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Ministry of Education Strategic Action Plan - Education
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This Plan represents a major milestone in the TT Government's policy to transform the Education sector into an efficient and relevant mechanism for the development of our country's human resource capital.
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1. Government of the Republic of Trinidad and Tobago MINISTRY OF EDUCATION EEdduuccaattiioonn SSeeccttoorr SSttrraatteeggiicc PPllaann:: 22001111 –– 22001155 APPROVED BY CABINET MINUTE NO. 38 OF JANUARY 5, 2012 2. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 i TABLE OF CONTENTS Foreword from Minister of Education.......................................................................................... iii Statement from Minister of State In the Ministry of Education…………………............................................................................ v Abbreviations and Acronyms................................................................................................................. vi PHILOSOPHICAL STATEMENTS .................................................................................................... viii Vision, Mission and Values................................................................................................. ix Organisational Values........................................................................................................... ix Value Outcomes for our Children.................................................................................... x Guiding Principles of the Ministry.................................................................................. xi Our Philosophy of Education............................................................................................ xii EXECUTIVE SUMMARY....................................................................................................................... xiii PART 1: INTRODUCTION.................................................................................................................. 1 Purpose of the Plan............................................................................................................... 1 Background.............................................................................................................................. 1 The Planning Process........................................................................................................... 3 The Strategic Assessment................................................................................................... 5 The Assessment Models for the Transformation of the Education System………………………………………………... 6 PART 2: THE EDUCATION SECTOR: A SNAPSHOT................................................................. 7 Purpose and Role of the Ministry.................................................................................... 7 Organisational Structure..................................................................................................... 7 Administration of the Education System..................................................................... 8 School Information............................................................................................................... 9 Student Enrolment................................................................................................................ 11 Issues and Challenges........................................................................................................... 12 PART 3: GOALS OF THE STRATEGIC PLAN................................................................................ 13 PART 4: STRATEGIC PLAN FRAMEWORK ................................................................................. 14 Transformational Strategies.............................................................................................. 14 Ministerial Priorities and Programmes........................................................................ 19 Proposed Organisational Structure………………………………………………………… 25 Critical Success Factors........................................................................................................ 25 Implementation of the Plan................................................................................................ 27 3. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 ii PART 5: MONITORING, EVALUATION AND REPORTING..................................................... 30 PART 6: FINANCING FRAMEWORK............................................................................................... 32 PART 7: STRATEGIC ACTION PLAN 2011-2015........................................................................ 36 APPENDICES: i. Appendix 1: Key Stakeholder Issues/Expectations ii. Appendix 2: SWOT Analysis of the Ministry of Education iii. Appendix 3: Vision for Our Children of Trinidad and Tobago iv. Appendix 4: Institutional Development Framework v. Appendix 5a: Business Process Model vi. Appendix 5b: Support Processes vii. Appendix 6: Education and Development System –A Model viii. Appendix 7: School-based Management - A Model ix. Appendix 8: Organisational Profile of the Ministry x. Appendix 9: Organisational Charts of the Ministry (Existing and Proposed) xi. Appendix 10: Monthly Progress Report Template LIST OF TABLES AND FIGURES Table 1: Ministerial Priorities................................................................................................ 2 Table 2: Distribution of Schools by Education Districts............................................ 10 Table 3: Types of School Ownership.................................................................................... 10 Table 4: Definition of Transformational Strategies..................................................... 14 Table 5: Ministerial Priorities and Programmes........................................................... 19 Table 6: Legislative Framework for the Education System...................................... 24 Table 7: Summary: Recurrent Financial Projection................................................ 34 Table 8: Summary: Capital Projection........................................................................... 36 Figure 1: Education Sector Structure and Linkages...................................................... 9 4. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 iii FOREWORD FROM THE MINISTER OF EDUCATION I am very pleased to present this 2011-2015 Education Sector Strategic Plan of the Ministry of Education. This Plan represents a major milestone in the government’s policy to transform the education sector into an efficient and relevant mechanism for the development of our country’s human resource capital. One of the first tasks of my administration, on assuming office in May 2010, was the conduct of a strategic assessment of the Ministry to get a sense of the extent to which the operations, programmes, strategies and policies were in line with the new strategic goals for education in Trinidad and Tobago. This assessment identified a number of issues that required immediate and long-term intervention, as well as laid the foundation for the development of a new child-centred vision. I have since outlined sixteen (16) new priority areas for the Ministry to pursue over the next four years. These priorities are critical in addressing the current challenges in achieving quality education. The Ministry will therefore focus its attention on these priorities and other areas that require improvement, especially areas that affect children who are at risk of being excluded from the education system. Additionally, the Ministry is in the process of being reconfigured and restructured to appropriately respond to the challenges facing us. The new structure will give impetus to fine-tuning policy formulation and policy implementation, thereby improving learner attainment in schools. We are strengthening the research capacity of the Ministry to focus on cyclical policy review and to ensure evidence-based decision-making in the education sector. The issue of safety and security in schools has generated a lot of interest from different sections of society and is one of our overriding concerns. A learning environment has to be safe and devoid of fear of all hazardous elements that might harm or impede education. We have plans to research and understand the root causes of deviant behaviour in schools and to develop policies to prevent and eradicate negative behaviour and better manage the entire school environment. . We will continually find ways to collaborate with the Local School Boards, Denominational Boards, parents and community-based stakeholders to promote safe-learning environments where human life has equal worth and where every child has an opportunity to learn and succeed. 5. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 iv Expanding access to quality learning remains high on our agenda. The increased provision of quality early childhood development programmes for all 3 and 4 year olds, will be achieved through a combination of innovative strategies, such as public-private partnerships in the construction/operation of ECCE centres. At primary and secondary schools, we will continue our expanded provision of infrastructure, facilities and learning resources. A concerted effort will be made to improve the quality of schooling, through a revised curriculum that makes provision for the differentiated learning styles of boys and girls. The in-service training and development programme for teachers will be strengthened to create a cadre of professionals to act as competent, dynamic and knowledgeable resources in schools. We acknowledge that information and communication technology (ICT) plays a major role in preparing our learners for the global market. Over the next 4 years, we will continue to deliver on our commitment to provide all students entering Form 1, through SEA placement, with a personal laptop as an instructional tool. We will also continue to invest heavily in the training of teachers to effectively incorporate ICTs in delivering the curriculum. Despite government’s continued investment in education, we recognise that many of the key issues and challenges facing the education system today require collaborative efforts between partners in order to effect change. We will therefore meaningfully engage our educational partners, students and parents toward building a high quality education system, through which every child can achieve his/her fullest potential. I would like to commend this Eduacation Sector Strategic Plan for 2011 to 2015 and the related 2011-2012 One-Year Action Plan to Parliament, and to the people of Trinidad and Tobago. Dr. the Honourable Tim Gopeesingh, MP Minister of Education 6. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 v STATEMENT FROM THE MINISTER IN THE MINISTRY OF EDUCATION This strategic plan summarises our priorities and sets out the programmes and projects that we believe will make it possible to realise our vision for the education of our children. For the first time, the Ministry of Education has a plan that boldly proclaims the education and development of children as the mission of the Ministry and the central focus of all activities. The performance of our students in national, regional and international assessments has demonstrated the need to transform our teaching and learning strategies to address their diverse backgrounds, aptitudes and learning styles to ensure that all students are given the opportunity to succeed. Traditional approaches must be expanded to attend to 21st century skills that address life and career, learning and innovation, and information media and technology. The Plan will provide guidance to all personnel who contribute to the education of our children, whether in the classroom, the various divisions and departments of the Ministry or among the stakeholders. It will also serve as a standard against which to measure progress and to ensure that we stay on course. I join with the Minister of Education, Dr. the Honourable Tim Gopeesingh, in thanking all those who have participated in the various consultations that contributed to the development of this strategic plan. I look forward to witnessing its full implementation and to enjoying the improved student achievement and ultimately, an improved quality of life for our people. The Honourable Clifton de Coteau, MP Minister of State in the Ministry of Education 7. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 vi ABBREVIATIONS AND ACRONYMS AIDS Acquired Immune Deficiency Syndrome CAPE Caribbean Advanced Proficiency Examination CETT Caribbean Centres of Excellence for Teacher Training CSEC Caribbean Secondary Education Certificate CSME Caribbean Single and Market Economy CSO Central Statistical Office CVQs Caribbean Vocational Qualifications CXC Caribbean Examinations Council ECCE Early Childhood Care and Education EFA Education for All EFCL Education Facilities Company Limited EPD Educational Planning Division GDP Gross Domestic Product GER Gross Enrolment Ratio GORTT Government of the Republic of Trinidad and Tobago HIV Human Immunodeficiency Virus IADB Inter-American Development Bank ICT Information and Communication Technology IEA International Association for the Evaluation of Educational Achievement JBTE Joint Board of Teacher Education LSBs Local School Boards MDG Millennium Development Goals MOE Ministry of Education MTPF Medium-Term Policy Framework, 2011-2014 NCSE National Certificate of Secondary Education NGOs Non-Governmental Organizations NOSTT National Open School of Trinidad and Tobago 8. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 vii NPTA National Parent-Teachers Association NTA National Training Agency PIRLS Progress in International Reading Literacy Study PISA Programme for International Student Assessment PTA Parent-Teachers Association QAT Quality Assurance Team SESP Seamless Education System Programme SDGP School Development Grant Programme SEA Secondary Entrance Assessment SERVOL Service Volunteered for All SET Strategic Executive Team TTUTA Trinidad & Tobago Unified Teachers’ Association TVET Technical/Vocational, Education & Training 9. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 viii PHILOSOPHICAL STATEMENTS OF THE EDUCATION SYSTEM 10. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 ix VISION, MISSION AND VALUES • The Ministry is a high performing and dynamic organization leading a quality education system that is responsive to the diverse needs of 21st century learners to contribute to the education and versatility of holistically developed children who are able to satisfy the human capital needs and sustainable development of society VISION • To eduate and develop children who are: able to fulfill their full potential; healthy and growing normally; academically balanced; well-adjusted socially and culturally; and emotionally mature and happy. MISSION •Integrity – Treating each other with fairness and honour •Respect - Treating with colleagues and stakeholders in a manner that maintains one’s dignity and upholds individual opinions •Teamwork - Promoting sharing and respectful approaches to communication and decision-making to the achievement of a common goal •Effective Communication - A flow of information internally and externally which allows one to make informed decisions •Excellent Customer Service - Prompt, professional and efficient attention to internal and external clients. •Work-Life Balance - Having a mix of activities in work, leisure and family. •Productivity and Performance - Excellence in all aspects of our work and acknowledging each other’s contributions. Organisational Values 11. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 x VALUE OUTCOMES FOR OUR CHILDREN These are the outcomes of the education and development process that result in qualities that children, parents, teachers and the society at large hold in esteem or have great value for. All transformational initiatives to be pursued will be aligned towards the satisfaction of these Value Outcomes. 12. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 xi GUIDING PRINCIPLES OF THE MINISTRY The following principles define the common approach of the Ministry in the implementation of the policies, programmes and plans developed towards achieving the goals of the education sector: 1. Student-centred: The student is at the centre of everything we do. 2. Engaged Communities: We engage parents and families as the heart of students’ lives, and we support and acknowledge them as the primary guides and decision- makers for students. We engage members of local, regional and global communities as active contributors to students’ learning. 3. Inclusive: We expect all students will learn in a welcoming environment, regardless of place, culture or learning needs 4. Proactive: We plan for a desired future, preventing problems instead of reacting to them. 5. Shared Responsibility: We acknowledge that education is everybody’s business and therefore expect teachers, the school and education leaders to collaborate with other government and community organizations to foster student learning. 6. Innovative: We explore new learning opportunities through research, innovation and professional development to ensure continuous improvement of student learning. 7. Flexible: We enable meaningful and relevant learning through a range of opportunities appropriate to each student’s developmental stage. 8. Equitable: We ensure that every student will have the benefit of high-quality learning opportunities. 9. Accountable: We explain to the citizens of Trinidad and Tobago the outcomes of our students and our use of funding. 10. Transformative We believe that people with vision and passion can achieve great Leadership: things. We therefore empower and inspire our staff and stakeholders to create positive and lasting changes in the education system. 11. Quality: We are committed to meeting our own quality standards that are driven by the requirements of our customers. Each of us takes charge to ensure that these standards are implemented in our individual area of activity. 12. Teacher Empowerment: We create the environment for excellence in teaching practice that improves the learning of all students, deepens educators' content knowledge, provides them with research-based instructional strategies to assist students in meeting rigorous academic standards, and prepares them to use various types of classroom assessments appropriately. 13. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 xii We Believe that . . .  Education is fundamental to the overall development of Trinidad and Tobago;  Every Child has an inherent right to education regardless of gender, ethnic, social, economic or religious background;  Every child has the ability to learn  The educational system of Trinidad and Tobago must endeavour to develop a spiritually, morally, physically, intellectually and emotionally sound individual  The parent, the home and the community have a major responsibility for the welfare of the child.  The educational system must provide curricular arrangements and choices that ensure that cultural, ethnic, class and gender needs are appropriately addressed.  Students vary in natural ability and that schools therefore should provide, for all students, programmes which are adapted to varying abilities, and which provide opportunity to develop differing personal and socially useful talents.  The educational system must be served by professionals who share and are guided in their operations by a set of systematic and incisive understandings, beliefs and values about education in general and its relationship to the development of the national community of Trinidad and Tobago.  A system of 'heavily subsidized' and universal education up to age 16 is the greatest safeguard of the freedom of our people  There is a need to create and sustain a humanized and democratized system of education for the survival of our democracy  Learning is cumulative and that every stage in the educational process is as important and critical for the learner's development as what has gone before it and what is to come. Our PHILOSOPHY OF EDUCATION SOURCE: Ministry Of Education, Education Policy Paper (1993-2003) 14. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 xiii EXECUTIVE SUMMARY “[Today] I am reminded of the words of Nelson Mandela, who said ‘Education is the most powerful weapon which you can use to change the world’. These words have indeed become prophetic. In today’s global knowledge-driven economy, it is incumbent upon us as a nation to keep up with the advances in technology”. (Dr. the Honourable Tim Gopeesingh, Minister of Education) he development of this medium-term Education Sector Strategic Plan, covering the period October 2011 to September 2015, is a significant step in the transformation of the education sector in Trinidad and Tobago. The Plan reflects the national education development agenda as well as the commitments to regional and international prerogatives in the achievement of the Education For All (EFA) and Millennium Development Goals (MDG). This is significant as it enables the country to align itself with its regional and global neighbours in the pursuit of the common goal of equitable quality education for all. Anchored in the first of the seven (7) interconnected developmental pillars of the new government, the Ministry has begun to take steps towards re-orientating its strategic initiatives with a stronger focus on the education and development of the children of the nation. In 2010, with the support of an external consultant, it conducted a strategic assessment to determine the extent to which the Ministry’s operations were aligned with the new government’s policy directions. The assessment produced a strategic assessment report and a strategy report which articulated the Ministry’s new transformation approach. The process also led to the crafting of a new Vision and Mission - embodying the aspirations and goals of education. Another key development in the Ministry is the creation of a set of Value Outcomes for the children of the nation, which establishes the characteristics of the children that the education system is expected to produce. These various statements collectively define the new policy direction of the Ministry. The Plan identifies three (3) major goals that aim at enhancing and consolidating efforts in the on-going pursuit of improved access, equity and quality of education for improved student outcomes. These are – (1) Design and develop a quality education system (2) Transform the Ministry into a modern high-performing organization (3) Engage stakeholders in the change and transformation process T 15. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 xiv In support of these goals, the Ministry has further identified sixteen (16) priorities that must be addressed through to 2015 (see Table 1). These have been incorporated into the overall plan of the Ministry. The Plan also embodies strategies that will ensure collaboration of the Ministry with its stakeholders in the transformation of the education system. They include, inter alia – 1. Creating or setting the legislative framework to support the education and development of children 2. Designing a quality education and development system that includes, a. Strengthening school supervision and support systems b. Achieving Universal ECCE c. Institutionalising School-Based Management (SBM) 3. Developing and sustaining institutional capability and capacity at every level of the system to support the Ministry’s transformation strategy; 4. Institutionalising corporate and business planning, including the establishing of monitoring and evaluation strategies to measure and report on performance; 5. Researching children’s needs and interests (understanding) to (i) enhance service delivery and (ii) create information systems 6. Developing a management framework that supports people engagement and change management. In fulfilment of the new education development agenda, this Plan provides a detailed implementation framework presenting the planned approaches for the execution of the strategies, programmes and initiatives, and includes implementation structure, monitoring, reporting and evaluation. Recognising that the transformation initiatives identified will extend beyond 2015, the Ministry will take a two-pronged approach to implementing the Plan. This will see the simultaneous identification and implementation of both transformation strategies, whilst remaining responsive to emerging issues. These two (2) types of interventions have been integrated into one implementation framework, to ensure greater coherence and the identification of internal linkages and synergies. Critical to the implementation of this plan is development and implementation of a comprehensive change and transition programme, led by the senior executives of the Ministry. 16. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 1 PART 1: Introduction PURPOSE OF PLAN The purpose of this strategic plan for the Ministry of Education for the period 2011-2015 is to outline the strategic policy direction of the Ministry of Education over the next four (4) years. It is a roadmap that defines:  where we are and points to where we want to go;  the strategies that will take us there; and  the resource (i.e. technical, human and capital) requirements. The Plan will ensure that all our internal and external stakeholders have a clear, common understanding of the overall strategic direction of the Ministry, as well as their specific roles and responsibilities within the transformation process. The Plan is also in alignment with the national strategic direction as articulated in the Prosperity for All Manifesto 2010 and the new national Medium-Term Policy Framework 2011-2014: Innovation for Lasting Prosperity. The preparation of this document was in fulfilment of the national reporting requirements, in which all government ministries and state agencies are required to submit Corporate Plans in a prescribed format, together with their annual financial requirements. An implementation strategy (or the One-Year Business Plan) is also required to support budgetary requests. Baseline data (where available), targets and performance indicators are provided and will form components of the monitoring, evaluating and reporting framework for the Ministry of Education. This will facilitate the on-going assessment of the planned versus actual activities throughout the Ministry. BACKGROUND The government continues to place top priority on the development of the country’s human resource capital as the vehicle for attaining sustainable growth and prosperity. In its 2010 ‘Prosperity for All’ Manifesto, the government identified seven (7) inter-connected developmental pillars and situates ‘education and human development’ within Pillar #1 - People-Centred Development: We Need Everyone and All Can Contribute. This Manifesto has been approved by Cabinet as the national development policy and purports a new vision for education premised on: 17. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 2 1. The belief that curriculum reform must address the needs of 21st century development and the labour market needs of the society, as well as build the foundation for responsible citizenship and ensure the optimisation of multiple talents, including the arts and sports. 2. The creation of self-confident, creative, enterprising children as the goal at the pre- school level. 3. The creation of a learning system that accommodates all types of learners, not limited to the academically gifted. 4. The strengthening and enhancement of the cognitive, social and psycho-motor skills learnt at the primary level for a seamless transition to the secondary level. Initially, the Manifesto was approved as the government’s policy framework. That document had called for government ministries and state agencies to prepare a One-Year Action Plan and initiate a Five-Year Strategic Plan, within the first 120 days of the new political administration taking office. The first One-Year Action Plan covered the fiscal period October 2010 to September 2011 and focussed on carrying through ministry-level programmes and activities that were in alignment with national priorities. This medium- term plan will further deepen the synergies among partners in education to discharge the national mandates for the education and development of children. Table 1: MINISTERIAL PRIORITIES G1: Design & Develop a Quality Education System 10) Literacy and Numeracy 1) Universal Early Childhood Care and Education 11) Movement of the Secondary Entrance Assessment Examination to May 2) Integrating ICTs in Education - Laptop Initiative 12) Career Guidance and Development in Secondary Schools 3) Teacher Training and Development G2: Transform the Ministry into a Modern, High- Performing Organisation 4) Curriculum Reform 13) Organisational Restructuring and Institutional Strengthening 5) Improving Students’ Over all Academic Performance 14) Corporate Communication Strategy 6) Testing and Neuro-Diagnostics of Children 15) Human Resource Development and Management 7) Expansion of the Technical Vocational Programme, with emphasis on CVQs, into all Secondary Schools G3: Engage Stakeholders in the Transformation of the Education System 8) Improving Infrastructure in Schools 16) Parental and Stakeholder Engagement, Involvement and Support9) Continuous Assessment Programme 18. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 3 As of October 2011, the Ministry of Planning and the Economy developed the Medium-Term Policy Framework 2011-2014, embracing the theme “Innovation for Lasting Prosperity”. This is the first overarching national planning document of the new government. This policy framework responds to the sixteen (16) priorities and strategic imperatives previously identified by the Ministry of Education (see Table 1). These ministerial priorities have all been incorporated into the programmes and action plans of the Ministry through to 2015. THE PLANNING PROCESS Within the context of the new national development agenda1, and the resulting national priorities for education, the Ministry of Education followed a systematic, participatory planning approach in the development of this Plan. 1. Conduct of a Strategic Assessment Exercise The process began with the conduct of a strategic assessment to determine the current status of the Ministry in the delivery of its mandates to its various publics, most particularly, the children of Trinidad and Tobago. This assessment led to the formulation of a new vision and mission that situates children at the centre of the development thrust. It also laid the foundation for the transformation strategy that would be required to satisfy the new education policy. The strategic assessment and new policy direction were consolidated into a ‘Strategy Report’ which was presented to Cabinet in December 2010. 2. Articulation of New Policy Direction The Strategy Report, which identified the new vision, mission and transformation strategies, was presented to the Strategic Executive Team (SET) and to both internal and external stakeholders in a series of workshops. These workshops were held in fulfilment of government’s promise for more transparent governance, where all stakeholders have a voice. 3. Identifying The Principal Strategies and Prioritising Programmes Following the workshops the SET delegated responsibility for drafting the new five-year strategic plan to the Educational Planning Division. The “Strategy Report” was used as one of the base documents for convening a series of internal working sessions with Heads of Divisions, Managers and Technical Officers. These workshops, the first of which was presided over by Dr. the Honourable Minister Tim Gopeesingh, continued the process of 1 The People’s Partnership Prosperity for All Manifesto 2010, adopted by Cabinet as the national development agenda 19. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 4 gaining buy-in from the Ministry’s internal stakeholders for the new strategic directions for the development of the education sector. The workshops were successful in building consensus on the strategic direction and identifying supporting programmes and initiatives that would ensure the achievement of the education sector objectives. The participants were also able to explore new opportunities for greater collaborations across the divisions and units, agree on common approaches to programme implementation, as well as identify their responsibilities for all the programme activities to be implemented. These principal strategies, programmes and performance measures are illustrated under ‘Part 7: Strategic Action Plan 2011-2015’. 4. Sustaining Commitment to the New Strategic Direction As the implementation of the Plan gains momentum, sustaining stakeholders’ commitment would be equally as important as gaining initial “buy-in”. To sustain stakeholder commitment, the following will be important – (a) continuous and visible demonstration by the executive core of its commitment to the transformation processes; (b) leverage opportunities for quick, interim successes; (c) continuous communication of progress with those within and external to the Ministry; (e) Set realistic and appropriate expectations for those involved in the process (f) Use opportunities to celebrate milestones. These considerations will be incorporated in the comprehensive corporate communication strategy to be developed to support the implementation of this medium-term strategic plan. 20. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 5 THE STRATEGIC ASSESSMENT The strategic assessment exercise was a critical first step in which the Ministry sought to determine its readiness to lead the transformation of the education sector, as articulated under the Poverty Reduction ad Human Capital Development component of the MTPF (2011- 2014). The assessment sought to – (a) evaluate the Ministry in relation to its mandate, purpose and operations; (b) identify stakeholder expectations, which could influence the Ministry’s strategic direction (see Appendix 1 for key stakeholder analysis matrix); (c) formulate and align the Ministry’s strategies and major processes with the new national directions; (d) identify the most suitable institutional arrangements to support improved service delivery to all stakeholders, primarily the children of the nation; and (e) identify principal strategies to attain the outcomes of the education sector. The process also involved the conduct of an analysis of the organisation’s Strengths, Weaknesses, Opportunities and Threats (see Appendix 2 for SWOT Analysis of the Ministry). A critical outcome of the strategic assessment exercise was the introduction of the concept of Values Outcome for the Children of Trinidad and Tobago (see Appendix 3). The five (5) overarching values statements are - 1. Children who will achieve their full potential 2. Children who are adequately prepared educationally to fulfil their potential 3. Children who are adequately developed socially and culturally 4. Children who are Healthy and Growing normally 5. Children who are Emotionally Developed, Mature and Happy It is intended that all the business of the Ministry of Education be re-aligned towards the attainment of these Values Outcomes. The strategic assessment led to the development of several strategic documents that were instrumental in defining and framing a transformation strategy for the Ministry namely, the Strategy Report, Strategy Implementation Plan, Quick Win Plan and an Outline Plan. 21. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 6 The Assessment Models for the Transformation of the Education System Four (4) key models to support and guide the transformation of the education system toward the achievement of the value outcomes for education were developed. These models and/or frameworks provide the summary context for understanding the Ministry and the education system and will form the basis for consistent and sustainable development in education. These four models were the: 1. Institutional Developmental Framework (See Appendix 4) - Identifies the key components and foundational elements of the “Institution” or the Ministry. The effective definition, construction and resourcing of each of the components, within the “Institutional Development Framework” and their seamless integration, will provide a key basis for the development of the high performing and dynamic Ministry organisation. 2. Business Processes Model (See Appendix 5) - comprises a comprehensive high level definition of all of the operations of the Ministry of Education. It is divided into Core and Support processes. The Core processes represent the fundamentals the Ministry of Education must perform to achieve its purpose, whilst the Support processes represent the generic or support operations which facilitate the performance of the core processes and which one would find in most organizations. The combination of both the Core and Support Processes provide a high level summary understanding and snap shot of all of the operations of the Ministry. They also provide the basis for defining, structuring and aligning the resources, activities, information and people of the organization to have its operations performed in a quality manner. 3. Education and Development System Model (See Appendix 6) - summarises the key components which comprise the overall Education System. It provides a snap shot of what must be understood and seamlessly integrated to “design and develop a quality education system. 4. School Based Management Model (See Appendix 7) - summarises the key components which must be understood, designed, developed and implemented to achieve effective management of “schools” 22. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 7 PART 2: The Education Sector - A Snapshot PURPOSE OF THE MINISTRY The purpose and mandate of the Ministry of Education are spelt out in the Education Act Chapter 39:01 of 1966. The powers conferred on the Minister by this Act shall be exercised so as to ensure: i. the promotion of the education of the people of Trinidad and Tobago, and the establishment of institutions devoted to that purpose by means of which he shall thereby contribute towards the development of the human resources, physical, mental, moral and spiritual of the community; ii. the establishment of a system of education designed to provide adequately for the planning and development of an educational service related to the changing needs of the community; iii. the effective execution of the education policy of the Government. The Ministry of Education was established to assist the Minister in the discharge of his/her responsibilities and has been able to and continues to fulfill its mandate through the critical roles performed by the Permanent Secretary, the Deputy Permanent Secretaries, the Chief Education Officer, and the staff of the many Divisions and Units within the Ministry. ORGANISATIONAL STRUCTURE The Ministry of Education, in fulfilment of the mandates designated by the Education Act, makes provision for a Central Administration and eight (8) Education District Offices (see Appendix 8). The Ministry’s Central Administration, with its Head Office located at 18 Alexandra Street, St. Clair, is made up of a Strategic Executive Team headed by the Minister of Education who is the political head of the Ministry. The Minister is supported in his duties by the Minister in the Ministry of Education, the Permanent Secretary (who is the administrative head of the Ministry), three (3) Deputy Permanent Secretaries and the Chief Education Officer. Heads of Divisions and a cadre of technical, administrative and clerical officers comprise the rest of the support staff who are actively involved in the administration of the education system, the execution of the education policy of the Government and the monitoring and evaluation of the education system. 23. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 8 The current organisational structure of the Ministry is represented at Appendix 9a. In May 2011, in support of the Ministry’s transformation strategy, a new organisational arrangement for the ‘Top Structure’ of the organisation was proposed by the Strategic Executive Team (see Appendix 9b). ADMINISTRATION OF THE EDUCATION SYSTEM The Education System in Trinidad and Tobago includes both public (government and government-assisted) and private schools. The country’s education system falls mainly under the purview of two Ministries – the Ministry of Education (MOE) and the Ministry of Science, Technology and Tertiary Education (MSTTE). The Tobago House of Assembly (THA), by Act No. 40 of 1996 has the responsibility for the administration of education in Tobago, including curriculum implementation. Therefore, the Tobago House of Assembly and the Ministry of Education share a collaborative relationship to ensure standardized practices in the country’s education system. The Education System comprises of five (5) levels, namely, pre-primary, primary, secondary, post-secondary (Advanced Proficiency and Technical/Vocational) and tertiary levels. The Ministry of Education (MOE) is the administrative authority for pre-primary to post-secondary while the Ministry of Science, Technology and Tertiary Education (MSTTE) has the responsibility for tertiary level education and joint responsibility with the Ministry of Education for initial preparation and professional development of teachers. Figure 1 provides a snapshot of the layout of the education sector in Trinidad and Tobago. 24. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 9 Figure 1: Education Sector Structure and Linkages SCHOOL INFORMATION  Administration of the School System The Ministry of Education is responsible for the development and delivery of education up to the secondary level. The size of the education system is reflected in Table 2 below, which shows the distribution of schools and teachers, as well as the level of enrolment in each of the eight (8) education districts. TERTIARY MINISTRY OF SCIENCE TECHNOLOGY & TERTIARY EDUCATION E D U C A T I O N S E C T O R WORLD OF WORK POST- SECONDARY SECONDARY (12 – 18 AGE GROUP) PRIMARY (5 – 11 AGE GROUP) ECCE (3-4 AGE GROUP) MINISTRY OF EDUCATION 25. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 10 Table 2 - Distribution of Schools by Education District Location ECCE Primary Schools Secondary Schools Government/ Government Assisted Government Government Assisted Special Schools Private Government Government Assisted Private Port of Spain 18 24 45 4 22 15 9 3 St George East 25 29 59 2 24 12 5 12 North Eastern 19 11 31 0 1 12 3 4 South Eastern 25 7 42 0 2 13 3 2 Caroni 24 19 48 0 3 13 7 5 St. Patrick 20 17 39 1 4 9 5 0 Victoria 26 17 55 3 7 11 8 2 Tobago 16 13 20 2 8 6 3 1 TOTAL 173 137 339 12 71 91 43 29 SOURCE: Educational Planning Division and School Supervision Division, MOE – November 2011  School Ownership Thirty seven percent (37%) of schools, excluding special schools, are owned and operated by the state and are entirely funded through the national budget. The remaining 63% of schools are controlled by either church/denominational boards or private entities. Government–assisted schools (approximately 51%) are owned by religious denominations, financially aided by the government, and administered jointly by the Ministry of Education and the respective denominational boards. Table 3: Type of School Ownership in Trinidad and Tobago Type ECCE Primary Secondary TOTAL Public 173 476 134 783 Private 71 29 100 TOTAL 173 547 163 883 SOURCE: Educational Planning Division and School Supervision Division, MOE – November 2011 The 100 private primary and secondary schools are run by private bodies, generally for profit, and receive little or no government subsidies. 26. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 11 STUDENT ENROLMENT Trinidad and Tobago achieved universal primary education since the 1960s and universal secondary education in 2000 with a current GER of 89% and an average NER of 78%. In support of the MDG with respect to the attainment of Universal Early Childhood Education by 2015, special attention is being given to improving the enrolment rate at this level, including the construction of more government-owned and assisted centres, improvement of teacher education and standardisation of quality curricula at both public and privately operated centres. COMMUNITY PARTICIPATION The Ministry recognises the importance of engaging the community in the delivery of quality education. The Ministry has enjoyed a long standing partnership with the local churches in the operation of primary and secondary schools in the country. This relationship was formalised with the enactment of the Concordat of 1960, which outlined the shared responsibilities of both parties in the development of education. A total of 339 primary schools and 41 secondary schools are owned and operated by various denominational boards of management, with financial support provided by the Ministry. This partnership with the community continues to be nurtured with the process of installing Local School Boards (LSBs) in all government schools. These Local School Boards comprise members of the school’s administration, the PTA, student representatives, teacher representatives and community members. At present, there are thirty-four (34 or 25%) government primary schools and one hundred and thirty-four (134 or 100%) government secondary schools with operating Local School Boards. In addition, the Ministry has created a close partnership with the National Parent- Teachers’ Association as a vehicle for addressing the issues facing parents in the education and development of our children. ISSUES AND CHALLENGES The Ministry of Education will continue to focus on existing issues and a number of emerging ones over the next four (4) years. Some of the major challenges and issues impacting the quality of and access to education today, include:  Poor Attainment and Literacy Levels  Student De-Motivation  Special Education Needs  Gender Concerns, esp. Low Academic Achievement of Boys  Teacher Indiscipline and Absenteeism 27. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 12  Relevance and Adaptability of Curriculum  Assessment of Student Learning  School Violence and Student Indiscipline  Parental Indifference/Lack of Involvement  Lack of Community/NGO Involvement  Transitioning between Education Levels  Drug Use and other Anti-Social Behaviour In an attempt to address these and other challenges, the Ministry has renewed its thrust to adopt a student-centred approach towards the development of the education system in Trinidad and Tobago. A major feature of the sector plan over the next four years is the strengthening of partnerships between its main stakeholders both within government and non-government organizations. One such partnership is the establishment of the Support for a Seamless Education System programme with technical and financial support from the Inter-American Development Bank (IDB), which is working to achieve a well-articulated and harmonised education system, ranging from ECCE to secondary levels with linkages to tertiary level and the world of work. Further, opportunities will be created through the curriculum, extra curricula activities and support programmes in schools that will foster among students a sense of self-worth, value for others and our unique heritage and value for diversity. At the end of the plan period, it is intended that students will leave the school system with more understanding and tolerance of one another and an affinity to move forward together in a spirit of one people and one nation. Special attention will also be given to addressing the special education needs of students learning, physical and socio-economic challenges that prevents them from fully participating in education and achieving their fullest potential. 28. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 13 PART 3: The Goals of the Strategic Plan The Ministry of Education has identified three (3) overarching goals that would enable the achievement of the new Mission and Vision. The goals of this Education Sector Strategic Plan: 2011-2015 are: (1) Design and develop a quality education system (2) Transform the Ministry into a modern high performing organization (3) Engage stakeholders in the transformation of the education system The Implementation Strategies, Programmes and Initiatives that will ensure the successful realisation of these goals are detailed under Part 4: Strategic Plan Framework. 29. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 14 PART 4: Strategic Plan Framework TRANSFORMATIONAL AND CORE BUSINESS STRATEGIES Within the context of the education transformation agenda, the Ministry has identified a number of strategies that will enable the re-orientation of its operations towards the attainment of the vision for our children as detailed in Appendix 3. These strategies are stated in the Strategy Report (November 2010), along with the attendant Implementation and Outline Plan towards operationalising the transformation strategy. In order to address the current and emerging issues and challenges within the education system, the Ministry has developed Core Business Strategies, guided by the three (3) major goals for the education sector. This approach will ensure that the Plan retains maximum flexibility in responding to changes in the education sector, the national economy and the inputs of the Ministry’s various publics, while maintaining its overarching strategic direction. I. TRANSFORMATIONAL STRATEGIES AND PLANS The thirteen (13) high-level transformation strategies/priority areas, along with their related implementation activities that have been agreed by the SET are – Table 4: Definition of Transformational Strategies and Activities STRATEGY/PRIORITY KEY ACTIVITIES GOAL NO. 1: DESIGN AND DEVELOP A QUALITY EDUCATION SYSTEM 1. Develop A Quality Education System Framework a) Design, develop and implement a framework for a quality and leading practice Education and Development system (see Appendix 6) b) Use the framework as a standard and basis for planning the transformation of the Education and Development System and the attainment of the vision of our children 2. Strengthen the School Supervision Services a) Design and develop a complete framework for the supervision of schools and related support services that will satisfy the needs, strategy and resource requirements of schools and children (the Value Outcomes for Children – see Appendix 3). This will include the development of key indicators to 30. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 15 STRATEGY/PRIORITY KEY ACTIVITIES measure the performance of schools b) Conduct a review of the current state of schools’ supervision and related support services, including the status of improvement initiatives undertaken to improve the quality of education c) Develop and implement plans to fully operate the framework for schools’ supervision services, including training and development, measurement, reporting, monitoring and evaluation 3. Achieve Universal Early Childhood Care and Education (ECCE) by 2015 a) Develop and implement a research agenda to determine the statistical characteristics or demography of children from birth to 5 years, including age, gender, needs, health status, location, disabilities mobility etc. b) Design, develop and implement an ECCE education and development strategy which addresses the most efficient management structures, quality standards and regulations for operations that are compliant with the universal standard for that level of education. 4. Institutionalize School Based Management System a) Design and develop a standard framework for the leadership and management of schools (see Appendix 7) which contributes to the satisfaction of the Value Outcomes for Children b) Conduct a comparative assessment of the current School-based Management System against the agreed SBM framework and identify the gaps and areas for rationalisation and improvement c) Develop and implement a plan to operationalise the “reworked” school based management framework at the different levels of schooling (ECCE, Primary, Secondary etc.) including, School Development Planning, Teacher Mentoring, Counseling, Training and Development 5. Determine the Needs, Interests & Characteristics of Children (Children Understanding) a) Research, develop and build an information system of children and their requirements, interests and statistical characteristics or demography b) Design, develop and implement strategies, plans and systems to satisfy the requirements of children c) Design and develop strategies and mechanisms for the appropriate ‘inclusion’ of children into the process of learning, education and development. 31. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 16 STRATEGY/PRIORITY KEY ACTIVITIES 6. Determine the Service Requirements for Children a) Design and maintain up to date records on the type and nature of Services to be provided to children to support their education and development b) Design and develop strategies, mechanisms and systems, including “Partnering and Outsourcing” arrangements, for the delivery of services (e.g. Denominational Boards, EFCL, NSDSL) 7. Develop and Maintain an Education Sector “Market” information System a) Define and categorise the “Market” information required for the effective functioning of the Education and Development System for Children including the requirements that will ensure continuous updating and reporting b) Design and Develop the systems, activities and relevant relationships (e.g. CSO, UWI, UTT, NGO’s etc.) including resources and organisation for sustained data capture, warehousing and reporting of Education Sector “Market” information c) Use the “Market” research and information to inform, plan and improve the development of the Education and Development system 8. Apply Research-based “Best” Practices in Education to Improve the Performance of Students and Schools Consistently apply tested, proven, scientifically-based and approved approaches and methods to all key initiatives of the Ministry GOAL NO. 2: TRANSFORM THE MINISTRY INTO A HIGH PERFORMING ORGANISATION 9. Validate and Implement National Mandate and Legal Authority for Education Formulate strategies, plans and processes, including collaborative and partnering mechanisms, to successfully discharge the national responsibility. 10. Develop and Enhance the Ministry’s Institutional Capability and Capacity Leadership, Governance and Integrated Management a) Develop the institutional capability and capacity of the Ministry's staff to effectively pursue and achieve the Vision, Mission and Strategic Objectives b) Adopt/Adapt and Implement best practices in Leadership & Governance Processes c) Re-design & align the existing organizational structure to improve the efficiency and effectiveness in the implementation & management of operational and transformational strategies and processes d) Formulate a strategy for Human Resource Management that addresses the design and development of appropriate HRM processes, system, policies, organisation and capability. This initiative will be supported by the full operationalisation of IHRIS 32. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 17 STRATEGY/PRIORITY KEY ACTIVITIES e) Sustain effective SET oversight focused on strategy implementation and performance monitoring Monitoring and Evaluation Systems with a focus on Key Performance Measures a) Design and agree on key performance areas and appropriate measures b) Ensure that the Ministry integrates the key performance measures, supported by, Vision, Mission, Strategic objectives and Value outcomes for children into its processes for educational planning, management and reporting Corporate Planning a) Develop the Corporate and Implementation Plans for the Ministry in alignment with the Vision, Mission, Strategic Objectives, Value Outcomes for Children, Key Performance Measures, Strategies and Critical Success Factors b) Develop annualized business plans to support the implementation and reporting on the Ministry’s Corporate Plan Policy Development and Management a) Adopt, formulate and implement relevant policies for governance, priority “business” areas, school management and supervision and key stakeholder partnering and collaboration b) Build an inventory of policies that allows for effective categorization and communication of policies with relevant key stakeholders c) Develop appropriate monitoring and evaluation systems and compliance and continuous improvement mechanisms to support the redrafting of existing and development of new relevant policies Business Processes a) Design, develop and implement leading practice processes, that integrates related policies, key resource requirements, roles and responsibilities and performance measures and indicators (see Appendix 5) b) Conduct training programmes for assigned and related personnel to appreciate, lead and perform newly defined process areas c) Design, develop and implement mechanisms for reporting, evaluating, managing and continually improving the Ministry’s business processes 33. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 18 STRATEGY/PRIORITY KEY ACTIVITIES Information System Management Develop a comprehensive plan to guide further planning, management and implementation of the information and communications systems. Slide 86 SISP a) Conduct strategic assessment of ICT in the Ministry - UNESCO initiative and IDB sponsoring a similar exercise. b) Implement the ' Strategic Information System Plan ' (SISP) for the Ministry as the guide for further incorporation of ' Information and Communications ' in education 11. Adopt Quality Standard Approaches & their Usage Across the Education Sector a) Design and agree on key areas for the development and adoption of quality standards and their use b) Design, develop, promote and implement leading practice standards in all areas relevant to their use c) Evaluate and continuously improve standards 12. Align and Effectively Manage the Ministry Transformational Initiatives a) Establish the use of proven and standard approaches and methods to the development, planning and management of all transformational initiatives b) Review past, on-going and planned transformational and improvement initiatives to ascertain the impact and lessons learnt. Utilise findings to re-frame existing projects, monitor and evaluate project implementation and make adjustments where necessary c) Assess the efficiency and effectiveness of the programme and project management systems and capability of the Ministry, paying particular attention to the structure, performance, reporting formats and level of integration into the overall “business” of the Ministry. Utilise findings to adjust and update programmes and projects to ensure achievement of planned transformational initiatives GOAL NO. 3: ENGAGE STAKEHOLDERS IN THE TRANSFORMATION OF THE EDUCATION SECTOR 13. Develop People Engagement, Change and Transition Management Frameworks Develop a plan for People Engagement, Change and Transition, across the Education Sector which outlines the strategy and requirements for human and financial resource The complete Strategy Report and the attendant Initial Outline Implementation Plan are attached. These documents, along with other outputs for the strategic assessment exercise, can also be found on the Ministry’s website at http://www.moe.gov.tt/strategy_report.html 34. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 19 II. MINISTERIAL PRIORITIES AND PROGRAMMES Through its policy planning framework the Ministry will take deliberate steps to integrate the above-mentioned transformational strategies along with the sixteen (16) Ministerial Priorities and other programmatic activities as follows: Table 5: MINISTERIAL PRIORITIES AND PROGRAMMES MINISTERIAL PRIORITY/PROGRAMMES2 KEY ACTIVITIES GOAL NO. 1: DESIGN AND DEVELOP A QUALITY EDUCATION SYSTEM M1. Universal Early Childhood Care and Education Develop the necessary legislative framework to support the development of the ECCE sub-sector. Complete the primary school rationalisation exercise to identify new spaces for ECCE centre Commence the upgrade/ renovation of primary schools to facilitate ECCE centres. Establish Public /Private partnerships through Memoranda of Understanding and upgrading of existing private centres. Complete the construction of 24 IDB-funded ECCE Centres Identify new spaces for the construction of 26 new ECCE centres and commence construction M2. Integrating ICTs into Education Implement the eCAL Programme throughout the secondary level, incl. providing all Form 1 students with a personal laptop, Conduct an on-going review of the eCAL Programme Conduct the review of ICT infrastructure at the Primary and Secondary levels. Complete the computerisation of the remaining 138 Primary School 2 M = Ministerial Priorities; P = Programmes to be pursued within the term of the Plan, towards the fulfilment of the Strategic Goals. 35. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 20 M3. Teaching Practice, Teacher Training and Development Conduct a training programme for teachers in alignment with ministerial priorities: - Early Childhood Development, Literacy and Numeracy, Core curricular areas, Technical/Vocational (CVQ) Management Training and Alternate Dispute Resolution Implement a system for clustering of qualified teachers to schools and provide a stipend to attract and retain the best Initiate a training of trainers programme for qualified teachers Provide support to secondary school teachers toward professional development in content areas focused on literacy development. Plan and implement methods to improve the development of teachers, teacher performance and teaching methods Provide remedial training and support to teachers engaged with remedial students. Conduct workshops with principals and teachers as literacy leaders M4. Curriculum Reform Complete the revision of the primary school curriculum in the seven (7) subject areas Introduce Spanish as the first foreign language at the primary level. Review and update Curriculum, at each school level, to validate integration of Value Outcomes for Children into the Curriculum. M5. Improving Students’ Overall Academic Performance Conduct a longitudinal study to determine the impact of whole-school improvement plans on students' academic achievement Establish benchmarks for student performance and integrate into learning process Participate in the Progress in International Reading Literacy Study (PIRLS) and implement recommendations. Participate in the Programme for International Student Assessment (PISA) 36. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 21 M6. Testing and Neuro- Diagnostics of Children Conduct a pilot exercise in 6-8 Primary Schools to perform neuro-developmental diagnostic testing and appraise results and formulate strategy for the universal testing of children. M7. Expansion of the Technical/ Vocational Programme, with Emphasis on CVQs, Into All Secondary Schools Develop the policy to support the implementation of CVQ in all secondary schools, incl. denominational schools. Develop strategy to attract and retain qualified and experienced instructors/teachers. Conduct a comprehensive audit to identify the equipment, consumables and physical facilities (incl. Tech Ed Labs) required for system-wide implementation of CVQ over the 5-year period. M8. Improving Infrastructure in Schools Prepare a comprehensive schedule of the different stages of planning, construction and completion of works in schools including the availability for possible use and the respective student capabilities. Define by school, the number of school spaces in private institutions being paid for by the MoE. Evaluate national school space requirements against demand by geography and by categories of schools (ECCE, Primary, Secondary, Advanced, Technical Vocational). Increase the efficiency of the School Construction, Repair and Development Programme EXAM, TESTING AND ASSESSMENT: M9. Continuous Assessment Programme Lead, plan, implement and manage the successful introduction of the Continuous Assessment Programme (CAP) for primary schools from the 2011/12 school year Conduct a pilot test exercise of the CAP at the Primary Level in the areas of Physical Education, Visual and Performing Arts, Agricultural Science, Citizenry Development, Character Development, Morals, Values, Ethics and Etiquette. Conduct an assessment of teachers trained in these areas and conduct training in the areas of dearth Plan and conduct an evaluation of the current system of examination, testing and assessment within the education system 37. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 22 Align national tests with international standards and the revised curriculum Provide ' Item Response Theory ' training for DERE Establish a student exams, testing and assessment performance tracking system EXAM, TESTING AND ASSESSMENT: M10. Movement of the Secondary Entrance Assessment (SEA) Examination to May Develop and execute a comprehensive plan to manage the implementation of the change of SEA exam date from March to May 2012 M11. Literacy and Numeracy Implement literacy and numeracy development programmes in Infant Year I & II and Standard I. Develop a policy for the placement of teachers specialised in and demonstrating excellence in Reading and Mathematics at Infant Year I & II and Standard I. Conduct a training programme for teachers in the areas of Reading and Mathematics. School Supervisors will monitor and report regularly on the status of implementation of literacy and numeracy at primary schools Provide increased government funding to non- governmental organisations working on literacy programmes Establish literacy standards and benchmarks to guide teaching and learning Develop and implement intervention strategies to enhance literacy and numeracy skills of target students. M12. Career Guidance and Development in Secondary Schools Conduct an analytic study of student needs to effectively plan for the transitioning of students to post-secondary studies and the world of work Develop a school-wide integrated model of careers and transition support (a systematic engagement of students and counsellors at the Secondary level for the alignment of career choices and curriculum offerings.) 38. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 23 Publish a National Classification of Occupations Conduct a baseline study to determine the labour market needs in relation to the education system Institutionalise a systematic process for supporting students aged 15 years and older who are at risk of early school leaving. GOAL NO. 2: TRANSFORM THE MINISTRY INTO A MODERN HIGH-PERFORMING ORGANISATION M13. Organisational Restructuring and Institutional Strengthening Implement the strategies and plans for the transformation of the Ministry of Education M14. Corporate Communication Strategy Develop a comprehensive corporate communication strategy and plan for the MOE, with adequate provisions for feedback and input from internal and external stakeholders. M15. Human Resource Development and Management Complete the integration of the IHRIS into the information system of the MOE Develop Training Plan for Civil Service Staff in conjunction with the development and implementation of the business processes Develop and implement ' Succession Planning ' policy GOAL NO. 3: ENGAGE STAKEHOLDERS IN THE TRANSFORMATION OF THE EDUCATION SYSTEM M16. Parental and Stakeholder Engagement, Involvement and Support Develop community-based programmes to deepen parental involvement in the learning process and the development of schools Conduct research to ascertain the issues and challenges confronting parents Expand the "Work Study" opportunities for secondary school students Facilitate the implementation of a mentorship programme in primary and secondary schools. 39. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 24 Legislative Reform The success of the major strategic thrusts for achieving the goals of the 2011-2015 Strategic Plan necessitates the creation of an enabling legislative environment. Below are the key legislative measures that will help resolve the problems facing the Basic Education system in Trinidad and Tobago: Table 6: Legislative Framework for the Education System PROPOSED LEGISLATIONS PURPOSE/DESCRIPTION An Act Amending the Education Act 1966) To define MOE’s role with denominational boards, rationalise MOE’s relationship with MSTTE; address current legislative gaps for basic education; inter alia. Basic Education Governance Act To promote the right of all citizens to quality education, from ECCE to secondary; provide a governance framework for basic education; embrace community involvement; inter alia. An Act Institutionalizing Early Childhood Education in the Basic Education system To make ECCE, pre-primary education a requirement for primary school. This is a necessary step towards achieving the goal of ‘Universal ECCE by 2015’. An Act to Strengthen the Regulation and Supervision of the Practice of Teaching To improve and strengthen the recruitment and training of all teachers. Also, to provide the legal basis for the establishment of a certification/licensing system. An Act Institutionalising a School Modernisation and Innovation Programme for Public Primary and Secondary Schools To provide a broad framework for the institutionalisation of a comprehensive and sustainable modernisation programme. Regulations for Private Schools in Basic Education To provide minimum standards or criteria required for government recognition. Preliminary Research Agenda The Research Agenda in Basic Education supports and reflects the Research and Development component of the National Development Plan of Trinidad and Tobago. In addition, the Agenda includes studies that would generate information needed as inputs in the formulation of policies, plans, programmes and projects for enhancing/improving quality, relevance, access and equity, efficiency and effectiveness in Basic Education. Among the areas in which studies will be undertaken within the 2011-2015 planning period are -  Improving and Sustaining Quality Education  Gender Mainstreaming in Education  Community Partnerships in Education 40. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 25 PROPOSED ORGANISATIONAL STRUCTURE A new organisational structure (see Appendix 9b) has been developed and approved for by the Strategic Executive Team of the Ministry of Education. Subsequently a plan was developed to operationalise this new structure. The methodology utilised to determine the optimal organisational structure involved:  Identification of core and support processes as well as the services of the Ministry  Identification of resource allocation and management to effectively implement the MOE’s strategies and business processes  Grouping and organising these processes in a logical manner In addition, the proposed structure satisfies the following criteria and demonstrates:  responsibility for formulation and implementation of strategy  responsibility for sustained and effective performance of all business processes including effective alignment of these processes  efficient and effective management of the overall Education and development System and the use of the school-based management model at the level of schools  efficient and effective structuring of responsibilities, development of specialisation and knowledge sharing  effective use of available human and other resources and talents as well as their alignment  responsibility and reporting structure that is efficient, has an effective span of control, is logical; and simple to understand  standardisation and simplification CRITICAL SUCCESS FACTORS The Ministry of Education has identified the following key elements that are critical to support the achievement of the Vision, Mission, strategic objectives and Value Outcomes. They are as follows: 1. Leadership Team: Participation, understanding, buy-in and commitment by the leadership team to action the strategies and maintain a strategic and action-oriented approach. 2. Effective Implementation of Change Management Strategy:  Understanding of the magnitude of change and transformation and how to design, develop, plan, resource and implement the strategy, change and transformation.  Valuing and providing for the meaningful involvement of staff in the design and implementation of strategies and programmes. 41. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 26 3. Adequate Human, Financial and Technological Resources: Mobilization and deployment of the right resource capability and capacity to plan and execute the strategy 4. Information System Design and implementation of a modern information system to facilitate the quality of communication and knowledge management required in the transformation process. 42. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 27 Implementation of the Plan GENERAL IMPLEMENTATION METHODOLOGY Building on the recommendations of the strategic assessment, the Ministry of Education has begun to infuse the following approaches in its planning and implementation processes:  Output-based Management – as the basis for effective leadership, performance management, good governance, transparency, accountability and actual achievement  Standardisation and Simplification – for the development of standards and norms to simplify business processes and achieve greater consistency throughout the system  Institutionalised Best Practices – employing tried, tested and proven methods in all activities, for e.g. in the development of new projects and programmes. IMPLEMENTATION OF TRANSFORMATIONAL STRATEGIES Implementation of strategies will be performed through:  The structure, operations, and resources of the Ministry  The establishment of special internal teams to perform defined projects and initiatives  The mobilization of grant funds to source resources  External consultancies to be funded, in the main, through the Seamless education System Programme and other Ministry funds  The Programme and Projects Planning and management Unit (PPPMU), which will be the primary oversight body for all transformation projects but will also implement certain projects in its own right. Major consultancies, funded through the SESP, that are already defined are - 1. Consultancy for Inclusive Education (Children Understanding and Services) 2. School Supervision and School Based Management 3. Baseline Study of Representative Sample of Primary and Secondary Teachers to Inform Model for Professional Development 4. Revision to Primary School Curriculum and Assessment Guide (7 Subject Areas) 43. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 28 5. Introduction of Spanish as the first foreign language at the primary level 6. Technical Assistance in conducting a Longitudinal Tracer Study on Child Development 7. Technical Assistance for Examination, Testing and Assessment 8. Overall Strategy for ECCE 9. Programme and Projects Planning and Management Leadership, Governance and Training 10. Business Process Transformation and Organizational Transformation 11. Organizational Structuring, HR Management, Strategy Formulation, Organisation Structuring, Processes Transformation and IHRIS Implementation 12. Consultancy for MOE Communication Strategy 13. Technical Assistance in the design and development of a Strategic Integrated Information System Plan (SIISP) for the Ministry of Education, as well as in the preparation and presentation of a plan for its phased implementation. 14. Technical Assistance for Design of a System of Standardization and Simplification which meets the requirements of Total Quality Management 15. Technical Assistance to Direct, Guide and Support People Engagement, Change and Transition In addition, projects expected to be performed through new grant funds are expected to be the following: (1) Research and development of education and development system (grant funding from IADB) approved); (2) Strategic ICT Assessment (grant funding from IADB) approved); (3) Management of Students and Control of Deviant Behaviour in Schools (agreement in principle from IADB to consider grant funding). Governance and Oversight of the Plan The Strategic Executive Team shall take overall responsibility for the satisfactory implementation of this Strategic Plan. The strategies and programmes identified under this Plan will be executed in accordance with the Implementation frameworks established, in which every programmatic activity will be ‘owned’ by a responsible Division/Unit/Officer. 44. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 29 Essentially, the Strategic Plan will provide the basis for the development of annual business plans for the operationalising of the education sector polices and strategies. Programmes and Projects Planning and Management Unit In anticipation of the internal technical capacity initially required to supervise and support the effective delivery of these consultancies, Cabinet has approved the establishment of the Programmes and Projects Planning and Management Unit (PPPMU) in the Ministry. This contract Unit will be staffed by specialists in the fields of Change Management, Educational Research, Institutional Strengthening, and Knowledge Management. The Unit will also incorporate the current staff of 11 assigned to the SESPCIU. The PPPMU will operate as a coordinating mechanism for all programmes and projects in the Ministry. According to the Cabinet Note No. E(SES)61/1/37 (August 25, 2011), “…the major benefits from this approach are harmonization of efforts, common use of projects and change management methodologies, core business support processes and intense focus on core responsibilities…all leading towards obtaining value for money and effort on education”. The PPPMU will directly reports to a Deputy Permanent Secretary, responsible for “Performance Monitoring and Evaluation and Transformation Management”. COMMUNICATION STRATEGY Upon completion of this Strategic Plan, the Communications Unit will implement a comprehensive internal and external awareness strategy to ensure that every employee understands their role and function in achieving the goals and objectives of the plan. In addition, copies will be circulated to government ministries, national associations and other key stakeholders who will collaborate with us in the transformation of the education sector. The Permanent Secretary, together with the PPPMU and Corporate Planning Unit, will convene sessions with each functional Division/Units to discuss how the plan will affect their operations and programmes and the services they deliver to the various publics. This communication strategy will provide mechanisms for the sharing of the achievements and progress of the strategic plan and the related annual business plans. The availability of current, accurate and relevant information is critical to fostering a culture of performance management and the use of information in the planning and decision-making processes. 45. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 30 PART 5: Monitoring, Evaluation and Reporting Monitoring and evaluation is important for any organization to keep track of changes taking place at all levels of service delivery. It provides information on what is working well, or what needs to be improved. To promote the efficiency and effectiveness within the organization, monitoring and evaluation will provide a strong and coherent system of learning and performance measurement that will integrate lessons learnt into management decision-making. MONITORING AND EVALUATION APPROACH The ultimate responsibility of the Ministry of Education is to develop the full potential of all students, that is, provide an education that is holistic and provides all children with equal access and opportunity. The intention of the Ministry is to achieve and surpass all of its targets as prescribed by the performance indicators of each strategic activity. The Monitoring and Evaluation Framework seeks to continuously measure and track implementation performance against targets and goals. This is to be achieved through a specific division of the Ministry, headed by a DPS, i.e. the “Performance Monitoring and Evaluation and Transformation Management Division”. Monitoring Strategies There will be two levels of monitoring of the Ministry’s Strategic Plan, in accordance with both the Ministry’s reporting requirements and those of the Ministry of Planning and the Economy for ministries and state agencies: [a] Monitoring using the Ministry’s annualized Business Plans [b] Monitoring using the Divisional Operational Plans [a] Monitoring using the Annual Business Plan  The Business Plan will be updated on a monthly basis, showing the progress towards the achievement of programme targets.  The progress towards the achievement of the objectives outlined in the 5-year strategic plan will be measured using the indicators identified and agreed with the responsible Division/Unit /Officer. The Corporate Planning Unit will facilitate the development of performance indicators for all activities that require measurement. 46. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 31  Each responsible officer will provide a monthly report on the performance of the programmes and initiatives under their purview, using the prescribed reporting template.  Monthly reports from each Division/Units will include copies of evidence which will be compiled by the Corporate Planning Unit.  The Corporate Plan updates will be presented to the SET on a quarterly basis. [b] Monitoring using the Divisional Operating Plans  The monitoring of the ESSP will be done on an monthly basis, through updates to the divisional operational plans  The annual report will be compiled from the accumulative monthly reports of the Annual Business Plans  The costs of achieving the ESSP strategies and targets will be compared to the overall costs as per the total Plan.  The ESSP is a forward planning document with assumptions taken into account.  Monitoring will also include the realities of the assumptions. REPORTING REQUIREMENTS To satisfy internal reporting requirements, the Corporate Planning Unit will compile the various monthly reports, with the updated performance measurements and submit an analytical report to the DPS responsible for “Performance Monitoring and Evaluation and Transformation Management”. The Report will highlight issues and challenges impacting the achievement of business plan objectives. It will also highlight potential “hot spots” that require the immediate attention of the Senior Executive Team. At the end of each fiscal year, the Corporate Planning Unit will also compile and produce a report on the performance of the Education Sector Strategic Plan for the benefit of the decision-makers in the Ministry. The will provide the opportunity to make amendments based on emerging trends and issues. The template to be introduced for the periodic collection of performance information is attached at Appendix 9. 47. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 32 PART 6: Financing Framework 2011-2015 INTRODUCTION The construction of this financial framework is a major step in anticipating the recurrent and capital costs of education for the medium term October 2011 to September 2015. It allows the Ministry to realistically plan the financial resources required to carry out its programmes successfully and provides for the periodic adjustments to the projections. The baseline and current year figures have been extracted from current draft estimates. FINANCIAL PROJECTION BY SUB-SECTOR/KEY OUTPUT AREAS The following gives a summary of the recurrent expenditure projections in each of the major output areas or sub-sectors from 2011-2015: Table 7: Summary of Recurrent Financial Projections, by Expenditure areas Item Description Actual Exp. 2011 Budget Estimate 2012 Forecast 2013 Forecast 2014 Forecast 2015 (000s) (000s) (000s) (000s) (000s) ECCE Personnel Expenditure 17,216 19,000 21,200 23,500 26,000 Goods and Services 10,775 12,700 16,000 20,000 25,000 Minor Equipment 250 1,124 1,200 1,320 1,400 Transfers and Subsidies 7,393 7,576 8,700 9,000 9,500 sub-Total: 35,634 40,400 47,100 53,820 61,900 Primary Education Personnel Expenditure 925,676 1,119,601 1,118,000 1,118,000 1,285,000 Goods and Services 10,678 24,402 30,000 37,500 46,800 Minor Equipment 700 5,100 5,600 6,160 6,770 Transfers and Subsidies (incl. Special Education) 66,740 78,880 94,600 94,600 104,060 s sub-Total: 1,003,794 1,227,983 1,248,200 1,256,260 1,442,630 Secondary Education Personnel Expenditure 959,928 1,141,601 1,428,000 1,714,000 2,400,000 Goods and Services 8,690 57,140 62,850 69,135 76,000 Minor Equipment 0 0 0 0 0 Transfers and Subsidies (incl. Technical/Vocational Education) 192,660 214,456 214,456 230,000 230,000 sub-Total: 1,161,278 1,413,197 1,705,306 2,013,135 2,706,000 48. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 33 Item Description Actual Exp. 2011 Budget Estimate 2012 Forecast 2013 Forecast 2014 Forecast 2015 (000s) (000s) (000s) (000s) (000s) Social Support Programmes Textbook Rental Programme 33,381 33,381 120,000 10,000 10,000 School Nutrition Programme 235,708 248,000 269,100 275,200 278,114 School Transportation Student Support Services Programe 6,220 6,220 7,000 7,000 7,500 National Open School of Trinidad and Tobago 5,000 5,000 5,000 6,000 6,000 sub-Total: 280,309 292,601 401,100 298,200 301,614 Teacher Training & Development (incl. CETT, STARR-Monitoring Unit, ICT-NESC) 14,800 24,800 27,280 30,008 Stipend for T-O-T Teachers involved in mentorship under the CAP 0 1,000 1,000 1,000 1,000 sub-Total: 15,800 25,800 28,280 31,008 ICT in Education Laptop Programme 84,000 81,400 76,000 71,000 71,000 Computer Labs 1,300 6,600 6,600 6,600 6,600 School Networking 2,500 2,500 2,500 2,500 ICT in Education sub-Total: 85,300 90,500 85,100 80,100 80,100 General Administration Personnel Expenditure 184,098 186,336 190,063 195,765 203,595 Goods and Services 697,296 679,827 693,424 714,226 742,795 Minor Equipment 78,060 9,444 9,633 9,922 10,319 District Services 2,867 3,738 3,813 3,927 4,084 RCLRC 18,171 24,605 25,097 25,850 26,884 sub-Total: 980,492 903,950 922,029 949,690 987,677 Other Current Transfers and Subsidies Regional and International Bodies 15,026 15,505 15,505 15,505 15,505 Community Partners (NPTA, LSBs) 150 150 150 150 150 State Agencies/Statutory Boards 25,001 25,533 26,001 26,001 27,800 sub-Total: 40,177 41,188 41,656 41,656 43,455 Other Household and Subsidiary Costs 3,338 2,201 2,531 2,423 3,237 TOTAL RECURRENT EXPENDITURE: 3,590,322 4,027,820 4,478,822 4,723,564 5,657,621 49. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 34 CAPITAL FINANCIAL PROJECTIONS This table represents the financial projections for capital construction, under each of the educational sub-sectors, over the term of this strategic plan. The capital development programme is comprised of the Public Sector Investment Programme (PSIP), i.e. the Consolidated Fund, and the Infrastructure Development Fund. Table 8: Summary of Capital/Development Programme projections, by sub-sector Actual Exp. 2011 (000s) Budget Estimate 2012 (000s) Forecast 2013 (000s) Forecast 2014 (000s) Forecast 2015 (000s) ECCE  New Construction  Improvement to existing ECCE centres  Outfitting and Conversion of Primary to ECCE  Public-Private Partnerships (200 centres) ECCE sub-Total: 45,000 5,000 0 0 50,000 88,000 4,000 18,000 6,750 116,750 96,200 5,760 30,000 11,250 143,210 0 8,564 32,000 13,500 54,064 0 11,286 0 13,500 24,786 Primary Education  New Construction  Improvement/Refurbishing/Extensions of Current Stock Primary Education sub-Total: 130,200 25,000 155,200 245,570 56,000 301,570 245,500 56,000 301,500 300,000 56,000 356,000 315,000 56,000 371,000 Secondary Education  New Construction  Improvement/Refurbishing/Extensions of Current Stock Secondary Education sub-Total: 264,000 11,000 275,000 577,257 10,612 587,869 550,000 18,732 568,732 550,000 15,174 565,174 550,000 20,194 570,194 Special Education 2,000 4,400 4,500 4,500 5,000 Public Buildings: District Office Upgrades 10,141 5,200 5,790 4,900 4,000 Support for Seamless Education System Project 30,000 65,000 34,380 22,469 24,000 TOTAL CAPITAL PROGRAMME: 522,341 1,080,789 1,058,112 1,007,107 998,980 50. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 35 STRATEGIC ACTION PLAN (2011-2015) 51. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 36 52. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 37 APPENDICES 53. GORTT MINISTRY OF EDUCATION Education Sector Strategic Plan: 2011-2015 38 54. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 39 APPENDIX 1 KEY STAKEHOLDER ISSUES/EXPECTATIONS The satisfaction of stakeholders’ and customers’ needs is one of the main drivers of the Ministry’s strategic objectives. While the people of the nation have been identified as the stakeholders of the education system, the Ministry of Education has prioritised the critical needs of key stakeholders in order to tailor its service delivery. The needs of each key stakeholder group are as follows: KEY STAKEHOLDERS ISSUE(S) IMPACT Students of Trinidad and Tobago [PRIMARY CUSTOMERS]  Teachers who are competent, qualified, technology up to date, committed, nurturing, focused, interested, fair, respectful, in tuned, punctual and regular on the job.  Quality curriculum which caters to students needs  Relevant instructional material  Diverse and interesting educational experiences  Equal opportunity  Quality, safe and secure physical environment and amenities  Participation in the decision making process  Respect from peers  Relevant and appropriate student support services The attainment of the value outcomes for children Children who can contribute/participate in a globalised, knowledge-based society. Parents, National Parent-Teacher Association (NPTA) and other Parent Associations  Recognition of their child’s potential for success  An environment for the fair treatment of their children  Equal access and opportunities to schooling and learning (ECCE, primary, secondary, repeaters, advance proficiency, tech/voc)  Development of the talents and skills of their children  Development of social and interpersonal skills of their children  Caring and competent teachers  Access to the principal and teachers  Access to special education needs schools Confident and well adjusted citizens of Trinidad and Tobago Reduction in crime, violence and social ills. 55. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 40 KEY STAKEHOLDERS ISSUE(S) IMPACT  Education & development of their children to enable them to pass their exams  Various levels of certification and recognition of their children  A safe, secure and healthy environment which will also protect the children from physical and emotional abuse  An inclusive education system and environment  Information about the affairs of the school and child and a mechanism for feedback  A participatory role in school affairs and in decision- making (voices to be heard by teachers, principals and supervisors)  Guidance and support for proper parenting  Access to student support services, including special education needs and disabilities assessments  Identification and clarification of authorized personnel to deal with related issues Teachers  Relevant well-defined curriculum, with support material for effective delivery  Relevant resources and materials  Non-contact time for planning and marking student scripts etc.  Participation in decision-making  Clear career path and promotional opportunities  Caring and competent teachers  Recognition for excellence  Fair remuneration  Timely resolution of HR issues  Prompt processing of retirement benefits  Safe healthy and secure working environment  Respect for their union and staff representatives. A cadre of trained, professional teachers who can satisfy the diverse needs of all learners 56. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 41 KEY STAKEHOLDERS ISSUE(S) IMPACT School Administrators and Staff  Transformational leaders  Safe, comfortable and aesthetically pleasing work environment which complies with OSHA requirements  Opportunities for professional development and promotion  Mentoring, coaching, support and a clear direction  Appropriate work/life balance  Appropriate mechanisms to be aware of and understand policies  Participation and involvement in decision making  Appropriate levels of communication  Fairness and transparency  Timely processing of benefits  Coordinated and efficient operations and appropriate resources  Reasonable deadlines, demands and requirements  Reasonable proximity to work areas in relation to home  Recognition and reward for work excellence and competence Effective change agents who can fulfil the goals of a modernised education system Minister of Education  Fulfilment of the responsibilities  assigned to the office under the  Education Act.  An education delivery system, which provides value for money.  Schools that are models of excellence.  A curriculum with the scope and design to shape the holistic development of children.  Excellent corporate image. An efficient and effective education system that meets the needs of learners and the development priorities of Trinidad and Tobago 57. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 42 KEY STAKEHOLDERS ISSUE(S) IMPACT Leadership (The Executive Core)  Effective support for a shared vision  Mutual respect  Adherence to policy guidelines  Efficient and effective professional performance including proactive managers who manage  High performing and competent staff  Good intra and inter organizational relationships  Timely and accurate information and responses to issues and meeting deadlines  Support for development of career paths  Clear lines of communication  Fair and decent working conditions for all employees Leadership who are aware, adaptive and responsive to the changing local, regional and international environments and their effects on the education system Denominational Boards  Maintain their particular ethos and autonomy  Relevant and appropriate support services to satisfy their specific needs  Most relevant and qualified teachers for the respective denominational body  Assign students based on their choice  Quick and appropriate levels of resources including infrastructure, funding etc.  Timely and efficient information and communication  Timely resolution of problems e.g. teacher transfers  Recognition and appreciation Participate in the development of the nation Tobago House of Assembly (THA)  A relationship that recognizes the THA Act in dealing with Tobago  Inclusive collaborative and shared decision making in policies  Communication and effective sharing of information  Training and other aspects of development that impact education  Participation in educational activities and meetings Harmonize the delivery of education services in T&T Improved student performance in the academic, social and affective skills 58. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 43 KEY STAKEHOLDERS ISSUE(S) IMPACT Ministry of Finance  Proper alignment of plans and deployment of resources with the government’s strategic direction  Compliance with all financial guidelines, regulations and Exchequer and Ordinance Act  Accurate and prompt budgeting  Proper accountability in the use of resources  Use of proper procurement procedures  Justification for movement of resources  Accurate and timely reporting Efficient and effective use of resources Improved planning and allocation of scarce resources Other Government Ministries and Agencies  An education system that produces a well-rounded child who can contribute meaningfully to national development and nation building.  Strong intellectual capacity as a foundation for sustainable development  Well informed citizens  Excellent “customer” service  Provision of accurate information on all projects undertaken within the education system to ensure transparency, accountability, good governance and value for money  Proactive approach in the education system leadership, management and operations to avoid unnecessary conflicts (e.g. marching, protest action)  Effective leadership  A well informed and effectively communicated Vision and Mission  A well formulated and shared strategic direction  Organizational integration, synergy and cohesiveness  Excellent institutional and internal structures and processes to deliver quality services  Fairness and equity in the system  Practice of good work ethics and a fair day’s work Improved collaboration for the delivery of social services to the people of T&T Improved research capability and policy making decisions 59. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 44 KEY STAKEHOLDERS ISSUE(S) IMPACT  A feedback loop in the system that includes the public  Structured and effective monitoring and evaluation system in use Teaching Services Commission and the Chief Personnel Office  Expeditious, complete and accurate submission of information especially in relation to appointments, promotion and disciplinary matters  Effective interpretation of policies, procedures etc.  Appropriate levels of personnel for interview panels and disciplinary tribunals  Timely investigation and unbiased reporting  Good Industrial Relations practices Efficient and Effective machinery/system for the recruitment, promotion and discipline of the teaching body TTUTA and other Unions  Respect  Appropriate and effective levels of communication  Collaboration, consultation and involvement prior to decision making  Systems and policies to safeguard the well being of their members  Appropriate dispute resolution mechanisms  Timely remittance of member dues  Fair remuneration for their members Efficient education system and an industrial climate conducive to economic growth and development Post-Secondary and Tertiary Institutions  Information, guidance and access to curriculum input and training opportunities  Quality entrants into their system  Opportunities to collaborate on areas and sites for research, in addition to having data on students and staff  Access to the Ministry’s expertise e.g. for part-time lecturing  Employment opportunities for their graduates  Opportunities for consultancies A nation that can contribute and participate in a globalised knowledge based society 60. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 45 KEY STAKEHOLDERS ISSUE(S) IMPACT Private Sector  Curriculum that matches the employment needs in the Sector  A holistic graduate from the school system at secondary and post-secondary levels  To be a strategic partner To boost and assist in the diversification of the economy International and Regional Agencies  To be a strategic partner  An education system that produces citizens capable of contributing to a regional and global development Ensure that the education system is abreast of the developments in educational research Non-governmental Organisations (NGOs)  To be a strategic partner  To assist in the education service delivery system Ensure that we can contribute to the development of the education system General Public  Quality Education for the nation’s children  Equal access to education for each child  An efficiently and effectively operated Ministry of Education, which provides value for money. Ensure that can contribute to the development of the education system (SOURCE: Ramcharitar, J. Ministry of Education Strategy Report. September 2010) 61. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 46 APPENDIX 2 SWOT ANALYSIS OF THE MINISTRY OF EDUCATION The Strategic Assessment of November 2010 identified a number of weaknesses and challenges of the Ministry that should be addressed. These may be viewed at http://www.moe.gov.tt/ spotlightPDFs/MOE_Strategy_Report_Nov_2010.pdf, slide no. 25. These have been considered, in addition to the SWOT, in the development of strategies to improve the Ministry’s internal capacity to lead the renewal of the education system. STRENGTHS WEAKNESSES  Clear legal mandate for the management of the education sector  Committed qualified staff to implement policies, programmes and plans  The existence of district offices and the implementation of School-Based Management increases the efficiency and relevance of services delivered to schools  Considerable resources allocated – human, financial, material  Social support services used as a model in the Region.  An education policy framework to transform the education system and sustain continuous improvement  Support from international development agencies (IADB, UNESCO, etc.) for reform initiatives  Management commitment to strategic planning  Underdevelopment of the policy analysis and review capabilities  Poor systems for data capture, storage and dissemination impede the timely identification and resolution of gaps and other issues in the system.  Lack of timely, accurate data prevents data- driven decision-making overall  Absence of an Educational Management Information System (EMIS)  Under-utilisation of ICT for management purposes  Culture of bureaucracy will stymie transformation progress  Inadequate and inefficient human resource management processes (e.g. lengthy recruitment process resulting in loss of more qualified candidates)  Performance management system not fully integrated. OPPORTUNITIES THREATS  Education and development of children are at the centre of the national development agenda  High human development Index and declining poverty levels  Government’s Output-based Management System will improve alignment of programmes and plans  Government’s commitment to engaging stakeholders in the development of the sector  Regional commitment to expanding the CSME provides alternate source for skill  High GDP per capita  Information and Communication Technologies identified as a key developmental pillar.  Centralised budgetary system which may not align to the strategic objectives of the Ministry  High incidence of HIV infection among young adults  Absence of an Education Master Plan (10- 15 year cycles) impacts on the sustainability of programmes and initiatives.  High levels of criminal activity in some communities.  Expansion in the economy being fuelled by high prices and not increased productivity, which has implication for future public expenditure on education.  High infant mortality rate  High incidents of child abuse  High inflation rate  Decline in average population growth rate (SOURCE: Compiled from submissions made by Divisions in response to Minister’s request. June 2010) 62. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 47 APPENDIX 3 A. Children who will achieve their full potential... 1. Function with a purpose based on love, value, family life, service and aesthetic expression 2. Understand and participate constructively in their career and vocational pathway 3. Able to cope with daily challenges, set healthy boundaries and make wise social choices 4. Productive achievers, role models with good work ethics 5. Will function at their best with a strong sense of commitment to their interests and activities 6. Optimize their God-given talents to advantage 7. Enterprising and responsible in risk taking 8. Recover quickly from setbacks and disappointments 9. Achieve economic well-being and make a positive contribution to society B. Children who are adequately prepared educationally to fulfill their potential 1. Prepared to participate in society as appropriate to their age. 2. Academically balanced to be productive (combination of appropriate skills and competencies) 3. Skilled in critical and creative thinking, problem-solving, visioning, thinking outside the box and receptive to new ideas 4. Skilled in the use of current technology and the Internet (cyber wellness) 5. Proficient in a second language C. Children who are adequately developed socially and culturally... 1. Productive and have good self-image 2. Enquiring, confident and strong among their peers, and emotionally secure, open, honest and emphatic in relationships 3. Competent to interact and communicate with others, within different social settings and environments 4. Patriotic and courageous in civic affairs and proud to be identified as members of the national and Caribbean Community 5. Historically aware, including knowledge of our people 6. Capable of informed participation in the democratic and political process 7. Capable of functioning with good character and values in their culture 8. Respectful of the law, authority, the rights of others, creative imagination in its different forms and of the right to divergent views 9. Developed with interpersonal and language skills 10. Environmentally aware, protective of the physical environment and demonstrates an understanding of sustainable development 11. Able to lead, have good governance skills, are competent to respond to the challenges of new roles in multiple contexts and are able to manage conflict 12. Humanely aware of the less fortunate and the disadvantaged and committed to contributing to the welfare of our community and country 13. Functioning with an honest sense of family and community 14. Proficient in dealing with daily conditions 15. Skilled in finding a safe place to think and grow 16. Confident in themselves, self motivated, enterprising and pursue self-education and lifelong self development and able to work independently and with others 17. Capable of finding assistance if they are abused or neglected 18. Spiritually aware with the emotional and intellectual resources to pursue their spiritual growth 19. Appreciative of the contribution of the arts to daily life, cultural identity and diversity, locally, regionally and internationally 20. Able to express themselves through the arts VISION FOR OUR CHILDREN OF TRINIDAD AND TOBAGO 63. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 48 D. Children who are healthy and growing normally... 1. Secure and safe in their home, school, and community 2. Physically fit, mentally alert, well nourished, and psychologically sound 3. Active in exercise, sports, games and recreation 4. Capable of wholesome interaction with peers 5. Morally prepared for a productive life 6. Adequately developed neurologically to overcome learning, speaking, hearing, focusing, and memory or mobility challenges E. Children who are emotionally developed, mature and happy... 1. Able to enjoy daily life, have fun and express happiness and positive emotions 2. Participants in entertainment and celebration 3. Established in their peer group, satisfied with their life and able to achieve meaning in their lives 4. Mature and able to become full-fledged, productive and enterprising citizens 64. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 49 APPENDIX 4 Methodology: Institutional Development Framework Leadership,Governance and Integrated Management Mandate/ Vision/ Strategic Objectives/ Value Outcomes/ Key Performance Measurers Strategies OrganisationStructure Resources Processes People Assets Finance Technology Information Management Whatwe must achieve •The ‘’big’’things we must do to achieve Objectives •Answers the ‘’How’’ •How resources will be focused, deployed and managed to perform operations to achieve objectives 10 Ministry of Education 65. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 50 APPENDIX 5a 66. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 51 Ministry of Education Business Process Model Core Business Processes Education Research and Evaluation Education Policies and Planning Student Examinations, Testing and Assessments Children’s Understanding and Needs Teaching And Teacher Development School Management and Supervision Partners in Support of Education and Development of Children Schools Network and Districts Special Student Needs Education Adult, Tech/Voc And Distance Learning Text book Rental Instructional Research, Materials Development and Publications Schools Broadcasting and Education TV Discipline and Peace Promotion Children ‘’Health’’ Testing Common Business Processes Student Nutrition Scholarships Services Design and Development ChildrenValueOutcomesSatisfaction Legal And Regulatory Library -National -Schools Monitoring and Evaluation Leadership,Governanceand Integrated Management Curriculum Planning and Development Parents Awareness and Participation Recognitionand Reward in Education Transitionof Students into different“Schoolingand Work” 67. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 52 APPENDIX 5b Support Processes • General Business Planning and Management • Finance andAccounts • HRM- EmployeeAssistance; Occupational Research • ICT • InternalAudit • Legal • PerformanceAnalysis and Reporting • Security • Facilities • Procurement • Programme and Projects Planning and Management • Communications • Change and Transition • Quality Management • CorporateAdministration Services • Support Services Partner Management e.g.- PTSC • Registry, Documentation and File Management • Knowledge Management 3 Ministry of Education 68. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 53 APPENDIX 6 “Education and Development System” – A Model MINISTRY Transform. Initiatives Schools Formal Providers of Ed. and Dev., Services to Children -Student population, demographics, etc. -Ed. Sector Teacher requirements -Other key resource requirements Parents Other key children Ed.& Dev. Support Services Partners Other key children Ed. & Dev. Support Services Partners Leadership, Governance & Integrated Management Data & Evidence Based Information / Resource Requirements / Engagement, Change & Transition Legislation / Transition to Tertiary, Lifelong and Technical Learning and Work The Market Children Value Outcomes Parents School Super. & Support Services Children/ Students 88 69. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 54 APPENDIX 7 School Based Management – A Model 91 Key Stake. Engage. Teachers Children Value Outcome School Supervision Leadership, Governance and Integrated Management (The Principal and Leadership Team) Student Services Students Physical Infra. And Environ. Teaching & Other Services Delivery Support Services Exam. Test. & Assess. 70. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 55 ORGANISTIONAL PROFILE OF THE MINISTRY OF EDUCATION (Existing) Divisions 1. Corporate Communications Division 2. Curriculum Planning and Development Division 3. Educational Research and Evaluation Division 4. Early Childhood Care and Education Division 5. Education Facilities Planning and Procurement Division 6. Education Services Division 7. Educational Planning Division 8. Finance and Accounts Division 9. General Administration Division 10. Human Resource Management Division 11. Information and Communications Technology Division 12. School Supervision Division 13. Student Support Services Division Supporting Units 1. Business Planning Unit 2. Decentralization Action Unit 3. Distance Learning Education Project Unit 4. Education Television Unit 5. Examinations Unit 6. Instructional Materials Production Unit 7. Internal Audit 8. Legal Unit 9. Local School Board Project Unit 10. Monitoring Unit (STARR) 11. Occupational Research Unit 12. Pension and Leave Unit (Temporary) 13. Project Implementation Unit (Caribbean Centre of Excellence for Teacher Training) 14. School Publications Unit 15. Schools Broadcasting Unit 16. Schools Library Services Unit 17. Programme and Projects Planning and Management Unit 18. Teacher Education and Teacher Performance Project Unit 19. Textbook Management Unit APPENDIX 8 71. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 56 Statutory Board  Trinidad and Tobago National Commission for UNESCO State Enterprises  Education Facilities Company Limited  National Schools Dietary Services Limited Education District Offices There are eight (8) education districts within Trinidad and Tobago. The Ministry operates fully-staffed offices within each district and they exist to support the Central Administration in the implementation of the Ministry’s policies and programmes at the local level. District offices are semi-autonomous arms of the Ministry which are primarily responsible for providing school-based supports, mentoring, inspection and supervision. The education district offices and their location are as follows: (1) Victoria Education District Office Laughlin & De Gannes Building, 18-22 Sutton Street, San Fernando (2) St. George East Education District Office Corner Green Street and El Dorado Road, Tunapuna (3) Caroni Education District Office 14 Camden Court, Couva (4) St. Patrick Education District Office 101 Farah Street, San Fernando (5) Port of Spain & Environs Education District Office 50A Jerningham Avenue Belmont (6) South Eastern Education District Office Corner High Street and St. Croix Road, Princess Town (7) North Eastern Education District Office Savi Street, Boodooville, Sangre Grande (8) Tobago Education District Office Dutch Fort, Scarborough, Tobago 72. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 57 APPENDIX 9aORGANISATIONAL STRUCTURE OF THE MINISTRY OF EDUCATION (Existing) 73. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 58 APPENDIX 9b 74. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 59 APPENDIX 10 2011-2012 Business Plan MONTHLY PROGRESS REPORT Division/Unit Section Reporting Period Prepared by Position Date I. MAJOR ACHIEVEMENTS: (Completed Milestones and Unexpected Outcomes may be included here) 11-12 Target Accomplishment Contribution to Strategic Objective 75. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 60 II. MONTHLY PROGRESS UPDATE: Outline your progress towards achieving your targets and milestones as indicated in the 2009 – 2010 Consolidated Business Plan. (a) NARRATIVE 11-12 Target Q2 Milestone Reason[s] for Variance (if any) Proposed Changes to Q3 and Q4 Milestones (if any) (b) FINANCIAL REPORT 11-12 Target 09-10 Approved Allocation Q1 Q2 Q3 Q4 Year-to- Date ActualActual Forecast Actual Forecast Forecast 76. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 61 III. CHALLENGES: What key challenges does your Section face in meeting your objectives and how will they be addressed? Challenge(s) Strategies/Solutions to Address Challenge IV. LESSONS LEARNT: What trends have your discovered that may eventually impact your Section’s performance? What has been working for you? What suggestions do you have for improving how you now work in order to improve your Section’s and the Ministry’s performance? Lessons Learnt/Good Practices/Recommendations 77. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 62 V. RESOURCE REQUIREMENTS What resources will you need to support your planned activities for the remainder of the fiscal year? Purpose (linked to Outputs/Outcomes) Q2 Q3 Q4 FinancialProjectionsHumanResource(addt’l) 78. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 63 TechnologicalORCommunicationSupportOther:(incl.CollaborationwithExternal StakeholdersandotherMOESections) 79. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 64 80. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 65 CORPORATE PLANNING PROCESS Glossary of Terminologiesi Accountability: Being responsible for performance results and other conferred responsibilities, combined with an obligation to report to a higher authority on the discharge of those responsibilities and the results obtained. Action Plan: Specific actions that respond to short- and longer-term strategic objectives. An action plan covers each programme activity set forth in a division or unit’s budget. It supports the organization’s Corporate Plan; establishes performance goals or objectives to define the level of performance to be achieved by a programme activity; expresses such goals in an objective, quantifiable, and measurable form; briefly describes the operational processes, skills, technology, resources, and timeframe required to meet the performance goals; identifies ownership and levels of responsibility; establishes performance indicators to be used in measuring or assessing the relevant outputs, service levels, and outcomes of each programme activity; provides a basis for comparing actual programme results with the established performance goals; and describes the means to be used to verify and validate measured values. Alignment: Alignment refers to consistency of plans, processes, information, resource decisions, actions, results, and analyses to support key organization-wide goals. Effective alignment requires a common understanding of purposes and goals. It also requires the use of complementary measures and information for planning, tracking, analysis, and improvement at three levels of the education system. Baseline Data: Initial collection of data to establish a basis for comparison. Benchmark: A standard or point of reference against which performance is measured. Benchmarking: The process of continuously comparing and measuring the organization against best practices, locally or internationally, to gain information that will help the Ministry take action to improve its performance. Core Process: The fundamental activities, or group of activities, so critical to the Ministry’s success that failure to perform them in an exemplary manner will result in deterioration of the organization's mission. Customer: The learners of Trinidad and Tobago, particularly at the ECCE, primary and secondary levels. Learners establish the requirement of any process in the Ministry of Education and receive or use the outputs of that process, whether directly or indirectly. Dashboard: A dashboard is an analysis application used to convey timely and relevant data and critical information at a glance, usually with graphical elements. It lets users analyze and 81. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 66 explore performance data across multiple dimensions and at different levels of detail to get at the root cause of problems and issues, communicate, and make decisions. Driver: A measurable strategic priority area. The Ministry of Education drivers include student achievement, Educational Outcomes: The knowledge, skills, and abilities that students have attained as a result of their involvement in a particular set of educational experiences. Environment: Circumstances and conditions that interact with and affect an organization. These can include economic, political, cultural, and physical conditions inside or outside of the organization. Goal: A goal is a specific statement of the desired results to be achieved over a specified period of time. It describes how to reach the organizational vision, answering the question “how will we know when we’ve arrived?” Impact: An impact is an intended or unintended consequence of policies, programme, services or products, which is either positive or negative. Indicator An indicator is a particular value or characteristic used to measure activities, outputs or outcomes. It is important that indicators are comparable and measure actions for which the Ministry has direct control. There are several types of indicators:  Input Indicator – a quantitative or qualitative measure of resources used to complete an activity and produce the outputs. While of limited usefulness in and of themselves, input indicators speak to the government’s commitment and are important components for determining efficiency and return on investment, e.g. “% of development budget allocated for construction of primary schools”.  Output Indicator – a quantitative or qualitative measure of activities, work products, or actions. Outputs generally count things produced by the resources of the organization or a programme. Input and output indicators relate to actions for which the government has direct control e.g. “3 new state-of-the-art primary schools built by August 2010”.  Process Indicator - a qualitative or quantitative measure used to indicate progress toward a desired objective, goal and/or mission.  Outcome/impact Indicator - a quantitative or qualitative measure of the degree to which the organization can be credited for the achievement of its planned objectives. Output indicators can either be indicators of well-being or indicators of process, e.g. “reduction in the number of students resorting to violence to solve problems” (well- being) or “an ECCE GER 85% by December 2012” (process). Key Performance Indicator (KPI): Measurable factor of extreme importance to the organization in achieving its strategic goals, objectives, vision, and values that, if not implemented properly, 82. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 67 would likely result in a significant decrease in customer satisfaction, employee morale, and effective financial management. KPI measures are of different types: KPI TYPE KPI MEASURE EXAMPLE INPUT Resources (financial, staff, technology, materials, etc.) used to implement the PEP in primary schools. PROCESS Number of students receiving guidance intervention. OUTPUT % of students who scored 60% and over in the SEA of the population of SEA repeaters from the previous year. OUTCOME % of former remedial students scoring ‘above country Average’ in the PIRLS assessment. Integrated Planning: The coordination, alignment, and synchronization of all long-term and short-term planning activities (strategic, KPIs, target, financial, human resources, district action plans, school development plans, etc.) with a results management system to increase communication and support the mission and goals of the organization. Integration: The harmonization of plans, processes, information, resource decisions, actions, results, and analyses to support key organization-wide goals. Effective integration goes beyond alignment and is achieved when the individual components of a performance management system operate as a fully interconnected unit. Measure: One of several measurable values that contribute to the understanding and quantification of a key performance indicator, e.g. “% of students obtaining 5 or more passes in the CSEC”. Measures may be categorized as input measures, Metrics: The elements of a measurement system consisting of key performance indicators, measures, and measurement methodologies. Mission: An enduring statement of purpose; the organization's reason for existence. The mission describes what the organization does, who it does it for, and how it does it. The new mission of the Ministry of Education is “…to educate and develop children who are able to fulfill their full potential, academically balanced, healthy and growing normally, well adjusted socially and culturally and emotionally mature and happy”. Objective: As an important part of strategic and operational plans, an objective is a measurable statement or incremental milestone which specifies a change or benefit that the organization hopes to achieve as it strives to achieve a specific goal. Success in meeting the objectives can be readily evaluated using qualitative and quantitative measures. 83. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 68 Operational Plan: One of the three components of the integrated planning process. It is a short-term plan produced by a division, unit or district office based on the longer-term corporate plan. Some important operational plan elements are operational analysis, key performance indicators, performance standards or targets, short-term measurable objectives, unit action plans, and performance budgets. Outcome: An outcome is a change as a consequence of specific policies, programmes and initiatives undertaken by the organization. They are observable, measurable results or evidence of the educational experience or administrative activity. There are three types of outcomes - immediate, intermediate and long-term. An immediate outcome could be a change in attitudes. An intermediate outcome could be a change in behavior. The long-term outcome would be a lower or higher incidence of a specific result, e.g. lower drop out rate, unemployment, incidences of HIV infection among adolescents OR higher rates of rates, retention of qualified workers, students completing career paths. Outputs: Direct products services or immediate results produced through programme activities and delivered to the Ministry’s clients or other stakeholder group. Performance: The output results and their outcomes obtained from processes, programmes, and services that permit evaluation and comparison relative to goals, standards, past results, and other organizations. Performance can be expressed in nonfinancial and financial terms. Performance Budget: A performance budget or performance-based budget is an integrated annual performance plan and annual budget that shows the relationship between programme funding levels and expected results. It indicates that a goal or a set of goals should be achieved at a given level of spending. Performance budgets are not just based on performance; they also require an understanding of what the end products (i.e., outcomes) should be in order to give a cause-effect indication of how funding will turn into positive results. As a result, the Government of Trinidad and Tobago’s Output Management Framework requires the submission of both Corporate and Business Plans to support budget requests. Performance Management Framework: A performance management framework shows the flow of data/information to facilitate strategic planning, operational planning, and the management of programme activities. Main components of the performance management framework include the strategic plan, action plans, performance budgets, a planning tool, and a performance reporting tool to enable fact-based, participatory decision-making. Performance Measurement: A process of assessing progress toward achieving predetermined goals, including information on the efficiency with which resources are transformed into goods and services (outputs), the quality of those outputs (how well they are delivered to clients and the extent to which clients are satisfied) and outcomes (the results of a programme activity compared to its intended purpose), and the effectiveness of government operations in terms of their specific contributions to programme objectives. 84. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 69 Performance Report: A performance report is a summary of the organization’s activities, outputs or outcomes, which provide a clear linkage between its plan and the results actually obtained using the specified performance measures. Performance Management: Performance management consists of a set of management and analytic processes that help optimize organizational performance. It provides a framework for organizing, automating, and analyzing methodologies, metrics, processes, and systems that drive performance. Core performance management processes include financial and operational planning, data consolidation and reporting, business modeling, analysis, and monitoring of key performance indicators linked to strategy. Policy: A policy enables or restricts actions as a means of specifying outputs, outcomes or parameters. It provides specific information about the ends the entity desires to achieve, direction for the CEO and staff, and governance/operational level processes. Process: A process is a set of linked activities with the purpose of producing a programme or service for students and/or stakeholders within or outside the Ministry. Generally, processes involve combinations of people, machines, tools, techniques, materials, and improvements in a defined series of steps or actions. Processes rarely operate in isolation and must be considered in relation to other processes that impact them. School-based Management: Stakeholder: Any person, group, or organization that can place a claim on, or influence, the organization's resources or outputs; is affected by those outputs; or has an interest in or expectation of the organization. The Ministry of Education has a wide base of internal and external stakeholders. Strategic direction: The organization's goals, objectives, and strategies by which it plans to achieve its vision, mission, and values. Strategic goal: A long-range change target that guides an organization's efforts in moving toward a desired future state. For the 2011-2015 Corporate Plan, the strategic goals are (1) Design and Develop a Quality Education System, (2) Understand and Satisfy Stakeholder Needs, and (3) Develop a Dynamic High-Performing Organisation. Strategic objective: A broad time-phased measurable accomplishment required to realize the successful completion of a strategic goal. Strategic planning: Strategic planning is the continuous and systematic process of establishing the organization’s mission and formulating goals, strategies, objectives, and a strategic plan. It requires that goals, strategies, and action plans be aligned to the organizational mission, and facilitates the flow of activities from goals to performance budgets. The process involves 85. GORTT Ministry of Education, Education Sector Strategic Plan: 2011-2015 70 strategy development and strategy deployment through action plans, benchmarking, and key performance indicators. Sustainability: The organization’s ability to address current educational needs and to have the agility and strategic management to prepare successfully for the future educational, market, and operating environment. Both external and internal factors need to be considered. Sustainability considerations might include workforce capability and capacity, resource availability, technology, knowledge, core competencies, work systems, facilities, and equipment. Target: Targets are specific, measurable, achievable, realistic, and time bound changes/benefits the organization intends to achieve, e.g. “By 2012, increase scores of rural 15 year olds in reading, science and mathematics to the national average, as measured by the Program for International Student Assessment”. Values: Values are the fundamental principles, which can be described as actions that guide organizational behaviour and decision making. The values of the Ministry are Integrity, Respect, Teamwork, Effective Communication, Excellent Customer Service, Work-Life Balance, Productivity and Performance. Vision for Our Children of Trinidad and Tobago or Value Outcomes for Children: This defines the ideal or desired outcome or what we would like our children to become in the future Vision: An ideal view of a desirable and potentially achievable future state where or what an organization would like to be in the future. i Compiled from source documents produced by OECD, UNESCO and US Department of Education. X