| We would be grossly overestimating the capacity of the paid
staff if we did not take into account the additional work done by
office, board and library volunteers |
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3. Eventually, we collapsed detailed categories, which were rather
unwieldy, into broader categories, and we developed a definitions page
to help us to continue tracking tasks in a consistent way (see
Appendix A).
4. There are a number of non-tutor volunteers working at Prospects,
including board members, library volunteers and office volunteers.
Special categories were set up to account for these hours since we
would be grossly overestimating the capacity of the paid staff if we
did not take into account the additional work done by these
volunteers.
The Value of This Exercise
In a program as busy as ours, where there is never enough time to do
everything that needs to be done, it seemed pointless at times to try
to keep track of our time. The early drafts of time- sheets were
particularly frustrating as they were overly detailed and complex.
Sometimes, too, we would forget about this additional task and would
have to spend even more time thinking back over several hours.
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| Over the weeks it was gratifying to see an image of our program
emerge that we were not accustomed to seeing. We saw the services we
provide quantified in greater detail than we had ever seen them
before |
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Over the weeks, however, it was gratifying to see an image of our
program emerge that we were not accustomed to seeing. We were affirmed
in our belief that we were indeed on the right track in terms of
providing the necessary support to our tutors and students. We also
began to note the considerable amount of non- volunteer time being
given to our program. And we began to tally, for the first time, the
number of volunteer hours that paid staff were contributing to the
program. But it was not until we compiled and analysed the data at the
end of four months, that we saw the services we provide quantified in
greater detail than we had ever seen them before.
Comparing Year-end Participation Summaries
Gathering the data for the second phase was relatively simple. We
have on file at Prospects copies of all year-end reports submitted in
previous years. Once we had completed our analysis for the 1994
statistics we were able to compile the data for three years onto one
chart where we could easily compare across years. |