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The Government of Sierra Leone
Ministry of Education, Science and Technology
Education Sector Implementation Plan
For the Years 2014-2016
“Making Learning Real”
August 2013 Draft
Making Learning Real – 2013 Education Sector Implementation Plan
Table of Contents
Introduction ............................................................................................................................................. 1
General .................................................................................................................................................... 1
Implementation of Previous Education Sector Plan: A Road Map to a Better Future (2007-2015) ....... 1
Implementation Plan Structure .............................................................................................................. 2
Implementation and Monitoring Issues.................................................................................................. 3
Indicators ................................................................................................................................................ 3
Chapter I - Access, Equity & Completion .............................................................................................. 5
1.0: Strategic Objectives and Interventions ............................................................................................ 5
Strategic Objective 1.1: All children enter and complete primary education................................. 5
Strategic Objective 1.2: To increase access to pre-school for children ages 3 to 5 .................... 5
Strategic Objective 1.3: To increase the level of completion and equitable access to Junior
Secondary Schools (JSS) ............................................................................................................... 5
Strategic Objective 2.4: To increase equitable access to senior secondary schools ..................... 6
Strategic Objective 1.5: To increase equitable access to technical and vocational schools .......... 6
Strategic Objective 1.6: To increase equitable access to higher education institutions ................ 6
Strategic Objective 1.7: Improve literacy rate for youth and adults ............................................. 7
1.1: Access, Equity and Completion Activity Matrix .......................................................................... 8
Chapter II - Quality & Relevance ......................................................................................................... 15
2.0: Strategic Objectives and Interventions .......................................................................................... 15
Strategic Objective 2.1: To improve learning environments ........................................................ 15
Strategic Objective 2.2: To revise the current curricula and student assessment ........................ 15
Strategic Objective 2.3: To focus on students’ acquisition of basic skills of reading and
numeracy....................................................................................................................................... 16
Strategic Objective 2.4: To improve the quality of teachers ......................................................... 16
Strategic Objective 2.5: To equitably disperse teachers across the nation (Related to work of
Teaching Service Commission which is covered under system strengthening) ............................ 16
2.1: Quality and Relevance Activity Matrix ........................................................................................... 17
Chapter III - System Strengthening ...................................................................................................... 22
3.0: Strategic Objectives and Interventions .......................................................................................... 22
Strategic Objective 3.1: To improve communication and coordination within the education
sector, and with external stakeholders and the general public ..................................................... 22
Strategic Objective 3.2: To develop consistent, coherent, enabling policies and legislation and
put frameworks in place to influence all levels ............................................................................. 22
Making Learning Real – 2013 Education Sector Implementation Plan
Strategic Objective 3.3: The MEST plans and manages its own human resource .................... 22
Strategic Objective 3.4: Establish effective, functioning systems for teacher recruitment,
deployment, performance appraisal, promotion and development that serve national needs ... 22
Strategic Objective 3.5: To improve strategic and operational planning for development and
service delivery for all levels of the education sector, including the full integration of NGO and
donor contributions, in accordance with sector priorities .......................................................... 23
Strategic Objective 3.6: Ensure that the MEST has the capacity and capability to collect, manage
and use current data and evidence to inform its own work and that of other education sector
stakeholders .................................................................................................................................. 23
Strategic Objective 3.7: Ensure the structures, systems and roles are in place to effectively
address the emerging operational challenges and anomalies of decentralisation in the
education sector ............................................................................................................................ 23
Strategic Objective 3.8: MEST staff members at all levels and appropriate Local Council staff
members have the capacity to plan, develop and deliver on educational budgets effectively ... 23
Strategic Objective 3.9: Build the capacity to monitor performance and supervise quality
improvement at all levels .............................................................................................................. 23
Strategic Objective 3.10: Review and re-orient the selection, procurement and distribution of
textbooks and TLM to ensure that basic education materials’ needs are met and risks to
transparency and accountability are mitigated ........................................................................... 24
Strategic Objective 3.11: Develop a schedule of key performance indicators for service delivery
based on the preceding capacity development details ................................................................. 24
3.1: System Strengthening Activity Matrix ........................................................................................... 25
Chapter IV: Cost of a Three-Year Implementation............................................................................... 28
4.0: Cost Details .................................................................................................................................... 28
4.1: Summary of Cost of Activities Detailed in Implementation Plan (IP) ............................................ 30
4.2: Risks ............................................................................................................................................... 30
Annexes ................................................................................................................................................ 33
Annex 1 – System Strengthening Matrix Details ............................................................................ 33
Making Learning Real – 2013 Education Sector Implementation Plan Page 1
Introduction
General
The context and background to this implementation plan is provided in detail in the 2013
Poverty Reduction Strategy Paper (PRSP) of Sierra Leone – An Agenda for Prosperity (AfP)
as well as in the 2013 Country Status Report (CSR) on Education in Sierra Leone and the
2014-2018 Education Sector Plan (ESP) on which this document is based.
The activities and targets detailed in this plan are primarily derived from the simulation
model used to cost the 2014 – 2018 ESP. The same model is at the heart of the estimated cost
for implementing the education aspect of the Agenda for Prosperity (AfP), which is largely
based on the ESP. It follows that in implementing the ESP, the education aspect of the AFP is
also being implemented.
The foregoing being the case, it may be necessary to refer to the 2014 – 2018 ESP and the
2013 CSR to get a better understanding of why certain activities are proposed in this
document. In short, this document may be regarded as an annex to the ESP.
This implementation plan has been deliberately kept to a lifetime of 3 years in order to ensure
that a re-evaluation of the ESP, its strategic objectives and targets takes place at the end of
that period of time and changes made as necessary.
Implementation of Previous Education Sector Plan: A Road Map to a
Better Future (2007-2015)
Implementation of 2007 – 2015 ESP has not been completed but a change has been deemed
necessary in the light of lessons learnt from the implementation to date, system and policy
changes that have taken place with the coming in of a new government and the preparation of
a new Poverty Reduction Strategy Paper reflecting the new priorities of the Government of
Sierra Leone for education.
Achievements during the implementation period of the 2007 – 2015 ESP were many – they
included:
i. Improvements in access to primary and junior secondary schooling in under-
served areas. For example, starting from the year 2007, the Sababu Education
Project and the EFA-FTI Programme funded the construction of over 150 primary
schools and 30 junior secondary schools in areas lacking in schools. Additionally,
there has been an estimated modest 1% decrease in the percentage of 6 to 11 year
old children out of school.
ii. Small but noteworthy increase in gender parity at all levels of schooling. For
example, in 2007 the junior and senior secondary Gender Parity Indices (GPI)
Making Learning Real – 2013 Education Sector Implementation Plan Page 2
based on the Gross Enrolment Rates were 0.78 and 0.52 respectively, by 2010/11
they were 0.80 and 0.59
iii. Improvements in the completion and transition rates for both sexes at primary,
junior and senior secondary levels. For example, the primary Proxy Completion
Rate improved from 67% in 2007 to 76% in 2010/11; the Primary to Junior
Secondary transition rate stood at 59% in 2007to 77% in the 2010/11 school year;
in 2007 the transition rate to the senior secondary level and the completion rates at
the level were approximately 38% and 12% respectively by the 2010/11 school
year they were approximately 54% and 29% respectively
Implementation of the ESP covering the period 2007 – 2015 was not without challenges and
lessons. Some are detailed below:
i. Even though implementation of the ESP itself started on time, the implementation
of the GPE (previously EFA-FTI) programme was much delayed. Delays were
caused by the fact that a change in GPE / EFA-FTI processes / requirements and
procedures had taken place between the time of drafting of the ESP and EFA-FTI
programme and the commencement of implementation of the latter.
ii. There was an over-emphasis on implementation of the EFA-FTI programme. This
negatively impacted on implementation of the full ESP.
iii. Some partners appeared to be more concerned about implementation of
programmes emanating from headquarters and funding providers than on
implementation of the ESP.
iv. Staff shortages and other capacity constraints meant that the Ministry was unable
to exert control over the implementation process to the extent needed.
v. The decentralised mode of implementation of the GPE program proved very
challenging as local government had only just been re-instated after many years of
non-existent and needed capacity was lacking. Additionally, overlap of roles and
responsibilities between the central Ministry of Education and Local Councils led
to misunderstandings which caused delays. School construction in particular was
adversely affected by the latter.
Implementation Plan Structure
Following this introductory section are three other sections with titles that are the same in the
ESP:
• Access, Equity and Completion
• Quality and Relevance
• System Strengthening
Each section lists the strategic objectives and output targets together with the associated
proposed interventions, as appropriate, detailed in the ESP. The explanations and background
to the strategic objectives and proposed interventions contained in the ESP are omitted in this
document.
Making Learning Real – 2013 Education Sector Implementation Plan Page 3
After the listing of the strategic objectives, output targets and proposed interventions are the
matrices which are at the heart of this implementation plan. The matrices are kept as simple
as possible. For the “Access, Equity and Completion” and the “Quality and Relevance”
sections, each row of the matrix shows the activity and level as appropriate, the output
indicator, the yearly estimated/projected outputs and the estimated cost for the three-year
period. There are also columns on GOSL units responsible and known partners supporting
specific activities. In the case of the System Strengthening section, instead of the activity, just
the area of intervention is shown in the matrix in the main body of the plan. The detailed
system strengthening matrix with activities is shown in the annex.
For some activities, estimated/projected costs are not indicated because decisions by the
Government of Sierra Leone are pending or because the input is expected from private
entities and unit costs are unknown. Notwithstanding, the total projected cost of the ESP
makes provision for those activities for which the individual costs cannot at the time of
preparing this plan be accurately estimated. Additionally, continuing ‘everyday’ i.e. recurring
activities and numbers are not included in the matrices but their estimated costs are included
in the total cost of the ESP but not in the total cost of the IP.
Implementation and Monitoring Issues
Successfully implementing the activities detailed in the chapters that follow will depend not
just on the availability of needed funds but also putting in place the system necessary prior to
the commencement of implementation. This will be extremely important given the ambitious
nature of some of the targets set and capacity limitations. It will involve learning from the
lessons of implementing a US$40 million education project known locally as the Sababu
Education Project and a much smaller US$13 million EFA-FTI Project. It will also involve
greater use of partnerships and sharing of the load. Notwithstanding, the GOSL is confident
that with the full support of its friends and partners, and with all internal agencies playing
their roles, the ESP can be successfully implemented.
There will be an M&E system that will be responsible for monitoring the overall ESP. This
system/unit keeps track of progress on key indicators and provides regular reports to the
senior management team. Amongst other things, this team will have overall responsibility for
the monitoring of the indicators in the monitoring framework in the ESP and those not in the
framework in the table that follows.
Indicators
Successful implementation of this plan is projected to result in a positive change in selected
indicators as shown below:
Indicator 2004/05 2010/11 2011/12 2016/17 2018/19
GER Pre-primary 4% 6.5% 8.4% 13.5% 22.2%
Primary GIR 159% 121% 122% 120% 118%
Primary - GIR Based GPI 0.9 0.9 1.0 1.0 1.0
Making Learning Real – 2013 Education Sector Implementation Plan Page 4
Indicator 2004/05 2010/11 2011/12 2016/17 2018/19
Proportion of Grade 3 student able to read and understand text
appropriate to level NA NA NA 0.5 0.6
Proportion of Grade 3 student able to perform computations
appropriate to level NA NA NA 0.5 0.6
Primary Completion Rate (Proxy Rate) 55% 76% 73% 86% 87%
Primary Completion Rate Based GPI 0.7 0.9 0.9 1 1
Primary Pupil : Teachers Ratio 61 32 31 33 34
Primary Pupil : Teacher with TEC or Better Ratio NA 65 65 60 52
Primary Female : Male Teachers Ratio NA 1:3 1:3 1:2.5 1:2.4
Proportion of Primary School Aged Children Out of School
Primary - JSS Transition Rate 72% 77% 77% 84% 87%
% of Chiefdoms without JSSs 9% 11% 8% 5%
JSS GIR 35% 59% 64% 72% 77%
JSS GIR - Girls 29% 53% 62% 71% 76%
JSS GER NA 62% 67% 74% 79%
JSS GER - Girls NA 55% 64% 72% 77%
Ratio of JSS GERs of worst and best served Local Councils NA NA NA 0.7 0.8
JSS Completion Rate (Proxy Rate) 26% 49% 57% 62% 67%
JSS Completion Rate - Girls (Proxy Rate) 18% 41% 51% 58% 65%
JSS Pupil : Teachers with HTC(S) or Better Ratio NA 43 49 45 40
JSS Female : Male Teachers Ratio NA 1:6 1:6 1:5.5 1:5
JSS - SSS Transition Rate 14% 54% 50% 49% 47%
JSS - SSS Transition Rate - Girls NA 52% 48% 48% 47%
% of Chiefdoms without SSSs NA 60% 62% 54% 40%
SSS GIR 10% 26% 28% 35% 36%
SSS GIR - Girls 6% 21% 25% 33% 35%
SSS GER NA 32% 35% 36% 37%
SSS GER - Girls NA 24% 30% 33% 35%
Ratio of SSS GERs of worst and best served Local Councils NA NA NA 0.7 0.8
SSS - % Repeaters 11% 13% 6% 5% 5%
SSS Completion Rate (Proxy Rate) 11% 26% 37% 40% 42%
SSS Completion Rate - Girls (Proxy Rate) 4% 17% 30% 35% 39%
SSS Pupil : Teachers Ratio NA 25 24 32 34
SSS Female : Male Teachers Ratio NA 1:11 1:11 1:10 1:9
Higher Ed. Enrolment as % of SSS Enrolment NA 21%(Est) 21%(Est) 27%(Est) 32%(Est)
Number per 100,000 of popn. in Higher Education 473 - - 605 650
No. in TVET/(Skills Training as % of SSS + Pre-service teacher
training enrolment) NA 23% 23% 24% 25%
Number in NFE as % of Number in Basic Education NA 8% 8% 7% 6%
The activities that should result in the changes in the indicators shown above are detailed
in the implementation matrices in the chapters that follow. The annual Education Sector
Reviews (ESRs) will include sessions reviewing ESP implementation and progress being
made towards outcomes and outputs.
Making Learning Real – 2013 Education Sector Implementation Plan Page 5
Chapter I - Access, Equity & Completion
1.0: Strategic Objectives and Interventions
Given below are the strategic objectives and interventions relating to issues of access, equity
and completion in education as spelt out in the ESP. They are presented for ease of reference.
Given that the implementation plan only has a 3 year lifetime, the targets shown are those for
2016. The detailed diagnostic analysis informing the interventions proposed in the ESP and
the activities in the matrices in this implementation plan is in the sister document Sierra
Leone – Education Country Status Report – 2013.
Strategic Objective 1.1: All children enter and complete primary education
Output Baseline 2010 Target 2016
Male / Female Enrolment at Primary Level 1.05:1 1.00:1
Intervention 1.1a: Construct additional fully-functional and equipped classrooms to
accommodate current and projected demand
Intervention 1.1b: Organise campaigns working with vulnerable groups and leaders to
encourage parents to send their children to school
Intervention 1.1c: Reduce the cost of schooling to parents and households
Intervention 1.1d: Provide targeted support program for the neediest families
Intervention 1.1e: Provide support for extra-curricula activities such as sport and arts
programs
Intervention 1.1f: Provide accelerated primary education for older children and youth
between the ages of 10 to 15 years old
Strategic Objective 1.2: To increase access to pre-school for children ages 3 to 5
Indicator Baseline 2010 Target 2016
Pre-primary GER (as a percent) 6.5% 13.5%
Pre-primary GER GPI 1.05 1.00
Intervention 1.2: Develop and pilot cost-effective community-based pre-school models,
targeting the most marginalised communities. (Includes constructing early learning spaces,
developing minimum standards, and training teachers and caregivers)
Strategic Objective 1.3: To increase the level of completion and equitable access to Junior
Secondary Schools (JSS)
Indicator Baseline 2010 Target 2016
Transition rate (Primary to JSS) 77% 84%
JSS GER 62% 74%
JSS GPI for GER 0.80 0.90
JSS GPI for transition 0.87 0.95
Making Learning Real – 2013 Education Sector Implementation Plan Page 6
Intervention 1.3a: Construct additional fully-functional and equipped classrooms to
accommodate current and projected demand
Intervention 1.3b: Provide additional trained teachers
Intervention 1.3c: Expand tuition support program for girls to make JSS tuition free
Intervention 1.3d: Reduce cost of education for the most vulnerable (school grants,
scholarship programs)
Strategic Objective 2.4: To increase equitable access to senior secondary schools
Indicator Baseline 2010 Target 2016
Transition rate (JSS to SSS) 54% 49%*
% of pupils in private schools 23% 29.5%
SSS GER 32% 36%
SSS GPI for GER 0.59 0.64
Intervention 1.4a: Construct additional fully-functional and equipped classrooms to
accommodate current and projected demand
Intervention 1.4b: Provide additional trained and qualified teachers
Intervention 1.4c: Reduce cost of education for the most vulnerable (scholarship programs)
Strategic Objective 1.5: To increase equitable access to technical and vocational schools
Intervention 1.5a: Encourage and support public-private partnerships (PPPs) to operationalise
TVET centres across the country
Intervention 1.5b: Train TVET teachers/instructors
Intervention 1.5c: Finalise and implement TVET policy
Strategic Objective 1.6: To increase equitable access to higher education institutions
Indicator Baseline 2010 Target 2016
Students (local) / 100 000 population 520 (Est.) 605
HE cost per student in PCGDP unit (in 2012) 3.5 3.4
% private 20% 24%
Intervention 1.6a: Construct new and upgrade existing facilities to allow for projected
increase in enrolment at the higher education level
Intervention 1.6b: Use new information and communication technologies to expand access to
higher education and skills training
Intervention 1.6c: Better targeted financial support (grants or loans) to the neediest students,
and continue grant support for females in STEM and for students with disabilities
Intervention 1.6d: Develop a higher education strategy to consolidate the policies for
addressing equitable growth, and quality and relevance improvements in a coherent
framework.
Making Learning Real – 2013 Education Sector Implementation Plan Page 7
Strategic Objective 1.7: Improve literacy rate for youth and adults
Indicator Baseline 2010 Target 2016
Adult literacy rate 42% 60%
GPI in adult literacy 0.62 0.70
Intervention 1.7a: Launch a sustained national campaign on the benefits/advantages of being
literate
Intervention 1.7b: Train and provide improved incentives for literacy facilitators/ teachers
Intervention 1.7c: Establish more and better resourced non-formal basic skills training and
literacy centres
Making Learning Real – 2013 Education Sector Implementation Plan Page 8
1.1: Access, Equity and Completion Activity Matrix Presented below are the intervention aligned activities which, in addition to those that were in progress during the baseline year of 2010, would
allow for achievement of the strategic objectives stated in the preceding paragraphs.
Level/Area Strategic
Objective Key Activities
Outputs
Total 3
years
Estimated / Projected
Yearly Cost (US$
Thousands) Cost for 3
years (US$
Thousands)
GOSL Unit
Responsible
Funding
Partner to
GoSL Indicator 2014 2015 2016 2014 2015 2016
Pre-Primary /
Early
Childhood
To
increase
access to
pre-school
for
children
ages 3 to
5
Construction of
additional
classrooms to
accommodate
additional pupils
in existing system
Additional
equipped
classrooms
3 3 4 10 39 41 43 123
LCs +
MEST Dir.
Progs +
P&P +
Facilities
Various
Designing the
new structure
Design of
new structure 1 0 0 1 10 0 0 10
MEST
Facilities GPE
Pilot the new
structure
No of
villages 0 10 10 0 100 100 200
MEST Dir.
Progs +
Insp
GPE
Employ sufficient
caregivers
Additional
number of
caregivers
0 0 538 538 0 0 434 434 TSC
Provision of
seating and
teaching material
for pupils
(number of new
seats)
Additional
classrooms
equipped
0 0 538 538 0 0 1,641 1,641
LCs +
MEST Insp
DDs
Various
Primary
Primary
All
children
enter and
complete
primary
education
Support
construction of
additional
classrooms with a
priority on areas
of greatest need
(including
facilities)
Additional
classrooms
equipped
253 261 270 784 3,081 3,188 3,295 9,564
LCs +
MEST Insp
DDs
Various
Making Learning Real – 2013 Education Sector Implementation Plan Page 9
Level/Area Strategic
Objective Key Activities
Outputs
Total 3
years
Estimated / Projected
Yearly Cost (US$
Thousands) Cost for 3
years (US$
Thousands)
GOSL Unit
Responsible
Funding
Partner to
GoSL Indicator 2014 2015 2016 2014 2015 2016
Reduction of
double shift
Additional
classrooms
equipped
345 360 375 1,080 4,205 4,387 4,579 13,171
LCs +
MEST Dir.
Progs +
P&P +
Facilities
Various
Support
construction of
additional
classrooms for
inclusiveness
(including
facilities)
Equipped
classroom for
inclusiveness
12 13 13 38 178 186 193 557
LCs +
MEST Dir.
Progs +
P&P +
Facilities
Various
Employ sufficient
teachers to meet
national standards
Additional
number of
teachers
354 367 379 1,100 0 0 0 0
LCs +
MEST Dir.
Progs +
P&P +
Facilities
Additional
teachers paid
by GOSL
845 866 887 2,597 1,263 1,344 1,430 4,037 LCs +
LGFD
Integrating
community
teachers
Community
teacher
integrated
253 275 297 824 126 142 159 428
TSC + LCs
+ MEST
Dir. P&P
Provide
additional
incentive for
teachers in hard
to staff area
Number of
teachers
supported
1,866 1,885 1,904 5,655 418 439 461 1,318 TSC
Making Learning Real – 2013 Education Sector Implementation Plan Page 10
Level/Area Strategic
Objective Key Activities
Outputs
Total 3
years
Estimated / Projected
Yearly Cost (US$
Thousands) Cost for 3
years (US$
Thousands)
GOSL Unit
Responsible
Funding
Partner to
GoSL Indicator 2014 2015 2016 2014 2015 2016
Provide
additional
accommodation
for teachers in
hard to staff areas
New
Teachers
housed
18 18 19 55 324 335 347 1,006
TSC + LCs
+ MEST
Dir. P&P
Continue
providing
capitation grant
and Develop and
pilot a new
earmarked system
for provision of
grants to schools
to reduce direct
costs (fees,
uniforms,
transportation and
other)
No. of grants
paid 1,234,318 1,256,107 1,278,501 3,768,926 2,871 3,213 3,568 9,652
LCs +
MEST Dir.
Insp + P&P
+ LGFD
Part GPE
No of
additional
student
receiving
earmarked
grants
61,716 62,805 63,925 188,446 861 876 892 2,629
LCs +
MEST Dir.
Insp + P&P
+ LGFD
Incentive for
150,000 6 yo to
enroll in G1 at
age 6
No of girls
supported
(150,000)
37,500 37,500 37,500 112,500 418 418 418 1,254
LCs +
MEST Dir.
Insp + P&P
DFID
Support
37,000+38 000
girls in basic Ed -
9 years (6/9
primary 6)
No of girls
supported
(37000+3800
0)
12,500 12,500 12,500 37,500 3,750 3,750 3,750 11,250
LCs +
MEST Dir.
Insp + P&P
DFID
Support
37,000+38 000
girls in basic Ed -
9 years (3/9 JSS)
No of girls
supported
(37000+3800
0)
6,250 6,250 6,250 18,750 1,875 1,875 1,875 5,625
LCs +
MEST Dir.
Insp + P&P
DFID
Making Learning Real – 2013 Education Sector Implementation Plan Page 11
Level/Area Strategic
Objective Key Activities
Outputs
Total 3
years
Estimated / Projected
Yearly Cost (US$
Thousands) Cost for 3
years (US$
Thousands)
GOSL Unit
Responsible
Funding
Partner to
GoSL Indicator 2014 2015 2016 2014 2015 2016
Organize
campaigns
working with
vulnerable groups
and leaders to
encourage parents
to send their
children to school
Campaigns
conducted 1 1 1 3 2 2 2 7
LCs +
MEST Dir.
Insp +
Progs
Various
Support for extra-
curricula
activities(sports,
theatre, arts, etc,)
No of school 5,361 5,442 5,523 16,326 436 443 450 1,329 LCs +
MEST PHE
Targeted support
program in low
income
communities
Number of
pupils
supported
61,716 62,805 63,925 188,446 36 37 37 110
LCs +
MEST Dir.
Insp + P&P
Provisions
for out-of-
school
children
Design of new
structure
Design of
new structure 1 0 0 1 1 0 0 1
MEST NFE
+ Facilities
Pilot of new
structure 1 0 0 1 2 0 0 2
Number of
pupils
enrolled
250 0 0 250 0 0 0 0 MEST NFE
Get 30,0000 out
of school children
into education
No of out of
school
supported
(30000 start
2012)
7,500 7,500 7,500 22,500 563 563 563 1,688 MEST P&P
+ NFE
DFID +
Others
Junior
Secondary
To
increase
the level
of
completio
n and
Construction of
additional
classrooms to
accommodate
additional pupils
in existing system
Additional
equipped
classrooms
331 355 380 1,066 5,965 6,389 6,844 19,198
LCs +
MEST Dir.
Progs +
P&P +
Facilities
Various
Making Learning Real – 2013 Education Sector Implementation Plan Page 12
Level/Area Strategic
Objective Key Activities
Outputs
Total 3
years
Estimated / Projected
Yearly Cost (US$
Thousands) Cost for 3
years (US$
Thousands)
GOSL Unit
Responsible
Funding
Partner to
GoSL Indicator 2014 2015 2016 2014 2015 2016
equitable
access to
Junior
Secondary
Schools
(JSS)
Support
construction of
additional
classrooms for
inclusiveness
(including
facilities)
Equipped
classroom for
inclusiveness
7 7 8 22 146 156 168 470
LCs +
MEST Dir.
Progs +
P&P +
Facilities
Various
Employ sufficient
teachers to meet
national standards
Additional
number of
teachers
302 320 337 959 0 0 0 0
LCs +
MEST Dir.
Progs +
P&P +
Facilities
Additional
teachers paid
by GOSL
580 612 646 1,839 1,197 1,309 1,433 3,938 TSC, LCs +
LGFD
Integrating
community
teachers
Community
teacher
integrated
182 206 232 620 125 147 171 443 TSC
Provide
additional
accommodation
for teachers in
hard to staff areas
New
Teachers
housed
15 16 17 48 409 432 456 1,296
TSC + LCs
+ MEST
Dir. P&P
Support for extra-
curricula
activities (sports,
theatre, arts, etc,)
No of
schools 713 723 734 2,170 58 59 60 177
LCs +
MEST PHE
Support 15,000 to
complete JSS
(66% girls)
No of student
supported 3,750 3,750 3,750 11,250 563 563 563 1,688
LCs +
MEST Dir.
Progs +
P&P
DFID
Making Learning Real – 2013 Education Sector Implementation Plan Page 13
Level/Area Strategic
Objective Key Activities
Outputs
Total 3
years
Estimated / Projected
Yearly Cost (US$
Thousands) Cost for 3
years (US$
Thousands)
GOSL Unit
Responsible
Funding
Partner to
GoSL Indicator 2014 2015 2016 2014 2015 2016
Support
37,000+38 000
girls in basic Ed -
9 years (3/9 JSS)
No of girls
supported
(37000+3800
0)
6,250 6,250 6,250 18,750 750 750 750 2,250
LCs +
MEST Dir.
Progs +
P&P
DFID
Brac GEC
program 1 1 1 2 3,728 3,728 3,728 11,184
LCs +
MEST Dir.
Progs +
P&P
DFID
Senior
Secondary
To
increase
equitable
access to
senior
secondary
schools
Construction of
additional
classrooms to
accommodate
additional pupils
in existing system
Additional
equipped
classrooms
179 107 109 395 3,229 1,927 1,966 7,122
LCs +
MEST Dir.
Progs +
P&P +
Facilities
Various
Employ sufficient
teachers to meet
national standards
Additional
number of
teachers
158 6 3 167 0 0 0 0 TSC
Additional
teachers paid
by GOSL
144 22 20 186 320 52 47 419 TSC + LCs
+ LGFD
Support for extra-
curricula
activities (sports,
theatre, arts, etc,)
No of school 196 199 202 597 16 16 16 49 LCs +
MEST PHE
Scholarship
program for SSS
students
No of
beneficiaries 11,053 11,274 11,500 33,827 193 197 201 590
MEST Dir.
Progs +
P&P
TVET
To
increase
equitable
Make TVET
more attractive
Additional
number of
trainees
1,609 1,692 1,778 5,079 40 42 44 126
MEST Dir.
Progs
TVET Unit
Making Learning Real – 2013 Education Sector Implementation Plan Page 14
Level/Area Strategic
Objective Key Activities
Outputs
Total 3
years
Estimated / Projected
Yearly Cost (US$
Thousands) Cost for 3
years (US$
Thousands)
GOSL Unit
Responsible
Funding
Partner to
GoSL Indicator 2014 2015 2016 2014 2015 2016
access to
technical
and
vocational
schools
Improve staff
quality by
provision of
development
workers
(1 attached
to each
center, for
the period of
3 years)
1 1 1 3 135 135 135 405
MEST Dir.
Progs
TVET Unit
+ IDB
GIZ
Literacy and
Non Formal
Improve
literacy
rate for
youth and
adults
Learners in
Literacy
Programs
Additional
number of
trainees
1,704 1,651 1,598 4,953 21 20 20 60 MEST NFE
Conduct literacy
campaigns
Number of
campaigns 1 1 1 3 2 2 2 5 MEST NFE Various
Establish literacy
centers in rural
and underserved
areas and
communities
Additional
literacy
centers
3 3 3 9 2 2 2 5 MEST NFE
Higher
Education
To
increase
equitable
access to
higher
education
institution
s
Facilities
construction
Number of
rooms 7 6 5 18 158 135 113 405
MEST -
HEST
Establishment of
more tertiary
level institutions
and programs
Additional
number of
student
1,113 1,140 1,177 3,430 176 180 186 543 MEST -
HEST
Greater use of
ICT at tertiary
level
Number of
ICT
programs in
operation
1 1 1 3 0 0 0 0 MEST -
HEST
WB and
others
Total Amount US$ Thousands
38,160 38,048 41,608 117,816
Making Learning Real – 2013 Education Sector Implementation Plan Page 15
Chapter II - Quality & Relevance
2.0: Strategic Objectives and Interventions
Given below are the strategic objectives and interventions relating to issues of quality and
relevance in education as spelt out in the ESP. They are presented for ease of reference.
Given that the implementation plan only has a 3 year lifetime, the targets shown are those for
2016. The detailed diagnostic analysis informing the interventions proposed in the ESP and
the activities in the matrices in this implementation plan is in the sister document Sierra
Leone – Education Country Status Report – 2013.
Strategic Objective 2.1: To improve learning environments
Indicator Baseline 2010 Target 2016
% of school buildings in good order (not needing rehab) 35% (Est.) 45%
% of schools with potable water 65% (Est.) 75%
Intervention 2.1a: Rehabilitate/reconstruct existing classrooms to ensure safe learning
environments
Intervention 2.1b: Provide adequate furniture in schools
Intervention 2.1c: Increase access to potable water
Intervention 2.1d: Increase availability of sanitation facilities
Intervention 2.1e: Provide learning materials (notebooks, exercise books, ledgers, pens,
rulers, etc.) for students
Intervention 2.1f: Provide teacher support and teaching materials, such as guides and posters
Intervention 2.1g: Provide more textbooks that are new and contain updated material
Strategic Objective 2.2: To revise the current curricula and student assessment
Targets- Curricula and Assessment 2010 2016
New basic education curricula exists no yes
% of lower primary teachers trained on reading instruction NA 45%
Intervention 2.2a: Revise current curricula at all levels
Making Learning Real – 2013 Education Sector Implementation Plan Page 16
Strategic Objective 2.3: To focus on students’ acquisition of basic skills of reading and
numeracy
Targets- Learning Environment 2010 2016
% of students that meet reading standards for their grade NA 47%
% of teachers trained on reading instruction NA 45%
Lower and upper primary assessments conducted NA YES
Intervention 2.3a: Develop a national reading program to ensure that children in grades 1 to 3
are developing essential learning skills
Intervention 2.3b: Train teachers on reading instruction
Intervention 2.3c: Assess children’s reading and numeracy skills in primary schools (lower
and upper) and take necessary remedial action
Strategic Objective 2.4: To improve the quality of teachers
Targets- Quality teacher 2010 2016
% of teachers with in-service training 10% 45%
% of primary teachers with TEC or above 50% 69%
% of teachers relevantly trained and qualified in JSS 42% 61%
Intervention 3.4a: Provide support for innovative pre-service education at the primary and
JSS levels
Intervention 3.4b: Provision of in-service knowledge and teaching skills upgrading short
courses for all teachers
Strategic Objective 2.5: To equitably disperse teachers across the nation (Related to work
of Teaching Service Commission which is covered under system strengthening)
Target - Teacher Deployment 2010 2016
Average Primary PQTTR in each district meets minimum standard NA 60:1
Intervention 2.5a: Deploy and incentivize trained teachers to the neediest communities
(Covered under System Strengthening in implementation plan)
Intervention 2.5b: Approve community schools that meet pre-determined criteria (Covered
under Access in implementation plan)
Intervention 2.5c: Establish literacy centres in rural and underserved areas and communities
(Covered under Access in implementation plan)
Making Learning Real – 2013 Education Sector Implementation Plan Page 17
2.1: Quality and Relevance Activity Matrix
Presented below are the intervention aligned activities which, in addition to those that were ongoing in the baseline year of 2010, would allow
achievement of the strategic objectives stated in the preceding paragraphs.
Level/
Area
Strategi
c
Objectiv
e
Key Activities
Outputs
Total 3
years
Estimated / Projected Yearly
Cost (US$ Thousands) Cost for 3
years (US$
Thousands)
GOSL Unit
Responsible
Funding
Partner
to GoSL Indicator 2014 2015 2016 2014 2015 2016
Pre-
primary
To
improve
learning
environ
ments
Rehabilitate
existing
classrooms to
ensure safe
learning
environments
Rehabilitated
(classrooms)
schools
14 15 16 44 57 60 63 181
LCs +
MEST Dir
Insp +
Facilities
Various
Provision of
seating for students
Additional
students seated 423 445 467 1,335 20 21 22 62
LCs +
MEST Dir
Insp +
Facilities
Various
Primary
Rehabilitate
existing
classrooms to
ensure safe
learning
environments
Rehabilitated
(classrooms)
schools
292 298 305 895 1,187 1,213 1,240 3,640
LCs +
MEST Dir
Insp +
Facilities
Various
Provision of
seating for students
Additional
students seated 9,388 9,779 10,192 29,359 437 455 474 1,366
LCs +
MEST Dir
Insp +
Facilities
Various
450 schools in
school
improvement prog
for est. 240,000
children
No of children
supported 60,000 60,000 60,000 180,000 2,250 2,250 2,250 6,750
LCs +
MEST Dir
Insp +
Facilities
DFID
Making Learning Real – 2013 Education Sector Implementation Plan Page 18
Children and youth
use media and
drama to engage
communities
against corporal
punishment
No. of
communities
sensitized
667 667 667 2,000 67 67 67 200
Dir. Progs +
PRO + Insp
+ LCs
UNICEF
Research on
education
opportunities for
adolescents with
focus on teenage
mothers
Completed
research report 1 0 0 1 100 0 0 100
Dir.P&P +
Girls Ed. +
G&C Unit
UNICEF
Provision of
textbooks
Textbooks
provided 688,842 702,207 715,939 2,106,988 3,204 3,266 3,330 9,800
MEST -
Curr + Proc
Unit + LCs
+ LGFD
Provision of
reading books
Reading books
provided 0
1,531,90
1 254,791 1,786,692 0 3,064 510 3,573
MEST -
Curr + Proc
Unit + LCs
+ LGFD
GPE
Provision of
pedagogical
material for
student
Number of
student
covered
1,234,3
18
1,256,10
7
1,278,50
1 3,768,926 2,194 2,671 3,196 8,062
MEST -
Curr + Proc
Unit + LCs
+ LGFD
Provision of
teaching materials
(teacher guides,
posters etc.)
Total number
of separate
items delivered
37,328 37,695 38,074 113,097 2,417 2,611 2,818 7,846
MEST -
Curr + Proc
Unit + LCs
+ LGFD
Increase access to
potable water
Additional
schools with
water
97 99 102 298 45 46 47 139
LCs +
MEST Dir
Insp +
Facilities
Increase access to
sanitation
Additional
latrines 195 199 203 597 396 404 413 1,213
LCs +
MEST Dir
Insp +
Facilities
Junior
Secondary
Rehabilitate
existing
classrooms to
Rehabilitated
(classrooms)
schools
48 51 55 154 22 24 26 72
LCs +
MEST Dir
Insp +
Making Learning Real – 2013 Education Sector Implementation Plan Page 19
ensure safe
learning
environments
Facilities
Provision of
seating for students
Additional
students seated 2,136 2,299 2,474 6,910 5 5 6 16
LCs +
MEST Dir
Insp +
Facilities
Provision of
textbooks (Number
of student)
Textbooks
provided 187,035 197,649 208,763 593,447 1,740 1,839 1,942 5,520
MEST -
Curr + Proc
Unit + LCs
+ LGFD
Provision of
pedagogical
material for
student
Number of
student 280,908 295,341 310,331 886,580 2,865 3,374 3,950 10,188
MEST -
Curr + Proc
Unit + LCs
+ LGFD
Provision of
teaching materials
(teacher guides,
posters etc.)
Materials
provided 11,786 12,106 12,443 36,336 1,117 1,192 1,273 3,581
MEST -
Curr + Proc
Unit + LCs
+ LGFD
Increase access to
potable water
Additional
schools with
water
16 17 18 51 16 17 19 52
LCs +
MEST Dir
Insp +
Facilities
Increase access to
sanitation
Additional
latrines 32 34 37 103 65 69 75 209
LCs +
MEST Dir
Insp +
Facilities
SSS
Rehabilitate
existing
classrooms to
ensure safe
learning
environments
Rehabilitated
(classrooms)
schools
25 26 28 79 103 108 112 323
LCs +
MEST Dir
Insp +
Facilities
Provision of
seating for students
Additional
students seated 1,003 1,067 1,134 3,205 47 50 53 149
LCs +
MEST Dir
Insp +
Facilities
Making Learning Real – 2013 Education Sector Implementation Plan Page 20
Provision of
pedagogical
material for
student
Number of
student 125,862 129,127 132,314 387,304 1,982 1,982 1,982 5,946
MEST -
Curr + Proc
Unit + LCs
+ LGFD
Provision of
teaching materials
(teacher guides,
posters etc.)
Materials
provided 4,753 4,759 4,762 14,273 11 11 11 33
MEST -
Curr + Proc
Unit + LCs
+ LGFD
TVET
Improve
teaching
quality
Curriculum
development in 3
new areas
Revised / new
curriculum 1 1 0 100 0 100
MEST -
Curr +
TVET +
IDB
GIZ
Teacher training No. of teachers
trained 1 1 2 0 25 25 50
MEST -
HEST +
TVET +
TSC
GIZ
Primary
To
improve
the
quality
of
teachers
Support for pre-
service education
No. teachers
trained 1,300 1,321 1,343 3,965 256 256 256 767
MEST -
HEST +
TSC
Teacher training in
Emerging Issues,
Child Centered
Teaching
Methodology,
Early Grade
Reading and
Numeracy
No. teachers
trained 1 1 1 3 827 827 827 2,480
MEST -
HEST +
TSC
UNICEF
In-service teaching
skills courses for
teachers
No. teachers
participating 1,866 1,885 1,904 5,655 177 177 177 530
MEST -
HEST +
TSC
GPE
Junior
Secondary
Support for pre-
service education
No. teachers
trained 732 732 732 2,197 144 144 144 432
MEST -
HEST +
TSC
In-service teaching
skills courses for
teachers
No. teachers
participating 589 589 589 1,768 56 56 56 167
MEST -
HEST +
TSC
Making Learning Real – 2013 Education Sector Implementation Plan Page 21
All levels
To revise
the
current
curricula
and
student
assessme
nt
Curriculum reform New / revised
curriculum 0 1 0 1 0 674 0 674
MEST -
Curr + Progs UNICEF
EGRA and EGMA
G1-3
Assessments
conducted 0 2 0 2 0 750 0 750
MEST - Dir.
P&P -
Assess Unit
+ BEC +
Team
DFID
New learning
assessment
processes different
from EGRA and
EGMA
commenced at
primary level
starting with Grade
4
Assessments
conducted 1 1 1 3 333 333 333 1,000
MEST - Dir.
P&P -
Assess Unit
+ BEC +
Team
GPE
To
equitably
disperse
teachers
across
the
nation
Get TSC to carry
out its teacher
management role
Teacher
deployment
records
Covered in system strengthening under TSC /
Teacher Management
0 0 0 0 TSC
Total Amount (US$ Thousands) 24,152 30,154 27,711 82,017
Making Learning Real – 2013 Education Sector Implementation Plan Page 22
Chapter III - System Strengthening
3.0: Strategic Objectives and Interventions
Given below are the strategic objectives and proposed interventions relating to issues of
system strengthening as spelt out in the ESP. They are presented for ease of reference. The
detailed diagnostic analysis informing the interventions proposed below is in the Capacity
Development Strategy document and in the sister document to the ESP and IP, the Sierra
Leone – Education Country Status Report – 2013.
Strategic Objective 3.1: To improve communication and coordination within the education
sector, and with external stakeholders and the general public
i. Sample Proposed Interventions (Complete list in Annex 1):
ii. Revitalisation of the Public Relations Unit (PRU) of the MEST and development of
an external communications strategy
iii. Development of a comprehensive Information Communications Technology (ICT)
plan
Strategic Objective 3.2: To develop consistent, coherent, enabling policies and legislation
and put frameworks in place to influence all levels
i. Sample Proposed Interventions (Complete list in Annex 1):
ii. Finalisation of TVET policy
iii. Finalisation of NFE policy
iv. Development of Minimum Standards for schools and other institutions
v. Publish all education policies and legislation available on a MEST Intranet
Strategic Objective 3.3: The MEST plans and manages its own human resource
Sample Proposed Interventions (Complete list in Annex 1):
i. Development of competency framework covering all grades and roles in MEST
ii. All officers at all levels have annually agreed objectives which are used as basis for
annual performance assessment.
iii. Staff development programme exists and being implemented
Strategic Objective 3.4: Establish effective, functioning systems for teacher recruitment,
deployment, performance appraisal, promotion and development that serve national needs
Sample Proposed Interventions (Complete list in Annex 1):
i. Establishment of Teaching Service Commission (TSC) and making functional
ii. Development of a Teacher database
iii. Putting in place new HR guidelines and policies for recruitment and management of
teachers and aligning it with policies of Public Service Commission
Making Learning Real – 2013 Education Sector Implementation Plan Page 23
Strategic Objective 3.5: To improve strategic and operational planning for development
and service delivery for all levels of the education sector, including the full integration of
NGO and donor contributions, in accordance with sector priorities
Sample Proposed Interventions (Complete list in Annex 1):
i. Establishment of a Donor Coordination entity as a division of the Planning and
Policy Directorate
ii. Preparation and usage of an operational planning framework
iii. Preparation and distribution of annual education calendar prior to commencement of
each school year
iv. Monthly Inclusive Management Team meetings
Strategic Objective 3.6: Ensure that the MEST has the capacity and capability to collect,
manage and use current data and evidence to inform its own work and that of other
education sector stakeholders
Sample Proposed Interventions (Complete list in Annex 1):
i. Annual updating of EMIS data
ii. Putting in place of records management system and guidelines
Strategic Objective 3.7: Ensure the structures, systems and roles are in place to effectively
address the emerging operational challenges and anomalies of decentralisation in the
education sector
Sample Proposed Interventions (Complete list in Annex 1):
i. Establishment of a decentralisation focal point in MEST
Strategic Objective 3.8: MEST staff members at all levels and appropriate Local Council
staff members have the capacity to plan, develop and deliver on educational budgets
effectively
Sample Proposed Interventions (Complete list in Annex 1):
ii. Putting in place of system to ensure that schools receive appropriate subsidies and
transfers before the start of school year
iii. Holding of training on education budgetary processes for key and appropriate MEST
staff
iv. Preparation and distribution of operational guidelines for financial and budgetary
processes for MEST staff, district education offices, local councils, and schools
v. Development and dissemination of policy on use of school fee subsidies
Strategic Objective 3.9: Build the capacity to monitor performance and supervise quality
improvement at all levels
Sample Proposed Interventions (Complete list in Annex 1):
i. Preparation and rolling out of national minimum standards for schools
Making Learning Real – 2013 Education Sector Implementation Plan Page 24
ii. Putting in place and use of a system that ensures 50 percent of schools get an
inspection and full supervision visit at least once every two years
Strategic Objective 3.10: Review and re-orient the selection, procurement and distribution
of textbooks and TLM to ensure that basic education materials’ needs are met and risks to
transparency and accountability are mitigated
Sample Proposed Interventions (Complete list in Annex 1):
i. Preparation and use of a guide to the procurement, choice and supply of textbooks and
TLMs
ii. Preparation and use of a national textbooks/TLM policy
Strategic Objective 3.11: Develop a schedule of key performance indicators for service
delivery based on the preceding capacity development details
i. A set of key performance indicators that would serve as benchmarks for indicate
progress towards achievement of service delivery goals
Making Learning Real – 2013 Education Sector Implementation Plan Page 25
3.1: System Strengthening Activity Matrix
Presented below are the intervention aligned activities which, in addition to those that were ongoing in the baseline year of 2010, would allow
achievement of the strategic objectives stated in the preceding paragraphs.
Area Strategic Objective Key Activities MEST Unit
Responsible
Cost
2014
Cost
2015
Cost
2016
Tot.
Cost
USD
000s
Funding
Partner
to GoSL
Policy context and
regulatory
framework
Consistent, coherent and enabling policies, legislation and
regulatory framework in place and informing practice at
all levels (ESP - S.O. 4.2)
See details in Annex 1 Dir. Policy +
Planning 15 200 0 215 Various
Human resource
planning and
management
MEST is able to plan and manage its own human
resources (ESP - S.O. 4.3) See details in Annex 1
Human
Resources
Unit
42 42 42 125 DFID
Management of
teachers
Effective, functioning systems in place for teacher
recruitment, deployment, performance appraisal,
promotion, development and separation that serve all
national needs (ESP - S.O. 4.4)
See details in Annex 1 TSC 1,600 900 800 3,300 GPE
Planning and
coordination
MEST is able to mobilise the data, tools and personnel to
undertake strategic and operational planning for
development and service delivery for all levels of the
education sector, including the full integration of NGO
and donor contributions, in accordance with sectoral
priorities (ESP - S.O. 4.5)
See details in Annex 1
Dir. Policy +
Planning;
Inspectorate;
Human
Resources;
Admin.
103 103 103 310
Systems data and
records
management
MEST has the capacity and capability to collect, manage
and use current data and evidence to inform its own work
and that of other education sector stakeholders (ESP -
S.O. 4.6)
See details in Annex 1
Dir. Policy +
Planning;
(SSL + TSC);
Admin.
32 32 32 95
Making Learning Real – 2013 Education Sector Implementation Plan Page 26
Area Strategic Objective Key Activities MEST Unit
Responsible
Cost
2014
Cost
2015
Cost
2016
Tot.
Cost
USD
000s
Funding
Partner
to GoSL
Decentralisation
The structures, systems and roles are in place to
effectively address the emerging operational challenges
and anomalies of decentralisation in the education sector
(ESP - S.O. 4.7)
See details in Annex 1
Dir. Policy +
Planning;
Inspectorate;
(DecSec +
LGFD + LCs)
93 93 93 280
Financial Capacity
MEST staff at all levels have the capacity to plan, develop
and deliver on educational budgets effectively (ESP - S.O.
4.8)
See details in Annex 1
Inspectorate;
LCs; Budget
Com
75 75 75 225
Communications
and information-
sharing
MEST has the infrastructure, structures and procedures in
place to communicate and coordinate more efficiently and
effectively within the education sector, and with external
stakeholders and the general public about the challenges
and benefits of investing in education (ESP - S.O. 4.1)
See details in Annex 1 Administration 118 118 118 355
Monitoring and
supervision of
institutions
The education system has the capacity to monitor
performance and supervise quality improvement at all
levels (ESP - S.O. 4.9)
See details in Annex 1
Inspectorate;
Human
Resources
30 30 30 90
Procurement and
Distribution of
Textbooks and
Teaching and
Learning Materials
The selection, procurement and distribution of textbooks
and TLM is rehabilitated and reoriented to ensure that
basic education materials’ needs are met and risks to
transparency and accountability are mitigated. (ESP - S.O.
4.10)
See details in Annex 1
Dir. Policy +
Planning;
Inspectorate;
Procurement;
Admin;
(DecSec ;
LCs)
115 115 115 345
Performance
indicators for
service delivery
Development of key performance indicators for service
delivery
Identify and agree on a
set of key performance
indicators together with
baselines
Dir. Policy +
Planning;
Inspectorate;
Admin. + LCs
_ _ _ _
Making Learning Real – 2013 Education Sector Implementation Plan Page 27
Area Strategic Objective Key Activities MEST Unit
Responsible
Cost
2014
Cost
2015
Cost
2016
Tot.
Cost
USD
000s
Funding
Partner
to GoSL
Technical and
vocational
education and
training
The TVET system provides demand-led qualifications
that meet regional and international standards and
enhance national employment prospects for sustainable
development. (Related to ESP - S.O. 4.2)
See details in Annex 1 TVET Div.;
NCTVA 33 33 33 100
Non-Formal
Education
The structures, capacities and data are in place to provide
an effective regulatory and operational framework for
Non-Formal Education that can begin to standardise and
coordinate NFE provision (Related to ESP - S.O 4.2 +
4.6)
See details in Annex 1
Dir. NFE;
NCTVA;
(LCs)
63 63 63 190
Early Childhood
Care and
Education
Early childhood care and education, where available,
provides a safe and positive environment (Related to ESP
- S.O. 4.2)
See details in Annex 1
Dir. Policy +
Planning; Dir.
Programmes;
Curriculum
55 55 55 165
Inclusion
The education system identifies children with special
educational needs (for emotional, mental or physical
reasons) and is able to provide them with suitable support,
where possible within a normal mainstream school
environment (Related to ESP - S.O. 4.2)
See details in Annex 1
Dir. HEST;
Special Needs
Unit; (Ministry
Hlth + Soc.
Security)
100 100 100 300
Total 2,475 1,960 1,660 6,095
Making Learning Real – 2013 Education Sector Implementation Plan Page 28
Chapter IV: Cost of a Three-Year Implementation
4.0: Cost Details
The total cost of implementing the ESP over its five year lifetime has been indicated in the
ESP document itself in Chapter Four – Costing the ESP. In this document, focus is on the
ESP over the three year lifetime of the implementation plan and the cost of the activities
detailed herein. The detailed explanation of the costs has been provided in the ESP and so
just the relevant tables for the three year period are presented here. Readers should note that
the numbers are projected estimates based on a number of assumptions. For the period on
which the implementation plan is based, the ESP numbers are as shown below. As much as is
possible, the numbers have been aligned with those in the Poverty Reduction Strategy Paper
(PRSP) – Agenda for Prosperity.
Recurrent Spending (Le Million):
2014 2015 2016 3 Years
Preschool 7,347 8,048 10,071 25,466
Primary 228,840 246,285 265,002 740,127
Junior Secondary 87,144 98,007 110,046 295,197
Senior Secondary 53,235 56,430 59,779 169,444
Teachers pre-service training 1,881 1,988 2,102 5,971
Teachers in-service training 5,283 5,575 3,506 14,364
Technical and Vocational Education and Training 11,786 12,874 14,061 38,721
Literacy & Non-Formal 11,786 12,874 14,061 38,721
Out-of-school: Accelerated Learning Program 0 0 0 0
Higher Education 151,890 161,643 171,977 485,510
Total 559,193 603,721 650,606 1,813,520
Development Spending (Le Million):
2014 2015 2016 3 Years
Preschool 542 954 8,035 9,531
Primary 98,497 119,182 103,960 321,639
Junior Secondary 41,624 44,053 46,639 132,316
Senior Secondary 14,531 8,963 9,164 32,657
Technical and Vocational 581 1,118 688 2,387
Other levels
0
System Strengthening 13,352 13,352 13,352 40,055
Total 169,126 187,621 181,838 538,584
Making Learning Real – 2013 Education Sector Implementation Plan Page 29
Projected Student Numbers / Evolution of Student Numbers
Level 2014 2015 2016
Preschool 26,781 28,120 29,526
Primary 1,234,318 1,256,107 1,278,501
Junior Secondary 280,908 295,341 310,331
Senior Secondary 125,862 129,127 132,314
Teachers pre-service training 2,224 2,274 2,326
Teachers in-service training 8,352 8,475 3,194
Technical and Vocational Education and Training 33,037 34,728 36,507
Literacy & Non-Formal 117,157 115,077 113,072
Out-of-school: Accelerated Learning Program 0 0 0
Higher Education 31,342 32,482 33,659
Note that pending decisions about the Out-Of-School: Accelerated Learning Program are
responsible for the zeros recorded. This will change in the early days of implementation of
the ESP.
Domestic Resources for Education (Le Million)
2014 2015 2016 3 Years
Recurrent 405,380 434,594 453,335 1,293,309
Development 26,463 28,371 29,595 84,429
Total domestic resources for Education 431,843 462,964 482,930 1,377,738
Financing Gap (Le Million) based on Domestic Resources
2014 2015 2016 3 Years
Recurrent -153,813 -169,128 -197,271 -520,212
Development -142,663 -159,250 -152,243 -454,156
Total Gap in millions Le -296,476 -328,378 -349,514 -974,367
Financing Gap (US$ Million) Based on Domestic Resources
2014 2015 2016 3 Years
Recurrent -36 -39 -46 -121
Development -33 -37 -35 -106
Total Gap in millions USD -69 -76 -81 -227
Additional Resources – Government (GOSL) Grants + Donor Contributions
2014 2015 2016 3 Years
Recurrent 126,871 131,480 132,525 390,876
Development 8,282 8,583 8,652 25,517
GOSL Total 135,153 140,064 141,176 416,393
Donor Contribution Est. Total 76,381 79,923 73,801 230,106
Making Learning Real – 2013 Education Sector Implementation Plan Page 30
Note that known activities covered or to be covered by committed donor funding, are
indicated in the matrices. These will be updated as more commitments are made.
Overall Financing Gap i.e. taking into account Additional Resources (Le Million)
2014 2015 2016 3 Years
Recurrent -26,942 -37,647 -64,746 -129,335
Development -57,999 -70,744 -69,790 -198,533
Total Gap in millions Le -84,941 -108,391 -134,536 -327,869
Financing Gap i.e. taking into account Additional Resources (US$ Million)
2014 2015 2016 3 Years
Recurrent -6 -9 -15 -30
Development -13 -16 -16 -46
Total Gap in millions USD -20 -25 -31 -76
4.1: Summary of Cost of Activities Detailed in Implementation Plan (IP)
The cost of activities detailed in this document form part of the overall cost of the ESP.
Ongoing everyday expenditure included in the cost of the ESP are not included in the IP cost.
The estimated costs are summarized according to the main areas of coverage of this
document and presented in millions of US dollar terms.
Areas 2014 (US$m) 2015 (US$m) 2016 (US$m) 3 Years (Total Cost US$m)
Access, Equity and
Completion 38 38 42 118
Quality and Relevance 24 30 28 82
System Strengthening 2 2 2 6
All Areas 65 70 71 206
It is worth noting that a number of the activities already have guaranteed donor support as
indicated in the detailed matrices presented in preceding chapters. Support for some presently
unfunded activities is anticipated.
4.2: Risks
The primary and largest source of funding for the ESP is the Government of Sierra Leone
(GOSL). The major sources of its financial resources are the mining and agricultural sector.
The prices of commodities on the international market fluctuate and hence available financial
resources. For the purpose of costing, numbers for both the pessimistic and optimistic
scenarios, obtained from the Ministry of Finance and Economic Development, have been
considered. Overall the risk of gross under-funding by the GOSL is quite low.
Making Learning Real – 2013 Education Sector Implementation Plan Page 31
Even with sufficient funding, capacity constraints could prove challenging. The system
strengthening element of the implementation plan will help in addressing some of the key
challenges but additionally the mapping out of clear strategies with private providers of
services to ensure the availability of needed capacity will be necessary and will be carried out
prior to commencement of implementation.
Public support of the ESP and its implementation has been ensured by large scale national
consultations at the local council level involving a very broad cross-section of stakeholders
including traditional leaders and opinion formers.
The commitment of the GOSL to the successful execution of implementation activities is
guaranteed as successful implementation of the ESP means successful implementation of the
education aspects of the PRSP – Agenda for Prosperity.
Making Learning Real – 2013 Education Sector Implementation Plan Page 32
Making Learning Real – 2013 Education Sector Implementation Plan Page 33
Annexes
Annex 1 – System Strengthening Matrix Details
Strategic Objective Key Activities MEST Unit Responsible 2014 2015 2016
Cost USD
000s
Consistent, coherent and
enabling policies, legislation and
regulatory framework in place
and informing practice at all
levels
Establish proposed taskforce to coordinate with the work of the Local
Government Commission in harmonizing the Local Government Act and the
Education Act
MEST Planning and Policy
Directorate
10 10
Draw up appropriate amendments and revisions to other education-related
legislation and derived policies
MEST Planning and Policy
Directorate 5 5
Ensure public consultation process and mechanisms are used to widen
stakeholder ownership and engagement for policy and legislative
development, implementation and evaluation
MEST Planning and Policy
Directorate
25 25
Develop and disseminate a clear summary document of the key goals,
objectives, outcomes and strategies for basic education from all relevant
policies and planning documents that underpin education sector
development, ,
MEST Planning and Policy
Directorate,
25 25
Establish systems to ensure available evidence and data are integrated into
policy formulation and planning processes
MEST Planning and Policy
Directorate 50 50
Strengthen and utilize national education research capacities through a
coordinated approach
MEST Research and Curriculum
Directorate, Universities 100 100
15 200 0 215
MEST is able to plan and
manage its own human
resources
Establish and institutionalize a transparent annual HR planning process in
MEST that follows established HRMO procedures and schedules, and aligns
with long-term MEST recruitment plan
MEST HR Division
8 8 8 25
Making Learning Real – 2013 Education Sector Implementation Plan Page 34
Strategic Objective Key Activities MEST Unit Responsible 2014 2015 2016
Cost USD
000s
Provide sufficient support, guidance and training for MEST managers to
ensure that performance management is adopted and institutionalized in
MEST
MEST HR Division, HRMO
8 8 8 25
Develop and disseminate a competency framework covering all grades and
roles within MEST
MEST HR Division, HRMO
8 8 8 25
Develop and embed a training needs analysis (TNA) MEST HR Division and
Professional wing of MEST 8 8 8 25
Develop and initiate a coordinated staff development program at all levels of
MEST
MEST HR Division
8 8 8 25
42 42 42 125
Effective, functioning systems in
place for teacher recruitment,
deployment, performance
appraisal, promotion,
development and separation
that serve all national needs
TSC is established, staffed and functional MoFED, MEST, Office of the
President _ _ _ _
Clarify and confirm the operational functions, structures and capacity of the
TSC (personnel and organizational) required to fulfill its responsibilities as
set out in the TSC Act
TSC
_ _ _ _
Develop a specification on a) what teacher data needs to be held and where,
and b) how this will be collected, used, updated and disseminated and who
has the responsibility and ownership of this process
TRMIP, TSC
_ _ _ _
Develop a Teacher Management System consistent with the specification
and serving all stakeholders
TSC
_ _ _ _
Develop and adopt new HR standards, guidelines and procedures for the
management of teachers, consistent with those now operational for the Civil
Service, including recruitment, promotion, transfer and separation
TSC
_ _ _ _
Making Learning Real – 2013 Education Sector Implementation Plan Page 35
Strategic Objective Key Activities MEST Unit Responsible 2014 2015 2016
Cost USD
000s
Support Local Councils to adopt HR standards, guidelines and procedures
for the management of teachers consistent with those now operational for the
Civil Service
TSC in collaboration with Dec Sec
_ _ _ _
Establish systems for quality assurance and monitoring of Local Councils for
teacher recruitment, dispute resolution etc.
TSC
_ _ _ _
Develop a ten-year teacher recruitment plan that is evidence-based,
addresses regional needs, subject areas etc, and prioritizes bringing onto the
payroll qualified and practicing teachers currently not on the payroll and
legitimizing unqualified teachers
TSC, MEST
_ _ _ _
Undertake a review of teacher grading and career structures and link this to
performance appraisal systems
TSC
_ _ _ _
Establish systems to identify the professional development needs of Head
Teachers, Principals and teachers, and to evaluate the effectiveness of
professional development inputs
TSC in collaboration with
universities and teacher training
colleges _ _ _ _
Develop means of coordinating professional development activities for Head
Teachers, Principals and teachers
TSC
_ _ _ _
Investigate incentive systems, recruitment practices, bonding etc. to ensure
equitable deployment of teachers across the country
TSC, MEST Planning and Policy
Directorate _ _ _ _
1,600 900 900 3,400
MEST is able to mobilise the
data, tools and personnel to
undertake strategic and
operational planning for
development and service
delivery for all levels of the
Prioritize recruitment to the Policy and Planning Directorate, provide
appropriate staff training, and integrate the ESP Secretariat into the
Directorate structure
MEST HR Division, Planning and
Policy Directorate
17 17 17 50
Provide all central MEST Directors with appropriate training and support in
strategic and program planning
MEST HR Division
17 17 17 50
Making Learning Real – 2013 Education Sector Implementation Plan Page 36
Strategic Objective Key Activities MEST Unit Responsible 2014 2015 2016
Cost USD
000s
education sector, including the
full integration of NGO and
donor contributions, in
accordance with sectoral
priorities
Provide all District Deputy Directors with appropriate training in strategic
planning
MEST HR Division
17 17 17 50
Establish systems to ensure that DEO technical advice and strategic plans are
fed into the educational components of Local Council district development
planning
Dec Sec, Local Councils
12 12 12 35
Establish monitoring systems to ensure the educational components of
District Development Plans are aligned to sectoral priorities and goals
Monitoring Unit of Dec Sec, DEOs
12 12 12 35
Develop systems (including the fortnightly Inclusive Management Team
meetings) to enable all MEST Directorates and other relevant Ministries to
coordinate and exchange information on operational plans
CEO
0 0 0 0
Develop a framework of operational planning of key MEST activities
(budget planning, data collection, procurement of textbooks and TLMs,
examinations etc.) across all levels (centre-district-schools) and ensure that
this is updated annually
MEST Administration, with input
from all MEST Directorates
7 7 7 20
Produce an annual education calendar that provides key dates and
requirements for districts and schools; the calendar to be delivered to district
stakeholders before the start of each academic year to act as a standardized
template for operational planning at district levels
MEST Administration
3 3 3 10
Establish processes to coordinate the operational planning of the education
sector at district level within the annual education calendar framework
Local Councils and DEOs
3 3 3 10
Establish guidelines for MEST-NGO coordination that integrate donor and
NGO plans and activities into the established operational planning cycles
and procedures of MEST
MEST Aid Coordination Division
8 8 8 25
Establish a system of regular information exchange between the MEST Aid
Coordination Division and the DEOs on relevant NGO and donor plans so as
MEST Aid Coordination Division,
DEOs 3 3 3 10
Making Learning Real – 2013 Education Sector Implementation Plan Page 37
Strategic Objective Key Activities MEST Unit Responsible 2014 2015 2016
Cost USD
000s
to ensure effective coordination at district level
DEOs and Local Councils hold regular consultation meetings with NGOs at
district level to feed into their annual operational planning and reporting
DEOs, Local Councils
5 5 5 15
103 103 103 310
MEST has the capacity and
capability to collect, manage and
use current data and evidence to
inform its own work and that of
other education sector
stakeholders
Forge an agreement between MEST and MoFED and other MDAs on
education data collection and reporting to ensure a single system for
educational data
MEST Planning and Policy
Directorate
8 8 8 25
Develop standards, procedures and responsibilities for education data,
covering collection, storage, exchange, reporting and dissemination to meet
the data needs of MEST and other education stakeholders
MEST Planning and Policy
Directorate, in collaboration with
Statistics Sierra Leone and TSC 17 17 17 51
Establish a records management system and guidelines, with training
provided across MEST
MEST Administration
7 7 7 20
32 32 32 96
The structures, systems and
roles are in place to effectively
address the emerging
operational challenges and
anomalies of decentralisation in
the education sector
Develop a Strategy and Action Plan (as required in the National
Decentralization Policy) to guide the devolution of those educational
functions still to be devolved
MEST Policy and Planning
Directorate, Dec Sec
5 5 5 15
Review the job descriptions and establish clear reporting lines for District
Deputy Directors, inspectors and supervisors, and Local Council Education
Officers (where they exist), to reflect their changed roles under decentralized
structures
MEST Directorate of Inspectorate,
Local Councils
5 5 5 15
Ensure the devolution of supervisors to Local Councils is enforced, with
systems to maintain data and information flow between supervisors and the
DEOs
LGFD, MEST
0 0 0 0
Making Learning Real – 2013 Education Sector Implementation Plan Page 38
Strategic Objective Key Activities MEST Unit Responsible 2014 2015 2016
Cost USD
000s
Implement the decentralization of teachers’ payroll and recruitment to Local
Councils
MoFED, TSC
50 50 50 149
Introduce School Development Plans as a three-year planning tool for
schools, incorporating a focus on quality improvement in schools
MEST Planning and Policy
Directorate, Inspectorate
Directorate 33 33 33 100
93 93 93 279
MEST staff at all levels have the
capacity to plan, develop and
deliver on educational budgets
effectively
Appoint financial staff to DEO Financial Officer posts, appraise officers’
competencies and plan and provide appropriate training and support
MoFED, MEST HR Division
8 8 8 25
Establish procedures to ensure that the preparation of the MTEF in MEST is
based on evidence from educational data
MEST MTEF Budget Committee
0 0 0 0
Commission a detailed review of budget execution and monitoring
procedures at all levels in MEST to identify constraints, barriers and
opportunities
MEST Budget Committee
17 17 17 50
Prepare a single set of guidelines that set out the operational procedures and
processes (e.g. which forms to fill in, when, by whom and submitted to
whom) that are required by DEOs, Local Councils and schools in order to
carry out relevant financial policies and legislature ,
MEST, MoFED
17 17 17 50
Revise the supervision and inspection grant allocation formula to take
account of differences in terrain and distance involved in visiting schools
LGFD
8 8 8 25
Undertake a review of existing guidelines on the use of school subsidies,
ensure that these are disseminated to all schools, DEOs and LCs, and put in
place robust systems of monitoring the implementation of these guidelines
MEST Inspectorate Directorate,
Local Councils
17 17 17 50
Develop a training and monitoring plan for school bursars and SMCs on
financial procedures
Teacher training colleges and
MEST 8 8 8 25
Making Learning Real – 2013 Education Sector Implementation Plan Page 39
Strategic Objective Key Activities MEST Unit Responsible 2014 2015 2016
Cost USD
000s
75 75 75 225
MEST has the infrastructure,
structures and procedures in
place to communicate and
coordinate more efficiently and
effectively within the education
sector, and with external
stakeholders and the general
public about the challenges and
benefits of investing in education
Introduce into the Scheme of Service a Communications Division to handle
public relations, information dissemination and management of MEST’s web
presence
MEST HR Division
8 8 8 25
Develop a comprehensive ICT plan for all levels of MEST covering
infrastructure, equipment specification, staff training and skills upgrading
MEST Communications Division
17 17 17 50
Establish, as part of the ICT Plan, a MEST intranet through which all
internal procedures, guidelines, records, data and information, and enquiries
are circulated and accessed by MEST staff
MEST Communications Division
83 83 83 249
Visits by DDs and other DEO officials to MEST are coordinated through the
fortnightly Inclusive Management Team meetings (PC6) to avoid
duplication and inefficiencies
CEO and MEST Directors
0 0 0 0
Develop a MEST Public Information Strategy to strengthen MEST’s
external communications and public relations
MEST Communications Division
7 7 7 20
Publish and disseminate all relevant budget information for both internal and
external stakeholders to ensure accountability and transparency and enable
efficient operational planning
MEST Budget Committee; DEOs
and Local Councils; Schools
3 3 3 10
118 118 118 354
The education system has the
capacity to monitor
performance and supervise
quality improvement at all levels
Prioritize recruitment to the Inspectorate Directorate in MEST (including
district inspectors) to achieve full staffing with appropriately trained and
experienced personnel
HRMO,MEST HR Division, MEST
Inspectorate Directorate
5 5 5 15
Develop operational manuals for the two differing roles of supervision and
inspection to facilitate the devolution of supervision of basic education to
Local Councils
MEST Inspectorate Directorate
8 8 8 25
Making Learning Real – 2013 Education Sector Implementation Plan Page 40
Strategic Objective Key Activities MEST Unit Responsible 2014 2015 2016
Cost USD
000s
Establish an Inspection and Supervision Framework that sets out clear
school performance indicators with a focus on quality improvement, and
specifies procedures for the delivery and utilization of supervision and
inspection reports at district and national levels
MEST Inspectorate Directorate
17 17 17 50
30 30 30 90
The selection, procurement and
distribution of textbooks and
TLM is rehabilitated and
reoriented to ensure that basic
education materials’ needs are
met and risks to transparency
and accountability are
mitigated.
Commission a comprehensive review of textbook procurement and
distribution, including development of a textbook policy, procurement and
distribution procedures and guidelines, the establishment of properly
mandated and independent oversight of selection and procurement, and skills
and knowledge upgrading for procurement staff, supervisors and inspectors
Permanent Secretary
17 17 17 50
Implement the policies, reforms, restructuring and procedures recommended
in the review (TT1)
MEST Procurement Division
17 17 17 50
Decentralize aspects of the procurement of textbooks and TLM to Local
Councils, with all districts assessing their schools’ needs and submitting
district procurement requirements to be collated and procured by MEST
centrally
MEST, Dec Sec
75 75 75 225
Develop system to collect and manage data about textbook stocks within the
overall education data management system
MEST EMIS Division
7 7 7 20
115 115 115 345
Performance indicators for
service delivery Development of key performance indicators for service delivery
MEST Policy + Planning; MEST
Inspectorate; MEST Admin. + LCs 0 0 0 0
The TVET system provides
demand-led qualifications that
meet regional and international
standards and enhance national
Finalize and promulgate the TVET policy MEST 3.3 3.3 3.3 10
Review the criteria for registration of TVET providers, including cost and
cost-recovery criteria
MEST TVET Division, NCTVA
16.5 16.5 16.5 49.5
Making Learning Real – 2013 Education Sector Implementation Plan Page 41
Strategic Objective Key Activities MEST Unit Responsible 2014 2015 2016
Cost USD
000s
employment prospects for
sustainable development.
Revise licensing and standards enforcement system for TVET providers MEST TVET Division, NCTVA 0 0 0
Commission a business review on making the NCTVA a cost-centre, based
on registration and examination income
MEST TVET Division
6.6 6.6 6.6 20
Establish employer consultation mechanisms MEST TVET Division 6.6 6.6 6.6 20
Identify options for regional and international collaborations on
qualifications, standard-setting etc. with the possible delivery of an
international qualification
MEST TVET Division, NCTVA
0 0 0 0
33 33 33 99
The structures, capacities and
data are in place to provide an
effective regulatory and
operational framework for Non-
Formal Education that can
begin to standardise and
coordinate NFE provision
Develop legislation detailing the functions and responsibilities of the NFE
Council to establish it as an effective body for the oversight of NFE
provision in the country
MEST
0 0 0 0
Commission a more detailed survey of literacy and NFE provision and
facilities in each district to update and extend the previous situational
analysis of NFE
NFE Directorate
17 17 17
50
Ensure the collection of NFE data is integrated into the ongoing, coordinated
Local Council-DEO data collection process, with the support of NFE
Council and PADECO
Local Councils, DEOs, PADECO,
NFE Directorate and NFE Council 5 5 5
15
Develop, with providers, minimum standards for NFE in critical areas,
including literacy, and encourage providers to establish results-based
monitoring mechanisms
NFE Council, NFE Directorate
25 25 25
75
Develop a national framework for NFE course certification, enabling
movement between the non-formal and formal education sectors
NFE Directorate, NFE Council,
NCTVA 17 17 17
50
63 63 63 189
Making Learning Real – 2013 Education Sector Implementation Plan Page 42
Strategic Objective Key Activities MEST Unit Responsible 2014 2015 2016
Cost USD
000s
Early childhood care and
education, where available,
provides a safe and positive
environment
Finalize and approve a National ECCE Policy that establishes a clear and
realistic framework for gradual ECCE expansion
MEST Planning and Policy
Directorate in consultation with
Pre-primary and Primary Divisions 0 0 0 0
Develop and promulgate standards for early childhood care and education
providers that ensure safe and friendly environments.
Pre-primary and Primary Divisions
and MEST Inspectorate Directorate 17 17 17 50
Review approaches to licensing providers to support effective supervision
and inspection
MEST Inspectorate Directorate and
Pre-primary and Primary Unit
Divisions 17 17 17 50
Facilitate ECCE providers to strengthen networks for exchanging
information and experiences
Pre-primary and Primary Divisions
5 5 5 15
Develop and disseminate a national harmonized curriculum for ECCE
providers
Curriculum Directorate, Pre-
primary and Primary Divisions 17 17 17 50
55 55 55 165
The education system identifies
children with special
educational needs (for
emotional, mental or physical
reasons) and is able to provide
them with suitable support,
where possible within a normal
mainstream school environment
Build professional capacity within the universities, teacher colleges etc. to
strengthen inclusion components within teacher training and lead the work
of identifying and accommodating children with special educational needs.
HEST Directorate, Universities and
Teacher training Colleges
67 67 67 200
Develop national tools and systems to identify children with special needs
and classify their needs.
MEST Special Needs Unit, in
collaboration with Ministries of
Health and Social Welfare 17 17 17 50
Develop guidance for teachers to identify children with hearing or visual
impairments.
MEST Special Needs Unit, in
collaboration with Ministry of
Health 17 17 17 50
100 100 100 300
Source: GOSL Capacity Development Strategy