zz andrea nolan welcome and introduction. delivering our strategy: towards 2020 the change...
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z
Andrea Nolan
Welcome and Introduction
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Delivering our Strategy: Towards 2020
The change challenge
− Our current position
− Our targets
Programme approach to change
− Progress
Cultural ambitions
− Academic leadership
Discussion
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Perceptions, Trends & Comparators:
An overview of our performance
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“We are a Widening Access University…”
• Above average intakes of Mature and Disabled students
• 95% UG FT students from state schools
• Accept 75% of all articulating students in the region
• Widening Access Student retention, very good
MD20 MD40 (includes MD20)
State Schools Mature (over 21) Disability0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
11%
28%
95%
46%
12%13%
29%
92%
32%
9%
University Sector/Benchmark
Under sector average for MD20 and MD40 students
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0.0
10.0
20.0
30.0
40.0
50.0
60.0
70.0
80.0
90.0
100.0
Proportion of graduates entering positive des-tinations
• Top-20 for positive
destinations (95%)
• 74% Scottish-domiciled
graduates - graduate
level employment
• 67% entrants to FT UG
programmes had a WRL
element.
“We are a leader in Graduate Employability…”
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“We are a pedagogically-led…” NSS
The teaching on my course 2013(%)
2014(%)
1 Staff are good at explaining things 90 ↘ 89
2 Staff have made the subject interesting 86 - 86
3 Staff are enthusiastic about what they are teaching 87 - 87
4 The course is intellectually stimulating 84 ↘ 83
Not in top quartile for any of the statements about “The teaching on my course” – compared to other UK institutions
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“We are a pedagogically-led…” PTES
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“We are an International University…”
• 4,742 FTE in 2014/15 non-
EU students (76% TNE)
• International students from
> 100 countries
• 16% academic staff from
non-UK countries (cf UK
ave, 26%; 27% in Scotland)
• > 50% non-EU international
students in Hong Kong
33% International (non-EU)25% TNE International (non-EU8% on-campus International (non-EU)
45% of total student
population is International
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Student Partnership Agreement with NSA
But…
NSS - Bottom quartile in three measures
PTES - Bottom quartile in 26 measures
TNE/Online students – no satisfaction measurement
Majority of services/processes designed for UK domiciled
campus-based undergraduates or designed around
systems…
“Students at the heart of everything we do…”
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What people want from us…
Forging future careers/employability
Academic quality
Creating connections with new friends, businesses, staff etc.
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Overall we think we are…
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“We are aspirational for ourselves & students…”
“Our students wouldn’t/couldn’t…”
“Our students need a lot of support”
“We could offer the opportunity, but our students are unlikely to use it…”
“It’s not our job to encourage our students – it’s their choice...”
“Exchanges/overseas placements are considered an inconvenience …”
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Performance Targets to 2020:
Students, Staff, Research and Income
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George Stonehouse
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Which area do you work in?
A. Faculty
B. Professional Service
50%50%
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All students have a work-related learning experience
• Measure is % entrants who are on a programme with a work-related experience
• Currently c. 67% of UG FT students joined programmes with a work-related element (Range from 12-month placements to modules with time spent in Industry)
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How?
Thinking about our ambitions in relation to Work-Related Learning, which statement do you agree with most? Please only vote once.
A. We can achieve this ambition without adjusting our current ways of working.
B. We can achieve this ambition through making small iterative changes.
C. We can only achieve this ambition through making transformational changes.
We ca
n achieve th
is ambiti..
We ca
n achieve th
is ambitio...
We ca
n only achieve th
is am...
0% 0%0%
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Confidence?
Still thinking about our ambitions in relation to Work-Related Learning, to what extent do you agree with this statement?
I am confident that we can achieve this ambition
A. Strongly agree
B. Agree
C. I don’t know
D. Disagree
E. Strongly disagreeStro
ngly agre
eAgre
e
I don’t k
now
Disagre
e
Strongly
disagre
e
20% 20% 20%20%20%
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90% Overall Satisfaction in NSS
• Overall Satisfaction is currently 85%
• 2020 target, 90%
• Standards are high; upper quartile threshold for UK sector is 89%
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How?
Thinking about our ambitions in relation to Student Satisfaction, which statement do you agree with most? Please only vote once.
A. We can achieve this ambition without adjusting our current ways of working.
B. We can achieve this ambition through making small iterative changes.
C. We can only achieve this ambition through making transformational changes.
We ca
n achieve th
is ambiti..
We ca
n achieve th
is ambitio...
We ca
n only achieve th
is am...
0% 0%0%
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Confidence?
Still thinking about our ambitions in relation to student satisfaction, to what extent do you agree with this statement?
I am confident that we can achieve this ambition
A. Strongly agree
B. Agree
C. I don’t know
D. Disagree
E. Strongly disagree
Strongly
agree
Agree
I don’t k
now
Disagre
e
Strongly
disagre
e
20% 20% 20%20%20%
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International students
• Increase non-EU international students from 4,590 FTE in 2013/14 to 7,770 by 2020
• Students taught in Edinburgh from 1,200 in 2013/14 to 1,870 by 2020
• TNE students are projected to rise from 3,390 in 2013/14 to 5,900 by 2020
[All figs Non-EU Students FTE]
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All 69% increaseUK 56% increaseTNE 74% increase
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How?
Thinking about our ambitions in relation to international students, which statement do you agree with most? Please only vote once.
A. We can achieve this ambition without adjusting our current ways of working.
B. We can achieve this ambition through making small iterative changes.
C. We can only achieve this ambition through making transformational changes.
We ca
n achieve th
is ambiti..
We ca
n achieve th
is ambitio...
We ca
n only achieve th
is am...
0% 0%0%
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Confidence?
Still thinking about our ambitions in relation to international students, to what extent do you agree with this statement?
I am confident that we can achieve this ambition
A. Strongly agree
B. Agree
C. Neutral
D. Disagree
E. Strongly disagree
Strongly
agree
Agree
Neutral
Disagre
e
Strongly
disagre
e
0% 0% 0%0%0%
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Academic staff with doctorates
Edinburgh Napier Million+ Scotland UK0%10%20%30%40%50%60%70%80%90%
100%
Academic Staff who hold a doctorate degree
• Currently 34%
• Average for the UK, 53%2020
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How?
Thinking about our ambitions in relation to academic staff with doctorates, which statement do you agree with most? Please only vote once.
A. We can achieve this ambition without adjusting our current ways of working.
B. We can achieve this ambition through making small iterative changes.
C. We can only achieve this ambition through making transformational changes.
We ca
n achieve th
is ambiti..
We ca
n achieve th
is ambitio...
We ca
n only achieve th
is am...
0% 0%0%
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Confidence?
Still thinking about our ambitions in relation to academic staff with doctorates, to what extent do you agree with this statement?
I am confident that we can achieve this ambition
A. Strongly agree
B. Agree
C. I don’t know
D. Disagree
E. Strongly disagree
Strongly
agree
Agree
I don’t k
now
Disagre
e
Strongly
disagre
e
20% 20% 20%20%20%
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Staff engagement
• Measured biannually through a staff survey.
• Measure is an aggregation of several questions.
• Currently, 73%
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How?
Thinking about our ambitions in relation to staff engagement, which statement do you agree with most? Please only vote once.
A. We can achieve this ambition without adjusting our current ways of working.
B. We can achieve this ambition through making small iterative changes.
C. We can only achieve this ambition through making transformational changes.
We ca
n achieve th
is ambiti..
We ca
n achieve th
is ambitio...
We ca
n only achieve th
is am...
0% 0%0%
z
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Confidence?
Still thinking about our ambitions in relation to staff engagement, to what extent do you agree with this statement?
I am confident that we can achieve this ambition
A. Strongly agree
B. Agree
C. I don’t know
D. Disagree
E. Strongly disagree
Strongly
agree
Agree
I don’t k
now
Disagre
e
Strongly
disagre
e
20% 20% 20%20%20%
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Research grants and contracts income
• 2013/14 our income was £4.5M (4% of total income)
• Benchmark average for UK post-92 institutions is 3%
• 2020 target, £9M (6.5% of total income)
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How?
Thinking about our ambitions in relation to research grants and contracts income, which statement do you agree with most? Please only vote once.
A. We can achieve this ambition without adjusting our current ways of working.
B. We can achieve this ambition through making small iterative changes.
C. We can only achieve this ambition through making transformational changes.
We ca
n achieve th
is ambiti..
We ca
n achieve th
is ambitio...
We ca
n only achieve th
is am...
0% 0%0%
z
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Confidence?
Still thinking about our ambitions in relation to research grants and contracts income, to what extent do you agree with this statement?
I am confident that we can achieve this ambition
A. Strongly agree
B. Agree
C. I don’t know
D. Disagree
E. Strongly disagree
Strongly
agree
Agree
I don’t k
now
Disagre
e
Strongly
disagre
e
20% 20% 20%20%20%
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Research staff
• Measures staff producing REF equivalent outputs
• 107 staff to the 2014 REF
• Quality threshold, GPA 2.5 (1 – 4 star grading system)
• 2020 target, 200 staff REF returnable
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How?
Thinking about our ambitions in relation to research staff, which statement do you agree with most? Please only vote once.
A. We can achieve this ambition without adjusting our current ways of working.
B. We can achieve this ambition through making small iterative changes.
C. We can only achieve this ambition through making transformational changes.
We ca
n achieve th
is ambiti..
We ca
n achieve th
is ambitio...
We ca
n only achieve th
is am...
0% 0%0%
z
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Confidence?
Still thinking about our ambitions in relation to research staff, to what extent do you agree with this statement?
I am confident that we can achieve this ambition
A. Strongly agree
B. Agree
C. I don’t know
D. Disagree
E. Strongly disagree
Strongly
agree
Agree
I don’t k
now
Disagre
e
Strongly
disagre
e
20% 20% 20%20%20%
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Discussion and TextwallTo send your views to the text wall:Text: 07537 402400Email: [email protected]
Please start your text or email with the code Ednap before beginning your message. Write Emails in the subject bar
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And finally…Then thinking about the preceding discussion and ambitions in aggregate, to what extent do you agree with the following statement?
I am confident that we can achieve our collective ambition
A. Strongly agreeB. AgreeC. I don’t knowD. DisagreeE. Strongly disagree
Strongly
agree
Agree
I don’t k
now
Disagre
e
Strongly
disagre
e
20% 20% 20%20%20%
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And finally…
Then thinking about the preceding discussion and ambitions in aggregate, to what extent do you agree with the following statement?
I feel confident I can deliver the change required of me
A. Strongly agree
B. Agree
C. I don’t know
D. Disagree
E. Strongly disagree
Strongly
agree
Agree
I don’t k
now
Disagre
e
Strongly
disagre
e
20% 20% 20%20%20%
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And finally…
Then thinking about the preceding discussion and ambitions in aggregate, to what extent do you agree with the following statement?
We have a culture that will support the delivery of our strategy
A. Strongly agree
B. Agree
C. I don’t know
D. Disagree
E. Strongly disagree
Strongly
agree
Agree
I don’t k
now
Disagre
e
Strongly
disagre
e
20% 20% 20%20%20%
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Simon Belfer and Anita Ogilvie
Managing the Change Programme:Scale and Complexity
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Alistair Sambell
New Ways of Working: From Academic Management to Leadership
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“Successful universities are successful primarily because of their teaching and research, not because of their management, but good management can over time
provide the conditions in which teaching and research can flourish, just as, more usually, poor management can
undermine teaching and research and precipitate institutional decline.” (Shattock, 2003)
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Cultural & Behaviours