2010/11 annual review
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College annual reviewTRANSCRIPT
Pembrokeshire COLLEGECOLEG Sir Benfro
SUCCESS Annual Review 2010/11
YOUR
SUCCESS
Meet some of the teamLeft - RightTim Lambert: Music TechnologyJulia Rees: Fashion & TextilesVaughan Edwards: EngineeringPowell Strong: Environmental ScienceDr. Helen Coomer: Chemistry & MathsKate Bassett-Jones: Biology
Welcome to the College Annual Review 2010/11 - a quick and concise round-up of some of the highlights from the last academic year.A multi-award winning education provider, Pembrokeshire College is proud of its achievements and those of its students. Without such dedicated and hard-working staff and students the College would not be as successful as it is today and it is that which we celebrate in our Annual Review.
Mission Statement: To provide the highest quality learning experience for all our learners.
Congratulations to our A-level students who achieved incredible results which have seen them progress to top UK universities to study subjects including Medicine, Architecture and Mathematics.
A-level results 2010/1199% pass rate (A-E grade)15.6% A* grade (Twice the national average) 27% A*-A grade 79% A-C grade
Vocational Success94%* Attainment across all courses (above sector average).“The rates at which learners on Adult Community Learning programmes
* Provisional Data This document is also available in Welsh. Go to www.pembs.ac.uk/download to download a copy or
SUCCESS
Biology Olympiad CompetitionTen Pembrokeshire College A-Level Biology students competed in the British Biology Olympiad competition for a chance to be selected for a place on the team representing the UK at the International Biology Olympiad held in China.
The competition challenged and stimulated gifted students with an interest in Biology, expanding and extending their talents. The competition attracted 2,850 eager students from 337 schools across the UK. The College students performed well with Stefan Merrix being awarded Silver, Andrew Barrett gaining a Highly Commended, Nabila Ali Syeda achieving Bronze and Aaron McManamon, David Havard and Genevieve Gyseman all being commended.
College Welders show their Metal Trainee welders at Pembrokeshire College swept the board at the BOC Regional Finals held at MITEC
welders from colleges across south Wales came together to compete for a place in the Welsh Championship Final.
First place went to Ian Harries, aged 20 from Haverfordwest, second place went to Neil Brace, aged 20 from Pembroke Dock, both employed by Mainport. Third place went to Stephen White, aged 21 from Milford Haven and fourth place was given
place secured him a spot in the Welsh Championship Finals.
YOUR
Pages 4-5
Success at the International Culinary ChampionshipsTwo Pembrokeshire College students came away with medals during the Welsh International Culinary Championships held at Coleg Llandrillo. Christopher Walker, aged 21, from Solva won a Gold Medal and
main course featuring Welsh lamb.
Regina-Mariola Sagan aged 46, from Neyland, won two Silver Medals for her vegetarian and pasta dishes.
students, their tutor Mark James said: “Both these students have done themselves, Pembrokeshire College and the county proud, there were a lot of colleges and business leaders from both Wales and England competing at this very prestigious event. To
Young Chef of the Year Competition Hots Up
battled it out for a place in the Tenby Rotary Club
competition is designed to choose a College
which was held in February at the College and which Catrin went on to win.
Nail Art Student Wins GoldPembrokeshire College’s Oksana Cooper won the Association of Hairdressing and Therapies (AHT)
this course from a community programme ‘STEPS into College’. Oksana went on to win the top prize at the
Carpenters with the X-FactorPembrokeshire College recently hosted a high-level carpentry ‘boot camp’ for arguably three of the top joiners/carpenters in the country. In an ‘X-Factor’ type competition, 12 regional winners of ‘WorldSkills’ who had previously won regional competitions around the country - then battled it out for a place in the squad of six - and that was cut to three to train to represent the UK at a skills ‘Olympics’ held in London in October 2011.
custom-built carpentry workshop in the award-winning Construction Centre in Haverfordwest. They prepared for competition conditions by making a joinery test piece from plans that were revealed to them at the start of the training week.
Classic car for ‘Huwmacher’ Pembrokeshire College’s motorsport students were overjoyed to see the car that they had prepared and looked after during the event, achieve its third consecutive class win on the classic Llysyfran Hill climb. The 1600cc Van Diemen racing car had been extensively rebuilt during the year by the students under the supervision of course lecturers Rob Gay, Alex Edwards and Huw Jones. ‘Huwmacher’ Jones also had the duty of driving the car during the event.
Competitors from all over the country came with a wide variety of cars to tackle the technically demanding 1,040 metre course. Extra interest for the event was an entry from Pembrokeshire’s own former two-time British rally champion Dai Llewellyn, however a damp and slippery course proved a challenge for the drivers, with many failing to stay on the narrow ribbon of tarmac.
Pages 6-7
A Scary Guy at CollegeThe Scary Guy continued his worldwide mission to eliminate anger, hate, violence and death with three guest talks at Pembrokeshire College. A larger than life character, at 6ft tall and weighing 20 stone, with his gold teeth, facial piercings and full body tattoo,the Scary Guy is anything but conventional. A former tattoo artist, The Scary Guy legally changed his name in 1998 and began on his worldwide mission to eliminate hatred and prejudice after a rival tattoo artist ran a full page advert in a local paper asking “Are you tired of dealing with scary guys with war
Describing prejudice as the world’s number one social disease, Scary uses his unique appearance and previous experiences to engage with the audience. Through personal testimony, audience participation and shock tactics, Scary commands the attention of everyone in the room. Kira Hardy, aged 16, from Tenby said “Scary was really inspirational and got his message across really clearly. Behind the humour there was a serious message and we need to remember not to judge people until we get to know
A-level Results Exceed the National AverageA-level students at Pembrokeshire College achieved outstanding exam results in 2010/11. The College’s overall pass rate for full-time students was 99%, of which 27% were A* or A grade and 79% were in the A-C category. 15.6% achieved grade A* - twice the national average. Assistant Principal Dr Barry Walters said “The College is delighted with the outstanding A-level results for 2010/11 and the fact that this year’s pass rate once again exceeds the
the efforts of the students and the commitment and
Mobile Technology to Help LearnersJanuary 2011 saw the launch of the pioneering mCommunity Project, led by Pembrokeshire College in collaboration with Gower College Swansea and the Telecommunications Software and Solutions Group (TSSG) based in the Waterford Institute of Technology, Ireland. The project aims to engage adults who are not in employment, education or training by using mobile technology to help establish positive social networks. mCommunity is also working with small businesses to pilot how technology can improve their business effectiveness. The project will pilot the delivery of
and educational opportunities through mobile technology.
Graduation Day for Degree StudentsPembrokeshire College’s graduation ceremony took place on 2 July in the imposing atmosphere of St.
Universities were represented at the event – the University of Glamorgan and the newly-created University of Wales Trinity Saint David of which Pembrokeshire College is now a partner. Director of Marketing, Skills and Development Dr. Geoff Elliot said “The results achieved by this year’s students are of a high standard and are testament to the commitment of both staff and students. Today’s graduation ceremony shows that studying for a degree locally really can be a viable option for
Hair Stylists Create WavesAspiring stylists at Pembrokeshire College created more than just waves when they staged their annual AHT UK Hairdressing Competition. Students were encouraged to let their imaginations run free resulting in some dramatic and stunning styles for the professional judges to view. The competition encompassed a number of themes which students had to interpret from a cut and blow dry through to ‘haute couture’ and a night at the theatre. The ‘haute couture’ competition, won by Juliette Graham, aged 18 from Neyland, saw her model, Hannah Snape, transformed with a look straight from the catwalk. Meanwhile the ‘total team look’ competition, based on a night at the theatre, was won by Melissa Watts, aged 16, from Haverfordwest, Kelly Matthews, aged 16, from Neyland and Genna Woodford, aged 17, from Johnston, who re-created the Lion King to stunning effect.
Pages 8-9
Top Uni’s for International Students Pembrokeshire College’s international students consistently gain high A-level results helping them to secure places at some of the UK’s top universities. Destinations this year included Imperial College London, Cardiff University and Cambridge University. Former student Riu Ku from China, recently graduated from Cambridge with a Chemical Engineering degree and returned to the College with his parents and future wife (also a former student) to show them where their happy journey started. Rui’s father commented “ We think Pembrokeshire College and its teachers are excellent. It it because of them
“Many learners contribute to a wide range of community activities organised
contributing to local food festivals”
“The College has a comprehensive health and wellbeing strategy”
“Vocational areas have excellent
requirements”
“Excellent – Many strengths,
examples of sector-leading practice”
“Learners feel safe and healthy at the College and enjoy their learning”
“All teachers have a good knowledge of the subjects they are teaching”
“The College provides excellent learning resources to
support effective teaching and learning”
“The College supports learners with additional learning needs very well”
“The activities of the College Learner Voice Committee are
excellent”
“Learners behave well in class and talk with enthusiasm about their
learning experiences”
What Her Majesty’s Inspectors said...Source: Estyn Report Feb 2011
Business Accolades for Top StudentsThe Pembrokeshire branch of the Federation for Small Business sponsored two awards to promote studies in business and engineering at Pembrokeshire College. A cash prize was awarded to outstanding students by their tutors and the award was presented by Andrew Phillips, Managing Director of Carreg Construction, during the graduation ceremony held at St Davids Cathedral. The winner of the Business, Leisure and Travel award went to Zoe Codd. Tutor Julia Miles said “I nominated Zoe for the award because she worked consistently over the two years of her course to achieve an excellent grade in Business Studies and the
her to continue her education in Business and Law at
Students set their Sights on BorneoEnthusiastic students from Pembrokeshire College will soon be travelling to the equatorial island of Borneo, in the South China Sea, to undertake environmental and wildlife activities and experience life in a tropical rainforest. With the trip scheduled for the summer of 2012, the students are now involved in an array of fundraising activities to pay for their expedition. Places on the Borneo Expedition were made available to any student enrolled at the College who was willing to commit to the project, spending time fundraising to pay for their place and help to organise the itinerary for this fantastic trip of a lifetime to the other side of the world.
New Energy Sector ProjectThanks to a joint initiative between Pembrokeshire College, Future Works at Pembrokeshire County Council and Job Centre Plus, a project was launched to boost local employment in the energy sector. Through the Pembrokeshire Engineering Construction Skills (PECS) project, it was hoped there would be an increase in the number of skilled
through the Welsh Assembly Government, the project was launched in April and then extended. Jobseekers with existing experience were given the opportunity to up-skill, whilst people with no previous experience were able to receive the training needed to be able to work on-site.
Pages 10-11
Income 2010/11 2009/10
£’000 £’000
Welsh Government grants 13,957 13,783
Tuition fees and education contracts 2,477 2,618
Other income 2,116 1,760
Endowment and investment income 24 17
Total income 18,574 18,178
Expenditure 2010/11 2009/10
£’000 £’000
Staff costs 12,982 12,251
Other operating expenses 4,317 4,199
Depreciation 1,101 1,168
164 250
Total expenditure 18,564 17,868
operations after depreciation of tangible
taxation
10 310
6 12
operations after depreciation of tangible
asset, before and after taxation
16 322
STUDENT NUMBERS
Further Education 2010/11 2009/10
Full-time 1997 1963
Part-time 6239 5904
Total 7867
Higher Education 2010/11 2009/10
Full-time 159 153
Part-time 312 317
Total 471 470
Totals 2010/11 2009/10
Full-time 2156 2116
Part-time 6551 6221
Total 8707 8337
Notes - The income and expenditure account is in respect of the continuing activities of Pembrokeshire College.
Notes - Source: EBS (Central Student database), 11 January 2011Year *10/11 09/10 08/09 07/08Attainment 94% 88% 87% 85%Completion 88% 91% 90% 88%Successful completion 83% 80% 78% 75%
FinancialStatement Year Ended 31 July 2011
Incwm 2010/11 2009/10
£’000 £’000
Grantiau Llywodraeth Cynulliad Cymru 13,957 13,783
addysg2,477 2,618
Incwm arall 2,116 1,760
Gwaddoliad ac incwm o fuddsoddiadau 24 17
Cyfanswm incwm 18,574 18,178
Gwariant 2010/11 2009/10
£’000 £’000
Costau staff 12,982 12,251
Treuliau gweithredu eraill 4,317 4,199
Dibrisiad 1,101 1,168
Llog a chostau ariannol eraill 164 250
Cyfanswm y gwariant 18,564 17,868
(Diffyg) / Gwarged ar weithgareddau parhaus ar ôl dibrisio asedau sefydlog diriaethol ar brisiad a chyn treth
10 310
(Colled) / Elw ar waredu asedau 6 12
(Diffyg) / Gwarged ar weithgareddau parhaus ar ôl dibrisio asedau sefydlog diriaethol ar brisiad a gwerthu asedau a chyn ar ac ôl trethiant
16 322
Addysg Bellach 2010/11 2009/10Llawn-amser 1997 1963Rhan-amser 6239 5904
Cyfanswm 7867
Addysg Uwch 2010/11 2009/10
Llawn-amser 159 153Rhan-amser 312 317
Cyfanswm 471 470
Cyfanswm 2010/11 2009/10Llawn-amser 2156 2116Rhan-amser 6551 6221
Cyfanswm 8707 8337
Nodiadau - Mae’r cyfrif incwm a gwariant mewn perthynas â gweithgareddau parhaus Coleg Sir Benfro.Dangosyddion ariannol allweddol
Ffynhonnell Nodiadau: EBS 11 Ionawr 2011.Blwyddyn *10/11 09/10 08/09 07/08Cyrhaeddiad 94% 88% 87% 85%Cwblhau 88% 91% 90% 88%Cwblhau’n llwyddiannus 83% 80% 78% 75%