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HomeMy WebLinkAboutPR 640 HR - Performance Appraisal And Supervision For Administrative & Support Staff -1- PR.640.HR PROCEDURE PR.640.HR TITLE: PERFORMANCE APPRAISAL AND SUPERVISION FOR ADMINISTRATIVE & SUPPORT STAFF Date issued: 02 June 2004 Last revised: Authorization: Senior Staff: 01 June 2004 1.0 OBJECTIVE The purpose of this procedure is to provide supervisors with a process for documenting employee performance towards expected performance requirements to: a) promote continuous personal and professional growth; b) promote a basis for effective communication; c) indicate employee strengths; d) provide a cumulative and summative record of performance; e) provide the basis for professional growth; f) assess the competencies of staff; g) promote movement throughout the system; h) serve as a basis for promotion; i) identify and document performance deemed unsatisfactory; j) assist employees to correct and improve performance that does not meet the expected or required standards; k) provide supervisors with a process by which they can assist employees and make decisions; and l) maintain excellence in the working environment. 2.0 DEFINITIONS In this procedure, 2.1 Supervision is an on-going developmental process directed toward improved performance and job satisfaction. It is formative in nature. Its prime function is -2- PR.640.HR supervisory as compared with the administrative function of summative evaluation. Its focus is on change or making a process or operation more effective as it progresses. 2.2 Supervisor refers to a Principal, a Manager, a Supervisor, a Superintendent, or other appropriate position, as applicable, with immediate responsibility for the work performance of other employees. 2.3 Evaluation occurs when an evaluator ‘sums up’ by commenting on some aspect or aspects of an individual’s work as observed over a period of time based on multi-source data. The chief function of evaluation is to indicate the evaluator’s overall perception of an individual’s work or performance as clearly as possible. Thus, a summative report is a formal acknowledgment of the quality of one’s work. Summative reports summa rize changes and accomplishments in connection with the improvement of program and instruction. 2.4 Professional growth is defined as an on-going process designed solely for the development and improvement of an individual's performance. This process is characterized by an emphasis on self -evaluation, goal-setting, accompanying strategies, measures of success, constructive feedback and self -directed learning. All these components require an atmosphere of mutual trust and respect. 2.5 Under Review is a process for documenting employees whose performance does not meet expected performance requirements. 3.0 RESPONSIBILITY 3.1 Supervisors are responsible for the supervision and evaluation of staff in their respective division, department or school, as applicable. 3.2 The Performance Appraisal will be completed by the employee’s supervisor during the first year of appointment to the position or in which the incumbent is considered to be “probationary” in the position. 3.3 The primary responsibility for the Under Review Process rests with the appropriate supervisor. If the employee’s immediate supervisor is a member of the same bargaining unit, or is represented by the same bargaining agent as the employee, responsibility for the Under Review Process should be moved up to a supervisor who is union exempt. a) An immediate supervisor who is a member of the same bargaining unit or represented by the same bargaining agent as the employee may participate in the process by bringing to his/her supervisor’s attention areas of serious concern in an employee’s performance. The immediate supervisor may also act as a resource person to promote improvement and provide assistance to the employee. b) Throughout the under review process, the appropriate Superintendent must be consulted and be kept fully informed. The appropriate Superintendent will inform the Director and consult with the Superintendent of Human Resources, as required. -3- PR.640.HR 4.0 UNDERLYING PRINCIPLES 4.1 The Supervision for Professional Growth of Administrative and Support Staff is based on the following guiding principles: a) Supervision of staff means encouragement toward improvement of work performance and achievement of organizational goals. It is the most important single aspect of the supervisor’s role. b) The performance appraisal process is based on the belief that employees are motivated towards on-going improvement of work performance. c) The performance appraisal process is an integral component of the staff development process and based on high quality, self -directed learning. d) Employees are encouraged to take the initiative and assume the responsibility of their own professional growth. e) The appraisal documents the impact of the employee’s contribution to the educational environment. f) Supervision and evaluation must be conducted in an atmosphere of profess ional trust and respect. g) The Supervision for Growth process is intended to be collaborative, ongoing and consistent, with continuous involvement of the employee and evaluator. 5.0 THE EVALUATION PROCESS Probationary/New Hire Evaluation Requirements 5.1 The Performance Appraisal will be completed during the first year of appointment to the position or, during the period in which the incumbent is considered to be “probationary” in the position. 5.2 Where a probationary employee is identified as experiencing difficulty, e fforts should be made to ensure that an appropriate decision can be made with respect to the employee’s status prior to the end of the employee’s probationary period, as defined in the applicable collective agreement. Evaluation Cycle 5.3 After the initial probationary period of employment, a performance appraisal is required every three years of active employment. 5.4 As part of the evaluation process, every employee should prepare a professional growth plan in consultation with their supervisor. This plan reflects the professional objective(s) of the employee, as well as integrating the work environment’s objectives and those of the system. The Professional Growth Plan is reviewed annually Appraisals during Non-evaluation Years 5.5 When a supervisor has reason to believe that an employee’s performance has fallen below acceptable standards established by the Board, the supervisor may, at his/her discretion or in consultation with the appropriate Superintendent, initiate the Under Review Process. Subject to when the last formal evaluation was conducted, the -4- PR.640.HR supervisor may wish to complete a performance appraisal prior to moving directly to Under Review. 5.6 Additional performance appraisals may be conducted during a non-evaluation year, using the same process used during an evaluation year, if the supervisor considers it advisable to do so in light of circumstances relating to the employee’s performance. 5.7 If a formal evaluation has been completed within the previous six months which identifies areas of concern and the employee appears unwilling or unable to effect the required improvement, the supervisor will proceed directly to the Under Review Process. 5.8 An employee may request an additional performance appraisal during a non -evaluation year. The supervisor may refuse the request if, in the supervisor’s opinion, the additional performance appraisal is unlikely to result in improvement in the employee’s performance. Process Following a Satisfactory Rating 5.9 Where an employee meets the performance requirements, the next appraisal will normally be in three (3) school years. 5.10 To assist employees to become increasingly effective in their various roles, the professional growth plan that was developed as part of the evaluation is reviewed annually and modified, as required, each year. This plan reflects the professional objective(s) of the employee, as well as integrating the work environment’s objectives and those of the system. Process Following an Unsatisfactory Rating 5.11 Where a performance appraisal indicates that an employee’s performance does not meet requirements, the supervisor may, at his/her discretion, or in consultation with the appropriate Superintendent, recommend that a repeat performance appraisal be completed, or, initiate the Under Review Process. This decision should be made based on consideration of various factors, including length of time in the position, nature and extent of the deficient areas of performance and any other relevant factors. 5.12 If, following a repeat performance appraisal, the employee’s performanc e still does not meet requirements, the supervisor will initiate the Under Review Process. Under Review Process 5.13 A supervisor who has serious concerns regarding the performance of an employee should discuss the issue with the employee at the earliest opportunity, to try to provide assistance and address specific areas of concern. 5.14 Meetings with the employee and other parties (as appropriate) should be held prior to and throughout the Under Review Process to monitor the employee’s progress regularly. 5.15 The supervisor will prepare a written summary of every meeting, review it with the employee and have the employee sign the supervisor’s copy of the summary as acknowledgment that it has been read. The summaries should also make reference to the stage reached in the Under Review Process. -5- PR.640.HR 5.16 All written communication with the employee emanating from these procedures will be marked CONFIDENTIAL, with the original going to the employee and a copy to the appropriate Superintendent and the Superintendent responsible for Hum an Resources. The employee should be asked to sign a copy acknowledging that the original has been received. 5.17 Where the employee is a member of a bargaining unit, the employee’s right to have assistance and representation from the appropriate Union should be adhered to at every step in the process. The employee must be advised of this right at the outset of the process and provided with a reasonable opportunity to contact and arrange Union representation as required. 5.18 The timelines are intended as guidelines only and may be extended or abbreviated subject to the particular circumstances, giving consideration to the nature of the specific concerns, the employee’s experience and any mitigating factors that may be contributing to the employee’s difficulties. 5.19 Probationary employees who are experiencing difficulty will be subject to the same Under Review Process outlined in this procedure, subject to ensuring that an appropriate decision is made with respect to the employee’s status prior to the end of the employee’s probationary period* through the following amendments: a) supervisors who have concerns about a probationary employee’s performance should proceed directly to the Under Review Process; b) timelines are to be shortened and the number of Letters of Con cern reduced. *Note: The probationary period for new employees is determined by the appropriate collective agreement, or in the case of union-exempt employees, by the terms and conditions set out in the Handbook. Under Review Process 5.20 When a decision has been made to begin the Under Review Process, a meeting will be arranged with the supervisor, the employee and the appropriate Superintendent, or designate, for the purpose of advising the employee of the decision to begin the process and to discuss the identified performance concerns. The employee should be provided with a copy of this procedure and provided with an opportunity to ask questions about it and to respond to the concerns raised. The employee should also be advised prior to the meeting that he/she has a right to be accompanied by a representative of the Union. Note: Where the employee concerned reports directly to the Superintendent, the latter may elect to have another Superintendent or representative of Human Resources present at all meetings. 5.21 Following the meeting, the supervisor will prepare a written summary to be reviewed with the employee, and signed as having been read by the employee. The summary should include the areas of concern raised, the employee’s comments or reactions, and the decision to place the employee in the Under Review Process. Copies of the summary will be provided to the employee, the appropriate Superintendent and the Superintendent of Human Resources (for inclusion in the personnel file). 5.22 The supervisor will write a Letter of Concern (I) (identified as such at the top of the letter) to the employee which will include: -6- PR.640.HR a) specific identification of the areas of unsatisfactory performance; b) specific description(s) of the improvement(s) expected in each area; c) suggested resources and support services available to the employee to assist in improving performance; d) a reasonable time period (normally four (4) to six (6) weeks, depending on the nature and seriousness of the concerns) for the employee to show sufficient improvement; and e) a statement of possible consequences for failing to improve. Note: The supervisor will provide the employee with the original letter and ask the employee (or a witness in the event that the employee refuses) to sign a copy acknowledging receipt. Copies of the Letter of Concern (I) will be forwarded to the appropriate Superintendent and the Superintendent of Human Resources (for inclusion in the employee’s personnel file). 5.23 Based on the timelines established in the Letter of Concern (I), the supervisor wil l follow up with the employee to determine whether sufficient improvement has taken place. The supervisor may consult with other staff, as appropriate, including the immediate supervisor and the appropriate Superintendent. 5.24 If, in the supervisor's opinion, a) sufficient and sustained improvement has taken place, the supervisor will so advise the staff member in writing. The letter should contain an appropriate expression of satisfaction as well as an indication of the importance of maintaining a fully satisfactory level of performance. Copies of this Letter of Improvement will be distributed in like manner to the Letter of Concern. b) some (but insufficient) improvement has taken place, the supervisor may wish to provide the employee with additional time and support/assistance to continue to show improvement. If sufficient improvement does result, the supervisor should follow up in writing as provided in (a) above. If insufficient improvement results, the supervisor should proceed to the next phase of the Under Review Process as set out in c) below. c) insufficient improvement has taken place, a meeting will be arranged with the employee, a representative of the Union (at the discretion of the employee), the supervisor and the appropriate Superintendent to advise th e employee of the decision to issue another Letter of Concern (II). The meeting will also serve to discuss specific ongoing concerns with the employee’s performance, the absence of improvement, the need for immediate improvement, the possible consequences of failing to improve and the supports/assistance that have been, and will continue to be, provided. 5.25 Following the meeting outlined in (c) above, the supervisor will proceed to write another Letter of Concern (II). In addition to those points set out in paragraph 5.22, Letter of Concern (II) (which will be identified as such at the top of the letter) will include reference to: a) Letter of Concern (I); -7- PR.640.HR b) the steps that have been taken to date to assist/support the employee’s improvement; and c) the lack of sufficient improvement in the time provided. 5.26 Based on the timelines established in the Letter of Concern (II), the supervisor will follow up with the employee to determine whether sufficient improvement has taken place. The supervisor may consult with other staff, as appropriate, including the immediate supervisor and the appropriate Superintendent. 5.27 If, in the supervisor's opinion, a) sufficient and sustained improvement has taken place, the supervisor will so advise the staff member in writing. The letter should contain an appropriate expression of satisfaction as well as an indication of the importance of maintaining a fully satisfactory level of performance. Copies of this Letter of Improvement will be distributed in like manner to the Letter of Concern. b) some (but insufficient) improvement has taken place, the supervisor may wish to provide the employee with additional time and support/assistance to continue to show improvement. If sufficient improvement does result, the supervisor should follow up in writing as provided in (a) above. If insufficient improvement results, the supervisor should proceed to the next phase of the Under Review Process as set out in c) below. c) insufficient improvement has taken place, a meeting will be arranged with the employee, a representative of the Union (at the discretion of the employee), the supervisor and the appropriate Superintendent to advise the employee of the decision to issue another Letter of Concern (III). The meeting will also serve to discuss specific ongoing concerns with the employee’s performance, the absence of improvement, the need for immediate improvement, and the consequences of failing to improve and the supports/assistance that have been, and will continue to be, provided. 5.28 Following the meeting, the supervisor will prepare a written summary to be reviewed with and signed by the employee acknowledging that the summary provides an accurate reflection of what was discussed at the meeting. The summary will include the areas of concern raised, the employee’s comm ents or reactions, and plans (including timelines) for addressing the concerns. Copies of the summary must be provided to the employee, the appropriate Superintendent and the Superintendent of Human Resources (for inclusion in the personnel file). 5.29 Based on the timelines established (normally four (4) weeks) in the supervisor’s summary, the supervisor will follow up with the employee to determine whether sufficient improvement has taken place (see 5.26 above). 5.30 If there has been insufficient improvement in the employee’s performance, the supervisor will consult with the appropriate Superintendent, the Superintendent of Human Resources and other appropriate staff as required to determine the appropriate course of action, which may include: a) extending the timeline for required improvement; b) issuing Letter of Concern (IV); -8- PR.640.HR c) recommending the withholding of salary increment in accordance with the applicable collective agreement; d) in the case of employees holding positions of responsibility, recommending demotion from that position; or e) recommending dismissal for cause (see .5.31 below). 5.31 A meeting will be arranged with the employee, a Union representative (unless the employee expressly waives his/her right to have a representative present), the appropriate Superintendent and the Superintendent of Human Resources to inform the employee of the supervisor’s recommended course of action under .5.26 above. The employee will be given the opportunity to comment and respond. Following the meeting, the supervisor will confirm the recommendation in writing with copies to the employee, the appropriate Superintendent and the Superintendent of Human Resources (for inclusion in the employee’s personnel file). Recommendation for Dismissal for Unsatisfactory Performance 5.32 Where the supervisor concludes that the employee, having received Letters of Concern, and various opportunities for assistance, appears to be unwilling or unable to perform assigned duties: a) the supervisor, in consultation with the appropriate Superintendent and the Superintendent responsible for human resources, will recommend that the employee be dismissed for cause. This decision should be taken only after all previous warnings and attempts to assist the employee have failed to produce the required improvement; b) the Superintendent responsible for Human Resources, or designate, will present the recommendation to the Director of Education, or Board, as required, including: (i) notifying the staff member in writing of the proposed course of action and setting out the reasons therefore; and (ii) advising the employee that he/she has the right to make written submissions which will be placed before the Director of Education or Board, as applicable, for consideration as part of the deliberations on the recommendation for dismissal. c) the Superintendent responsible for Human Resources will advise the employee, the supervisor and the appropriate Superintendent of the decision. 6.0 APPENDICES OCDSB 715A: Supervision For Growth Performance Appraisal For Administrative and Support Staff OCDSB 715B: Professional Growth Plan, Supervision of Administrative and Support Staff OCDSB 715C: Supervision for Growth Performance Appraisal for Managers/Supervisors/Division Heads -9- PR.640.HR 7.0 REFERENCE DOCUMENTS Board Policy P.066.HR: Performance Appraisal and Supervision for Administrative and Support Staff -10- PR.640.HR SUPERVISION FOR GROWTH PERFORMANCE APPRAISAL FOR ADMINISTRATIVE AND SUPPORT STAFF (Form A) EMPLOYEE: EIN: SCHOOL/DEPARTMENT: POSITION TITLE: DATE: EVALUATOR’S NAME: REASON SUBMITTED: ( ) Probationary Employee ( ) Employee’s Request ( ) Principal’s/Manager’s Decision ( ) Cyclical Review ( ) This is to certify that a minimum of the two consecutive performance appraisals have been reviewed The information on this form is collected under the authority of the Education Act and will only be used to record personal and professional performance evaluation. Should you wish to review this information, please conta ct Human Resources. OVERVIEW OF THE ASSIGNMENT Include a brief description of the assignment(s) since the previous performance appraisal. GENERAL SUMMARY OF PERFORMANCE Reference must be made to all criteria listed below. ( ) Meets OCDSB Administrative and Support Staff Performance Requirements ( ) Does Not Meet OCDSB Administrative and Support Staff Performance Requirements ( ) Next Performance Appraisal in 3 years ( ) Repeat Performance Appraisal ( ) Under Review (see Letter of Concern Procedure) OCDSB 715A (04-06) Supervision for Growth Performance Appraisal for Administrative and Support Staff -11- PR.640.HR ORGANIZATIONAL AND MANAGEMENT SKILLS - Sample Indicators. Plans and manages workload, adapts to changing assignments/dea dlines; Demonstrates ability to continuously value and prioritize conflicting demands to meet important and not just urgent needs; Understands the role of technology as it relates to the position and how it affects the management of their work. ( ) Meets the Requirements. ( ) Does Not Meet the Requirements COMMUNICATION - Sample Indicators. Communicates effectively orally and in writing to a variety of audiences in a timely and appropriate manner; Demonstrates effective listening skills by using appropriate non-verbal cues and seeking clarification; Establishes a network of contacts/processes/strategies to facilitate communication; Creates an environment that fosters open - communication. ( ) Meets the Requirements. ( ) Does Not Meet the Requirements INTERPERSONAL SKILLS - Sample Indicators. Interacts positively with students, staff colleagues and the public with sensitivity, tact and discretion; Promotes positively with students, staff, colleagues and the public; Demonstrates the application of forthrightness, honesty and ethics in relationships and work; Demonstrates the ability to use conflict resolution skills with respect and sensitivity. ( ) Meets the Requirements. ( ) Does Not Meet the Requirements KNOWLEDGE AND PRACTICE - Sample Indicators. Demonstrates the requisite knowledge and skills appropriate to the position; Demonstrates competence and understands use of technological resources as required for the position; Knows, understands, references, implements and follows Board Policies and Procedures relevant to their position; Contributes to a safe and secure environment through adherence to established practice. ( ) Meets the Requirements. ( ) Does Not Meet the Requirements CONTRIBUTION TO SYSTEM/DEPARTMENT/SCHOOL - Sample Indicators. The employee represents in a positive manner system/department/school mandate; Participates in system/department/school committees; Employee promotes the profession through participation in their professional organization/federation; Shares ideas that may be beneficial to the work unit; Displays an active interest in school/community relations as appropriate; Assumes a leadership role as appropriate. OCDSB 715A (04-06) Supervision for Growth Performance Appraisal for Administrati ve and Support Staff -12- PR.640.HR ____________________________________________________________________________________ PROFESSIONAL GROWTH - Sample Indicators. Participates in opportunities for on-going professional growth; Employee demonstrates a commitment to life long learning by participating in relevant individual professional growth and development (professional dialogue, readings, workshops, etc); Integrates and applies new learning (concepts) into practice; Develops personal professional growth plan on an annual basis; Participates in the delivery of information sessions/presentations when appropriate. Additional information for this record has been provided by ______________________________name and position Employee’s Signature and Comments: By signing this record the employee verifies having read it. It does not necessarily indicate that the employee agrees entirely or in part with the contents of the record. The employee may add comments concerning the evaluation. _____________________________ _____________________________ Employee’s Signature Date Comments: _____________________________ _____________________________ Evaluator’s Signature Date Evaluator’s Supervisor Signature or Superintendent (if appropriate) and Comments: _____________________________ _____________________________ Evaluator’s Supervisor Signature Date Comments: Distribution: Original signed by employee, evaluator and evaluator’s supervisor or superintendent (if a ppropriate). A copy will be placed on the H.R. file with copies to employee and evaluator. * Employees are responsible for maintaining a reference file of all their performance appraisals. OCDSB 715A (04-06) Supervision for Growth Performance Appraisal for Administrative and Support Staff -13- PR.640.HR PROFESSIONAL GROWTH PLAN Supervision of Administrative and Support Staff (Form B) Employee’s Name: EIN: Location: Position Title: Supervisor’s Name: Supervisor’s Signature: Date: Employee’s Signature: GROWTH OBJECTIVE #1: (What do you want to learn?) How are you going to learn it? Timelines (Steps to achieve my objective) Resources required: What will the success or the results of your plan look like? ANNUAL REVIEW COMMENTS __________________________________ _____________________________ Supervisor’s Signature Employee’s Signature Date of Review: OCDSB 715B (04-06) Supervision for Growth Performance Appraisal for Administrative and Support Staff -14- PR.640.HR GROWTH OBJECTIVE #2: (What do you want to learn?) How are you going to learn it? Timelines (Steps to achieve my objective) Resources required: What will the success or the results of your plan look like? ANNUAL REVIEW COMMENTS __________________________________ _____________________________ Supervisor’s Signature Employee’s Signature Date of Review: OCDSB 715B (04-06) Supervision for Growth Performance Appraisal for Administrative and Support Staff -15- PR.640.HR 8.0 SUPERVISION FOR GROWTH PERFORMANCE APPRAISAL FOR MANAGERS/SUPERVISORS/DIVISION HEADS (to be used in conjunction with Form 715A) EMPLOYEE: EIN: SCHOOL/DEPARTMENT: POSITION TITLE: DATE: EVALUATOR’S NAME: REASON SUBMITTED: OVERVIEW OF THE ASSIGNMENT Include a brief description of the teaching assignment(s) since the previous performance appraisal. SUPERVISION OF STAFF (Sample indicators) Recognizes the importance of supervision of staff as a primary activity, Plans for the con ducts formal evaluation of staff for purposes of individual growth and division/board improvement, works with staff to establish a culture of reflective practice, identifies and mentors potential leaders. Meets the Requirements Does Not Meet the Requirements DIVISION/DEPARTMENT LEADERSHIP (Sample indicators) Ensures that the goals of the department/division are aligned with the mission/vision of the board recognizes and uses appropriate decision making processes, fosters a positive working environment. Meets the Requirements Does Not Meet the Requirements OCDSB 715C (04-06) Supervision for Growth Performance Appraisal for Managers/Supervisors/Division Heads