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GROUP 1
Strategic Objectives KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO1.1.1
Achieved at least 1%
increase in total
enrollment by 2028.
Enrolm
ent 0% 0.4% 0.5% 0.6% 0.7% 0.8% 1%
GROUP 2
Strategic Objectives KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO1.4
Achieved at least
1.9% decrease in
simple dropout rate
by 2028
Simpl
e
Dropo
ut
Rate
.10% .10% .10% .10% .10% .10% .10%
GROUP 3
Strategic
Objectives
KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO3.2.1
Maintained
number of
graduates who
enrolled in grade
1, 5 years ago.
Grade 6
Completio
n Rate
96% 100% 96% 100% 93% 96% 100%
GROUP 4
Strategic
Objectives
KPI
BASELIN
E (2021)
TARGET
2023 2024 2025 2026 2027 2028
SO3.4.1
Achieved at least 60%
of learners attained
nearly proficient level
or better in key stage
2 learning standards
English by 2028
% of learners 83% 84 85 86 87 88 89
Proficiency
Level
53/64 Proficient Proficien
t
Proficien
t
Highly
Proficien
t
Highly
Proficien
t
Highly
Proficien
t
SO3.4.3
Achieved at least 60%
of learners attained
nearly proficient level
or better in key stage
2 learning standards
of numeracy by 2028
% of learners 55% 58 61 64 67 70 73
Proficiency
Level
35/64 Nearly
proficient
Nearly
proficien
t
Proficien
t
Proficien
t
Proficien
t
Proficien
t
GROUP 5
Strategic
Objectives
KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO3.6:
Improved percentage of Grade 12 learners attained nearly proficient level or better in stage 4 (Grade 11-12) learning standards
equipped with knowledge and 21st century competencies developed in their chosen core, applied and specialized SHS tracks by
2028.
Mathematics % of Grade
12 learners
75 77 78 80 81 83 84
Proficiency
Level
Nearly
proficient
Nearly
proficie
nt
Nearly
proficien
t
Nearly
proficien
t
Nearly
proficien
t
Nearly
proficien
t
Nearly
proficient
Science % of Grade
12 learners
75 77 78 80 81 83 84
Proficiency
Level
Nearly
proficient
Nearly
proficie
nt
Nearly
proficien
t
Nearly
proficien
t
Nearly
proficien
t
Nearly
proficien
t
Nearly
proficient
GROUP 6
Strategic Objectives KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO 4.8: Achieved
100% learners are
in safe schools
annually.
% of
Learners
70% 75% 80% 85% 90% 95% 100%
Level of
Safety
30% 40% 55% 70% 80% 90% 100%
GROUP 7
Strategic
Objectives
KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO 4.9: 80%
Achieved at least
80% learners have
improved health
statistics (BMI) by
2028 .
% of
learners
have
improved
health
statistics
(BMI) by
2028 .
65% 67% 69% 71% 75% 78% 80%
GROUP 8
Strategic Objectives KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO5.2.2 Achieved 100%
teachers attained very
satisfactory or higher rating
in the IPCRF by 2028.
% of
teachers
100%
4.33
100%
4.35
100%
4.39
100%
4.42
100%
4.45
100%
4.48
100%
4.51
Average
Performa
nce
Rating
VS VS VS VS VS VS O
GROUP 9
Strategic Objectives KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO5.8.1
Achieved 100%
functional School
Governance Council by
2028.
% of
complia
nce/fun
ctionalit
y
75% 79% 83% 87% 91% 95% 100%

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WORKSHOP-1.pptx

  • 1. GROUP 1 Strategic Objectives KPI BASELINE (2021) TARGET 2023 2024 2025 2026 2027 2028 SO1.1.1 Achieved at least 1% increase in total enrollment by 2028. Enrolm ent 0% 0.4% 0.5% 0.6% 0.7% 0.8% 1%
  • 2. GROUP 2 Strategic Objectives KPI BASELINE (2021) TARGET 2023 2024 2025 2026 2027 2028 SO1.4 Achieved at least 1.9% decrease in simple dropout rate by 2028 Simpl e Dropo ut Rate .10% .10% .10% .10% .10% .10% .10%
  • 3. GROUP 3 Strategic Objectives KPI BASELINE (2021) TARGET 2023 2024 2025 2026 2027 2028 SO3.2.1 Maintained number of graduates who enrolled in grade 1, 5 years ago. Grade 6 Completio n Rate 96% 100% 96% 100% 93% 96% 100%
  • 4. GROUP 4 Strategic Objectives KPI BASELIN E (2021) TARGET 2023 2024 2025 2026 2027 2028 SO3.4.1 Achieved at least 60% of learners attained nearly proficient level or better in key stage 2 learning standards English by 2028 % of learners 83% 84 85 86 87 88 89 Proficiency Level 53/64 Proficient Proficien t Proficien t Highly Proficien t Highly Proficien t Highly Proficien t SO3.4.3 Achieved at least 60% of learners attained nearly proficient level or better in key stage 2 learning standards of numeracy by 2028 % of learners 55% 58 61 64 67 70 73 Proficiency Level 35/64 Nearly proficient Nearly proficien t Proficien t Proficien t Proficien t Proficien t
  • 5. GROUP 5 Strategic Objectives KPI BASELINE (2021) TARGET 2023 2024 2025 2026 2027 2028 SO3.6: Improved percentage of Grade 12 learners attained nearly proficient level or better in stage 4 (Grade 11-12) learning standards equipped with knowledge and 21st century competencies developed in their chosen core, applied and specialized SHS tracks by 2028. Mathematics % of Grade 12 learners 75 77 78 80 81 83 84 Proficiency Level Nearly proficient Nearly proficie nt Nearly proficien t Nearly proficien t Nearly proficien t Nearly proficien t Nearly proficient Science % of Grade 12 learners 75 77 78 80 81 83 84 Proficiency Level Nearly proficient Nearly proficie nt Nearly proficien t Nearly proficien t Nearly proficien t Nearly proficien t Nearly proficient
  • 6. GROUP 6 Strategic Objectives KPI BASELINE (2021) TARGET 2023 2024 2025 2026 2027 2028 SO 4.8: Achieved 100% learners are in safe schools annually. % of Learners 70% 75% 80% 85% 90% 95% 100% Level of Safety 30% 40% 55% 70% 80% 90% 100%
  • 7. GROUP 7 Strategic Objectives KPI BASELINE (2021) TARGET 2023 2024 2025 2026 2027 2028 SO 4.9: 80% Achieved at least 80% learners have improved health statistics (BMI) by 2028 . % of learners have improved health statistics (BMI) by 2028 . 65% 67% 69% 71% 75% 78% 80%
  • 8. GROUP 8 Strategic Objectives KPI BASELINE (2021) TARGET 2023 2024 2025 2026 2027 2028 SO5.2.2 Achieved 100% teachers attained very satisfactory or higher rating in the IPCRF by 2028. % of teachers 100% 4.33 100% 4.35 100% 4.39 100% 4.42 100% 4.45 100% 4.48 100% 4.51 Average Performa nce Rating VS VS VS VS VS VS O
  • 9. GROUP 9 Strategic Objectives KPI BASELINE (2021) TARGET 2023 2024 2025 2026 2027 2028 SO5.8.1 Achieved 100% functional School Governance Council by 2028. % of complia nce/fun ctionalit y 75% 79% 83% 87% 91% 95% 100%