2018/19 STRATEGIC AND ANNUAL PERFORMANCE PLANS, AND BUDGET PRESENTATION TO THE SELECT COMMITTEE ON EDUCATION AND ARTS AND CULTURE

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2018/19 STRATEGIC AND ANNUAL PERFORMANCE PLANS, AND BUDGET PRESENTATION TO THE SELECT COMMITTEE ON EDUCATION AND ARTS AND CULTURE
2018/19 STRATEGIC AND ANNUAL PERFORMANCE PLANS, AND
   BUDGET PRESENTATION TO THE SELECT COMMITTEE ON
          EDUCATION AND ARTS AND CULTURE

                    25 April 2018
2018/19 STRATEGIC AND ANNUAL PERFORMANCE PLANS, AND BUDGET PRESENTATION TO THE SELECT COMMITTEE ON EDUCATION AND ARTS AND CULTURE
PRESENTATION OUTLINE
▪Opening Remarks
▪Overview
▪SACE Vision and Mission
▪SACE Values
▪Strategic Outcomes Oriented Goals 2014/15 – 2019/20
▪Alignment of Mandates
▪2018/19 Programmes and Sub-Programme Plans
▪2018/19 Budget
                                                       2
2018/19 STRATEGIC AND ANNUAL PERFORMANCE PLANS, AND BUDGET PRESENTATION TO THE SELECT COMMITTEE ON EDUCATION AND ARTS AND CULTURE
OVERVIEW
• The SACE-led process of professionalising the teaching profession is
  progressing well, through the multi-stakeholder driven approach.
• This has inevitably necessitated that the newly appointed Council take stock
  on its strategy, delivery of the core mandates, and the entire institutional
  capacity with an ultimate goal of repositioning SACE to play its rightful role in
  the teaching profession.
• In line with this, Council is prioritising the following, in order to deliver on its
  mandate efficiently and effectively during its four year term of office
  (2017/18 – 2020/21):
• Core / Deliverables
    • Professionalisation of the teaching profession (Refer to the Next Slide)
    • Evidence-Based and Data-driven Advisory
• Enablers and Conditions
    • Improved ICT
    • Strengthened Advocacy and Communication
    • Institutional Capacity – Job Evaluation Process
    • Provincial Offices
2018/19 STRATEGIC AND ANNUAL PERFORMANCE PLANS, AND BUDGET PRESENTATION TO THE SELECT COMMITTEE ON EDUCATION AND ARTS AND CULTURE
PROFESSIONALISE THE TEACHING PROFESSION
         LINKED TO THE 5 APP PROGRAMMES
                                                                      Provisional
   Professional          Criteria for Entry
                                               ITE Outcomes/      Registration from
     Teaching           into Initial Teacher
                                                 Attributes        1st Year Student
    Standards                Education
                                                                        Teachers

                                                                     Continuing
 Induction and e-            Teacher             Professional       Professional
PoE for the Novice         Professional        Registration and       Teacher
     Teachers              Designation           Certification      Development

 Code of Conduct            Periodic Re-        Maintenance /
                            Certification      Retention of the    SACE Recognition
 Code of Professional   linked to the CPTD       Professional       Status by SAQA
        Ethics             system cycle          Certification
2018/19 STRATEGIC AND ANNUAL PERFORMANCE PLANS, AND BUDGET PRESENTATION TO THE SELECT COMMITTEE ON EDUCATION AND ARTS AND CULTURE
STRATEGY
2018/19 STRATEGIC AND ANNUAL PERFORMANCE PLANS, AND BUDGET PRESENTATION TO THE SELECT COMMITTEE ON EDUCATION AND ARTS AND CULTURE
VISION
  To promote professionalism amongst all educators in South Africa by
ensuring that our services are easily accessible, continuously empowering
   through development, ensuring commitment to the profession and
 adherence to the ethos of education as enshrined in the South African
                               Constitution.

                            MISSION
SACE shall strive to ensure that the education system is enriched,
 by providing properly registered and professionally developed
         educators that would display professionalism.
                                                                       6
2018/19 STRATEGIC AND ANNUAL PERFORMANCE PLANS, AND BUDGET PRESENTATION TO THE SELECT COMMITTEE ON EDUCATION AND ARTS AND CULTURE
VALUES
SERVICE-ORIENTED            Ensure that the teaching profession in general and educators in
                            particular are serviced satisfactorily at all times. Servicing educators
                            is priority number one for all SACE employees.

                            Provide quality and excellent service to educators and the profession
QUALITY                     as a whole.

OPENNESS AND TRANSPARENCY   All SACE matters should be treated with honesty and sincerity. SACE
                            will strive to engage and consult with its stakeholders on various
                            matters regularly.

PROFESSIONALISM             Display high level of professionalism at all times.

                                                                                             7
2018/19 STRATEGIC AND ANNUAL PERFORMANCE PLANS, AND BUDGET PRESENTATION TO THE SELECT COMMITTEE ON EDUCATION AND ARTS AND CULTURE
STRATEGIC OUTCOMES ORIENTED GOALS 2015/16 – 2019/20

Strategic outcome   Maintain an updated register of all qualified educators, sub registers
Oriented goal       of special categories, and issue relevant different certificates.

Strategic outcome   Set and maintain ethical standards and process complaints.
Oriented goal

Strategic outcome   Improved participation in Continuing Professional Development that
Oriented goal       contributes to quality teaching and learning.

Strategic outcome   Improved research production to advise and inform the teaching
Oriented goal       profession.

Strategic outcome   Enhance teacher professionalisation.
Oriented goal
                                                                                   8
2018/19 STRATEGIC AND ANNUAL PERFORMANCE PLANS, AND BUDGET PRESENTATION TO THE SELECT COMMITTEE ON EDUCATION AND ARTS AND CULTURE
ALIGNMENT OF MANDATES
2018/19 STRATEGIC AND ANNUAL PERFORMANCE PLANS, AND BUDGET PRESENTATION TO THE SELECT COMMITTEE ON EDUCATION AND ARTS AND CULTURE
LEGISLATIVE AND OTHER MANDATES
                                                                               SACE Act no.31 of
                                                                               2000 as amended by
                                                                               the BELA Act no.65 of
                                                    Towards the Realisation
                                                    to Schooling 2030
                                                                               2011
                                                    DBE Action Plan to         Register Educators
                          Medium Term Strategic
                                                    2019                       Manage a system for
                          Framework 2014 – 2019                                continuing professional
                                                    GOAL NO: 16
                          OUTPUT NO:1                                          development for all
National                                            Improve the                teachers
Development Plan:         -Improved quality of
                                                    professionalism,           Professional Ethics
                          teaching and learning
Vision 2030                                         teaching skills, subject   Professional Practice
                          through Development,
- SACE’s role in                                    knowledge and              Standards
                          supply and effective
promoting                                           computer literacy of
                          utilisation of teachers
                                                    teachers throughout
Professional standards,                             their entire careers.
quality assurance of PD
Programmes and                                      DBE Programme 3
Providers, and Ensuring                             Teachers, Human
that teachers earn PD                               Resource and
Points from these                                   Institutional
programmes                                          Development                                10
The primary outcome of the Plan is to improve the quality of teacher
   education and development in order to improve the quality of teachers and
                                  teaching.
                                              1. It addresses the career of a teacher through a number of phases from
                                                 recruitment through to retirement:

                                              •   Recruitment of potential teachers.
                                              •   Preparation of new teachers.
                                              •   Induction into the world of work.
                                              •   Career-long (continuing) professional learning and development.

                                              2. SACE has an important quality management role to play in promoting and
                                              supporting the system for identifying and addressing teacher development
                                                            3
                                              needs.
                                              SACE responsibilities in this regard include ensuring that:
                                              • the providers of teacher development programmes are fully approved by
                                                  SACE;
                                              • the professional development courses available for teachers are
                                                  endorsed by SACE; and
                                              • can lead to the accrual of Professional Development (PD) points on
3. Development of the teacher knowledge and       successful completion;
practice standards.
                                                                                                              11
NQF ACT AND NPFTED
NPFTED (2007)
 • Section 53: “the South African Council for Educators (SACE), as the professional body for professional
   educators, will have the overall responsibility for the implementation, management and quality
   assurance of the CPTD system. SACE will be provided with the necessary resources and support to
   undertake that role”.

NQF Act no.67 of 2008
 • Professional Bodies Recognition by SAQA
   • Section 29: “A statutory or non-statutory body of expert practitioners in an occupational field must apply in the
     manner prescribed by the SAQA in terms of section 13(1)(i)(i) to be recognised as a professional body in terms
     of this Act”
 • Development and Registration of the Professional Designation on the NQF
   • Section 30: “A professional body that is recognised in terms of section 29 must apply to the SAQA, in the
     manner determined by the SAQA in terms of section 13(1)(i)(ii), to register a professional designation on the
     NQF”.
 • Cooperation with other QCs
   • Section 28: Despite the provisions of any other Act, a professional body must co-operate with the relevant QCs
     in respect of qualifications and quality assurance in its occupational field.
                                                                                                                     12
PROGRAMME AND
SUB-PROGRAMME PLANS

                      13
PROGRAMME 1: REGISTRATION
PURPOSE:
▪ Register qualified educators and create sub registers for special categories;
▪ Maintain and update educator database; and
▪ Enhance the quality of the registration of teachers by introducing standards.
KEY FUNCTIONS:
▪ Determine minimum criteria and procedures for registration;
▪ Consider and decide on any application for registration;
▪ Keep a register of the names of all persons who are registered; and
▪ Determine period of validity of the registration.
UNAUDITED 2017/18 REGISTRATION NUMBERS
       AS AT THE 31ST MARCH 2018
  • The current SACE register stands at 556 483

REGISTRATION TYPE : 1st April – 31st   NUMBERS
March 2018 (Unaudited)
NEW                                    34 087

UPDATE                                 45 454

TOTAL                                  79 541
REGISTRATION CONT….
Programme Performance Indicators and Annual Targets for 2018/19
STRATEGIC OBJECTIVE         PROGRAMME                            MEDIUM-TERM TARGETS
                            PERFORMANCE INDICATOR

                                                      2018/19 2019/20        2020/21

To register all qualified   Number of new educators 38 000       35 000      35 000
educators.                  registered.

                             Number of educators        47 000   47 000      47 000
                             updating and renewing
                             their registration status.
                                                                                       16
QUARTERLY TARGETS FOR REGISTRATION 2018/19
PERFORMANCE INDICATOR          REPORTING ANNUAL                  QUARTERLY TARGETS
                               PERIOD    TARGET
                                            2018/19
                                                       1st       2nd       3rd       4th
Number of new educators         Quarterly     38 000    10 000     9 000   8 000       11 000

registered.

Number of Educators updating    Quarterly     47 000    12 700 12 700        9 000     12 600
and renewing their
registration status.

                                                                                     17
REVIEWING AND RE-CONCEPTUALISING REGISTRATION PROCESSES AND SYSTEMS
ISSUES                        STRATEGY
1. Doing away with On-the-Spot Registration   •   Address Fraud and criminal elements during the registration process
                                              •   Minimise current influx in the SACE national and KZN Offices in particular

2. Unregistered Practising Teachers           - Engage teacher employers: the School Governing Body Associations,
                                                Independent Schools and the nine Provincial Education Departments

3. Vetting and Verification: Professional     • Concept document developed on Fitness-to-Practice
Fitness-to-Practice                           • Infusing Fitness-to-Practice into the Revised Registration Policy and Criteria
                                              Ensure that fit-and-proper teachers are registered with SACE by:
                                              • conducting criminal record check through the South African Police Service
                                                 (SAPS),
                                              • determining suitability to work with children through clearance from the
                                                 Department of Social Development (DSD) Child Protection Register as
                                                 required by the Child Protection Register, and
                                              • clearance from the Department of Justice and Constitutional Development’s
                                                 Sexual Offenders Register.
                                              Phased-in implementation from 1st January 2019, preceded by engagements
                                              with SAPS, DSD, DoJC and some advocacy and communication with teachers
                                              – evident in the current media engagements

                                                                                                                   18
REVIEWING AND RE-CONCEPTUALISING REGISTRATION PROCESSES AND SYSTEMS
ISSUES                         STRATEGY
4. Verification of the         Commenced Pilot in the 5 Universities (University of Zululand,
Qualifications for the Newly   University of KZN, Central University of Technology - Bloemfontein,
Qualified Educators and        University of Free State, and University of Venda through:
welcoming them into the           Registration of all final year student teachers in line with the
teaching profession during        Fitness-to-practice criteria
the graduation ceremony           Verification of their qualifications through the Schools /
                                  Faculties of Education in December / January.
                                  Issue professional registration certificates on graduation day –
                                  admission into the profession – First ceremony took place on
                                  the 27th March 2018 at the Central University of Technology
                                  in Bloemfontein.
5. Student Teachers            • Registration of student teachers, provisionally from first year,
Registration                     and provide them with full registration subsequent to their 1
                                 year mandatory induction
6. Online Registration         • The development of the online registration is underway.19
PROGRAMME 2 : ETHICS

PURPOSE:
▪ Promote ethical conduct among educators through the development and enforcement of the
  Code of Ethics.
▪ Facilitate interventions and support for schools, educators and school communities on
  ethical matters.

KEY FUNCTIONS:
▪ To uphold the image of the teaching profession by reviewing the Code of Professional Ethics
  Annually ;
▪ To investigate complaints of improper conduct against educators;
▪ To institute disciplinary hearings at the behest of the Council where evidence of a breach of
  the Code of Professional Ethics for Educators has been found; and
▪ Advocate the Code of Professional Ethics.                                                20
PROGRAMME 2: ETHICS (2017/18 Unaudited)

Financial Years     Numbers   Concluded   Outstanding
                              Cases       Cases

2016/17 Backlog into 248      157         91
2017/18
2017/18 New Cases 510         327         183
Received
TOTAL
                                          274
                                                        21
ETHICS CONT….
Programme Performance Indicators and Annual Targets for 2018/19
STRATEGIC OBJECTIVE       PROGRAMME                           MEDIUM-TERM TARGETS
                          PERFORMANCE INDICATOR

                                                   2018/19 2019/20        2020/21

Promote the maintenance of Number of educators to be 10 000   15 000      15 000
Ethical Standards in the   trained on the Code of
profession.                Professional Ethics.

                          Number of cases to be    550        550         550
                          concluded annually.

                                                                                    22
QUARTERLY TARGETS FOR ETHICS 2018/19

PERFORMANCE INDICATOR                 REPORTING ANNUAL               QUARTERLY TARGETS
                                      PERIOD    TARGET
                                                   2018/19
                                                             1st     2nd     3rd         4th
Number of educators to be trained      Quarterly   10 000    2 500   3 500   2 500       1 500
on the Code of Professional Ethics.

Number of cases to be concluded        Quarterly   550       120     150     120         160
Annually.

                                                                                          23
KEY ISSUES FOR NOTING
• In the 2016/17 Annual report we declared the backlog of educator misconduct cases as
  248.
• As part of remedial action, the new Council allocated additional financial resources, in
  October/November 2017 to address this backlog, and 157 cases have been finalised by the
  end of March 2018.
• Legal firms have been procured to deal with the 274 2017/18 backlog which should be
  concluded by mid 2018/19 financial year.
• Council conducted the Case Management Business Review Process and is Developing a
  strengthened Panellists hybrid model made up of the Peer review and legal professionals to
  minimise the recurring case backlogs:
   • Legislative and Political Support
       •   Legislative frameworks governing SACE’s Legal and Ethics Activities
       •   Interlinkages with stakeholder community
       •   Institutional function and capacity in handling ethics cases
       •   Jurisdictional challenges
       •   Guardianship of Minors
   • Institutional capacity and culture support
   • Sufficient funding
   • Adequate and competent human capital
KEY ISSUES FOR NOTING
• A new structure has been proposed for the Ethics Division to address the
  internal capacity challenge.
• A policy on Panellists, Prosecutors and Presiding Chairpersons is being revised
  to strengthen the integrity of SACE’s case management processes and
  procedures.
• Some guidance and support has been received from SACE’s engagement with
  the Commission on Gender Equality.
• The Commission on Gender Equality allowed SACE to use its hotline number
  for reporting the sexual misconduct cases.
• The current process of addressing the institutional capacity through, amongst
  others the job evaluation project, is looking at strengthening the Ethics
  Division quantitatively and qualitatively in order to address the exiting gaps.
Provinces       2011/12   2012/13   2014/15   2015/16   2016/17

                13        16        06        06        05

                                                                  REPORTED SEXUAL VIOLENCE
Eastern Cape

Free State      14        10        10        09        13

Gauteng         24        17        22        13        09

KwaZulu Natal   15        24        23        11        18
Limpopo         13        05        06        06        08
Mpumalanga      20        05        09        20        25

                                                                  CASES
North West      01        06        05        03        03
Northern Cape   01        0         02        02        01
Western Cape    11        19        11        23        17
                                                                  26

Grand Total
PROVINCE        NUMBER
Eastern Cape    6

Free State      4         2017/18
Gauteng         14       Reported
Kwazulu-Natal   17
                           Sexual
Limpopo         4
Mpumalanga      8         Violence
Northern Cape
North West
                2
                1
                         Cases = 72
Western Cape    16
SEXUAL VIOLENCE / HARRASSMENT RELATED CASES
• Rise v/s Reporting Awareness;
• Council took a resolution to prioritise the sexual harassment cases;
• Collaboration with DBE (HEDCOM Sub-com on Legal Matters, SACE-KZN PED
  Collaboration Model through the Premier and MEC’s Offices;
• Replicate the Model in all the 9 provinces;
• SACE released a research report on, Factors and Environment that facilitate
  sexual misdemeanours between teachers and learners

    Poverty in                                                                         Double Personality
                                                                    Culture
  Communities /             Space           Power Relations                               Character
     Families                                                      Patriarchy
                                                                                          “Best Teachers”

                                Colluding Teachers
            MST, Arts and           / Colluding
                                                      Under-Reporting
                                                                                 Age                     Factors and
            Culture, SMTs         Teachers and
                                      Parents
                                                                                35 - 54              environment facilitati
PROGRAMME 3: CPTD SYSTEM
PURPOSE:
• Ensure that educators engage in life-long learning throughout their career.
• Ensure that educators’ classroom practice and professional competence are
  improved through the provisioning of quality SACE approved providers and
  endorsed professional development programmes.

KEY FUNCTIONS:
•   Monitor and support educators’ participation in the three year CPTD system cycle
•   Monitor and support educators’ professional development uptake
•   Endorsement of professional development activities
•   Approval of professional development providers
•   Development and maintenance of the CPTD Information system
CPTD SYSTEM CONT….
  Programme Performance Indicators and Annual Targets for 2018/19
STRATEGIC OBJECTIVE              PROGRAMME                                      MEDIUM-TERM TARGETS
                                 PERFORMANCE INDICATOR

                                                               2018/19             2019/20                 2020/21
To promote career-long quality   Number of practicing          50 000 PL1          28 321 Teachers         10 000 Teachers
continuing professional          educators signed up to the    Teachers
development for all school-      CPTD system per year.
based educators                  (Disaggregated by Cohort)
Number of signed up teachers                                   158 763 signed-up   174 639 of signed-up    192 102 of signed-up
who are engaged in three types                                 principals,         principals, deputies,   principals, deputies,
                                 Type 1: Self-Initiated PD                         HODS and all PL1        HODS and all PL1
of Professional Development      Activity                      deputies, HODS
                                                                                   Educators               Educators
(PD) Activities from:                                          and all PL1
                                                               Educators

                                                               127 010 principals, 133 361 of signed-up    140 029 of signed-up
                                                               deputies, HODS      principals, deputies,   principals, deputies,
                                 Type 2: School Initiated PD
                                                               and all PL1         HODS and all PL1        HODS and all PL1
                                 Activity                                          Educators               Educators
                                                               Educators
                                                                                                                      30
CPTD SYSTEM CONT….
  Programme Performance Indicators and Annual Targets for 2018/19
STRATEGIC OBJECTIVE              PROGRAMME                                      MEDIUM-TERM TARGETS
                                 PERFORMANCE INDICATOR

                                                               2018/19           2019/20              2020/21
To promote career-long quality   Number of practicing          50 000 PL1        28 321 Teachers      10 000 Teachers
continuing professional          educators signed up to the    Teachers
development for all school-      CPTD system per year.
based educators                  (Disaggregated by Cohort)
Number of signed up teachers     Type 3:Externally Initiated   95 258 signed-    100 021 of signed-   105 022
who are engaged in three types                                 up principals,    up principals,       signed-up
of Professional Development                                    deputies, HODS    deputies, HODS       principals,
(PD) Activities from:
                                                               and all PL1       and all PL1          deputies, HODS
                                                               Educators         Educators            and all PL1
                                                                                                      Educators

                                                                                                               31
CPTD SYSTEM CONT….
  Programme Performance Indicators and Annual Targets for 2018/19
STRATEGIC OBJECTIVE        PROGRAMME                                                  MEDIUM-TERM TARGETS
                           PERFORMANCE INDICATOR

                                                                 2018/19                    2019/20                  2020/21
To promote career-long     Number of signed up educators          26 320 all Signed up      63 708 all Signed up     63 708 all Signed up
quality continuing         who meet the minimum                  HODs (Cohort 2: 2015-      Group 1 (Secondary       Group 2 (P (Cohort 3:
professional development   requirement of 150 CPTD points        2017) meet minimum         and Combined)            2016-2018) meet
for all school-based       over the three year cycle.            requirement of 150         Educators (Cohort 3:     minimum
educators                  (Disaggregated by Cohort –            CPTD points by Dec         2016-2018) meet          requirement of 150
                           Principals and Deputy Principals,     2017. As at the 8th        minimum                  CPTD points.
                           HODs, PL1 Educators).                 September 2017             requirement of 150
                                                                                            CPTD points.

                           Number of new Professional            130 new Professional       140 new Professional     150 new Professional
                           Development Providers Processed       Development Providers      Development              Development
                           in the year of submission (in terms   Processed in the year of   Providers Processed in   Providers Processed
                           of approved status, not approved      submission                 the year of submission   in the year of
                           status, rejected and in process)                                                          submission

                                                                                                                                32
CPTD SYSTEM CONT….
  Programme Performance Indicators and Annual Targets for 2018/19
STRATEGIC OBJECTIVE        PROGRAMME                                           MEDIUM-TERM TARGETS
                           PERFORMANCE INDICATOR

                                                              2018/19                2019/20                2020/21
To promote career-long     Number of new Professional         750 new Professional   800 new                850 new
quality continuing         Development Activities             Development            Professional           Professional
professional development   Processed in the year of           Activities Processed   Development            Development
for all school-based
                           submission (in terms of            in a year.             Activities Processed   Activities
educators
                           endorsed status, not-endorsed                             in a year.             Processed in a
                           status, rejected and in process)                                                 year.

                           Number of Endorsed                 160                    190                    220
                           Development Activities
                           subjected to quality assurance
                           by SACE in a financial year

                                                                                                                     33
QUARTERLY TARGETS FOR CPTD-SYSTEM 2018/19
PERFORMANCE                              REPORTIN ANNUAL TARGET                           QUARTERLY TARGETS
INDICATOR                                G PERIOD 2018/19                       1st       2nd       3rd       4th
Number of practicing educators signed    Quarterly     50 000 PL1 Teachers      15 000    000             -   20 000
up for the CPTD system
Number of signed up teachers who are     Bi-Annual   Type 1: 122 700 signed-    Type 1:   Type 1    -
                                                                                                              Type 1:
engaged in three types of Professional               up principals, deputies,   32 720    49 080
                                                                                                              40 900
Development (PD) Activities from:                       HODS and all PL1
Type 1: Self-Initiated PD Activity                          Educators
Type 2: School Initiated PD Activity
Type 3:Externally Initiated                          Type 2: 98 160 signed-up Type 2:     Type 2:
                                                                                                    -         Type 2:
                                                       principals, deputies,  24540       24540
                                                                                                              49 080
                                                        HODS and all PL1
                                                             Educators

                                                              Type 3:
                                                        73 620 signed-up
                                                       principals, deputies,    Type 3:   Type 3:
                                                                                                              Type 3:
                                                        HODS and all PL1        16 360    24 540
                                                                                                              32 720
                                                            Educators

                                                                                                                34
QUARTERLY TARGETS FOR CPTD-SYSTEM 2018/19
PERFORMANCE                        REPORTING ANNUAL TARGET                                 QUARTERLY TARGETS
INDICATOR                          PERIOD    2018/19                       1st             2nd      3rd      4th
Percentage of signed up           Annual         24847 of all Signed up     24847 of all        -         35 new      63 708 all
educators who meet the                          HODs (Cohort 2: 2015-        Signed up                 Professional   Signed up
minimum requirement of 150                       2017) meet minimum        HODs (Cohort                Developmen     Group 1
CPTD points over the three year                requirement of 150 CPTD     2: 2015-2017)                t Providers   (Secondary
cycle.                                            points by Dec 2017            meet                    Processed     and
(Disaggregated by Cohort –                                                    minimum                                 Combined)
Principals and Deputy Principals,                                           requirement                               Educators
HODs, PL1 Educators).                                                       of 150 CPTD                               (Cohort 3:
                                                                           points by Dec                              2016-2018)
                                                                                2017                                  meet
                                                                                                                      minimum
                                                                                                                      requirement
                                                                                                                      of 150 CPTD
                                                                                                                      points.
Number of new Professional         Quarterly      130 new provider           30 new        35 new       200           30 new
Development Providers                          applications processed in   Professional    Professional               Professional
Processed in the year of                                 a year            Development     Developmen                 Developmen
submission (in terms of                                     .               Providers      t Providers                t Providers
approved status, not approved                                               Processed      Processed                  Processed
                                                                                                                         35
status, rejected and in process)
QUARTERLY TARGETS FOR CPTD-SYSTEM 2018/19
PERFORMANCE                   REPORTING ANNUAL TARGET                           QUARTERLY TARGETS
INDICATOR                     PERIOD    2018/19                     1st         2nd      3rd      4th
Number of new Professional Quarterly        750 new Professional          170     200        -    180
Development Activities                          Development
Processed in the year of                     Activities Processed
submission (in terms of
                                                   in a year
endorsed status, not-
endorsed status, rejected
and in process)
Number of Endorsed              Bi-Annual           160                    -       60                   100
Professional Development
Activities subjected to quality
assurance by SACE in a
financial year

                                                                                                    36
THE PAST 10 YEARS
Multi-Stakeholder Two-
 and-half days CPTD                                                                                   2017
    system Review                                                             2013 - 2016             1st Cohort: Principals
 Conference held in                                                          1st Cohort:              and Deputy Principals
                                                                             Principals and           Sign-Ups Certificates
  September 2017                                      2011 - 2012
                                                                             Deputy Principals        Issued and New Cycle
                                                      SACE Act no.31 of      Sign-Ups and             Starts
                                                      2000 amended by        participation in the
                               2008 - 2010            the BELA Act (2011),   1st year of the          CPTD Conference –
                               Research study on      ISPFTED (2011)         three year cycle         Take Stock, Review,
                               Continuing                                                             Some Options
                               Professional Teacher                          2nd Cohort: HODs
                               Development            CPTD Pilot Report
                                                      (May 2012)             Sign-Up and                   DBE, DHET
                               Practices in schools                          participation in the    9 Provincial Education
     2007                      (WC, FS, KZN)                                 1st year of the              Departments
                                                   CPTD                      three year cycle           SACE Councillors
     NPFTED (2007)
                                                   Implementation                                       Auditor General
     SACE/DBE Initial Task     Teacher Development Plan Approved
     Team                      Summit and                                    3rd Cohort: PL1             Teacher Unions
                                                   (November 2012)                                          Principals
     CPTD System Design        Declaration                                   Sign-Ups and
     Document Version 13A                                                    participation in the   School Governing Bodies
                               CPTD System Pilot in
     Draft CPTD                                       NDP (2012)             1st year of the              Associations
                               9 Provinces, 13                               three year cycle                       37
                                                                                                    HEIs and other Providers
     Implementation Protocol
                               Districts
38
Eastern Cape
  Province
 67 256
Free State
 Province
24 552
Gauteng
Province
77 265
KZN Province
 95 560
Limpopo
Province
57 256
Mpumalanga
 Province
  35 000
North West
 Province
 26 086
Northern Cape
  Province
  12 976
Western Cape
 Province
  35 931
SIGN-UP COMPARISONS
     248 Additional Sign-Ups in the last 8 months and half
16 August 2017                  21 April 2018

                                                             48
CAPE WINELANDS
   SIGN-UPS
                 49
1st Cohort
Principals and
   Deputies
2nd Cohort
School Head of
 Department
3rd Cohort
School Head
     of
Department
1st Cohort
 3rd Cohort    Principals
PL1 Teachers       and
               Deputies
2nd Cohort
School Head
     of
Department
3rd Cohort
School Head
     of
Department
ISSUES FOR NOTING
• Remedial action has been taken in terms of the two indicators that led to the matter of
  emphasis in the 2016/17 annual report by:
     • Reviewing the affected indictors and adjusting them accordingly
     • Keeping the CPTD system performance information and evidence of performance in line with the
       Framework on Performance Information and Technical Indicator Descriptors in the 2017/18 and 2018/19
       Annual Performance Plans.
•   The sign-up process is progressing very well nationally;
•   Revamped CPTD Self-Service Portal;
•   Onsite Monitoring and Quality Assurance of the SACE Endorsed PD Activities;
•   Additional CPTD System Coordinators in provinces to:
     • Monitor the participation in the CPTD System
     • Provide ongoing school-based support
     • Collaborate Provincial Education Departments and Teacher Unions
• Sending of SMS, once a year, to provide update on progress made in terms of PD activities
  uptake and Professional Development Points earned;
• Annual CPTD Reports were sent out, through SMS in January / February 2018 to all educators
  who signed-up;
• CPTD certificates for Principals and Deputy Principals have been sent out those who earned 150
  PD Points in February 2018;
CPTD MANAGEMENT
SYSTEM AND PROFESSIONAL
     RE-CERTIFICATION
CONCEPTUALISATION OF THE THREE-YEAR CPTD CYCLE AND
PROFESSIONAL RE- CERTIFICATION LINK
 • PHASED-IN APPROACH ACCORDING TO THE FOLLOWING COHORTS
 Financial Year                 Cohort
 2017/18 – 2019/20              Pilot Study and Refinement with the Principals and
                                Deputy Principals
 2019/2020                      Principals and Deputy Principals
 2020 / 2021                    Heads of Departments
 2022/2023                      Secondary and Combined Schools
                                Principals and Deputy Principals
 2023 / 2024                    Primary and Special Education Needs Schools
                                Heads of Departments

         CPTD CYCLES AND RE-CERTIFICATION CONTINUES EVERY THREE YEARS
CONCEPTUALISATION OF THE THREE-YEAR CPTD CYCLE AND PROFESSIONAL RE-
                        CERTIFICATION LINK
                                                                     2nd Year of the Three Year                   3rd Year of the Three Year
                                                                                Cycle                                       Cycle
                1st Year of the Three Year Cycle                    Monitoring and Support on                    Monitoring and Support on
                                                                   the basis of Manual or Online                  the basis of Manual or
                Monitoring and Support on the
                                                                                PDP                                     Online PDP
                basis of Manual or Online PDP
                                                                     Remedial Action by the                        Remedial Action by the
               Remedial Plan and Action by the
                                                                    Teacher (where necessary)                        Teacher during the
                 Teacher (where necessary)
                                                                   Teacher Receives 2nd Annual                     remaining 10 Months (if
               Teacher Receives 1st Annual CPTD                                                                          necessary)
                                                                    CPTD Activities and Points
                Activities and PD Points Report
                                                                             Report                               Teacher Receives Three-
                                                                                                                 Year Annual CPTD Activities
                                                     Sending of All Qualifications to SACE by end of                  and Points Report
                                                   the 2nd Year for Verification and Police Clearance
Security Features –                                    for Vetting Fitness to Practice Prior to the
HPCSA, SAPC                                         Issuing of the Certificate at the end of the three
                                                                        year cycle
                                                                                                         Certificate Issued as Follows:
  Non – Compliance due to defiance and
     / or Failure to comply in line with               One – Year Further Grace Period
                                                   Provided for those who failed to comply               Bronze/Silver/ Gold Notarized
  remedial action, support and one year
    grace period provided will result in           on the basis of various valid contextual                Re-Certification - Certificate
                                                     factors. However, they still need to
    application of section 7 of the SACE
                                                    continue with their three-year normal                 Issued with three years fixed
   Code of Ethics and Suspension of the
     Certification / Registration Status                             cycle                                date and CPTD Points Earned
                                                                                                         and statement of PD Activities
CONCEPTUALISATION OF THE THREE-YEAR CPTD
CYCLE AND PROFESSIONAL RE- CERTIFICATION
LINK
  CPTD System and Re-Certification Period

             3-years   OR 5 Years
    CPTD System 3 Years / NDP – 5 Years
PROGRAMME 4: PROFESSIONAL STANDARDS
PURPOSE:
• To develop a set of professional standards for teachers’ practice that is theoretically informed,
  contextually appropriate and widely accepted by stakeholders.
• Develop various strategies and processes of assisting and supporting educators with regard to
  professional matters and needs;
• Improve and maintain the status and image of the teaching profession;
• Facilitate processes of ensuring that more and better teachers join the teaching profession; and
• Ensure the quality of initial teacher education and ongoing professional development through
  quality assurance mechanisms and standards.

KEY FUNCTIONS:
• Managing and implementing the teacher professionalisation programme in
  collaboration with the education stakeholders;
• Develop, implement and maintain professional practice standards across the teacher
  education continuum;
• Develop and register the teacher professional designation with The South African
  Qualifications Authority (SAQA).
PROFESSIONAL STANDARDS….
 Programme Performance Indicators and Annual Targets for 2018/19
STRATEGIC OBJECTIVE PROGRAMME                                               MEDIUM-TERM TARGETS
                    PERFORMANCE INDICATOR
To enhance teacher                                       2018/19                 2019/20               2020/21
preparation and
professional practice.
                         Set Professional practice       Professional practice   -                     -
                         standards for teaching.         standards approved
                                                         and gazetted.

                         Monitor the Implementation of   -                       National report on    National report on
                         the Professional Practice                               the implementation    the
                         Standards.                                              of the professional   implementation of
                                                                                 teaching standards    the professional
                                                                                 on practising         teaching standards
                                                                                 educators.            on practising
                                                                                                       educators and
                                                                                                       student teachers.
                                                                                                                 62
PROFESSIONAL STANDARDS….
  Programme Performance Indicators and Annual Targets for 2018/19
STRATEGIC OBJECTIVE PROGRAMME                                                   MEDIUM-TERM TARGETS
                    PERFORMANCE INDICATOR
To enhance teacher                                           2018/19                2019/20                2020/21
preparation and
professional practice.
Professional             Professional teacher designation    Professional teacher   Professional teacher   Professional
designation for          piloted, finalised and registered   designation            designation            teacher
teachers developed       on the SAQA Professional Bodies     implemented            implemented            designation
                         and Professional Designations       together with the 1t   together with the      piloted, finalised
and registered.
                         database.                           phase of full          2nd phase of full      and registered on
                                                             professional           professional           the SAQA
                                                             registration.          registration.          Professional Bodies
                                                                                                           and Professional
                                                                                                           Designations
                                                                                                           database.

                                                                                                                      63
QUARTERLY TARGETS FOR PROFESSIONAL STANDARDS 2018/19
 PERFORMANCE                    REPORTING ANNUAL TARGET                   QUARTERLY TARGETS
 INDICATOR                      PERIOD    2018/19                   1st   2nd      3rd    4th
 Set Professional practice      Annual     Professional practice    -     -        -      Professional
 standards for teaching.                   standards approved                             practice
                                           and gazetted.                                  standards
                                                                                          approved and
                                                                                          gazetted.

 Professional designation for   Annual     Professional teacher     -     -        -      Professional
 teachers developed and                    designation piloted,                           teacher
 registered.                               finalised and registered                       designation
                                           on the SAQA                                    piloted,
                                           Professional Bodies and                        finalised and
                                           Professional                                   registered on
                                           Designations                                   the NQF.
                                           searchable database.

                                                                                                64
ISSUES FOR NOTING
      Draft Teaching Standards Released in October 2017 for Narrow
                      Consultation in the 9 Provinces
       Teachers, Stakeholders                Office-based Officials

    Revised Version as Informed by the Consultation Process
                                               Research Papers on the professional standards process
Final Draft Professional Teaching Standards   followed and the product – in collaboration with the Wits
                                                    School of Education and the Zenex Foundation

Publish the Professional Teaching Standards, through formal Gazette, for the Wider
                Consultation through the Public Comment Process
Gazetted Professional Teaching Standards                  Public Comments Process
1                               4                                7
                                      Beginner teacher
      Recruitment                 (induction programmes in               CPTD (3-year cycle)
                                      probation period)                 Standards for CPTD
  Criteria for recruitment
   and selection into ITE         Standards for full registration          programmes
                                                                                                CPTD
                2                               5                               8

    ITE programmes                                                      Periodic renewal of
                                     Submission of e-PoE                    registration
  Standards for provisional
    registration (student          Review of e-PoE against
                                                                      Full registration with
          teachers)                professional standards
                                                                          SACE retained
                3                               6

                                   Professional teacher:
Final student year and                 occupational
        graduate                   designations awarded             Field Testing the Professional
 Provisional registration            Full registration with
    with SACE (NQT)                           SACE
                                                                    Teaching Standards Against the
                                                                    Teacher Professionalisation Path
                              POE – Portfolio of Evidence
PROGRAMME 5:POLICY AND RESEARCH
PURPOSE:
• To enhance policy and research coordination within SACE.
• To strengthen the SACE advisory role and service that is informed by policy, research, and
  consultative processes.
• To promote research on professional matters and any other educational matter relevant to
  SACE.
KEY FUNCTIONS:
• Advising the Ministers of Basic and Higher Education, Council and the profession on
  professional matters;
• Provide ongoing support to all the SACE Divisions and Committees in terms of policy and
  research matters;
• Conceptualize and undertake research on professional matters for purposes of informing
  SACE programmes, Council decisions Educational policy, advising the Minister of Education,
  Council and the profession;
• Produce policy and research publications/ reports and disseminate research findings
  through various communications channels;
• Establish and manage the SACE resource center and virtual library.
POLICY AND RESEARCH….
 Programme Performance Indicators and Annual Targets for 2018/19
STRATEGIC OBJECTIVE PROGRAMME                                                  MEDIUM-TERM TARGETS
                    PERFORMANCE INDICATOR
 To influence national                                     2018/19                  2019/20     2020/21
policy and initiatives
through quality
evidence-based research
and advice.
                          The number of research report    3                        6           5
                          produced in line with the SACE    National Report on
                          Research Policy and Agenda.      the utilization of the
                                                           research projects
                                                           produced.
                          Number of Policy advice and      2                        3           2
                          briefs produced per annum

                          Number of Provincial             2                        2           3
                          Practitioner-Based Research
                          Conferences / Seminars Held                                                69
POLICY AND RESEARCH….
Programme Performance Indicators and Annual Targets for 2018/19

STRATEGIC OBJECTIVE PROGRAMME                                            MEDIUM-TERM TARGETS
                    PERFORMANCE INDICATOR
 To influence national                                  2018/19              2019/20           2020/21
policy and initiatives
through quality
evidence-based research
and advice.
                          Establish the SACE Resource   Resource centre and Resource centre    Virtual Library
                          center and virtual library    virtual library      established and   established and
                                                        research and concept equipped          launched
                                                        approved

                                                                                                          70
QUARTERLY TARGETS FOR POLICY AND RESEARCH 2018/19
PERFORMANCE               REPORTING ANNUAL TARGET               QUARTERLY TARGETS
INDICATOR                 PERIOD    2018/19               1st   2nd      3rd    4th
The number of research    Annual              3           1     1        1      -
report produced in line
with the SACE Research
Policy and Agenda
Number of Policy advice   Annual              2           1     -        1      -
and briefs produced per
annum
Number of Provincial      Bi-Annual           2           1     -        1      -
Practitioner-Based
Research Conferences /
Seminars Held
Establish the SACE        Annual      Resource centre and -     -        -      Resource
Resource center and                      virtual library                        centre and
virtual library                        concept approved                         virtual library
                                                                                concept
                                                                                     71
                                                                                approved
EVIDENCE-BASED AND DATA-DRIVEN ADVISORY
       Strengthen Policy and            Data and Knowledge
     Research on Professional              Management
                                         Registration Database
      Matters, SACE Mandate,
                                        CPTD Information System
      SACE Self-Renewal, and
                                  Educator Misconduct Case Management
    related Educational Matters                  System

       Teacher Support and          Advisory – Ministers,
          Resource Hub                 Council, Profession
2018/19 BUDGET
OVERVIEW OF 2018/19 BUDGET AND MTEF ESTIMATES
                                 2014/15       2015/16       2016/17           2017/18       2018/19     2019/20       2020/21
                                 Audited       Audited       Audited           Budget        medium - term

Financial performance in R,000        73,235        69,805         70,768           72,703       103,420     110,620       110,620

Registration fees                      6,314         4,800          8,398            6,200         6,000       6,000         5,000
Subcription fees                      49,735        52,080         50,358           52,080        78,120      78,120        78,120
Reprints of certificates               2,059           400          2,075            1,880         2,000       2,000         2,000

Interest receivable                    4,337           768             2,280         2,400         1,000       4,200         5,200
CPTD Subsidy                          10,531        11,557             7,239         9,743        16,000      20,000        20,000
Sundry income                            259           200               418           400           300         300           300

                                      61,434        68,384         60,037           72,703        98,148      96,582        98,300

Administration                        47,745        56,524         49,717           55,460        73,648      64,882        66,400
Research                                 670         1,132            495            1,000         1,500       3,200         3,400
Professional Development              10,531         8,437          7,239           10,743        18,000      22,000        22,000
Registration                             394           659            939            1,500         2,000       2,500         2,500
Code of Ethics                         2,094         1,632          1,647            4,000         3,000       4,000         4,000

Net surplus                           11,801         1,421         10,731                0         5,272      14,038        12,320
DETAILED OPERATIONAL EXPENDITURE
INCOME                          Note        103,420,000    Repairs &maintenance               13    1,000,000
Registration fees                       1      6,000,000   M/vehicle running cost                      45,000
Subcription fees                        2     78,120,000   Salaries                           14   49,377,000
Reprints of certificates                       2,000,000   Security services                          600,000
Interest receivable                     3      1,000,000   Staff development                          300,000
CPTD Subsidy                            4     16,000,000   Sundry expenses                             61,000
Sundry income                                   300,000
                                                           Telephone                                 800,000

                                                           TRAVEL & ACCOMMODATION             15   3,000,000
OPERATIONAL EXPENDITURE                      98,148,000
                                                           Rates, Water and Electricity            3,000,000
Advertising                                     300,000
                                                           DATABASE DEV/ MAINTENANCE               2,000,000
Audit fees                              5       900,000
                                                           CODE OF CONDUCT                    16   3,000,000
Bank charges                                    350,000    REGISTRATION OF EDUC               17   2,000,000
Compensation commissioner               6       250,000    PROFESSIONAL DEVELOPMENT           18            0
                                                                        CPTD                       16,000,000
Cleaning of buildings                   7       250,000
Consultation fees                       8       600,000                 Professionalisation          2,000,000
Depreciation                            9     3,500,000    RESEARCH                           19    1,500,000
Insurance                              10       600,000    PUBLICITY AND COMMUNICATION              3,000,000
Lease charges                          11             0
Leasohold Improvements                        1,000,000
Legal cost                                    1,000,000    CAPITAL EXPENDITURE                      5,272,000
Office rental                          12       850,000    RESERVE FUND                       20    5,272,000
Postage                                          15,000
Printing and Stationery                         850,000    Budget surplus/ Deficit                          0
2019 PROVINCIAL BUDGET
                          KZN           Freestate Limpopo       Cape town E. Cape       TOTAL
                                                                                                    Capital Expenditure   0   0 3,183,333 3,183,333 3,183,333 9,550,000

REVENUE                   2,365,072 1,837,372 4,742,205 4,742,205 4,742,205 18,429,058

Transfer                  2,115,609 1,718,809 1,718,809 1,718,809 1,718,809 18,429,058              OFFICE FURNITURE      0   0                                      0
sundry income
                                                                                                    PARTITIONING &
OPERATIONAL                                                                                         NETWORK               0   0 350,000 350,000 350,000 1,050,000
EXPENDITURE               2,365,072 1,837,372 1,558,872 1,558,872 1,558,872 8,879,058
                                                                                                    OFFICE
Cleaning of                                                                                         EQUIPMENTS            0   0                                      0
buildings                   18,000         18,000    18,000        18,000     18,000       90,000
Office rental              450,000        313,500           0           0           0     763,500   CORPORATE
                                                                                                    IDENTITY              0   0                                      0
Postage                     13,000          7,000     7,000         7,000      7,000       41,000
                                                                                                    ADVERTISING               0                                      0

Printing and Stationery     45,000         45,000    45,000        45,000     45,000      225,000
                                                                                                    BUILDING AT
Repairs &maintenance        25,000         25,000    60,000        60,000     60,000      230,000   COST                  0   0 2,833,333 2,833,333 2,833,333 8,500,000

Salaries                  1,761,872 1,376,672 1,376,672 1,376,672 1,376,672 7,268,558
Telepho
                                            7,200     7,200         7,200      7,200       36,000   Budget surplus/
ne                              7,200
                                                                                                    Deficit               0   0        0         0         0         0
Water and
Electricity                 45,000         45,000    45,000        45,000     45,000      225,000
DATABASE DEV/
NOTES

▪ Registration fees remain at R400 for Foreigners, R200 for South Africans and
  R50 for renewals;
▪ The Council has increased the educator Annual Subscription from R120 to
  R180 to counter the effect of inflation and to increase its delivery levels at
  provincial levels. The increase is effective from 01.11.2017;
▪ This will mainly improve delivery capacity of mandatory functions;
▪ Approval has been obtained from treasury to subsidise implementation for
  CPTD as follows: for 2019 – R 16 mil and for 2020 – R 20 mil.
▪ During the last quarter of 2018 the council allocated additional R2 million for
  processing the high volume of cases
▪ Close monitoring of case management processes to ensure speedy
  finalization
                                                                           77
NOTES/cont ….
▪ The current 2 provincial offices budget is included in the summation budget above;
▪ The Council is renting provincial office spaces ;
▪ All mandatory functions are delivered at Provincial points;
▪ The delay in the decision to increase subscription contributed to the postponement of the
  establishment of offices in the Western Cape; Limpopo and Eastern Cape to take place
  during this financial year;
▪ Poor response to the Bids for acquisition of offices were considered in February 2018 , the
  council is considering alternatives to make progress in the matter;
▪ Council will lease the premises for provincial offices until it can afford out right purchases;
▪ The establishment of the planned provincial offices depends on the increased subscription;
▪ The surplus in 2019 and 2020 is to build reserve towards acquisition of provincial office
  buildings.
▪ Mobile services will be an option for the remaining 3 provinces in the circumstances.
                                                                                            78
THANK YOU
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