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Plan Estrategico 2013 2016 PDF
Plan Estrategico 2013 2016 PDF
2013/2016
NDICE
CARTA DEL DIRECTOR, 3
PRESENTACIN, 4
PARTICIPACIN Y AGRADECIMIENTO, 22
CONTENTS
LETTER FROM THE DIRECTOR, 3
INTRODUCTION, 4
PRESENTACIN
El presente documento contiene los resultados del Plan Estratgico 2010/2013, as como los con-
tenidos y objetivos del nuevo Plan Estratgico 2013/16, planes con los que pretendemos profundi-
zar y acelerar una lnea de avance acreditada por los resultados de los ltimos aos.
DIPLOMAS FIRST Y ADVANCED DE who complete the course is 100% in accomplishments have also extended to
CAMBRIDGE primary education, 98.8% in secondary French, German and Chinese little by
FIRST AND ADVANCED CAMBRIDGE and 98.6% for the baccalaureate little. During the 2012/2013 academic
CERTIFICATES program. That is 5%, 10% and 4% year, 61 students obtained official
more than a decade ago, respectively. certificates for French, German and
63
65 In the last five years, our centre has Chinese.
55 54 maintained a sustained differentiation In spite of this, no progress gives us as
of a half-point more compared to the much satisfaction as the implementation
40 other private schools in Seville for of the three International Baccalaureate
26
the University Access Test (PAU) in programmes in our school. In a global
20 Seville. The school also maintains over context in which families ask for
8
11
7
an eight-tenths of a point difference equivalence parameters to know where
compared to charter schools in Seville. we stand in comparison with schools in
0
2008/09 2009/10 2010/11 2011/12 2012/13 The number of bilingual students has countries more advanced than ours, and
also shown almost a five-fold increase in which our students will compete in an
FIRST ADVANCED
and in the last five years we can add to increasingly international labour market,
this a 45% increase in the number of it gives us great satisfaction to offer
With the general Spanish regression students who received official English an internationally tested methodology
in relation with increasing global certificates from Cambridge, a number which is renowned by the worlds leading
competition (a shortfall in education which has grown mainly through students universities and involves over one million
and in most of the economic sectors obtaining the most advanced diplomas: students in 146 countries. We get even
concerning knowledge), our school has First and Advanced. In the 2012/2013 greater satisfaction from our students
been making a permanent and growing academic year, 90 students from our scoring six points higher than the
effort (and an investment to support it) centre received accrediting diplomas international average for the International
to provide our students with a quality (PET obtained with Pass with Distinction, Baccalaureate Diploma in the three years
education in line with the challenges First or Advanced) to teach English this programme has been offered in
of the new global society. As a result in the Junta de Andalucas officially our centre, with 100% of the students
of this, the percentage of students recognized bilingual centres. These passing it in the last two academic years
compared to the global average of 78%
students passed.
DIPLOMA DE BI (100% BILINGE) TASA DE APROBADOS EN EL None of this would have been possible
PROGRAMA DEL DIPLOMA DEL BI without planning, allocation of the
IB DIPLOMA (100% BILINGUAL)
necessary resources and the reinvestment
PASS RATE IN THE IB DIPLOMA
of all profits. Hence the creation of the
40
37,7 PROGRAMME
34,4
35,4 2010/2013 Strategic Plan, the results
28,8 29,8 29,8 100% of which are included in the following
30 100
pages, and the new 2013/16 Plan with
78,54% which we want to move along that path
75
20 towards the promotion of excellence,
professionals training, innovation in
50
10
methodology, ICT use in education,
enhancement of international facets
10
and the promotion of values. A plan
0
2009-11 2010-12 2011-13 to continue improving the quality of
MEDIA GLOBAL MEDIA CSFP
0
COLEGIO SFP MEDIA MUNDIAL education that our students receive as
GLOBAL AVERAGE CSFP AVERAGE SFP SCHOOL GLOBAL AVERAGE well as the service given to families.
CUMPLIMIENTO DEL
PLAN ESTRATGICO 2010-2013
Este captulo contiene los resultados ms relevantes alcanzados en la aplicacin del Plan
Estratgico 2010-2013, clasificados segn los cinco objetivos estratgicos definidos entonces y de
acuerdo a los principales indicadores de evaluacin que se marcaron entonces.
4 40 40
2 20 20
10
0 0 0
40 4 40
20 25 2 20
2,56
0
0 0 0
Inicio del Plan Start of the Plan Fin del Plan End of the Plan
Puede encontrar todas las actuaciones desarrolladas para el cumplimiento de este objetivo en www.sfpaula.com/planestrategico
You can find all the actions undertaken for the fulfillment of this goal in www.sfpaula.com/planestrategico
Certmenes externos en los que nuestros alumnos lograron algn premio en el curso 2012/13:
Fase Provincial del XIII Concurso Hispanoamericano de Ortografa Alumna de Duodcimo Ganadora
Fase Nacional de la XLIX Olimpiada Matemtica Espaola Alumno de Duodcimo Clasificado
Fase Local de la XVII Olimpiada de Matemticas Thales de Primaria Equipo de Sexto Primer clasificado
Fase Local de la XVII Olimpiada de Matemticas Thales de Primaria Equipo de Sexto Sptimo clasificado
VI Premio de Relato Corto Fernn Caballero Alumna de Dcimo Finalista
VII Campeonato Internacional de Clculo Mental SuperTmatik- Alumno de Primero Sexto
Fase Provincial de la XXIX Olimpiada Matemtica Thales Alumnos de Octavo Entre los 25 finalistas
Programa para la Deteccin y Estmulo del Talento Precoz en Matemticas (Estalmat) Alumnos de Octavo Entre los 25 alumnos
becados de Andaluca Occidental
XV Concurso Local de Imgenes Matemticas de la Sociedad Andaluza de Educacin Matemtica Thales.- Alumno de Undcimo. Segundo
premio.
XIX Premio Anaya de Creacin Literaria Alumnas de Undcimo Primer premio ex aequeo
Regional Phase XIII Spanish American Spelling Competition grade 12 student winner
National Phase XLIX Spanish Mathematics Olympics grade 12 student classified
Local Phase XVII Thales Mathematics Olympics grade 6 team first position
Local Phase XVII Thales Mathematics Olympics grade 6 team seventh position
VI Fernn Caballero Short Story Prize grade 10 student finalist
International SuperTamatik Mental Math competition VII grade 1 student sixth position
Regional Phase XXIX Thales Mathematics Olympics grade 8 students among 25 finalists
Programme for the Detection and Stimulation of Early Talent in Mathematics (Estalmat) grade 8 students Among 25 students with
scholarship in Western Andalusia
Andalusian Society of Mathematical Education Thales XV Mathematical Images Local Competition grade 11 students. Second prize
XIX Anaya Award of Literary Creation grade 11 students First prize ex aequeo
Objetivo estratgico B
Strategic Objective B
Mejorar la atencin y el servicio a los alumnos y a sus familias a travs de la mejora de la gestin de los
recursos humanos del Colegio.
Improving care and services to students and their families through improved management of the Schools
human resources.
INDICADORES MS DESTACADOS PROMINENT INDICATORS:
Reconocimientos y felicitaciones
externas a la labor del personal Reconocimiento y felicitaciones
Resultados de las encuestas de del Centro por parte de padres y externas a la labor del Centro en
satisfaccin de los padres profesionales de la enseanza general de organismos oficiales
Acknowledgements and external
congratulations to the work of Acknowledgements and external
Results of surveys of parental congratulations to the Centres
the School staff from parents and
satisfaction work from government agencies
teaching professionals
10 100 10
+0,79 +53 +8
8 80 8
8
7,59
6 6,8 60 6
53
4 40 4
2 20 2
0
0
0 0 0
100 10 25
62 +62 +1 -13
80 8 20
8
7
60 6 15
13
40 4 10
20 2 5
0 0
0 0 0
Inicio del Plan Start of the Plan Fin del Plan End of the Plan
Puede encontrar todas las actuaciones desarrolladas para el cumplimiento de este objetivo en www.sfpaula.com/planestrategico
You can find all the actions undertaken for the fulfillment of this goal in www.sfpaula.com/planestrategico
40 4 8
20 2 4
12 N/A
N/A
0 0 0
60 -150
40 -200
38
20 -250
267,9
N/A
0 -300
*Miles de euros Thousand euros
Inicio del Plan Start of the Plan Fin del Plan End of the Plan
Puede encontrar todas las actuaciones desarrolladas para el cumplimiento de este objetivo en www.sfpaula.com/planestrategico
You can find all the actions undertaken for the fulfillment of this goal in www.sfpaula.com/planestrategico
Objetivo estratgico D
Strategic Objective D
Desarrollar una estrategia de comunicacin, relaciones y colaboraciones.
Develop a communication, relationship and collaboration strategy.
INDICADORES MS DESTACADOS PROMINENT INDICATORS:
N de antiguos alumnos
con los que existe una N de elementos de
colaboracin efectiva comunicacin colectivos
N de convenios de N de actividades o (circulares, boletines, etc.)
colaboracin proyectos desarrollados (persona x contacto)
Number of former students Number of communication
Number of cooperation Number of developed with whom there is an pieces (circulars,
agreements activities or projects effective cooperation newsletters, etc.)
(person times contact)
50 75 200 250
+20 +31 +189 199 +99
40 60 160 200 205
37 51
30 45 120 150
20 30 80 100 106
20
17
10 15 40 50
10
0 0 0 0
N de familiares
implicados en actividades
N de instituciones
N de encuentros con N de encuentros de o proyectos desarrollados
solidarias con las que
padres en grandes directivos con padres en en el ao
Number of families colaboramos
grupos pequeos grupos
involved in activities and Number of charity
Number of meetings with Number of meetings with projects developed during organizations with which
parents in large groups parents in small groups the year we cooperate
50 250 200 25
+12 +209 237 +123 +6
40 200 160 20
20
157
30 150 120 15
31
14
20 100 80 10
19
10 50 40 5
28 24
0 0 0 0
Inicio del Plan Start of the Plan Fin del Plan End of the Plan
Puede encontrar todas las actuaciones desarrolladas para el cumplimiento de este objetivo en www.sfpaula.com/planestrategico
You can find all the actions undertaken for the fulfillment of this goal in www.sfpaula.com/planestrategico
8 4 2
4 2 1
2,2 0
0 0 0
N de actividades organizadas y
Resultado del clima del grupo en desarrolladas por alumnos, fruto de
las encuestas su iniciativa
Number of activities held and
Result of group atmosphere survey
developed by the students, using
their own initiative
10 10
+0,35 10 +10
8 8
7,55
7,2
6 6
4 4
2 2
0
0 0
Inicio del Plan Start of the Plan Fin del Plan End of the Plan
Puede encontrar todas las actuaciones desarrolladas para el cumplimiento de este objetivo en www.sfpaula.com/planestrategico
You can find all the actions undertaken for the fulfillment of this goal in www.sfpaula.com/planestrategico
Objetivo estratgico A
Strategic Objective A
Desplegar actividades en las Unidades Didcticas y la Desplegar actividades en las Unidades Didcticas y la
programacin tutorial. programacin tutorial.
Desarrollar actividades de formacin para los docentes. Desarrollar actividades de formacin para los docentes.
Indicadores Indicadores
Nmero de innovaciones de aplicacin exterior. Nmero de actividades lideradas por personas del Centro.
Nmero de actividades de investigacin.
Expand activities in Lesson Plans and tutorial programmes Expand activities in Lesson Plans and tutorial programmes
Develop teacher training activities. Develop teacher training activities.
Indicators Indicators
Objetivo estratgico B
Reforzar la comunicacin interna y externa, reconocer y compartir las buenas prcticas y colaborar con
otros centros e instituciones.
Anlisis de la situacin actual, nombramiento de responsable y Creacin de un premio de reconocimiento de buenas prcticas
diseo de procedimiento. Recapitulacin de buenas prcticas y remisin a Vicedireccin
de Personal.
Indicadores Indicadores
Analysis of the current situation, appointment of responsible Creation of a recognition award for good practice.
body and design of procedure. Summary of good practices and forwarding to Staff Vice Director.
Indicators Indicators
Diseo y desarrollo de iniciativas sobre Habilitacin de espacios de Estudio de las acciones de comunicacin
desarrollo profesional y sobre actividades comunicacin formal e informal. necesarias para mejorar la captacin de
como proveedores de servicios educativos. Fomento de la colaboracin con la alumnos extranjeros.
Asociacin de Antiguos Alumnos. Impulso de la firma de convenios de
Indicadores Fomento de la asistencia a los actos. colaboracin.
Fomento del desarrollo de los convenios
Indicadores de colaboracin.
Nmero de personas que actan como
proveedores. Indicadores
Nmero de actividades desarrolladas. Nmero de personas por ocasin
de convivencia entre los diferentes Nmero de colaboraciones cada ao.
estamentos de la comunidad educativa.
Design and development of initiatives on Fitting out communication venues for Analyse the communicative actions in
professional development and activities as formal and non-formal issues. order to improve the recruitment of
suppliers of educational services. Promote the cooperation with the foreign students.
Association of Former Students. Encourage the signment of cooperation
Promote attendance to events. agreements.
Indicators Promote the development of cooperation
Indicators agreements.
Number of people who work as suppliers.
Number of activities carried out. Attendance at each socializing events Indicators
among the different levels of the
educational community. Number of collaborations per year.
Objetivo estratgico C
Destacar en la atencin a las necesidades individuales y el cuidado del bienestar personal.
Indicadores
Indicators
Indicadores Indicadores
Indicators Indicators
Number of people involved in additional physical development Number of actions for improvement.
activities recognized by the Vice Director of Students.
Number of non-physical actions to promote well-being.
Objetivo estratgico D
Profundizar en los valores democrticos y cvicos, la internacionalidad y la solidaridad.
Accin prioritaria D1 Accin prioritaria D2
Sistematizar el anlisis crtico del funcionamiento y las Fomentar la convivencia y el mejoramiento del entorno
propuestas de fortalecimiento democrticos. escolar y urbano.
Plan de accin Plan de accin
Programacin del aprendizaje de los principios bsicos de Fomento de la elaboracin en equipo de propuestas conducentes
ordenamiento constitucional e internacional. a mejorar la convivencia.
Planificacin del anlisis crtico del funcionamiento de los Fomento del inters por aportar ideas y colaborar para el bien
organismos y autoridades pblicos. colectivo.
Programacin del debate sobre cuestiones de actualidad que
tengan implicaciones de tica y/o eficiencia del funcionamiento
pblico. Indicadores
Fomento de la elaboracin crtica de propuestas de desarrollo
democrtico. Nmero de iniciativas de fomento de la convivencia y
Sugerencia de actividades de desarrollo profesional en este mejoramiento del entorno.
mbito.
Fomento de la colaboracin con la Asociacin de Antiguos
Alumnos en este mbito.
Indicadores
Deepen into the democratic and civic values, internationalization and solidarity.
Priority Action D1 Priority Action D2
Systemize critical analysis of work and proposals for Foster coexistence and improvement of the school and urban
democratic strengthening. environment.
Planning of the learning of the basic principles of constitutional Promote team proposals to improve coexistence and
and international law. relationships.
Systematization of the critical analysis of the performance of Promote interest in providing ideas and cooperate for the greater
public agencies and authorities. good of all.
Planning debate programmes on current affairs that have ethical
implications and/or efficiency on public performance.
Promote critical proposals of democratic development.
Suggest activities for professional development in this area
Promote cooperation with the Former Students Association in
this field.
Indicators Indicators
Number of activities planned for the critical analysis of Number of initiatives to foster coexistence and environmental
democratic functioning. improvement.
Number of proposals to reinforce democracy.
Indicators Indicators
Number of international and solidarity activities. Number of group solidarity activities per year.
Number of voluntary activities per year.
Objetivo estratgico E
Potenciar la aspiracin a la excelencia personal, acadmica y cultural
Propuesta y planificacin de acciones de estmulo al esfuerzo y Planificar y estimular entre los alumnos la participacin en
la autosuperacin, tanto colectivas como individuales. manifestaciones culturales e intelectuales.
Propuesta de acciones para el aprovechamiento efectivo de la Establecer reconocimientos para los alumnos que destaquen por
preparacin de los certmenes que la llevaran aparejada. su asistencia a manifestaciones culturales e intelectuales.
Indicadores Indicadores
Nmero de alumnos que obtienen certificado de mrito por Nmero de personas por ocasin que participan en manifestaciones
actitud, inters y esfuerzo. intelectuales y culturales reconocidas por la Vicedireccin de
Nmero de acciones colectivas de estmulo. Estudios (excluidas las actividades complementarias).
Nmero de certificados de mrito, excluidos los de actitud, inters
y esfuerzo.
Propose and plan operational actions to encourage the effort and Planning and encouraging the students involvement in
self-improvement, both common or individual. intellectual expressions.
Propose actions for the effective use of the preparation and the Establish recognition for outstanding students attendance in
organization of competitions involved in it. cultural and intellectual events.
Indicators Indicators
Number of students who obtained certificates for attitude, Number of people who are involved in cultural and intellectual
interest and effort. manifestations recognized by the Vice Director of Studies (except
Number of group stimulating actions. complementary activities).
Number of certificates for interest and effort, excluding attitude.
Creacin de un sistema de gestin de los casos detectados de Definicin de un sistema de registro de estas actividades.
falta de rigor y cuidado del detalle. Planificacin de las actividades docentes que incluyan como
Puesta de manifiesto en el seno de los equipos de cada hecho objetivo evaluable el desarrollo de habilidades de pensamiento
ocasional en que se detecte una falta del rigor y cuidado del crtico.
detalle. Inclusin en la planificacin acadmica y tutorial de ocasiones
Planificacin del anlisis sistemtico y la propuesta de soluciones de reflexin como final de cada unidad didctica o actividad
para las causas de las faltas de rigor. tutorial.
Indicadores Indicadores
Create a management system in cases where lack of rigour and Defining a register system for these activities.
attention to detail are detected. Plan teaching activities that include the development of critical
To express in the context of the teams any cases where lack of thinking skills as evaluable content.
rigour and attention to detail are detected. Inclusion of opportunities for thought in the academic and
Systematic analysis and proposed solutions for the causes of the tutorial planning at the end of each lesson plan or tutorial
lack of rigour. activity.
Indicators Indicators
PARTICIPACIN Y AGRADECIMIENTO
El Plan Estratgico 2013/16 ha sido elaborado con el concurso del conjunto de la comunidad edu-
cativa del Centro, as como de su entorno inmediato.
A travs de estas lneas, queremos dejar constancia de la han prestado su colaboracin y tiempo para definir la hoja de
influencia decisiva de estas aportaciones en la elaboracin del ruta del Colegio de San Francisco de Paula en los prximos tres
Plan Estratgico 2013/16. Asimismo, queremos manifestar aos, que son todas stas:
nuestro agradecimiento a todas y cada una de las personas que
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Sevilla 41003
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