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SCCP Excellence
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TOP-10 Quality Blueprint for Excellence SCCP Excellence Key performance indicators Pillar Goals MUSC Excellence LDI
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The Path for SCCP Excellence VisionTOP 10 Quality The vision and ambition to become one of the best colleges of pharmacy in the US Definition: Achievement of target goals that we believe represent the quality achieved at top colleges of pharmacy
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Most Important Measures of Quality 1.Student satisfaction 2.Faculty satisfaction 3.Number of peer-reviewed journal pubs 4.Dollars of NIH funding 5.Numbers of students going into residencies, fellowship, graduate programs 6.Private giving
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The Path for SCCP Excellence VisionTOP 10 Quality GoalsPillar Goals
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The Path for SCCP Excellence VisionTOP 10 Quality GoalsPillar Goals PlanningBlueprint for Excellence
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The Path for SCCP Excellence VisionTOP 10 Quality GoalsPillar Goals PlanningBlueprint for Excellence MetricsKPI’s / surveys
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Key Performance Indicators 19 other KEY INDICATORS that are tracked and trended to keep our focus
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Key Performance Indicators Number of Faculty members serving as leaders in state / national organizations Number of Board Certified faculty Number (%) of Faculty members who are underrepresented minorities Average score on student course assessments (1 to 5 scale) Total amount of grant funds received (all sources) Federal grant funds received Grant dollars per research faculty FTE Number of College-affiliated residency positions Number of postdoctoral trainees (research) Percent of alumni who participate in alumni society Alumni survey score
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The Path for SCCP Excellence VisionTOP 10 Quality GoalsPillar Goals PlanningBlueprint for Excellence MetricsKPI’s / surveys BenchmarkingInternal External
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Top Performance Measures Measure 2010 Goal20092008 Graduating student satisfaction90%91.7%92.4% Faculty satisfaction75%73%63% Number of peer-reviewed journal pubs tbd 87 NIH funding ranking202519 Number (%) of grads in residencies, grad school etc 20%15.1%18% Private funds received$3.5 mil$589,000$1,192,000
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The Path for SCCP Excellence VisionTOP 10 Quality GoalsPillar Goals PlanningBlueprint for Excellence MetricsKPI’s / surveys BenchmarkingInternal External Changing Leadership training the CultureStaff training Actions and behaviors
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SCCP Excellence Actions and Behaviors Goal setting Measurement of outcomes Leadership development Recognition of excellence Accountability Managing up Rounding Culture of service - AIDET
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SCCP Alignment Pillar Goals Strategic Plan Performance Measures Individual Assessment
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Leader Roles All administrative meetings structured around: People, Service, Quality, Growth, Finance Discussion of each chapter in Results That Last Leadership retreat each year Modeling behaviors
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Accountability Example of text from actual annual review of a department administrator: “... the SCCP Key Performance indicators that will be important to parts of your performance review are: –Faculty satisfaction (increased from 63% in 2008 to 73% in 2009) –Student satisfaction (increased from 91% to 92%) –Number of peer reviewed publications (29 for calendar 2008) For your submitted performance goals) I recommend that you add: –Number (%) of graduates going into residencies, fellowships, or grad school. This declined this year to 14% form 18% the prior two years. Other important indicators noted in last years review were: –Faculty attrition rate –Number of nationally awarded faculty –Extramural grant support”
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Student-Focused AIDET “let’s get started…” vs. The opportunity to inform about our talent
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Communications (can we drop a photo of newsletter here)
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And what is it if not about… RESULTS
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OVERALL RESULTS – FACULTY SATISFACTION
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“Criteria for my performance assessment are consistent with my responsibilities”
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Recognition students Faculty & Staff alumni
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Yet to do Include KPI’s in individual faculty and staff annual assessment Bring students into SCCP Excellence Thorough external benchmarking New faculty and staff training
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