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Training for System Leaders Hyfforddiant ar gyfer Arweinwyr System. 13 th January 2014 Ionawr 13eg 2014. School Effectiveness Grant Grant Effeithiolrwydd Ysgolion 2014 - 2015. National Context Y Cyd-destun Cenedlaethol. Reduction of £700k in 2014-15 – (£ 28,330,000 to £28,133,000 ).
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Training for System Leaders HyfforddiantargyferArweinwyr System 13th January 2014 Ionawr 13eg 2014
School Effectiveness Grant Grant EffeithiolrwyddYsgolion 2014 - 2015
National ContextY Cyd-destunCenedlaethol • Reduction of £700k in 2014-15 – (£28,330,000 to £28,133,000) • Gostyngiad o £700k yn 2014-15 - (£28,330,000 i £28,133,000)
Changes in 2014-15Newidiadauyn 2014-15 • Funding allocation for region reduced proportionally to reflect national 700k reduction (Level of core funding remains the same) • Gostyngiadcanrannolyn y cyllid a ddyrenniri'rrhanbarthermwynadlewyrchu'rgostyngiadcenedlaethol o 700k (Mae lefel y cyllidcraiddynparhau'r un peth)
National ContextY Cyd-destunCenedlaethol • Level of core funding made by individual LAs to be maintained at 13-14 level, based on what was a 60:40 split in final year of BSF(£8,589,1555 across Wales) • Cynhelirlefel y cyllidcraidd a wneirganALlarlefel '13-'14, ynseiliedigar y rhaniad 60:40 a gafwydymmlwyddynolaf y CYG (£8,589,1555 ledledCymru)
Changes in 2014-15Newidiadauyn 2014-15 • No indicative amount per individual Local Authority • One regional spending plan • Dim swmdangosolfesulAwdurdodLleol • Un cynllungwariorhanbarthol
Director AgreementCytundeb y Cyfarwyddwr • Core funding element retained by LAs to address local priorities. • 80% delegation to schools ( proportion of core funding required) • Cedwirelfen y cyllidcraiddganALlifyndi'rafael â blaenoriaethaulleol. • Dyrennir 80% iysgolion (canran y cyllidcraiddsy'nofynnol).
3. 72% of school delegated element to be distributed universally to all schools in region • Allocation based on number of teachers in each school at approx£792 PT 3. Dyrennir 72% o'r elfenddynodedigi ysgolionyngyffredinoli bob ysgolyn y rhanbarth. 4. Mae'rdyraniadyn seiliedigarniferyr athrawonymmhob ysgolgydathua £792 yr athro.
Funding to clusters and not individual schools 6. 8% of delegated amount to be used as a regional commissioning pot and targeted towards areas for improvement 5 Dyrennircyllidi glystyraunid I ysgolionunigol. 6. Defnyddir 8% o'rswm dynodedigfel pot comisiynurhanbarthol a thargeduhyn at feysyddi'wgwella
7. Commissioning Priorities Literacy and numeracy - 900k Teaching, Learning and Assessment- 600k Leadership 360k Pupil Tracking 150k Area Leads 300k Special Schools Network 10k Welsh Medium Secondary Network 10k PRU Network 10k 7. Blaenoriaethaucomisiynu Llythrynnedd a Rhifedd - 900k Dysgu, Addysgu a Asesu- 600k Arweinyddiaeth - 360k TracioCynnyddDisgyblion - 150k ArweinwyrArdal - 300k RhwydwaithYsgolionArbennig 10k RhwydwaithYsgolionCyfrwngGymraegUwchradd (10k) Rhwydwaith UCD (10k)
7 Nominate a system leader from each of the 3 hubs to lead on each of the commissioning priorities. 7Enwebuarweinydd system o bob un o'r 3 hwbiarwainar bob un o'rblaenoriaethau comisiynu.
8. Identify and deploy Area CPD leaders in each LA to support the development and monitoring of the SEG plans produced by clusters 8. Nodi a lleoli arweinwyr DPP ardal ymmhobALl I gefnogidatblygu a monitro'rcynlluniau SEG a gaiffeullunio gan y clystyrau
Next Steps / CamauNesaf • Regional guidance for SEG to be developed • Common cluster spending plan template to be developed • Common cluster spending plan template to be developed • Datblyguarweiniadrhanbartholynglŷnâ'r GEY • Datblygutempledcynllungwarioclwstwrcyffredin • Arweinwyrpobhwbcomisiynuiluniocynlluniauargyfereumeysyddcyfrifoldeb
Next Steps / CamauNesaf • Commissioning leaders to draft plans • Area CPD coordinators to be identified • Clusters to be notified of allocations • Arweinyddcomisiynu iddraftiocynlluniau • Nodicydlynwyr DPP ardal • Hysbysuclystyrau am ddyraniadau
Next Steps / CamauNesaf • Draft regional spending plan and training programme to be drafted and presented to Headteachers for consultation • Lluniocynllungwariorhanbarthol a rhaglenhyfforddiantdraffta'ucyflwynoibenaethiaidermwynymgynghoriyneucylch