since Sept 2019.

                                                                       8
Increased curriculum agility            •   Audit TTP strengths and    By June Review
                                       demonstrated through full use of            weaknesses across RT           • New RT Curriculum in
                                       Trust wide resources and internal           TTP to strengthen cross           place for full
                                       partnership                                 academy working.                  implementation Sept
                                                                                                                     2019

  Priority 3: Securing Safe and Energising Learning Environments
   Summary of where academy is at in relation to Trust Wide priorities and Team ambitions
   As a result our foci are to:
   ▪ Identify where academy is at, relating to Trust Wide priorities listed on page 5
AFD          Area for Development                       KPIs                             Actions                   Evaluation Milestones
AFD      Set RT centralised standards Standardised procedures in place          • Internal review of RT       By February Review
3.1      of safeguarding mutually        across Trust for TTP to ensure             TTP safeguarding,             • Internal scrutiny
         strengthening procedures        Safeguarding, GDPR, HR, and                (including HR), GDPR              completed and
         within and beyond the Trust H&S                                            and health and safety.            resulting action plans
                                                                                    RT QA Framework                   formulated - Scrutiny
                                                                                    completed with all TP             panel to be set up by
                                                                                    Providers having to               April 2019
                                                                                    meet se standards in      By June Review
                                                                                    safeguarding, training,       • Internal review
                                                                                    welfare, GDPR,                    confirms standards met
                                                                                    monitoring, evaluation,           in all locations
                                                                                    teaching and learning
                                                                                    and health and safety.
AFD      Establish a professional            • Procedures in place for          • RT to publish clear lines   By February Review
3.2      culture of learning through            recording and reporting             of reporting. - RT            • HEG and Governor
         open and transparent                   of Near Misses and Data             Guidelines for working           review of records show
         scrutiny of near misses and            Breaches                            with TP’s / Feedback             practice altered as a
         data breaches                       • Transparent routes for               and review shared with           result of lessons learnt.
                                                ensuring ‘lessons learnt’           all MAT Academies.
                                                are shared at across

                                                                        9
academies and               •   External DPO in place,        •   HT reports amended to
                                        governance                      with clear action plans           account for data
                                    •   TTP Scrutiny Group to be        for improvement                   breaches and near miss
                                        established and                 availed to leaders
                                        information regarding
                                        safeguarding, GDPR and
                                        H&S to be shared.
AFD   Strengthen our partnerships   •   Form solid partnerships     •   To develop working         By July Review
3.3   with other professionals to       with the LA, TTP, PRU           partnerships with              • Increased TP
      secure our learners access        Heads, SASH, and Primary        agencies who support               engagement across the
      to support at the point of        Heads.                          young people to deliver            Trust. - TP engagement
      need                          •   To attend working groups        programs aimed at                  data to be collected
                                        in relation to IAG, WEX         increasing wellbeing,              Termly.
                                        and Careers Leaders.            confidence and mental
                                                                        health resilience.
AFD   Secure Trust wide             •   All academies applying      •   Design a RT Policy for     By February Review
3.4   expectations and                  robust RT procedures for        TTP and guidelines for            • TPP Policy and
      procedures for the use of         reduced timetables              all academies.                       procedures on are
      reduced timetables aimed      •   Commissions have clear      •   Implementation and                   in place and shared
      at promoting full time            understanding of RT             training to all sites on             with partners. - RT
      engagement                        Policy in relation to           TPP access / Directory               TP Guidelines / RT
                                        reduced timetables                                                   Directory/ RT Policy
                                    •   Development of RT TTP                                                on TP Provision / RT
                                        Directory to enrich                                                  Work Experience
                                        timetables across centre                                             Policy / RT Careers
                                                                                                             Guidance Policy / RT
                                                                                                             Educational Visits
                                                                                                             Policy – All
                                                                                                             published online
                                                                                                             and shared with

                                                               10
MAT Academy
                                                                                                                      Leadership Teams
                                                                                                                  • Attendance
                                                                                                                      procedures for dual
                                                                                                                      registered learners
                                                                                                                      clear, understood
                                                                                                                      and consistently
                                                                                                                      applied,
                                                                                                           By June Review
                                                                                                               • Monitoring system
                                                                                                                  show robust approach
                                                                                                                  being delivered in all
                                                                                                                  areas of the Trust
 AFD     Set RT centralised standards      •   Standardised procedures        •   Internal review of TTP   By February Review
 3.1     of safeguarding mutually              published and in place         •   TTP review of RT             • Internal scrutiny
         strengthening procedures              across the Trust for TTP           Academies                       completed and
         within and beyond the Trust                                                                              resulting action plans
                                                                                                                  formulated
                                                                                                           By June Review
                                                                                                               • Internal review
                                                                                                                  confirms standards met
                                                                                                                  in all locations

Priority 4: Empowering Supportive, Skilled and Nurturing Staff
    Summary of where academy is at in relation to Trust Wide priorities and Team ambitions
    As a result our foci are to:
    ▪ Identify where academy is at, relating to Trust Wide priorities listed on page 5

                                                                      11
AFD      Area for Development                          KPIs                           Actions                   Evaluation Milestones
AFD   Grow clear systems                   •   Clear process in place for    •   Staff of all levels           • Yearly review of all TTP
4.1   promoting a culture of open              staff to engage with the          offered the opportunity
      professional conversations               Trust                             to join the TPP Scrutiny
      at all levels in the Trust                                                 Group
AFD   Invest in colleagues through         •    Opportunities for staff      •   Level 6 IAG Training -     In June Review:
4.2   a Trust wide programme of                 development to support           started November 2018          • Review of all
      development and coaching                  TTP and YP development                                              professional
                                                across the Trust             •   Level 6 Careers Leader             development
                                           • Performance                         Training - started
                                                Management is                    November 2018
                                                monitored centrally to
                                                ensure equity and
                                                equality of opportunity in
                                                all academies
AFD   Sharpen focus on the 7            Nolan Principles evident in          •   Nolan Principles           By July Review:
4.3   Nolan Principles of public        practices involving TTP                  published on website           • Nolan Principles known
      service across all tiers of the                                            and on all sites                   and referred to across
      organization                                                                                                  all levels of the Trust –
                                                                                                                    commitment to the 7
                                                                                                                    principles embedded in
                                                                                                                    ethos and policy for TPP
                                                                                                                • All TPP policies and
                                                                                                                    procedure demonstrate
                                                                                                                    alignment to the Nolan
                                                                                                                    Principles

                                                                        12
Priority 5: Forging Focused Partnerships and Collaborations Benefitting Pupil Outcomes
    Summary of where academy is at in relation to Trust Wide priorities and Team ambitions
    As a result our foci are to:
    ▪ Identify where academy is at, relating to Trust Wide priorities listed on page 5

 AFD        Area for Development                      KPIs                              Actions                    Evaluation Milestones
 AFD     Secure strong trust wide         •   Clear processes in place        •   Feedback processes           By February Review
 5.1     systems for providing all            for ttp feedback through            designed and published           • Feedback surveys
         stakeholders with a voice            website                             on web site                         underway – Feedback
         positively impacting                                                 •   Planned consultations               of TPP underway Jan
         improvement                                                              with TPP partners and RT            2019
                                                                                  colleagues in place          By June Review
                                                                                                                   • TPP Scrutiny Group
                                                                                                                      reports show
                                                                                                                      improvements as a
                                                                                                                      result of stakeholder
                                                                                                                      feedback
                                                                                                                   • RT Development Group
                                                                                                                      propose new directions
                                                                                                                      for RT as a result of
                                                                                                                      consultation
                                                                                                               2019 onwards strategic plan
                                                                                                               adjusted for Trust ratification
 AFD     Strengthen opportunities         •   RT External Provision           •   Develop specific terms of    By February Review
 5.2     for learning about                   lead impact on learners             reference for RT Ext. Pro.       • RT Directory in place
         enterprise and                       demonstrated in                     Team                                and working well. -
         employability                        academy and site SEFs           •   Recruit new member of               Currently in use by
                                          •   Increase in partnerships            WEX team – Staff                    MAT Academies
                                              across the academies                member recruited                 • Gatsby Level targets
                                              supporting a broad and              December 2019                       for each site in place. -
                                              balanced curriculum                                                     Working with

                                                                         13
•   Ensure all WEX team                Enterprise Co-
                                                                              engaged in Level 6                 ordinators across Trust
                                                                              Careers or enterprise       By June Review
                                                                              training – Training             • All identified learners
                                                                              started January 2019               engaged in meaningful
                                                                          •   Compass Tool to be                 enterprise and
                                                                              implemented in each RT             employability
                                                                              Academy. - Completed               procedures
                                                                              for all Key stage 4 schools     • 0% of Yr11 leavers
                                                                          •   GATSBY benchmarks to               NEET
                                                                              be reviewed and RT              • Schools engaged with
                                                                              Academy school to know             Enterprise Coordinator –
                                                                              how they are meeting               Ipswich Opportunity Area
                                                                              each benchmark. -
                                                                              Ongoing
                                                                          •   Careers Policy to created
                                                                              and published on website
                                                                              - completed November
                                                                              2018 and reviewed
                                                                              January 2019
                                                                          •   RT External Provision
                                                                              Lead to ensure all schools
                                                                              are represented by an
                                                                              Enterprise Coordinator –
                                                                              Ipswich Opportunity Area -
                                                                              Completed
AFD   Strengthen opportunities to      •   RT Pedagogical Lead         RT Ped develop proposal for         By February Review
5.3   learn from pupil voice               establish a RT Young        HEG: YP Committee & Pupil               • Proposals agreed by
                                           Persons Committee           Charter                                    HEG and action plan
                                    RT Pedagogical Lead confirms RT                                               agreed
                                    Pupil Charter                                                          By June Review

                                                                  14
•   Charter published and
                                                                                                                     in place
                                                                                                              Committee open and meeting
                                                                                                              schedule underway
AFD   Engage with local, national       •   Process in place to             •   Knowledge and skills          By February Review
5.4   and international partners            capture and cascade                 database built into digital       • RT Knowledge Base
      to learn from best practice,          knowledge and skills                transformation                       available on cloud
      research and enquiry                  across the Trust                                                         platform.
                                     Leaders are actively engaged in                                          By June Review
                                     external professional                                                        • All colleagues engaged
                                     communities                                                                     in recording and
                                                                                                                     reporting development
                                                                                                                     experiences for wider
                                                                                                                     Trust community

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