Small enough TO care. Big enough TO challenge.
2020 Strategic Plan
Contents
Our Mission 5
Message from the Chair of School Council 6
Our Vision 9
Message from the Principal 11
Staff 2020 Vision in Action 12
Our Strategy Map 17
Our Students and Community 21
Our Finances 26
Our Processes 37
Our People and Resources 38
our miSSion
Centred on the Christian faith and finding joy in God,
Arden provides an exceptional co-educational learning experience
that nurtures the uniqueness of confident, capable global citizens.
4 5
Arden is committed to being an inspiring learning community, dedicated to providing an exceptional, co-educational learning experience for children, Pre-School to Year 12.
At Arden we seek to offer all students the opportunity to understand the eternal significance of Jesus Christ as a part of their educational journey.
As we set out to develop this Strategic Plan, the School Council and I were keen to both honour the past and the work of all those who have contributed to the Arden we now know, whilst also setting a fresh vision that would energise the school community for the world of rapid change we live in today.
We believe Arden is uniquely placed at this point in our history. We have both deeply grounded community respect as a Christian school, faithfully serving the needs of our local community for over 90 years, alongside the energy, enthusiasm and innovation of a newly established Secondary School achieving significant success across many fields of endeavour.
Individuals from across our school community have contributed to our strategic learning journey as we have worked together to develop this plan. Students, Parents, Teaching and Non-Teaching Staff, Executive and the School Council have collaborated, challenged, refined and ultimately delivered a strategy of which we are all rightly proud.
We believe we have set ourselves a bold, achievable, visionary and yet grounded direction for our school.
As you read this Strategic Plan, you will recognise the Arden of today but also statements about the Arden we aspire to be. I commend it to you and encourage you to join with us in making Arden and our students ‘salt and light’ in the community in which we all live and work.
David SietsmaChair of School Council
Message from the Chair of School Council
76
Well knoWn, Well cared for and Well taught.
our viSion
Arden strives to be an inspiring learning community that engages the mind,
nurtures the spirit and nourishes the body within a caring Christian environment.
Arden graduates are curious, courageous and compassionate men and women with an enduring passion for learning who transform the communities in which they live and work.
98
It is worth celebrating that the thought that guides us forward was given back to us by one of our own students. One of our first graduating Year 12 students, when asked by a journalist, “what did they appreciate most about Arden?” replied, “the students here are well known, well cared for and well taught". And so as we envisage Arden in 2020, we hope to do what we have always done as a school community, whilst also doing it anew with fresh intent, professionalism and great passion.
As every parent entrusts their child into the safe hands of an educator, they have the right to expect that their child will be seen as an individual, nurtured to their potential and challenged to grow and develop to their best. We believe in the uniqueness of each and every child, made in the image of God. We also believe that it takes a community to raise that child – a partnership of parents, extended family, teachers and the wider Arden community, dedicated to raising a generation of young people capable of transforming the communities in which they will live and work.
The School’s vision is one of a thriving learning community: students, teachers and parents. It is a vision of a well-rounded education, where students are mentally, physically, emotionally and spiritually challenged within a Christian context. It fosters in its graduates curiosity, courage and compassion and recognises that the rent we all pay for this good life is service to others.
Our strategy is enabled by the quality of our professional, dedicated staff, many of whom have been very involved in the development of this plan. Their words over the page are testament to their commitment to and involvement in this process.
I speak for the School Executive and Council when I commit to being accountable for progress against what we have laid out in this document. We are in the initial stages of developing more holistic measures of success and I look forward to sharing this journey with the broader Arden community as we move towards 2020.
Finally, I thank the students, parents, staff and School Council members who participated in our Preferred Future’s Planning, Dennis Doherty and later Bob McDonald for guiding us on our strategic journey.
Mr Graham Anderson Principal
Message from the Principal
1110
Staff involvement in the planning process culminated in a Professional Development Day in April, 2013 where they had the opportunity to articulate the School Vision in their own words. It is written in future state language and highlights the level of alignment between staff and leadership.
We believe each student is created in God’s image, with unique God-given talents. This means that we meet each child with the determination to know who they are, what they are passionate about and what they are good at. We know what turns their light bulbs on! Students at our school know that they matter to us and that they belong here. Staff members make the effort to know the students well and to nourish and care for them academically, emotionally, spiritually and socially. Students at Arden are regularly recognised for their achievements across the full spectrum of their interests.
A speciAl pArtnership exists with pArents
Student progress is effectively supported by first class processes for tracking and monitoring their development. Excellent processes exist to ensure that parents are well informed of student progress and closely connected to the School through a range of well-designed and meaningful opportunities. We acknowledge our special partnership with parents in the formation of each student. Pastoral care practices at Arden offer students an exceptional range of support systems, formal and informal. Every student here can name at least one staff member who knows and cares for them.
we focus on the holistic development of eAch student
Highly skilled and passionate teachers effectively impart both knowledge and skills to students. We focus on core business here and ensure that our timetables and other key systems and structures are uncluttered and promote a focus on quality teaching and learning. While we deliver an outstanding academic education, we focus also on the holistic development of each student. Our assessment practices reflect this breadth of provision for students... learning activities are student centred, promoting personal responsibility and deep engagement. Hands-on, discovery-based learning activities are designed and delivered by engaged teachers who model life-long learning. Students are continually supported in seeing the links between learning and life.
there is An ongoing focus on effective teAching
Arden is characterised by a capacity for open, honest and collegial relationships between staff, students and parents. Communication between all groups within the school is outstanding with strong links between Primary and Secondary Schools and between staff and School Executive members. Staff members with positive and wise expertise in their areas of enterprise are offered opportunities for promotion and advancement when these arise. Sufficient faculty time is provided to ensure an ongoing focus on effective teaching. A well-designed portal for all staff, parents and students supports communication throughout the School and from school to the Arden Community.
stAff members experience the well known, well cAred for, well tAught ethos
Staff members at Arden know that their work is valued and that they are heard and understood on matters of significance to them. In recognising this value, staff members are provided with the resources, including sufficient time, to meet their responsibilities to the students. Staff members experience something of the ‘Well known, well cared for and well taught’ ethos that characterises our aspiration for our students. Excellent decision-making processes exist across the leadership levels of the school and communication about decision making is timely and clear. Every effort is made to ensure that internal processes are streamlined and prevent unnecessary work. Clear role descriptions exist for all positions and staff members receive, seek and welcome rich and regular feedback on their work. Staff facilities are well ordered, aesthetically pleasing and appropriate to function.
we Are one school
Arden has an integrated and comprehensive process for student record keeping which includes all known achievements. A strong, world class pastoral care process meets students at their point of need, focusing on developing student resilience. Our approach to pastoral care bridges our Primary and Secondary Schools, making the transition between them an easily negotiated one for students. Similar effective emphasis is given to other significant transition points. Regular debriefings on student issues are frank and open. As with pastoral care, curriculum approaches in the Primary and Secondary Schools are fully compatible with each other. Our leadership on these issues is strong and decisive with our behavioural management processes consistent across the School. A strong unity of purpose and vision ensures that our school voice is clear and consistent. Resources are freely and generously shared between teaching colleagues and effective efforts are made to ensure that staff members from different parts of the School are well-connected and aware of each other’s work and challenges. We are one school.
at thiS School, We meet each Student With the
determination to knoW Who they are, What they are
paSSionate aBout and What they are good at doing.
Staff 2020 Vision in Action
12 13
students know their own worth here And their gifts Are celebrAted
Students at Arden are supported in reaching for their academic and life potential by the provision of outstanding resources and teaching. Best practice technology is available and used in every lesson as appropriate. The learning environments at Arden are uniformly positive and encourage appropriate risk-taking, questioning, and critical thinking. These conditions for students are supported by staff members who receive regular and effective professional learning opportunities. Creativity is highly valued and students are encouraged to be innovative and to inquire deeply. Students know their own worth here and their gifts are celebrated both in class and more widely in our school. We instil in our students an ability to regulate the pressures and demands of the digital community, helping them to maintain balance and perspective.
Arden produces lifelong leArners... nurtured to impAct on the world they live in
Throughout the P-12 journey, learning is underpinned by the teachings and example of Jesus. Arden is acknowledged widely as a school which produces graduates with a generosity of spirit. Graduates of Arden are seen as balanced young people, serious about their academic work and yet serious too about living lives that reflect other priorities. There is a strong focus on celebrating the diversity of our people and an ethic of inclusion across the School.
Our graduates are ready to take an active role as citizens and have a determination to serve beyond the expectations of their immediate interests. We produce lifelong learners, nurtured in their formative years by high quality staff to become people grounded in sound Christian principles, so that they can positively impact upon the 21st Century world in which they live.
StudentS knoW their oWn Worth here and their giftS are
celeBrated Both in claSS and more Widely in our School.
Staff 2020 Vision in Action
14 15
Arden developed this Strategic Plan using the Balanced Scorecard methodology. The Balanced Scorecard is an integrated strategic planning and management system that delivers a ‘Strategy Map’ (pages 18-19), a Strategic Plan (pages 20-46) and associated accountability in the form of a Strategic Reporting framework.
The School has looked at its strategy from 4 different ‘Perspectives’: Our People and Resources, Our Processes, Our Finances and Our Students and Community. Three significant ‘Themes’ emerged from discussions throughout the planning process and are shown vertically intersecting the Strategy Map over the page – the quest for Educational Excellence, the need to Build the School and to continue to be a Community founded on Christ.
The School’s Strategic Objectives, 15 in all, are positioned in each of the horizontal Perspectives. The Strategy Map is designed to be a ‘Strategy on a Page.’ During the workshops, the Strategic Themes and Objectives contained many overlaps and so the Strategy should be viewed as an integrated whole, rather than as a set of isolated elements.
Reading up from the base of the Strategy Map, Arden’s strategy is clear: aligned with our mission and values we will enable our people to deliver on key strategic processes, that make optimal use of our resources, exceed the expectations of our community and achieve our vision.
This Strategic Plan outlines Arden’s ‘envisioned future’ for 2020 and so it is written in ‘end-state language’ . Therefore readers will find in this document the School’s intentions in areas of current stretch, alongside longstanding strengths.
Arden is in the early stages of developing strategic, non-financial, ‘balanced’ measures of organisational performance. A number of initiatives in the first few years will be to develop ways of determining progress against strategy. These measures are designed to provide significant feedback and enable continuous organisational learning and improvement over time.
Our Strategy Map
16 17
high quality staff culture and leadership
love hope
Centred on the Christian faith and finding joy in God, Arden provides an exceptional co-educational learning experience that nurtures the
uniqueness of confident, capable global citizens.
continuously improve all key processes
Develop 21st Century learners and thinkers
Strengthen teaching and learning practice
Build the School
community founded on chriSt
educational excellence
...So that We achieve our viSionWell knoWn, Well cared for, Well taught
our StudentS and community
our financeS
our people and reSourceS
our proceSSeS
our valueS
Improve communication internally and externally
Strengthen relationships and engagement
within our community
Strengthen caring, holistic, integrated
Christian approaches
Optimise revenue
Maximise efficiency of resource use
Increase student and parent engagement
Value each person and develop their unique, God-given potential
Attract and retain high quality staff
Enhance staff effectiveness
Promote a culture of staff wellbeing
Develop a culture of service and
Christian leadership
Optimise learning spaces and resources
service courage compassion respect
...and exceed the expectations of our community...
...that make optimal use of our resources...
...we will enable our people...
...to deliver on key strategic processes...
Aligned with our mission and values...
Learning is experiential, challenging, inspiring and relevant, with Arden students consistently displaying creative and critical thinking.
Each student is achieving their academic potential and shows evidence of improved academic achievement over time.
Alumni credit Arden with laying the foundations of their life-long passion for learning.
develop 21St century learnerS and thinkerS
Our Students and Community
each Student iS achieving their academic potential.
Measures
21st Century Skills
NAPLAN/HSC/ATAR
Targets
To be developed
In development
Strategic Initiatives
Strategic Measurement Program
20 21
Students are observed as passionate, engaged learners who are optimistic about school life in general.
Parents are highly satisfied with the schooling their children receive at Arden. They believe Arden provides value for money and the parent community actively refers friends and neighbours.
increaSe Student and parent engagement
StudentS are paSSionate, engaged learnerS.
Our Students and Community
Measures
Student Engagement
Parent Engagement
Student Referral
Targets
A Grand Mean of 4.4 by 2020, as measured by the Gallup Student Poll*
To be developed
In development
Strategic Initiatives
Student Engagement Program
*Copyright © 2013 Gallup, Inc. All rights reserved.22 23
excellence in co-curricular endeavour iS foStered.
value each perSon and develop their unique, god-given potential
Arden genuinely values and nurtures each child, resulting in high levels of wellbeing and resilience.
Excellence in co-curricular endeavour is fostered, resulting in holistically educated, well rounded graduates.
The Christian faith is embedded in all aspects of School life. Each student hears and understands the Gospel and is able to articulate their individual response to the Christian message.
Our Students and Community
Measures
Student Wellbeing
Studen Faith
Targets
A Grand Mean of 8.82 by 2020, as measured by the Gallup Student Poll*
In development
Strategic Initiatives
*Copyright © 2013 Gallup, Inc. All rights reserved.
2524
financial giving iS part of the School culture.
optimiSe revenue Year on year enrolment targets are achieved and maintained, Pre-School through to Year 12.
Financial giving to build infrastructure has become part of the involvement culture of the School.
Revenue from other sources is growing, leading to satisfactory debt reduction balanced with targeted investment.
maximiSe efficiency of reSource uSe
Facilities are used optimally for School and non-School use. Staff related expenses and cost drivers are well managed, resulting in expenses maintained at or below budget levels.
Our Finances
Measures
Student Enrolment
Total Revenue
Targets
Full Enrolment by 2020
Operating surplus of 5% by 2020
Strategic Initiatives
Revenue Generation Program
Measures
Budget to Actual Variance
Targets
Less than 2% by 2020
Strategic Initiatives
Financial Performance Reporting
2726
Appropriate governance and administrative processes are in place to support the delivery of high quality outcomes. School capacity has been built in reporting, customer service, budget management and project management.
continuouSly improve all key proceSSeS
School capacity haS Been Built.
Our Processes
Measures
% Process Improvements Implemented On Time
Targets
To be developed
Strategic Initiatives
Strategic Plan and and Associated Reporting Processes
Budget Process Development
28 29
Arden is a collaborative teaching and learning environment with a school-wide approach to pedagogy. Research and evidence-based teaching practices are encouraged in all classrooms to ensure that every student is engaged, challenged and learning successfully.
Teaching practice is informed by individual student strengths, learning styles, interest, prior knowledge and gender differences which are used to maximise learning. There is a strong link evident between teaching and learning, assessment, programming and reporting.
Teachers and School Leaders take personal and collective responsibility for improving student learning, working as a team and learning from each other’s practice.
Strengthen teaching and learning practice
evidence-BaSed teaching practiceS are encouraged.
Measures
Evidence of Student Problem Solving / Critical Thinking
Peer Evaluation
Targets
To be developed
To be developed
Strategic Initiatives
Teaching & Learning Review School-Wide Approach to Pedagogy Project (SWAPP)Australian Curriculum
Strengths Based Teaching and Learning
Academic Partnerships
Our Processes
30 31
arden iS connecting Well With the community.
improve communication internal & external
Arden’s brand is connecting well with the community and presenting a distinct positioning for the School.
All external communications – advertising, marketing material, online, PR and social media are working together to present a coherent, attractive message that is cost effectively raising enrolments to targeted levels.
Internal communication is enabling authentic community dialogue. Parents, students and staff are respected by the School, their feedback is sought and their voices are heard in decisions that affect them.
All stakeholders are able to access key information online with ease, in a timely manner and in a way that matches their expectations.
Measures
Parent Satisfaction with Communications
Staff Satisfaction with Communications
Targets
To be developed
To be developed
Strategic Initiatives
School-wide Marketing Strategy
Operational Reporting and Database System Improvement
Our Processes
3332
Strengthen relationShipS acroSS our community
The School actively seeks ways to enhance student learning and wellbeing by partnering with parents and families, other education and training institutions, local businesses and community organisations to improve opportunities and outcomes for students.
Parents and families are supported as a family unit and are recognised as partners in their children’s education. There is a high level of family involvement across all aspects of school life.
All stakeholders are committed to positive and caring relationships because of their importance to successful student learning. High levels of trust, a strong sense of belonging and pride in the school are apparent across the Arden community.
parentS are partnerS in their child’S education.
Measures
Student Retention
Targets
To be developed
Strategic Initiatives
Community Capacity Building Seminar Program
Before/After School Care, Vacation Care Review
Student Transition Program
Our Processes
3534
Each child’s unique strengths are recognised with students encouraged to excel in areas of personal interest/ability/giftedness. Individual learning needs are addressed across both academic and co-curricular areas.
Students feel a strong sense of belonging and connectedness to their peers and the broader School community. Arden is known for its integrated pastoral care which focuses on the wellbeing of each and every student.
Students are educated in a Christian context where they are encouraged to explore their spiritual life, discover their leadership potential, connect with the community and develop their sense of global citizenship.
Strengthen caring, holiStic, integrated chriStian approacheS
StudentS are educated in a chriStian context and develop a SenSe of gloBal citizenShip.
Measures
Parent and Student Satisfaction with Pastoral Care System
Student Strengths
Targets
To be developed
To be developed
Strategic Initiatives
Measurement of Student and Parent Satisfaction with Pastoral Care System
Student Strengths Program
Strengths in Student Leadership
Our Processes
36 37
BeSt poSSiBle teacherS, expertS in their SuBjectS.
attract and retain high quality Staff
Arden seeks to attract, retain and develop dedicated, highly effective, values-oriented staff to all positions in the School.
The School aims to attract and retain the best possible teachers, who are experts in the subjects they teach and highly committed to the continuous improvement of their teaching practice, who have a passion for teaching and learning and who believe in the unique value of each student in their care.
Measures
Staff Engagement
Targets
A Grand Mean of 4.17 by 2020, as measured by the Gallup Q12® Employee Engagement Survey*
Strategic Initiatives
Measure Staff Engagement and Satisfaction with Resources
Staff Management Program
Recruitment Program
HR Analytics
Our People and Resources
*Copyright © 2013 Gallup, Inc. All rights reserved.
3938
Arden’s ethos is of high expectations and a commitment to academic excellence.
Staff are united in their commitment to improving the quality of teaching and learning, are active partners in their professional development and have embraced a reflective, school-wide evaluation and ongoing development program that nurtures skilled, passionate practitioners who are part of a collaborative team.
enhance Staff effectiveneSS
Skilled, paSSionate teaching practitionerS.
Measures
Staff Appraisal
Staff Effectiveness
Targets
To be developed
To be developed
Strategic Initiatives
Staff Appraisal Program
Our People and Resources
4140
There is a happy, optimistic climate in the School.
Communication is consistent, decisions are made transparently and equitably, staff are safe, and their workload is supportive of sustained teaching effectiveness.
A high priority is placed on staff wellbeing.
promote a culture of Staff WellBeing
a high priority iS placed on Staff WellBeing.
Measures
Staff Wellbeing
Absenteeism
Targets
To be developed
To be developed
Strategic Initiatives
Review of Roles and Conditions
Staff Wellbeing Program
Our People and Resources
42 43
The Principal and other leaders are united, passionate and explicit about their improvement agenda for the School. There is a strong collegial culture of mutual trust and support between staff and school leaders.
All levels of governance are committed to embodying the Christian values of the School and a culture of servant minded leadership is fostered at all levels.
develop a culture of Service and chriStian leaderShip
a culture of Servant minded leaderShip iS foStered.
Measures
Effective Christian Leadership
Targets
To be developed
Strategic Initiatives
Leadership Program
School Council Development Program
Values Program
Our People and Resources
44 45
Staff are equipped With excellent reSourceS.
optimiSe learning SpaceS and reSourceS
Arden has optimised its built environment, creating attractive, inspiring, flexible learning spaces, reflective of its learning culture.
Staff are equipped with excellent resources and technology has been fully integrated into the learning environment.
Measures
Staff Satisfaction with Resources
Targets
A Grand Mean of 4.1 by 2020, as measured by the Gallup Q12® Employee Engagement Survey*
Strategic Initiatives
Buildings and Facilities Master Plan
Technology Master Plan
Our People and Resources
*Copyright © 2013 Gallup, Inc. All rights reserved.
4746
an anglican School for girlS and BoyS
pre-School and primary School
39-43 Wongala Crescent Beecroft NSW 2119
T. 02 9484 1146
Secondary School
50 Oxford Street Epping NSW 2121
T. 02 9869 2644
www.arden.nsw.edu.au