Professional Documents
Culture Documents
Project Plan Proposal
Project Plan Proposal
Steph A. Burg
Summary
Prairie Middle School Mental Health Conference 2
Mental health for staff within school sites has been one of the significant opportunities
for job satisfaction and teacher retention that has been overlooked or missed. This proposal
offers an opportunity to close the satisfaction and retention gap. Prairie Middle School is a site
within the Cherry Creek School district suffering from a higher “burnout” rate than the district
average due to the lack of utilization of the mental health resources sent out through email. For
years, the district has had resources available for staff but has taken a stance of being distant and
on a “reach out if you need me” mentality. Granted, mental health within the district has come a
long way and continues improving to make employees' lives fulfilling. Unlike any other program
the district offers, this program brings those resources to the staff in a face-to-face conference
focused on the unique daily problems the staff faces, giving staff tools and resources for when
Background
History
services to more than 53,000 students. CCSD is comprised of board members who are
responsible for budgeting, policies, and general operations of the district schools, with the
superintendent's guidance and support. The district employs 3,176 teachers for every level, from
preschool to high school, and an additional 4000 in other vital roles within the 70 schools. Of the
teachers employed within the district, 85% are white, 2% are two or more races, 8% are Hispanic
or Latino, 3% are Black or African American, 1.8% are Asian, 0.2% are American Indian or
Alaskan Native and 0.03% are Native Hawaiian or other Pacific Islander creating a diverse
workplace at all sites. CCSD began providing employee wellness resources in the early 2000s.
Prairie Middle School Mental Health Conference 3
This quote from Healthy Workforce and Beyond gives insight as to why the shift happened
during this period, “Since the publication of Healthy Workforce 2010 in 2001, there has been a
dramatic shift in the mindset of employers regarding employee health care and its impact on their
respective bottom lines.”(2001, p.2) Before the 2000s, many of these resources focused on
physical and medical wellness. Over the years, that has expanded to financial, intellectual,
cultural, and climate wellness and social and emotional health. As the summary mentions, these
resources are available on a reach-out-as-needed basis. Each sight may have a different approach
to reminding employees of the available resources. Looking at Prairie Middle School, the target
of this program, leadership reaches out once per quarter to remind staff of said resources. This
year, that outreach was a little higher due to the passing of 2 former staff members. Though there
are plenty of resources, it relies on the staff to approach and get help. This staff responsibility
raises the issue that was approached in Jayman, Glazzard, and Rose’s work titled Tipping Point:
The Staff Wellbeing Crisis in Higher Education, “Furthermore, the survey revealed a pervading
fear of stigma around work-related stress and mental health, with the majority of respondents
admitting that they were worried about being perceived as weak or inadequate for seeking help,
which could be detrimental to their career.”(2022, p.4) Each year, the employee mental health
office makes strides to bring to light more resources and professional development to help
employees with their mental wellness; this conference offers something more personalized and
helps to avoid the stigma many educators may feel when approaching the topic of mental health.
Requirement
Comparing data collected from last school year showed a 13.3% teacher turnover district-
wide, while Prairie showed a 26.4% turnover. Searching for clarification, a needs analysis
through a staff survey and discussions with department leaders showed that staff stress levels
Prairie Middle School Mental Health Conference 4
were elevated, leading to reduced job satisfaction and causing absenteeism. These incidents had
a cascading effect on staff due to absenteeism; other members felt responsible for covering
classes, causing their workload to increase. “The stress that educators experience affects their
enthusiasm about the profession and longevity in the field.” (Lever et al., 2017, p.6) Prairie is
experiencing higher burnout rates, which is the cause of the above-district average turnover rate.
This discovery concludes that there is a need for a one-day mental health conference for the staff
of Prairie, falling on one of the days during teacher in-service week of August 5th, kicking off
This conference can reduce absenteeism by increasing job satisfaction. CCSD has a
unique opportunity to approve a program for a site that has not only had no experience with a
mental health conference but would greatly benefit from one. In a study by Kizzy M. Parks and
Lisa A. Steelman, “The results indicated that those who participated in organization wellness
programs tended to have lower absenteeism rates than those who did not participate.” (2008, p.8)
Continuing to provide resources is paramount, and adding a one-day mental health conference to
Prairie would allow all staff to experience tools and techniques to help reduce stress. This
program can potentially become more of a proactive solution to stress rather than a reactive one.
Solution
Baiker, Cutler, and Song found that for every dollar spent on a wellness program,
absenteeism fell by $2.73. (2010, p.311) The conference provides Prairie with an opportunity to
“stay ahead of the curve” by starting next school year with staff gaining valuable stress
management techniques and tools, increasing job satisfaction, and decreasing absenteeism. By
the tentative start date of August 8th, 2024, the conference will include the following scope and
1.) A keynote speaker to kick off the day discussing the personal experience with
stress associated with working at a Title 1 school and ways that they developed
3.) A breakout session will help develop preventative strategies for burnout.
4.) To end the mental health conference, a panel discussion will provide tips for
Through its scope and approach, the proposed program aims to solve Prairie Middle School's
problem of high staff turnover and absenteeism and, in return, save the site's budget and the
district money.
Proposal
This program aims to improve Prairie Middle School staff job satisfaction to reduce
absenteeism and staff turnover by 12% by August 2025 by conducting a one-day in-person
mental health conference. This goal will be reached by accomplishing these learning objectives:
1.) After participating in the keynote address session, participants will apply two learned
strategies for building personal resilience to develop a personalized plan for promoting
2.) After completing workshop session one, the participant will apply mindfulness and self-
3.) After completing the workshop session, two participants will implement an actionable
step to create a positive classroom culture using practical strategies for fostering a
4.) After completing the breakout session, participants will develop a checklist for
monitoring and recognizing teacher signs of burnout using learned techniques, which will
5.) After participating in the panel discussion, participants will develop an action plan for
mental health support using a chosen solution to be implemented within the next three
months.
When participants achieve these learning objectives, the project goal will be reached, job
satisfaction will increase, and absenteeism and teacher turnover will fall considerably. The goal
outcome aligns with Cherry Creek School District’s core values and mission, “Students,
teachers, and staff are healthy, safe, engaged, supported, and challenged so they can thrive in
Recognizing the challenges associated with in-service week and the amount of time that
is allotted for other important information for the school year, the one-day format allows for the
staff to receive an impactful learning experience on mental health while still permitting teachers
to participate in other state standard test score discussions and other professional development
Each session's design and methods accommodate different learning preferences and
PMS has a multicultural staff of 87 teachers and 19 student support positions, requiring an
inclusive and culturally sensitive conference. The sessions' resources will be tailored to
acknowledge and respect the staff's diverse backgrounds. The program involved a planning
committee with representatives from different stakeholder groups, ensuring a holistic approach
Facilitators and speakers are being identified in collaboration with the planning
committee and partners at the district mental health office, Prarie Middle School parent-teacher
association, and Cherry Creek Education Association. These facilitators and speakers will bring
expertise in mental health, stress management, and positive classroom culture. Volunteers from
the parent-teacher association will be available to pass out fliers from some of our partners
Funds
Fortunately, the district's mental health department has subject matter experts and
facilitators who are already available and responsible for making site visits for PD, so their costs
will not be part of the funds needed to conduct the conference. The conference will need a
keynote speaker, five people composed of 2 subject matter experts, and three facilitators for the
panel session. 3-4 facilitators who will facilitate the workshops and breakout sessions. Below is a
Funds Needed
Total $11,495.22
By investing in these essential components, the conference becomes an impactful initiative that
addresses the mental health needs of Prairie Middle School staff. Each of these resources plays a
role in curating a nurturing and informative setting, fostering a community spirit, and ultimately
Evaluations
the year to help reduce the “forgetfulness curve.” (Thalheimer, 2006, p.10) By utilizing Prairies
instructional coaches, learning can continue throughout the year. “Finally, spacing learning
Prairie Middle School Mental Health Conference 9
learners toward more creative perspectives on the material being learned.” (Thalheimer, 2006,
p.13) Instructional coaches can use these meetings before teachers and staff begin work
(typically 8-9 am; 8 am is contract time, and 9 am is when classes start) to check the participants'
progress toward the conference's goals. This opportunity allows the participants to relearn the
methods or techniques they may have forgotten since the mental health conference.
Outcome
This conference will elevate awareness and deepen understanding of mental health among Prairie
Middle School (PMS) staff. Teachers and staff will gain valuable knowledge of managing stress
through mindfulness techniques, self-care practices, and personalized stress management plans.
Equipped with these practical strategies, staff members will leave the conference feeling
empowered and ready to cultivate a positive classroom culture. In the long run, this conference
will significantly enhance the school’s climate, leading to improved teacher retention and a more
References
Lever, N., Mathis, E., & Mayworm, A. (2017). School Mental Health Is Not Just for Students:
Why Teacher and School Staff Wellness Matters. Report on emotional & behavioral
Baicker, K., Cutler, D., & Song, Z. (2010). Workplace Wellness Programs Can Generate
https://doi-org.ezproxy2.library.colostate.edu/10.1377/hlthaff.2009.0626
Jayman, M., GLAZZARD, J., & Rose, A. (2022). Tipping point: The staff wellbeing crisis in
Davis, J.R., & Arend, B.D. (2013). Facilitating seven ways of learning: A resource for more
Thalheimer, W. (2006). Spacing Learning Events Over Time: What the Research Says.
http://www.work-learning.com/catalog/