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Winter and Spring, Winter, Spring, 2017

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1 1. Action Plan Goal (Recruitment)

Improve recruitment process so that there is a larger and highly qualified applicant pool, specifically one that reflects a commitment to underrepresented groups.

Action Strategies How will we address

our key challenges?

Action Steps/Tasks Specifically, how will the

strategy/objective be accomplished?

Timetable Specify when each task will be completed

Performance Measures/Milestones What measure will we use to determine

successful completion of action items?

Baseline Update

1.1 Expand recruiting efforts

Personal contact with prospective employees (D)

Expand outreach through websites (A) Use of electronic application system to send personalized messages to prospective employees

Post for ‘hard to fill’

positions seasonally (A,C)

Create inventory of sites to approach for “hard to fill’ positions and outreach (E,F)

Winter and Spring, 2017

 Increase in the number of personal contacts with

prospective employees with SY 15-16 sign in sheets as baseline

 Increase applications from websites

 Establishment of coding system to collect data on prospective employees

 Increased applications for positions

125 personal contacts in 15-16;

3 Fairs;

4451 applicants;

64.3% chose not to respond to

race/ethnicity question; selection file information for 1/15-6/16 is attached

121 personal contacts in 16-17;

7 Fairs;

60 identify as minority; More fairs to be attended

1.2 Establish Task Force to focus on recruiting those from underrepresented groups

Invitation to participate (J)

Development of mission and goals (D,H, I, K) Maintain liaison relationship with State of CT Minority Oversight Council (G)

Winter, 2017

Spring, 2017

 Invitation to participate is shared and Task Force developed

 Mission/Goals/Strategies created

 Implement Task Force recommendations

 Increase in applications and interviews from

underrepresented groups with

No Task Force previously;

SY 15-16 data includes

applications from minority = 10.3%, but did not respond

= 64.3% and white

= 22.6%

Task Force established; 5 meetings; 6 members have participated in fairs

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2

SY 15-16 as baseline

 Promotional materials updated

 Attendance at meetings with State organizations

1.3 Receive additional training on the

functionality of the Applitrack system

Training on Applitrack for HR (M)

Turnkey training for hiring managers (B)

Winter 2016- 17

Spring, 2017

 Training for HR Staff completed

 Turnkey training for hiring managers completed

 Electronic systems for tracking applicants, interviewees, hires is established and data reports on information on

demographics of applicants

Baseline is no formal training

Online training on base modules completed

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3 2. Action Plan Goal (Selection)

Strengthen selection process in order to select highly qualified employees by refining and clarifying selection criteria.

Action Strategies How will we address our

key challenges?

Action Steps/Tasks Specifically, how will the strategy/objective be accomplished?

Timetable Specify when each task will be completed

Performance Measures/Milestones What measure will we use to determine

successful completion of action items?

Baseline Update

2.1 Develop criteria to identify competencies necessary for success in a role

Review current screening guide with focus group Conduct focus groups with hiring managers to review literature and develop a pilot screening tool (A) Refine sets of questions and scoring process for positions (A,B) Develop structure for Hiring Fair (C)

Spring, 2017

Implementation 2017-18 school year

 List of dates that focus groups were held

 Development of pilot screening tool

 Updated interview protocol system established to identify high quality candidates

 Hiring Fair held

Original screening tool in place;

Last local hiring fair in 2014

3 new sets of guidelines created and distributed to hiring managers Hiring Fair scheduled

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4 3. Action Plan Goal (Contract)

Ensure that contracts issued allow for the retention of high quality employees.

Action Strategies How will we address our

key challenges?

Action Steps/Tasks Specifically, how will the strategy/objective be accomplished?

Timetable Specify when each task will be

completed

Performance Measures/Milestones What measure will we use to determine successful completion of

action items?

Baseline Update

3.1 Review language of individual employee agreements

Conduct internal review of previous agreements and develop

recommendations (A-C)

Legal review of recommendations (A-C)

Spring, 2017

Spring, 2017

 Set of recommendations prepared and delivered for legal review

 Legal review completed

 Recommendations implemented

3.1 Review language of Collective Bargaining Agreement related to terms like ‘interim contracts’

Conduct internal review of CBA and develop recommendations (D)

Legal review of recommendations (D)

Summer, 2017

Summer, 2017

 Set of recommendations prepared and delivered for legal review

 Legal review completed

 Recommendations implemented

CBA negotiations for summer

CBA planned for summer

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5 4. Action Plan Goal (Substitutes)

Increase the pool of high quality substitutes (both teacher and paraprofessional subs) to ensure continuity of instruction for students and meet the substitute needs of the district.

Action Strategies How will we address our

key challenges?

Action Steps/Tasks Specifically, how

will the strategy/objective be accomplished?

Timetable

Specify when each task will be completed

Performance Measures/Milestones What measure will we use to determine successful completion

of action items?

Baseline Update

4.1 Assemble data on substitutes (total number, days worked, years of service, etc.) through AESOP

Project to be done by staff in- house (B, C,G)

Spring, 2017  Completion of data

report

 Record of AESOP training

Switch to new system; 251 hired in SY 15-16 (all types); 33 resigned or termed

511 total subs; 46 hired since January;

401 worked 10 or more days

4.2 Outreach to colleges and universities regarding intern candidates

HR Department will meet with representative from colleges to preview intern candidates (F, G)

Spring, 2017  Meeting with all local colleges with a list developed

Previous with SHU, UB, Fairfield

Developed new internship program with UConn Stamford

4.3 Update of substitute handbook

Review and updating of handbook (A, H)

Summer, 2017  Departmental Approval of Handbook

Handbook from 2005

PowerPoint Developed; 5 orientation sessions held; will serve as basis for handbook revision

4.4 Recruitment of potential substitutes

Invitations possible interviews of applicants for full time jobs (D, E)

Summer, 2017  Completion of

interviews and increase in number of available subs and

Active recruitment led to 46 new subs and recruiting continues at Job Fairs

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6 5. Action Plan Goal (Absences)

Action Strategies How will we address our

key challenges?

Action Steps/Tasks Specifically, how will the

strategy/objective be accomplished?

Timetable Specify when each task will be

completed

Performance Measures/Milestones What measure will we use

to determine successful completion of action

items?

Baseline Update

5.1 Ongoing training for HR in AESOP processes and report generation

Training and guidance provided by AESOP (B)

2016-17 school year

 Development, use and sharing of absence reports

New System;

Previously SubFinder

Training is ongoing

5.2 Turnkey training for AESOP managers at the building level

HR to provide training manuals and sessions (C)

2016-17 school year

 Training completed

Manuals sent to AESOP coordinators 5.3 Interventions to be

developed

Work with building managers to establish a set of interventions and best practices to be used to monitor absences (A,C, D)

Summer, 2017 for

implementation in 2017-18

 Reduction in the failed to fill jobs with SY 16-17 as baseline

Currently 84% fill rate.

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7 6. Action Plan Goal (Evaluation)

Action Strategies How will we address our

key challenges?

Action Steps/Tasks Specifically, how will the

strategy/objective be accomplished?

Timetable Specify when each task will be

completed

Performance Measures/Milestones What measure will we use

to determine successful completion of action items?

Baseline Update

6.1 Updates on the Evaluation Plan for Administrators

In-service on the processes associated with the plan (A) Quarterly reports sent to administrators on process progress (A)

Quarterly, 2016- 17

 Increase in percentage of processes completed according to timeline

14-15 Reported 91.4%

15-16 Reported 93.8%

Quarterly reports sent re: progress

6.2 Training on Supervision of all employees

Seek feedback on areas needed for additional training (C)

Establish schedule (C) Implementation of Schedule (C)

Spring, 2017

Spring, 2017 Ongoing

 Training completed by recording dates of all sessions, both feedback and trainings

Dates recorded in 15-16 with only some feedback

New Teacher training and new administrator training completed

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8 7. Action Plan Goal (Job Descriptions)

Action Strategies How will we address our

key challenges?

Action Steps/Tasks Specifically, how will the

strategy/objective be accomplished?

Timetable Specify when each task

will be completed

Performance Measures/Milestones What measure will we use

to determine successful completion of action items?

Baseline Update

7.1 Job Description Review/Audit

Assemble and inventory job descriptions (A, B) Identify additional features necessary for inclusion in job description (A, B)

Summer, 2017  Compilation

Completed

Job Descriptions online

Preliminary work done through APQC process mapping

7.2 Preparation of Updated Job Descriptions

Revise and update for Board approval (A, B) Explore software options to implement job

description updates (C)

School Year, 2017-18  Board Approval, as needed

 Identification of vendor

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9 8. Action Plan Goal (Technology and Electronic Forms)

Improve efficiency by reducing systems focused on using paper and increase effectiveness and accuracy by employing data systems.

Action Strategies How will we address our

key challenges?

Action Steps/Tasks Specifically, how will the

strategy/objective be accomplished?

Timetable Specify when each

task will be completed

Performance Measures/Milestones What measure will we use to determine successful completion

of action items?

Baseline Update

8.1 Investigate vendors for service

Contact vendors and request presentations (A, B

Winter, 2016  Meetings completed No e-forms in15-16

E-forms used with Seamless Docs

8.2 Pilot use of online documents to determine strengths and needs

Select a small number of documents to test (C, D, E. F)

Spring, 2017  Report on the pilot implementation and feedback from office staff

8.3 Expand use of system

Greater number of documents will be converted from paper to electronic (H)

Kronos Coord. review

2017-18  Reduction by at least one-half in the number of paper documents being used (Baseline SY 15-16)

 Meeting with Kronos contact and report from contact person

Approximately 12 forms identified for potential switch.

6 forms switched;

Others now sent electronically;

evaluations for paras and security online

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10 9. Action Plan Goal (Customer Service)

Expand and improve systems for customer service and employee recognition as a tool for retention.

Action Strategies How will we address our

key challenges?

Action Steps/Tasks Specifically, how will the

strategy/objective be accomplished?

Timetable Specify when each

task will be completed

Performance Measures/Milestones What measure will we

use to determine successful completion

of action items?

Baseline Update

9.1 Review Staff Recognition Programs

Meet with Public Affairs regarding current

opportunities; develop set of potential

opportunities (A, B, C ) Create Master List of recognition/opportunities

Spring, 2017 2017-18

 Master List completed and opportunities presented

 Survey of other districts

Teacher of the Year New Teacher Survey conducted in effort to be

responsive to needs

10. Action Plan Goal (Reorganization) See Slides

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This page represents all the BOE departments and the personnel located at the Government

center.

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The Curriculum Associate for Elementary Science/

Math is an addition in

the 2017-2018 school

budget.

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The Transition Coordinator

is a new position in the

2016-2017 school year.

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The Chief Operating Officer is a new position

in the 2017-2018 budget.

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This slide represents the current personnel allocation for the Human Resource Department.

The purple TOSA for Talent Development position has been eliminated in the 2017-2018 budget

proposal.

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The proposed new HR Personnel structure includes the

addition of one new position (Director Labor Relations), returns one position with a change (Director Talent

Development), and restructures and changes the job

descriptions and roles of five current positions.

The proposed new HR Personnel

structure, with clearly delineated roles and responsibilities,

improves efficiency and

effectiveness.

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These are some of the over arching processes that would be assigned to the Labor Relations position.

Each of

these

processes

entail

specific

tasks, as

seen in the

next slide.

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For instance conducting an

investigation would require these

tasks and others depending on the type of investigation. Some of these steps include many players within the

department providing pieces. Some of

the processes are also cyclical and

require follow-up.

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These are some of the over

arching processes that would be assigned to the

Talent

Development position.

Each of

these

processes

entail

specific

tasks, as

seen in the

next slide.

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The Human Resource HR

Generalist Manager would over see the management of the department roles and

responsibilities of the HR

city employees.

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Urban Teacher Recruitment and Retention Task Force

Lisa Armstrong – Teacher

Kristyn Bastias-Butler – Para Educator Adriana Bertola – Teacher

Robert Biko – Administrator Raquel Bonessi - Teacher Myia Brannen - Teacher

Jack Bryant – Community Member Stephanie Catlyn - Teacher

Tricia Conduah – Teacher Katrina Davis – Teacher Natalie Elder – Administrator

Stephen Falcone – Executive Director of Human Resources Monica Hoherchak – Teacher

Moninya Jackson – Para Educator Bob King – Community Member Daniel Lauture – Teacher

Shawn Marinello – Teacher Mike Meyer – Administrator Sandra Peterkin – Teacher Diane Phanos – SEA President Lora Rossomando – Teacher Matthew Shoztic – Teacher

Melissa Wills – BOE HR Generalist

Rebecca Wilson – Teacher

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