King Edward VI College - Stourbridge Strategic Development Plan 2017 2020

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King Edward VI College - Stourbridge Strategic Development Plan 2017 2020
King Edward VI College
Stourbridge
Strategic Development Plan 2017 - 2020
King Edward VI College - Stourbridge Strategic Development Plan 2017 2020
King Edward VI College - Stourbridge Strategic Development Plan 2017 2020
Strategic development plan
        contents
       Introduction                                                                                        4

       Our mission and values                                                                              5

       Overview of strategic priorities                                                                    7

       Strategic priority 1:        Our students
       Engage, inspire and support students to achieve the highest levels
       of academic and personal potentials                                                                 8

       Strategic priority 2:        Our staff
       Nurture individual and collective excellence                                                        9

       Strategic priority 3:        A broad curriculum
       Inspire and challenge students through our specialised curriculum offer                           10

       Strategic priority 4:        Building financial resilience
       Maintain our long-term financial viability by achieving maximum effectiveness
       and efficiency whilst remaining vigilant of our corporate risks                                   12

       Strategic priority 5:        Our partnerships
       Position the college as a prominent partner and leader in both the region and the sector          13

       Planning, implementation and accountability cycle                                                 15

                                      King Edward VI College Stourbridge I Strategic Development Plan I 2017 - 2020   3
King Edward VI College - Stourbridge Strategic Development Plan 2017 2020
Strategic development plan
                  Introduction
                                   King Edward VI College is a vibrant, inclusive and exciting community
                                   where students and staff are united in their enthusiasm for learning. With
                                   a long history of academic excellence, the College provides a high quality,
                                   stimulating educational experience for young people with high aspirations,
                                   nurturing their potential and challenging them to develop personally,
                                   intellectually, and creatively.
                                   Designed to be flexible, this plan provides a framework for planning to
                                   assist us in making decisions about our future. A further key objective of this
                                   plan is to allow us to review progress towards meeting our priorities and to
                                   ensure accountability through review and evaluation. The plan is designed
                                   to prioritise careful consideration of the impact of that we do. The quality of
                                   the student experience and its impact on the development of our students is
                                   central to every priority within this strategy.
                                   Our plan recognises the need for change so that the College can meet the
                                   challenges of the evolving landscape in post 16 education today. We will
                                   continue to engage in continuous quality improvement; we will build on
                                   collaborative partnerships both locally and nationally; and we will proactively
                                   seek to provide stimulating experiences both inside and outside of the
                                   classroom to invigorate the learning and life experiences of our students.
                                   This plan communicates to our stakeholders our plans to continuously
                                   improve our already excellent provision. At the heart of our plans for the
                                   future is a single overriding priority: the welfare and continuing success of
                                   our students. This is what lies at the heart of our mission and values.

                                   Remley Mann
                                   Principal
                                   Chris Painter
                                   Chair of the Board of Governors

4   King Edward VI College Stourbridge I Strategic Development Plan I 2017 - 2020
King Edward VI College - Stourbridge Strategic Development Plan 2017 2020
Our mission
To inspire aspirational young people to
achieve personal and academic excellence.

Our ethos and
values
The following values are fundamental
to our philosophy and essential to
achieving our mission:

•    Develop the whole person
•    Cultivate curious minds
•    Promote equality of opportunity
•    Celebrate diversity
•    Foster productive partnerships
Overview
  of strategic priorities
   Our strategic priorities seek to cultivate a college culture in which students
   are supported in becoming independent, creative thinkers who will become
   productive contributors to society. Committed to supporting and developing
   our staff, we recognise the importance of valuing and celebrating both individual
   and team contributions as we strive to achieve our priorities. For this to happen,
   we must carefully consider the well-being of both students and staff.
   We have developed a strategy which integrates the continuous development
   of teaching and learning with a financial and accommodation plan. This strategy
   emerges from a culture where the emphasis is on inspirational teaching, the
   development of every member of the college community and on strengthening
   both personal and financial resilience. Our priorities will help us to continue to
   deliver excellent education whilst strengthening collaborative partnerships and
   ensuring the on-going development of the College. These priorities reflect our
   values and the changing world in which we live.

   Our strategic priorities are framed
   within the following key areas:
   1.       Our students
   2.       Our staff
   3.       A broad curriculum
   4.       Building financial resilience
   5.       Our partnerships

                     King Edward VI College Stourbridge I Strategic Development Plan I 2017 - 2020   7
Strategic priority 1:
                 Our students
         Engage, inspire and support students to achieve
         the highest levels of academic and personal potentials

         Context:
         As the only sixth form college in the Black Country, King Edward VI College is a unique institution, characterised by its
         vibrant, inclusive and exciting community which serves the educational needs of high aspiring 16 – 19 year olds from
         a variety of cultural and social backgrounds. All students are on GCE A level courses. King Edward’s enrolled 2035 UK
         students and 28 international students in 2016 – 2017.
         King Edward’s recruits the majority of its students from Dudley Metropolitan Borough, which has an attainment rate below
         the national average at key stage 4 and includes areas of deprivation. We have recently extended our geographical reach
         in terms of student recruitment, which now includes Shropshire, west Worcestershire, and south Birmingham. The College
         has made a conscious effort to become more inclusive by increasing the proportion of students from BAME backgrounds.
         Our international students add a further dimension to the diversity of our community, which is enriching to us all.
         We strive to comprehensively support students in their progress whilst at College. We have recently restructured our
         approach to pastoral support and our systems of tracking, monitoring and intervention to ensure that any potential
         obstacles to progress are identified early, with accompanying intervention strategies to support students through the
         personal or academic challenges they may encounter. The focus is very much on the development of the ‘whole person’,
         by encouraging curiosity both in the classroom and through a wealth of enriching activities, clubs, societies, trips, events
         and masterclasses. We aim to foster resilience and to develop students’ range of strategies to equip them to deal with the
         challenges of living in a complex, fast changing world.

         What we will do:
         1.    Provide an excellent learning experience
         2.    Promote intellectual curiosity and equip students with life skills
         3.    Celebrate the value of each individual and support them in their personal well-being
         4.    Develop resilient students who are active citizens in the global community

8   King Edward VI College Stourbridge I Strategic Development Plan I 2017 - 2020
Strategic priority 2:
           Our staff
Nurture individual and collective excellence

Context:
We recognise that our most valuable resource is our staff. As an educational provider, the College has a unique
responsibility to support and develop its staff. We are committed to staff development in order to enable staff to realise
their professional ambitions and targets; to promote the strategic aims of the College and fulfil its mission; to contribute
to the College’s strategy for quality improvement; and to develop excellence in all college activities.
The rapid pace of curriculum changes and an ever restrictive financial climate present challenges within this context. We
will maintain adequate resources for professional development and prioritise training opportunities to ensure we invest in
a high quality workforce. We will continue to exploit our own expertise through the innovative use of professional learning
communities (PLCs).
We are committed to providing the highest quality learning environment by improving the quality of the student experience
by monitoring, reviewing and continuously improving the quality of our teaching; by being responsive and accountable
to our students, parents and carers, the local community, partner schools and government agencies; by developing and
maintaining a culture which is self-critical, honest and transparent; and by ensuring that all students are supported to
reach their full potential regardless of gender, ethnicity or if they share a protected characteristic.

What we will do:
1.    Support all staff to develop professionally and personally
2.    Enable staff to be innovative
3.    Promote our values through a shared vision
4.    Cultivate a positive, reflective culture

                                                        King Edward VI College Stourbridge I Strategic Development Plan I 2017 - 2020   9
Strategic priority 3:
                  A broad curriculum
          Inspire and challenge students through our specialised curriculum

          Context:
          Specialising in A level provision, we offer a broad range of over 30 subjects and an eclectic enrichment programme.
          Support for students applying to higher education is recognised as being particularly effective, with large numbers
          progressing to universities in the Russell Group, although we are now increasingly supporting students who prefer to
          pursue other routes such as apprenticeships. In an increasingly competitive market, we aim to ensure that we continue
          to build upon the College’s strong academic record by ensuring the continued provision of a high quality, excellent
          educational experience for students.
          Effective guidance is fundamental to the College’s aim of enabling students to achieve success and to progress. Personal
          attention and support are given to each student in order to meet the needs of the individual. Additional learning, physical
          and sensory support is available for recognised needs and each student will be given impartial, balanced and realistic
          guidance throughout their time at College.

          What we will do:
          1.    Maintain the breadth of the A level curriculum, ensuring we meet the needs and aspirations of all students
          2.    Embrace the appropriate use of technology in all aspects of teaching and learning
          3.    Develop curriculum practices to encourage high levels of analysis, critical evaluation and independent thought

10   King Edward VI College Stourbridge I Strategic Development Plan I 2017 - 2020
Strategic priority 4:
                building financial resilience
          Maintain our long-term financial viability by achieving
          maximum effectiveness and efficiency whilst remaining
          vigilant of our corporate risks

          Context:
          Government cuts to post-16 funding, changes to employer national insurance contributions and pension liability have
          placed considerable pressure on colleges across the sector and their ability to maintain financial viability. Cuts of close
          to £1.75 million of government income over the period from 2011 - 2016 have had an impact on this College. Although
          funding for sixth form colleges stabilised in cash terms following the spending review in 2015, we will experience a cut in
          real terms due to the stable rate of funding at approximately £4000 per student for the remainder of this Parliament.
          The recommendation of the area review’s financial analysis of the College resulted in governors setting a target of
          achieving a 3-5% surplus moving forward against turnover by 2020 in order to secure sufficient reserves to withstand
          fluctuations in funding and student numbers and to invest in the campus. We plan to achieve this through a range of
          measures, including using a mix of growth, new income streams and greater efficiency. We have developed a commercial/
          property strategy to ensure the on-going financial viability of the College.

          What we will do:
          1.    Diversify income streams to reduce dependence on EFA funding
          2.    Strengthen shared services through SBCE and other partnerships
          3.    Develop marketing strategies which effectively communicate our values
          4.    Implement the property strategy to maximise the use of our estate and to continually invest in it

12   King Edward VI College Stourbridge I Strategic Development Plan I 2017 - 2020
Strategic priority 5:
       our partnerships
Position the college as a prominent partner and leader
in both the region and the sector

Context:
We believe our role within the community is fundamental to raising aspirations. We contribute to our local community
through our engagement in a range of local partnerships and collaborative ventures and by encouraging our students
to become active citizens. We contribute to the local economy as an employer and it is our aim to become an efficient,
effective and sustainable college.
We believe that collaboration will provide the best educational opportunities across all phases of education within our
community. Our collaborative efforts will focus on raising aspirations, supporting progression and ensuring continuous
improvements in the quality of the educational offer across the region. The current political context may lead to the
marginalisation of the sixth form college sector; therefore, it is increasingly important to preserve the future of King
Edward’s through active engagement in partnership working with other institutions and individuals who can help promote
the strength and value of the kind of education we espouse.
We continue to develop effective local partnerships through our participation in Black Country Colleges, our close link with
Halesowen College via our shared services company, South Black Country Education Ltd, and by lending our support to
the Stour Vale Academy Trust. We aim to further develop our partnership and constructive engagement with all secondary
feeder schools. Nationally, we are active participants in the Maple Group of high performing sixth form colleges and in our
representative group, the Sixth Form Colleges Association.

What we will do:
1.    Develop a range of partnership strategies, enabling the college to exert influence
2.    Forge effective links with local schools, fostering positive attitudes to encourage progression to King Edward’s
3.    Be responsive and add value to the local community
4.    Extend the reach of our reputation

                                                      King Edward VI College Stourbridge I Strategic Development Plan I 2017 - 2020   13
Planning, implementation
       and accountability cycle
The cycle below details how we intend to ensure a clear understanding of the implementation and monitoring process:
•    This strategic plan establishes a clear framework for planning, implementing and reviewing our strategic priorities
     over the next three years. To deliver the ambitious priorities set out in this plan, we have developed a series of
     annual plans with specific actions leading to measurable outcomes. Our strategic priorities are thus translated into
     operational actions as part of the implementation phase.
•    A robust cycle of review ensures we can adjust our actions as required to ensure they are aligned with identified
     areas for development emerging from our annual self-assessment cycle.
•    The Board of Governors regularly scrutinises the effectiveness of the College in achieving its strategic priorities and
     in its contribution to public value. The annual cycle of strategic planning encompasses three phases:

                                                      Planning and
                                                     implementation
                                                       Strategic plan
                                                      Financial plan
                                                Quality improvement plan
                                               Subject improvement plans
                                              Property/commercial strategy
                                                    Marketing strategy

                      Reporting                                                       Performance
                   and improvement                                               review and evaluation
                  Achievement results                                                Risk assessment
                Self-assessment reports                                               Quality boards
                   Inspection reports                                             Cross-college reviews
                   Financial statement                                          Student and staff surveys
                Public benefit statement                                     Parental engagement/feedback
                   Equality objectives

                                                       King Edward VI College Stourbridge I Strategic Development Plan I 2017 - 2020   15
King Edward VI College
Stourbridge

T: +44 (0) 1384 398100
F: +44 (0) 1384 398123
E: information@kedst.ac.uk
www.kedst.ac.uk
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