Post on 05-Dec-2014
description
Human Capital Board Work Session
Goals for the Session
• Explain the move from HR to HC
• Articulate our human capital strategy and how it fits into the district’s strategy– Profile of MNPS educators– Data-informed strategies
From HR to HC
Evolution of HR – Why Human Capital?
Payroll and Benefits
Personnel Department
Human Resources Department
Human Capital Department
Payroll, Benefits, Compensation, Recruiting and Qualifications
Payroll, Benefits, Compensation,
Recruiting, Selection, Qualifications, Performance
Management, Development,
Retention
From transactional… …to transformational
Chief Human Capital Officer
Talent Strategy
Strategic Compensation
Strategic Operations
Acquisition Evaluation Benefits Employee Relations
Substitutes
Leadership and Professional
Development
MNPS Human Capital Strategy
Human Capital Theory of Change
If then
If MNPS recognizes, values and increases highly effective educators and staff, then student achievement will improve.
HC Theory of Change and MNPS Strategy
1. Focus on high student achievement2. Graduate all students college- and career-
ready3. Build a pipeline of great teachers and leaders4. Provide effective data to guide decision-
making5. Turn around low-achieving schools
Culture of Support
Efficient Systems
HC Theory of Action
Attract and Select
Evaluate and
Develop
Retain and Grow
HC Theory of Action: Two Foundational Strategies
• Build a culture focused on quality performance at all levels
• Implement efficient systems for attracting, onboarding and retaining effective educators and staff
HC Theory of Action: Three Transformational Strategies
• Attract the best teachers and leaders
• Make data-informed decisions regarding talent
• Retain the best teachers and leaders
Strategy: Build a Culture of Quality
Build a Culture of Quality: Focus on the Talent We Attract and Services We Provide
Culture is the DNA of any organization.
Culture is the DNA of any organization.
Strategy: Streamline Processes
Transitioning from a paper
process to electronic data management
Strategy: Attract Great Teachers and Leaders
Ethnicities of Students and Educators
White71%
African
American27%
Latino1%
Other1%
White34%
African American
46%
Latino16%
Other4%
EducatorsStudents
New Hires (634 last year)Feeder Preparation Programs
TFA NTFTSU
MTSU
Lipsco
mb
Trevecc
a
Vanderb
ilt
Belmont
UTK
80
5952 50
3530 29
22 22
TFA NTFTSU
MTSU
Lipsco
mb
Trevecc
a
Vanderb
ilt
Belmont
UTK
80
5952 50
3530 29
22 22
TFA NTFTSU
MTSU
Lipsco
mb
Trevecc
a
Vanderb
ilt
Belmont
UTK
80
5952 50
3530 29
22 22
Source for Preparation Program Qual-ity: Tennessee Higher Education Com-mission, Report Card on Tennessee Preparation Programs
@MNPSTalent #callingallrolemodels
Strategy: Make Data-Informed Decisions Regarding Talent
TEAM Evaluation Components
35%
15%
50%
Student Growth (TVAAS)Other Student Achievement MeasureObservation Rat-ings
Evaluation DistributionsComposite Scores
1 2 3 4 5
3.22%
17.66%
23.59%26.55%
28.98%
Evaluation DistributionsObservation Scores Only (50% of Total)
1 2 3 4 50.37%
3.41%
27.92%
47.31%
20.99%
Evaluation DistributionsGrowth Scores – School-wide (35%)
1 2 3 4 5
29.37%
5.98%
13.82%
8.52%
42.31%
Evaluation DistributionsGrowth Schools – Teachers with Individual TVAAS (35%)
1 2 3 4 5
20.24%
10.02%
24.56%
11.46%
33.66%
Evaluation DistributionsAdditional Achievement Measure (15%)
1 2 3 4 5
10.40%8.24%
13.78%17.99%
49.59%
State Distribution of TVAAS Individual Teacher Effect and Observation Scores
1 2 3 4 5
16.5%
8.1%
24.5%
11.9%
39.1%
0.2% 2.2%
21.5%
53.0%
23.2%
TVAAS Individual Teacher EffectObservation
MNPS Distribution of TVAAS Individual Teacher Effect and Observation Scores
1 2 3 4 5
20.2%
10.0%
24.6%
11.5%
33.7%
0.4%3.4%
27.9%
47.3%
21.0%
TVAAS Individual Teacher Effect Observation
Actions: Make Data-Informed Decisions Regarding Talent
Now:• Enhance observer training• Review leadership development strengths and
areas for development• Up Next:
Enhance training for principals
around observations
and feedback
Strategy: Retain Great Teachers and Leaders
Educators’ Years of Experience
<1 year 1-5 years 6-10 years 11-20 years >20 years
11.5%
30.3%
21.3%23.6%
13.3%
Implement career
pathways
Provide strategic compensation
Draft Timeline – Year 1 (January 2013 - December 2013)
Area of focus Winter 2013
Spring 2013
Summer 2013
Fall 2013
Winter 2014
CultureStreamlined systemsBrandingStrategic recruitmentQuality of dataPrincipal developmentStrategic compCareer pathwaysNew teacher induction
Foun
datio
nal s
trat
egie
sAtt
racti
ng
Gre
at T
alen
tD
evel
opin
g G
reat
Tal
ent
Reta
inin
g G
reat
Tal
ent