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Signature Assignment: Training Program Plan
Sandra Wynn
AET/570
August 22, 2016
Dr. Randolph Howell
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The Purpose of the Plan
The purpose of this Training Program Plan is to generate a positive impact on adult
learning and includes the following components:
Table of Contents
Part I – Training Program Description
Define the scope of the training program
Describe the intended Audience
Define the program goals
Define the program objectives
Part II – Needs or Gap Analyses
Questionnaires
Observations
Interviews
Job and task analysis
Documents and artifacts
Informal interactions with colleagues
Part III: Budget (Including cost estimates for all 10 expense categories).
Personnel
Fringe benefits
External staff
Materials
Technical Support
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Equipment
Travel
Facilities
Supplies
Miscellaneous
Income estimates for at least four income sources in your budget
Parent company
Donations
Participant fees
Grants
Government
Miscellaneous
Part IV: Staffing Plan
Required qualifications: job skills, knowledge, and abilities
Time requirement and number of staff positions needed for each skill set
Available internal resources
Available external resources
Additional resource needs
Strategy to fill resource gaps
Staff performance evaluation
Part V: Stakeholders and Goals
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A worksheet to identify a minimum of five stakeholders, listing the goals each entity has
in your training program, and how you intend to build support from them in order to produce a
positive impact on adult learning for the training program you are designing for your workplace
organization.
Part VI: Communication Plan
Marketing message: This is to include a logo, slogan, and fact sheet.
Benefits of the training program including instructional practices to produce a positive
impact on adult learning
Promotional channels and materials: Discuss the rationale and implementation of each
Part VII: Program Evaluation
Identify individuals responsible for overseeing program evaluation
Detail the purpose of the evaluation and how the results are to be used to produce a
positive impact on adult learning
Specify the metrics to be measured
Detail the evaluation type (s) and the data collection techniques to be used. Include
details as to when the data will be collected
Easy Steps to Employee Performance
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Image: centerforriskcommunication.org
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Part I: Training Program Description
The Scope
Some parishes in the Southern States of the U.S.A., struggle with the pressures of
bringing the schools’ educational system on par with others in the surrounding areas. The
Lakewood High School (LHS) has consistently performed below the State’s expected averages.
Administrators have tried in vain to create training programs without evaluations to
determine the root of the problems. Because in the past, the training design was not set up to
match any particular need, there are few noted improvements in the system, and it has also met
with resistance from staff members to a great extent. A negative atmosphere prevails as
employees resent the blame for situations, which they believe are beyond their control.
This plan seeks to evaluate current conditions, with the involvement of all personnel and
to link the identifiable needs of the staff with matching viable solutions.
The training program plan designed for the parish begins with Easy Steps to Employee
Performance and is geared to eliminate the district’s challenges, by enhancing the employees’
performance. The focal point is based on the constructivist theory and strengthening
relationships through the use of social media networks. LHS is the pilot school where the plan
will be implemented.
The Audience
Faculty and staff of LHS consist of 30 full-time teachers, four paraprofessionals, and six
administrative personnel; training is designed to involve all parties.
Current Skill Sets/Experience/Knowledge
At least 95% of the teaching staff have certification in specialized areas
A small number are enrolled in the alternative certification program
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Several staff members have been employed at LHS for more than ten years.
Training Program Goals
On completion of training, trainees will be able to model and demonstrate the newly-
acquired skills, which in turn, will lead to a stronger bond between faculty and staff and higher
productivity. The improved morale on campus will also result in higher grades and graduation
percentages.
Trainees will commit and follow through with the practices learned in the program
Trainees’ motivation will improve as they work to improve strengths, weaknesses, and
focus on professional goals
Trainees’ productivity will develop through appraisals and evaluations
Trainees will accept accountability for job responsibilities
Trainees will achieve job satisfaction as they create a work environment that fosters
collaboration and synergy
Trainees will use social media to strengthen relationships and gain a better understanding
of other cultures outside their environment
Objectives
After successfully completing all phases of the Easy Steps to Employee Performance
training program, and having been provided with the knowledge and technology skills to achieve
excellence in the use of the social media; all course participants will demonstrate and exhibit the
following:
Trainees have developed and manifested stronger relationships on campus; they are more
engaged and motivated
Trainees have more confidence in the use of the social media
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Trainees can more quickly adapt to critical thinking
Trainees master problem-based, brainstorming, and collaborative learning
Part II: Needs Analysis
Elliot (2008) stated, “The critical tool that drives human performance improvement is
performance analysis” (p.2.). It is possible that LHS’s continuous failures to improve its
educational standards despite numerous training plans over the years may be due to not
conducting evaluations to identify specific problems on campus. Through the study of gaps in
performance levels, administrators and trainers can more readily determine the strengths and
weaknesses of the organization by analyzing the results of exemplary workers.
Before an efficient training plan is implanted, a need analysis will be conducted using the
following techniques to pinpoint the root of the problems:
Observations
Interviews
Job and Task Analysis
Informal interactions with colleagues
*Details of the above will follow in the evaluation process later in the plan.
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Diagnostic questioning will be based on three categories: the employees’
skills/knowledge, the work environment, and other questions related to motivation and whether
or not there are company incentives.
The benefits of examining performance gaps are many for example:
Improved business results
Increased customer satisfaction
Retention of good workers
Improved time and cost efficiency
Noticeable strategic positioning
The way that the trainers will conduct the performance analysis is examination of the
following:
Reviewing the key accomplishments of the most outstanding workers
Create tasks lists for the accomplishments
Identify the most important points responsible for the accomplishments
Collect information on each of the tasks
(Elliot, 2008).
At this point, the deficiencies in the system are noted for use later regarding improvements in the
organization.
One of the most important steps before determining the gaps needed to be filled, or the
training necessary, is to determine what the employee’s business accomplishment are and
compare how these match with the company’s goals and objectives.
Thompson (n.d.) gave an account of “a three-stage comprehensive needs assessment used
by the United States Department of Education” (para. 2).
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1. The current situation and areas for improvement
2. Identify needs through information collected
3. Define needs and makes a decision on the way to improve the situation
According to the writer, some organizations have multiple needs and when this occurs it
is necessary to identify the areas with the highest priority. Another factor that determines priority
depends on the difficulties or costs perceived to rectify the situation.
Part III: Budget
The following budgeting layout is modeled after Book 3 – Prepare and Monitor a
Training budget – Skills Development (pp. 15-18). The budget is prepared for one training
session, but it is anticipated that the organization will need to have sessions semi-annually.
Training Plan Expenses
Title of Training Plan: Easy Steps to Employee Performance
Training Plan Duration: 3 days
Number of Participants: 40
Expense Item Quantity Required Unit Cost Total Budget Expense
per expense item
Personnel (Consultant
services of WSI and
Dennison
Consultants)
Joint Services of 2
consultants
$250.00 per hr (5 hrs)
for 4 days x 2
Although the course
lasts for three days, an
extra day was added
to account for the
consultants’
$10, 000
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preparation for the
course before training
commenced.
Fringe Benefits
External Staff (This cost is factored
into the consultancy
fees
Nil
Materials
Stationary (computer
paper)
Pens and pencils
Course manuals for
participants
50 participants
1 box @ $25.00 x 3
$6.56 x 40
$75.00
$20.00
$275.00
Technical Support 2 helpers @ $20.00
per hr x 3 days
$600.00
Equipment
Insurance on
notebook computers
45 notebook
computers
$300.00
Travel Cost of petrol for 2
cars @ $80.00 per
tank return fare
$160.00
Facilities Cost of conference $300.00
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room fully equipped
$20.00 per hr (5 hr
day) x 3 days
Supplies Nil (included under
materials)
Miscellaneous
Liability Insurance
Hotel Rates
Security
3 days
3 days @ $119.00 for
2 persons
1 guard @ $15.00 per
hr x 3 days
$300.00
$714.00
$225.00
Donations $1,500.00
Participant Fees Cost absorbed by the
school board ($100.00
per employee)
$4,000.00
Government $6,000.00
Miscellaneous PTA contribution $1,469.00
Part IV: Staffing Plan
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Consultancy services will be provided for LHS. A consultant is an expert in a specialized
field of work; one whom the organization can contact and discuss the problems experienced. The
consultant will then provide the feedback that can garnish the type of changes and strategies that
are likely to lead to a noticeable difference; these changes have the capacity to lead eventually to
success.
In this instance, although we acknowledge the benefits of using both the use of internal
and external consultants to obtain strategic change, the staffing plan for LHS will use the
external consultant process. The reason for the selection of an external source is because the
school has been trying and reusing the same tactics for several years with little improvement.
Also, LHS is in need of immediate assistance from others more experienced than themselves;
additionally, an outside source tends to be neutral and without the biases that could affect
decision making. Even though taking this route will most likely be expensive, it could be more
beneficial because of the new ideas that this source can interject. At a later stage, the internal
consultant can play a part in continued training on campus. The hope is that the training skills
cultivated in this plan will result in the development of change leaders within LHS; these leaders
will ensure that the training foundation laid will continue to be strengthened through annual
training sessions among all employees. The consultancy services of Wynning Solutions Inc.,
Baton Rouge, Louisiana will be employed for the duration of the training program. A speaker
from Denison Consulting, Baton Rouge will also be in attendance.
At a future stage, the consultants used in this training program will help LHS to establish
internal instructors, trainers, and evaluators to continue the program established by the
consultancy firm. Others required to manage the training program are persons knowledgeable in
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the subject matter, mentors/coaches, and interviewers, whom staff feels comfortable
approaching.
A competent consultant must possess certain basic foundational skills in addition to
multicultural competencies that allow them to be flexible enough to adapt to the organization or
issues encountered; it makes sense to seek information beforehand on the particular cultural
environment before deciding on specific solutions.
Consultant’s Qualifications
Essential skills include the following:
The ability to build and develop relationships
Possess strong communication skills
Pinpoint and define problems
Collect and analyze data related to the group
Proficiency in collaborative skills and providing advice
Create, provide, implement, and generate evaluating strategies
("Necessary Skills of A Consultant", n.d. pp. 2-3).
Additional Competencies
Consultants usually encounter diverse environments; this requires competencies to deal
with varying multicultural differences; for example, persons of different races, beliefs, socio-
economic backgrounds, among other cultural differences.
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("Necessary Skills Of A Consultant", n.d.).
As indicated in the diagram above, there are several essential characteristics and aptitudes
required to provide professional consultancy services.
Part V: Stakeholders and Goals
According to "Engaging Stakeholders" (n.d.), "Stakeholder” refers to persons who have a
long-term vested interest in the success of schools. “When the long-term success of a school
system is deemed important, we must ask: “To whom do the schools belong?” and “Who has a
long-term vested interest in the success of our schools and students” (p. 5, para. 3). LHS can
affect comprehensive changes that reap success through shared leadership between its
administrators, teaching staff, students, parents, and the wider community.
Qualitative Methodologies
Cultural Embeddedness
Cross-Cultural Communication
Cultural Knowledge
A client's background
provides a better understanding of differening values and perspectives
Communication helps to bond
differences between varying
cultures
Find the most approriate data-
gathering techniques relevant to
diverse environments
Know the factors that influence
cultural differences
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Stakeholders and Goals Worksheet
Stakeholders Partnership Goal Ways to Build Support
Administrators
Work with staff, students, and the community to improve grades, standards, and higher percentage averages in state tests.
They build support through collaboration with parents, teachers, students; ensuring that everyone understands the school’s goals and objectives and are working toward a common purpose.
Staff members
Work with administrators, students, and parents to reveal weaknesses in the system and to ensure that there are strategies in place to improve failing grades and other perceived problems within the system.
Maintain relationships with the school’s PTA and parents, providing feedback and lending support where necessary.
Parents
Encourage children to respect, and support teachers by completing homework assignments and giving of their best to achieve success.
Support the school’s mission by working closely with educators and administrators to keep abreast of happenings at the school, and to be aware of any issues that may affect the student’s progress or success.
Maintain open communication with teachers and administration.
Volunteer for school activities.
Campaign for support and improvements for the schools and district.
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Community Keep up to date with plans for educational reform and other changes regarding improvement in the school system.
Attend PTA and school board meetings.
Learn the financial needs of the schools
Collaborate with school leaders to learn about factors that affect student outcomes.
Campaign at community and state levels to obtain support for the needs of the school and community.
Families
Support the schools in the community.
Keep in touch with other parents.
Volunteer for school activities.
Work together in the community and surrounding areas to garner support.
Business leaders
Organizations (PTA) and other businesses in the community
("Engaging Stakeholders", n.d.).
Part VI: Communication Plan
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Branding and Slogan
Wynning Solutions - We Both WynnIt’s a Wynn-Wynn Situation!
The Building Blocks to Your Future
Fact Sheet
Easy Steps to Employee Performance
Wynning Solutions
Lakewood High School
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The Monroe Civic Center
401 Lea Joyner Memorial Expressway
Monroe, LA, 71201
Participants: Administrators, teachers, and staff of Lakewood High School, Sterlington,
LA.
When? March 27-29, 2017 (Spring Break)
How long? 3 days
Where? The Monroe Civic Center, Monroe, Louisiana
Coordinators: Sandra Wynn, Consultant, Wynning Solutions Inc. in conjunction with a
representative of Denison Consulting, Business Management Consultants. A surprise
guest speaker will also be in attendance.
Why attend? Miss this opportunity and you have much to lose! Easy Steps to
Employee Performance is a training course with a difference, designed especially with
you, the individual, in mind. The course has been presented before and has met with
several favorable comments by past participants (testimonials are available). You will
learn several innovative techniques for enhancing interpersonal relationships. The
See you there!!
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courses’ benefits have also opened many opportunities for career growth and
development to former participants.
A prize trip for two for a lucky individual to Barbados, compliments of the Barbados
Hotel Association.
Additional Information: Lakewood’s human resource department, Wynning Solutions
Inc. website. Wynning Solutions Inc. is also on Facebook, and Instagram.
The levels of competition are so high in the business world that it has become necessary
for organizations to train staff to the highest standards to ensure that they keep abreast with
changes in globalization and the fast pace of technological growth. Communication is an
essential component to these changes. The challenge is for trainers to ensure that they implement
marketing campaigns that are not only realistic and workable but effectually reach audiences. As
such, marketing programs must possess the following:
Credibility
Built on successes
Unique characteristics and techniques that identify and give them advantages over
competing marketing companies
(Caffarella & Ratcliff Daffron, 2013. p. 314, para. 1).
Contextual Analysis
LHS has had several training programs in the past that have not produced the expected
results; and as mentioned earlier, it appears that the programs were not designed to match
particular goals, nor were extensive evaluations administered to diagnose the problems. WSI has
determined that a contextual analysis will enable them more to accurately assess the situation.
Such an analysis will examine the not only the immediate problems, but include the people,
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organization, and the environment. The following considerations are necessary for a detailed
conclusion:
Ensure that everyone who can benefit from the program are included
Find the most appropriate promotional materials and methods to generate interest
among the selected group
Identify additional factors that will attract participants
Look outside the organization to include the wider environment for supporters; for
example, the stakeholders
Discuss with all parties about other topics and information to be included in the
program. Compare the subjects covered in previous programs with the new training
plans to eliminate any gaps
(p. 316).
Consider the Competition
It is important for the marketing consultancy team and program planners not to take for
granted that its plan is the only one for consideration. The team will consider all the internal and
external factors that could likely affect the training program. To achieve this, they will analyze
the strengths, weaknesses, opportunities, and threats of the program (known as SWOT).
According to Caffarella and Ratcliff Daffron, (2013), some factors to consider are as follows:
Investigate the past training programs used in the past and the organizations that designed
the plans
Take a look at the previous venues and areas where such training was offered, and if this
is a deciding factor to consider
Check the other marketing companies offering similar training packages
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Consider which marketing companies have an advantage over WSI
Compare WSI’s program with the competition; match its uniqueness or similarities
(p. 316, para. 2).
Choosing the Most Appropriate Branding
WSI carefully considered the needs and objectives of LHS when designing a slogan and
brand; the theme was to solidify a partnership between the two. The impression created by the
choice of words is that in entering into this partnership, both parties ‘Wynn’ because they’ve
vowed to find solutions together. “Wynning Solutions – We Both Wynn,’’ followed by, “It’s a
Wynn-Wynn situation;” at this early stage, this almost inadvertently seals the deal.
Other Essential Components
Educating the community and shareholders of its goals and objectives through branding
Seal the ability of WSI to provide the needed services over the competition
Reassurance the client that benefits override the costs of entering the partnership
The suggestion that the brands are “strategic, visionary, and willing to be long term” in
the pursuit to achieve the goals of the organization
(p. 320).
Promotion through Social Media
Given the impact that social media plays in the lives of most people in modern times, the
program planners will incorporate and promote the use of Facebook, Twitter, YouTube and other
mediums to improve and build interrelationships within the school and with others who share
common interests. YouTube and EduTube, especially, offer collaborative interaction and
learning skills; along with several other features useful for those in the educational field. Long-
term relationships can be maintained through email, blogging, and webinars, to name a few.
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Factoring Costs
WSI will ensure that the costs of implementing and running the training program do not
exceed the budgeted funds. After the training program, an assessment will be made to find out if
there is a need to continue with the assistance of consultants for a longer period; another
consideration is to determine if the current staff members have developed enough skills to
continue the program, perhaps with reduced assistance over time.
Part VII: Program Evaluation
One of the most valuable components of a training program is its measure of
effectiveness; even more so, the program’s ability to not only provide a good return but that it
demonstrates a high degree of cost-effectiveness at the same time.
Formative and summative evaluations will be carried out at all stages of the program;
before, during, and after its completion.
Types of Evaluations
Formative Evaluation: Possible changes to be made to improve a program in progress.
Summative Evaluation: the primary focus on the results and outcome of the program (Caffarella
& Ratcliff Daffron, 2013, p. 233).
WSI will use the Kirkpatrick Four-Level Training Evaluation Model as the guideline to
achieve objectivity and also to measure the impact of training.
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Reaction: Analyze the participants’ response to training; for example, did they value the
training, and also, what were their views on the instructor, material, presentation, and venue?
Learning: Evaluate knowledge, skills, or attitudes before and after training (interviews and
verbal assessments may be used.
Behavior: The effects of training are often long-term; therefore, this part of training can be
analyzed a few weeks or months after training is completed. The following are ways to gauge the
participants’ behavior:
Have they been using the techniques taught in the training program?
Is he or she able to train others in the newly-attained knowledge?
How aware are the training program participants of behavioral changes occurring within
themselves as a result of the program?
Results: This stage is the analysis of the final results and the outcomes as a consequence of the
training program.
(Hohn, n.d.).
Level 1Reaction
Level 2Learning
Level 3Behavior
Level 4Results
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Developmental Evaluation
WSI will also consider the use of developmental evaluation simply because of the
ineffectual results of past training and the need to alleviate difficulties as soon as possible;
because of this, several different strategies will be tried in varying environments.
Evaluation Data
Observations, interviews, surveys, and interaction with colleagues are the main ways
identified to gather data, along with reviewing reports of previous training programs; in this way,
the consultants will be more readily able to identify the gaps missing from previous sessions.
Both the observations and interviews will use a formal structure with specific questions. Surveys
will also contain clearly defined questions seeking to obtain the opinions, beliefs, and how
participants viewed the training in general.
The Analysis of Data
Caffarella and Ratcliff Daffron, (2013) listed three major ways to analyze data:
1. Quantitative
2. Qualitative
3. Multiple Methods
WSI recognizes the value of using more than one method because as mentioned by the
authors, this provides more flexibility in the design of evaluations; however, WSI consultants
favor the use of the qualitative method at this stage. Data will be collected by observing all
participants, from administrators to staff at lower levels of the organization to measure changes
after the completion of the program. The purpose is to measure the participants’ knowledge and
skill levels, attitudes, and feelings, among others. Interviews will also be conducted to determine
the effectiveness of the course. In the final analysis, employees will be encouraged to keep
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journals in which they record any noticeable differences in work and behavioral attitudes since
the training course ended. Formal and informal evaluations will also help the consultants to make
more accurate assessments.
References
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Book 3 - Prepare and monitor a training budget. (n.d.). Retrieved from
http://www.sdtf.org.pg/Non-formal%20Capacity%20Building/Book%203%20-
%20Prepare%20and%20Monitor%20a%20Training%20Budget.pdf
Caffarella, R.S., & Ratcliff Daffron, S. (2013). Planning programs for adult learners (3rd ed.).
Retrieved from The University of Phoenix eBook Collection.
Elliot, P. H. (2008). Chapter 6: Identifying performance and learning gaps. ASTD Handbook for
Workplace Learning Professionals, n/a. Retrieved from ProQuest database
Engaging stakeholders. (n.d.). Retrieved from
http://www2.ed.gov/programs/readingfirst/support/stakeholderlores.pdf
Hohn, P. (n.d.). Kirkpatrick's four-level training evaluation model. Retrieved from
https://www.mindtools.com/pages/article/kirkpatrick.htm
Necessary skills of a consultant. (n.d.). Retrieved from
http://www.sagepub.com/sites/default/files/upm-binaries/60332_Chapter_3.pdf
Thompson, S. (n.d.). What is the most important element of a needs analysis? Retrieved from
http://smallbusiness.chron.com/important-element-needs-analysis-81415.html