Progress Schools Tees Valley · Lundy Loop

Policy Alignment Matrix

Whole-school implementation companion · 2026/27

This matrix positions the Lundy Loop pack as an implementation companion below the approved policies.

These are working documents written by Matt Roper about his own initiative, shared as written. They record one teacher's proposals and are not an organisational position.

Policy strandPack responseLeadership check
Feedback is meaningful, manageable and motivatingLive feedback is default; written feedback is strategic; no evidence is created solely for audit.Is workload reducing rather than relocating?
Space → Voice → Audience → InfluenceEvery subject guide translates all four conditions and protects the R-gate.Is Audience genuine and can staff explain Influence?
Build, Grow and LaunchEntitlement is constant; modality, support, independence and capture differ appropriately.Are reasonable adjustments retained?
Intent, Implementation and ImpactThe response informs the next task, plan, scheme, IEDP/APDR/EHCP/PfA target or assessment judgement.Does formative evidence actually change provision?
QA and moderationUse approved weekly visibility, termly moderation and half-termly quadrants; no additional loop tally.Are leaders coaching quality rather than counting?
SafeguardingDisclosure firewall stops the feedback process immediately.Are discursive artefacts safe to store and review?
Local decisions to minute: digital platform name; whether contrasting pupil colour is encouraged but optional; document status and owner; review cycle; any organisation-wide interpretation of weekly visibility.
Space → Voice → Audience → InfluenceDraft practice resource · Matt Roper