CIoS LSIP meeting Dec 2024

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LSIP?

Theinitialreport waspublished August2023

DedicatedFSBLSIPwebpage withallupdates https://www.fsb.org.uk/cornwalland-the-isles-of-scilly-lsip.html September2022: FSBwerecommissioned byDepartmentfor EducationasanEmployer RepresentativeBody (ERB)toundertakea LocalSkillsImprovement Plan(LSIPs)forCornwall andIoS. LSIPsareakeypartof achievingtheaimsetout intheSkillsforJobs WhitePaper,which lookedtoputemployers morefirmlyattheheart oftheskillssystem.The goalistoensure businessesandpeople havetheskillstheyneed tothriveandprogress.

Theinterimreport published August2024 (heldduetoelection)

CIoSLSIPSnapshot

2SectorGroups

TheCornwall&IslesofScillyLSIP SteeringGroupdecidedthatthe inauguralLSIPshouldfocusontwo sectorcollectives:

Manufacturing,Engineering& Marine(MEM)

Construction&Retrofit(CR)

Crosscuttingthemes

Therewere4otherareasthatcrossed intoallsectorswhichweneededto addresstoensureprogress:

•Digital

•NetZero/Green

•EmployablitySkills/ED&I/ Socio-economic

•LocalSkillsSystem

Businesseswant LSIPaddresses

The3A’s!

Attitude-Aptitude–Ambition

Everybusinessstatestheneed forcompetent,reliablepeople thatfitwiththeirbusiness.

Communication

Thereisaneedtoprovidethe righttraininglocallyANDtolet businessesknowitexists.

Suitability

Importantthatthetrainingisina suitableplaceatareasonable cost.

Content

Keepaheadofinnovation&focus onrelevancetotheworkplace.

•WorkReadiness

•Technical&FutureSkills

•TransferrableSkills

•Digitisation&Smarter Working

•Decarbonisationand GreenSkills

•Leadership& Management

•LocalSkillsSystem, curriculum&courses

•Workforceopportunities forall

MANUFACTURING,ENGINEERING&MARINE

DIGITAL

Priority Occupations

CONSTRUCTION &RETROFIT

GREEN

63Actionable Priorities

Stage2:ImplementationandReview(August2023–March2025)

•Theobjectiveofstage2isembedding theLSIPprocessinthelocalskills system.EachdesignatedERBwillbe expectedtogalvanisecollaborativeaction withlocalemployers,providersand stakeholders,tosupportthedeliveryofthe actionableprioritiesandtheroadmapset outintheLSIP.

•ThedesignatedERBsneedtoregularly reviewtheirLSIPandwillbeexpectedto provideanannualprogressreportinJune ’24and’25.

•ThenextdevelopmentphaseforeachLSIP willcommencefollowingcompletionofthe SpendingReviewin2025–wehavealso committedatthispointtoreviewingallthe LSIPgeographiesand,whererelevant, runningnewcompetitionsforERBs.

TheRoleofKeyStakeholders

•Employers:toengage,expresstheirskillsneeds,helpshapeprovisionandincreasetheir investmentinskills(bytakingonapprenticesetc)

•Providers:toimprovethealignmentoftheirprovisiontolabourmarketskillsneeds

•JCP,NationalCareersServiceandCareersandEnterpriseCompany:toworkwiththeERB leadingtheLSIPtohelpidentifyandshapelocalsolutionsresignpostingcitizenstocareersand relevantlearningopportunities

•MCAs,LEPsandLAs:tosupportERBsbyprovidinglocaleconomicdataandanalysisandby shapingtheirstrategiesaccordingtotheemployerneedssetoutintheLSIP

•DfETerritorialTeams:tosupporttheLSIPsTeamandERBsbyprovidinglocalareaknowledge (particularlyreskillsproviders)

•NationalSectorandTradeBodies:toengagewithERBstohelparticulatelocalskillsneeds.DfE canhelpsharedetailswithallERBsifrelevantandnecessary.

LocalSkillsImprovementFund(LSIF):PolicyAims

LSIPsaresupportedbythe£165mLocalSkillsImprovement Fund(LSIF),whichwillhelpFEprovidersacrossageographicarea respondcollectivelytotheprioritiesintheLSIPs.

TheLSIFisdesignedtosupporttransformationalactivityacrosseach ofthe38geographicareascoveredbytheLSIPsandbuildsonthe StrategicDevelopmentFund(SDF)whichwaspilotedin2021-22and rolledoutacrossEnglandin2022-23.

Atleast£2.5mLSIFfundinghasbeenmadeavailabletoeacharea, withmanyareasabletoapplyforahigherleveloffunding,reflecting theirlargerworkingagepopulation,aswellasexistingattainmentand productivitylevels.

LSIFfundingwillhelpplugsomeofthekeyskillsgapsemployers identifiedthroughtheLSIPsby:

•providinginvestmentinnewfacilitiesandequipment

•fundingthedevelopmentanddeliveryofnewcoursesand curriculum

•supportingexcellenceincollegeleadership,governanceand teachingtocreateasustainableapproachtoaddressinglocalskill needs,particularlyatlevels3to5

AmountofLSIFfundingavailableacross2FYs:

•£80millionin2023to2024(£40millionrevenue and£40millioncapital)

•£85millioncapitalin2024to2025

LSIFPartners:

LocalSkillsImprovementFund

CoreObjectives:

•TosupportalocalresponsetotheskillprioritiessetoutintheLocalSkills ImprovementPlanforthearea

•Thisincludesnewfacilitiesandequipment,thedevelopmentanddeliveryofnew coursesandupskillingteachingstaff.’

•‘TobuildthecapacityoftheFEsectortomeetthelocalskillsprioritiessetoutin theirrespectiveLSIP.’ CIoSProjects:

•1.ConstructionandRetrofit–‘BuildingFutures’

•2.Engineering,ManufacturingandMarine–‘EngineeringFutures’ Cross-SectorThemes:DigitalSkills,GreenSkills,WorkReadiness,Employer AwarenessofLocalSkillsProvision

*ThankyoutoCharliStylesofTruro&PenwithforthefollowingLSIFdataslides

GrantFundingAgreement: CIoSPartners:

TruroandPenwithCollege(Lead),TheCornwallCollegeGroup,Cornwall MarineNetwork,FocusTraining

FundingAwarded:£2,500,000

•2023/2024:Revenue:£606,060.50(92%utilisedby31stMarch2024)

•2023/2024:Capital:£606,060.50(84%utilisedby31stMarch2024)

•Capital:£1,287,879(1stApril2024–31stMarch2025)

‘Providersarenotabletoviefundingbetweenrevenueandcapital allocationsandcannotcarryfundingacrossfinancialyear2023/24into 2024/25.’

ComplementaryFundedInitiatives–UKSPF DIGITALFUTURES

LEADPARTNER–TRUROANDPENWITHCOLLEGE

PARTNERS–CornwallCouncil,CornwallMarineNetwork,DPN,FalmouthUniversity,Headforwards,RealIdeas, SoftwareCornwall,StepintoLearning,TECgirls,UniversityofExeter

TARGETOUTPUTS

Numberofpeoplesupportedtoengagewithlifeskills(engagementinaminimumoftwohours’activitythatimprovesconfidence,resilienceor motivationregardingdigitalskills).

Numberofpeoplewhohavecompletedacourseorgainedaqualificationfollowingsupport.

THEFUTUREISGREEN

LEADPARTNER–THECORNWALLCOLLEGEGROUP

PARTNERS–CelticSeaPower,CornwallMarineNetwork,FalmouthUniversity,FocusTraining,Newquay Orchard,TruroandPenwithCollege,UniversityofExeter,UniversityofPlymouth

TARGETOUTPUTS

NumberofpeoplesupportedtogainaGreenSkillsqualification

NumberofpeopleretrainingfromaHigh-CarbonSector

ComplementaryFundedInitiatives–UKSPF

CORNWALLCONSTRUCTIONSKILLSHUB

LEADPARTNER–CORNWALLCOUNCIL

PARTNERS–TheCornwallCollegeGroup,TruroandPenwithCollege

TARGETOUTPUTS

Numberofpeopleengagedinworkexperience

NumberofyoungpeopleengagedinConstructionactivities

NumberofadultsengagedinConstructionskillsactivities

NumberofacademicorassessingstaffengagedinCPDactivities

MULTIPLY

LEADPARTNER–CORNWALLCOUNCIL

PARTNERS–CornwallAdultEducationService,Seetec-Plus,TheCornwallCollegeGroup,Truroand PenwithCollege Government-fundedprogrammetohelpadults,aged19andoverwhodonotholdamathsCSEat GradeC(orequivalent),toimprovetheirnumeracyskills,confidenceandqualifications.

SkillsBootcamps

•SkillsBootcampsareflexiblecoursesofuptosixteenweeks,whichoffereligible adultsaged19andovertheuniqueopportunitytoaccessfundedtrainingalignedto localskillsneeds,whichculminatesineitheraguaranteedjobinterviewofferfortheir chosenoccupationorsupportwithprogressingtheircareerorbusiness.

•ThereisnochargetoanyindividuallearnerregisteringforaSkillsBootcamptoretrainordeveloptheirownbusiness

•EmployersmustcontributetothecostoftrainingiftheywanttouseSkillsBootcamps totraintheirexistingemployees:

-LargeEmployersmustcontribute30%

-SmallandMediumEnterprisesmustcontribute10% ForfurtherdetailsabouttherangeofSkillsBootcampsavailable acrossCornwallandDevon,goto: www.train4tomorrow.org.uk/bootcamps

TruroandPenwithCollege–LSIFCapital:

£1.7mcapitalworks,co-fundedbyUKSPF investmenttoexpandthe‘Seaton’Construction facilityontheTruroCampustoaccommodate expandinglearnerdemandandcreateastandalone andspecialistfacilityforRetrofit,Renewablesand ModernMethodsofConstruction.

ITandinfrastructuredevelopmentsforfacilities acrossTruro,PenwithandBodmintosupportwith teachingandbusinessinteractions

OngoingpurchasingofConstructionand Engineeringequipmentrequiredtofacilitatethe deliveryofnewprovisioninareasincluding Composites,MechatronicsandCivilEngineeringto respondtobusinessskillsrequirements.

 .

TruroandPenwithCollege–LSIFRevenue:

1.TruroandPenwithCollegehascollatedthecurrentcurriculumofferacrossthefour LSIFpartnerstoestablishabaselinetodemonstratetheimpactoftheLSIF investmentandsupportcomplementarygapanalysiscommissionedbytheFSB.

2.Employerengagementevents,includingaSTEMShowcaseinBodmin.

3.Fundedcurriculumpilots;includingIntroductiontoLean,SupervisoryManagement, ProjectManagementandSatellitesandSpaceDesign

4.DevelopmentofnewapprenticeshipstandardsandCPDcoursesfor2024and 2025:https://www.truro-penwith.ac.uk/app/uploads/2024/06/CPD-Guide-FSI-2024-web.pdf)

-Construction:focusonadvanced,higherandGreenSkillsprogrammes

-Engineering:focusoncorebusinessskills,includingLeadershipandManagement, andindustry-ledspecialisms,includingCompositesandMechatronics

TruroandPenwithCollege–LSIFRevenue:

5.ShareyourSkills’campaigntoencourageindividualswithindustryexperienceand skillstoexploreopportunitiestomoveintoteachingorassessingwithinfurther education,withafocusonConstruction,EngineeringandDigital,torespondtoan identifiedchallengeinrecruitingstaffwiththerequiredknowledgeandexpertise

6.IndustryoutreachandtargetedwideningparticipationactivitiesforNorthCornwall, underpinnedbythepromotionanddevelopmentofthenewofferattheSTEMand HealthSkillsCentrefacilityinBodmin

Whywas“CurriculumMapping”important?

Weexaminedrecords,bypostcodeoflearners,whichcurrentcoursesare beingtakenandwhere.

Sowemapped:

i.Take-upoflocalcourses.

ii.Ifsomecoursestakenareoutofcounty(agapinlocalprovision).

iii.Whereweneednewcourses&facilitiestofillfuturedemandexpressed bylocalbusinessesinourresearch.

iv.WearecomparingstatisticsfromLSIPstarttofollowingyearstomonitor improvement.

Changeishappening…..

Thisiswhat“Curriculum Mapping”lookslike…….. (Anextractfrom2.7millionlinesofExceldata)

LocalSkillsImprovementFund–Phase1

Machineshoprefurbishmentandnew equipmentatCamborne

CONSTRUCTIONSKILLSHUBS

ELECTRICVEHICLECHARGING(EVC)

OverviewofEventsDelivered January–March2024

•CivilEngineeringinMarineandCoastalEnvironment-CORMAC

•Apprenticeships-BuildingSkillsforLife

•WavesofProgress:DrivinganInclusiveWorkplace

•ChampioningaGreenerEconomyforCornwall

•BlueSolutionsforaGreenTomorrow

•DecarbonisingwithGreenHydrogenacrosstheSouthWest

•ShadowMinisterRoundtableEvent

•MORFoundation–CountyCollaboration

•MORFoundation–RegionalCollaboration

•MarineIndustry,trainingandSkillsAdvisoryBoards

Engagedwith over300 businesses

CMNCentresofExcellence

Inpartnershipwithlocalmarinebusinesses,CMNhasdeveloped3Employerbased CentresofExcellence:

•ArmadaEngineeringSkillsAcademy

•CockwellsTrainingAcademy

•PenzanceDryDockEngineeringAcademy

UsingLSIFcapitalfunds,CMNhasequippedthecentreswiththeresourcesneededto delivernewandinnovativeskillstraining.

CornwallOpportunities

(AgreedbeforeLSIPbutfulfilsrequirementsalsoraisedintheLSIP)

AquotefromCMN,statinghowtheLSIPprocesshasbeensuccessful…..

“LSIFFundinghasenabledconnections,conversations,strategy

andskillstrainingtobedevelopedanddelivered.Thetrainingof newskills/re-skillingsupportsbusinessesacrosstheCountyto growandmeetthedemandsoftheever-changinglandscape.”

LSIPtoMarch2025

Theroadmap

Actionsinthefinalstages:

1.Consolidatetheprogressmadeinaddressingskillshortagesandgapsbyrefining andexpandingsuccessfulinterventions.

2.EvaluatetheimpactoftheLSIPoneconomicgrowthindicators,suchasincreased employmentrates,higherproductivity,andimprovedcompetitiveness.

3.Establishlong-termpartnershipsandcollaborationswithemployersandeducational institutionstoensuresustainabilityofskillsdevelopmenteffortsbeyondtheLSIP timeframe.

4.PublishreportsandupdatesontheLSIP’sachievementsandoutcomestofoster transparencyandaccountability.

5.FinalreportstarttowriteMarch2025dueMay2025topublishinJune–however wearegatheringinformationinrealtimesoasnottomissanything,notdoanyonea dis-serviceandmakereportwritingeasieronusall.Everyone’sinputiswelcome!

Primaryresearchin2024|Thefieldworkthatwe willbeconducting

WorkingcloselywiththeFSB,wearegoingtoconductseveralpiecesofresearchover thecomingmonths,designedtohelpmaximiseengagementwithPhase2oftheLSIP andinformtheimplementationoftheActionablePriorities.Ourprogrammeofresearch thisyear,comprisesthefollowing:

3x90-minutedurationOnlineFocus GroupswithEmployers

•Recruitingupto9participantsforeach Group

•ConductedusingMicrosoftTeamson datestobefinalisedbetween 26thJune–4thJuly2024

SeniorBusinessDecisionMakersworkingin enterprisesbasedin,oroperatingfrom,C&IoS

GroupE1=Marine

GroupE2=Engineering&Manufacturing

GroupE3=Construction&Retrofit

OnlineSurveywithEmployersandtheSelf-Employed

•Allparticipantstobeworkinginenterprisesbasedin,oroperatingfrom,C&IoS.

•Participantstobedrawnfromacrossasmanyindustrysectorsaspossible.

•Scheduledfieldworkperiodwhenthesurveyislive24thSeptemberto31stOctober.

OnlineSurveywithResidentsofC&IoSaged16-80,aspast,currentorfuturelearners

•Coveringawareness,perceptionsandexperiencesofprovision,careeraspirationsandambitions, satisfactionwithcurrentwork,propensitytochangecareer,preparednesstoreturntoworkwhere currentlyretired,etc.

•Scheduledfieldworkperiodwhenthesurveyislive7thOctoberto31stOctober.

Natureofimprovement|Businessesperceivinganimprovement overthelastyear,mostwidelypointto:‘Newcourses…’(47%), ‘Moreengagement…’(47%),‘Morecourses…’(40%).

Inwhatway(s)wouldyousaythattheprovisionoftrainingandskillsdevelopmentto supportyourindustrysectorhasimprovedoverthelast12months?

(Pleasetickallthatapply)

Newcourses,bootcamps,etc

Moreengagementfromtrainingandeducationproviders

Morecourses,bootcamps,etc

Morefundingonoffertosupporttrainingandskills

Moreflexibleandinnovativewaystotrainorstudy(e.g.online,virtual…

Betterunderstandingofourneedsandrequirements

Betterhandlingofapprenticeshipsbyeducationproviders

Moreplacesavailableoncourses,bootcamps,etc

Morepeopleinterestedinpursuingapprenticeshipsinoursector

Noneoftheabove/Don'tknow

Base:Betterhandlingofapprenticeshipsbyeducationproviders(n=5),Betterunderstandingofourneedsandrequirements(n=5),Morecourses, bootcamps,etc(n=6),Moreengagementfromtrainingandeducationproviders(n=7),Moreflexibleandinnovativewaystotrainorstudy(e.g.online, virtualreality,etc)(n=5),Morefundingonoffertosupporttrainingandskills(n=5),Morepeopleinterestedinpursuingapprenticeshipsinoursector (n=4),Moreplacesavailableoncourses,bootcamps,etc(n=4),Newcourses,bootcamps,etc(n=7),Noneoftheabove/Don'tknow(n=1),Other (n=0),SampleSize=15

LSIPBeyond2025?

Changeinthelandscape&whatnext NewGovernment SkillsEngland

LSIPContractendsMarch2025(publishJune2025)

ModelSkillsPlan:

Workwith“Think”https://think.uk.com/to:

a)IdentifygapsandimprovehowdatapublishedbyGovernment(fromDfE,ONS,HMRCandothers) isdeployedinsupportoftheimplementationofLSIPpriorities.2Xpilotareas(CIoSisone)

b)DevelopsrecommendationsforDfEandSkillsEnglandabouthowtoimprovetheavailabilityof dataandprovidesareplicablemodeltoenhanceconsistencyacrossLSIPs.

c)Producesastraightforwardmodelformatandcontentforalocalskillsplanandexemplifiesthis withcontentfromthetwoareas.

Workforce&SkillsBoard/LocalStrategies

Opportunitytoensurethatplansandstrategiescanworkseamlesslytogether.

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