11/6/2014 Background Tripar&te Approach to Quality Assurance 550 500 450 400 QS 350 David O’Sullivan NUIG THE 300 250 200 2009 2010 2011 2012 2013 2014 2015 11/06/2014 Tripar&te Approach Recent Past Staff Survey, Focus Groups, Management MeeOngs, and Externs and Reviewers Reports reveal: Mission Strategy Performance Quality Engagement – Significant and complex paperwork – Unclear quality regulaOons – Disconnected strategic and acOon planning – Lacking in outward comparisons – Policies hidden within meeOng minutes – QualitaOve reporOng – Polite defensiveness – Reviewers “going naOve” – ‘Over the wall’ recommendaOons – Large gaps e.g. Programme Reviews Efforts • • • • • • • • • Lean Processes OperaOonal Planning Evidence based reviews Quality Manual Benchmarking Idea&on vs. Compliance Focus on Performance Annual Monitoring Quality Informa&on Systems Lean Processes 2009 2015 Units of assessment 80 22 Guidelines / Self assessment reports 100 pages / 100 pages 12 pages / 40 pages Reviewers reports 12 pages/ 20 day cycle 2 pages/ same day AcOon plans 8 pages 2 pages Review visits 4.5 days 2.5 days Review cycle 6 months 12 weeks Ac&on Planning mee&ngs 4 hrs 1 hr Office staff 4 FTEs 2 FTEs Reviewer refusals 75% 5% Programme reviews (250+) 2% 100% 1 11/6/2014 OperaOonal Planning Thrust Goals and Actions Research Lead ‘KNet project’ (€1.2m); ‘AmI4SME project’ (€0.33k); ‘Ireland-China project ‘(€60k) Research • Quality reviews Supervise ‘Benjamin Thoma’ PhD; ‘William Egenton‘ PhD Research Attract additional PhD candidates Research Supervise up to 4 Masters candidates (2 in progress) Research Strategic Plan Develop ‘Industry Partnership’ proposal with Dromone Engineering Research – performance, operaOonal plans, benchmarking Complete book ‘Managing Research Projects’ (80k words) for Gower Publications Research Complete paper ‘Semantic Web Computing in Industry’, Journal of Computer in Industry Research Complete paper ‘Increasing Innovative Potential of Publically Funded R&D Projects’ Research Start paper ‘Technological Innovation as an Evolutionary Process’ Research Write one conference paper for international conference in May 2010 Research Participate on one international conference committee Teaching Teach and examine ‘IE427 Systems Engineering’ (6ECTS) to BE (Ind) and M.App.Sc. Teaching Teach and examine ‘IE423 Computer Integrated Manufacturing’ (6ECTS) to BE (Ind) and M.App.Sc. Teaching Teach and examine ‘IE215 Design and Make’ (3ECTS) to BE (Ind) Teaching Teach ‘Publishing Your Research’ workshops to M.App.Sc. Teaching Supervise ‘IE436 PEP Report’ (3ECTS) for BE (Ind) Teaching Supervise ‘IE405 FYProject ‘(12ECTS) for BE (Ind) Thrust Goals and Actions Evidence based Reviews • Research reviews – Inputs, Outputs and Impact OperaOonal Plans Research • ThemaOc reviews Lead ‘KNet project’ (€1.2m); ‘AmI4SME project’ (€0.33k); ‘Ireland-China project ‘(€60k) Research Supervise ‘Benjamin Thoma’ PhD; ‘William Egenton‘ PhD Research Attract additional PhD candidates Research Supervise up to 4 Masters candidates (2 in progress) Research Develop ‘Industry Partnership’ proposal with Dromone Engineering Research Complete paper ‘Semantic Web Computing in Industry’, Journal of Computer in Industry Complete paper ‘Increasing Innovative Potential of Publically Funded R&D Projects’ Research Goals and Actions Lead ‘KNet project’ (€1.2m); ‘AmI4SME project’ (€0.33k); ‘Ireland-China project ‘(€60k) Research Research Complete book ‘Managing Research Projects’ (80k words) for Gower Publications Research Research Thrust Research Research Supervise ‘Benjamin Thoma’ PhD; ‘William Egenton‘ PhD Attract additional PhD candidates Supervise up to 4 Masters candidates (2 in progress) Research Develop ‘Industry Partnership’ proposal with Dromone Engineering Research Complete book ‘Managing Research Projects’ (80k words) for Gower Publications Research Start paper ‘Technological Innovation as an Evolutionary Process’ Research Research Complete paper ‘Semantic Web Computing in Industry’, Journal of Computer in Industry Research Participate on one international conference committee Teach and examine ‘IE427 Systems Engineering’ (6ECTS) to BE (Ind) and M.App.Sc. Teaching Teach and examine ‘IE427 Systems Engineering’ (6ECTS) to BE (Ind) and M.App.Sc. Research Teaching Teach and examine ‘IE423 Computer Integrated Manufacturing’ (6ECTS) to BE (Ind) and M.App.Sc. Teach and examine ‘IE215 Design and Make’ (3ECTS) to BE (Ind) Teach ‘Publishing Your Research’ workshops to M.App.Sc. Teaching Supervise ‘IE436 PEP Report’ (3ECTS) for BE (Ind) Teaching Supervise ‘IE405 FYProject ‘(12ECTS) for BE (Ind) Teaching Teaching Goals and Actions Research Research Write one conference paper for international conference in May 2010 Participate on one international conference committee Teaching Teaching Teaching Teaching Thrust Complete paper ‘Increasing Innovative Potential of Publically Funded R&D Projects’ Start paper ‘Technological Innovation as an Evolutionary Process’ Research Research Research Write one conference paper for international conference in May 2010 Research Lead ‘KNet project’ (€1.2m); ‘AmI4SME project’ (€0.33k); ‘Ireland-China project ‘(€60k) Supervise ‘Benjamin Thoma’ PhD; ‘William Egenton‘ PhD Attract additional PhD candidates Supervise up to 4 Masters candidates (2 in progress) Research Develop ‘Industry Partnership’ proposal with Dromone Engineering Research Complete book ‘Managing Research Projects’ (80k words) for Gower Publications Research Research Teach and examine ‘IE423 Computer Integrated Manufacturing’ (6ECTS) to BE (Ind) and M.App.Sc. Research Teach and examine ‘IE215 Design and Make’ (3ECTS) to BE (Ind) Research Research Teach ‘Publishing Your Research’ workshops to M.App.Sc. Teaching Complete paper ‘Semantic Web Computing in Industry’, Journal of Computer in Industry Complete paper ‘Increasing Innovative Potential of Publically Funded R&D Projects’ Start paper ‘Technological Innovation as an Evolutionary Process’ Write one conference paper for international conference in May 2010 Participate on one international conference committee – Cross funcOonal Teach and examine ‘IE427 Systems Engineering’ (6ECTS) to BE (Ind) and M.App.Sc. Teaching Supervise ‘IE436 PEP Report’ (3ECTS) for BE (Ind) Teaching Teaching Supervise ‘IE405 FYProject ‘(12ECTS) for BE (Ind) Teaching Teach and examine ‘IE215 Design and Make’ (3ECTS) to BE (Ind) Teaching Teach ‘Publishing Your Research’ workshops to M.App.Sc. Teach and examine ‘IE423 Computer Integrated Manufacturing’ (6ECTS) to BE (Ind) and M.App.Sc. Teaching Supervise ‘IE436 PEP Report’ (3ECTS) for BE (Ind) Teaching Supervise ‘IE405 FYProject ‘(12ECTS) for BE (Ind) • Programme reviews – Design, recruitment, delivery, engagement and monitoring Personal Plans (PMDS) Thrust Research Goals and Actions Thrust Lead ‘KNet project’ (€1.2m); ‘AmI4SME project’ (€0.33k); ‘Ireland-China project ‘(€60k) Research Goals and Actions Lead ‘KNet project’ (€1.2m); ‘AmI4SME project’ (€0.33k); ‘Ireland-China project ‘(€60k) Research Supervise ‘Benjamin Thoma’ PhD; ‘William Egenton‘ PhD Research Supervise ‘Benjamin Thoma’ PhD; ‘William Egenton‘ PhD Thrust Research Goals and Actions Thrust Attract additional PhD candidates Research Lead ‘KNet project’ (€1.2m); ‘AmI4SME project’ (€0.33k); ‘Ireland-China project ‘(€60k) Supervise up to 4 Masters candidates (2 in progress) Research Supervise ‘Benjamin Thoma’ PhD; ‘William Egenton‘ PhD Develop ‘Industry Partnership’ proposal with Dromone Engineering Thrust Attract additional PhD candidates Complete book ‘Managing Research Projects’ (80k Research words) for Gower Publications Research Research Supervise up to 4 Masters candidates (2 in progress) Complete paper ‘Semantic Web Computing in Industry’, Journal of Computer in Industry Research Attract additional PhD candidates Research Research Research Research Research Research Research Research Research Teaching Teaching Teaching Teaching Teaching Teaching Research Research Supervise up to 4 Masters candidates (2 in progress) Research Research Develop ‘Industry Partnership’ proposal with Dromone Engineering Goals and Actions Research Research Complete book ‘Managing (80k words) for Gower Publications Goals and Actions Thrust Research Projects’ Lead ‘KNet project’ (€1.2m); ‘AmI4SME project’ (€0.33k); ‘Ireland-China projectWeb ‘(€60k) Research Research Complete paper ‘Semantic Computing in Industry’, Computer in Industry Research Lead ‘KNet project’ Journal (€1.2m);of‘AmI4SME project’ (€0.33k); ‘Ireland-China project ‘(€60k) Research Supervise ‘Benjamin Thoma’ PhD;Research ‘William Egenton‘Complete PhD ResearchFunded R&D Develop ‘Industry Partnership’ proposal with Dromone Engineering Research Complete paper ‘Increasing Innovative Potential of Publically Projects’ paper ‘Increasing Potential ‘Benjamin of Publically Funded R&D Projects’ ResearchInnovativeSupervise Thoma’ PhD; ‘William Egenton‘ PhD Attract additional PhD candidatesResearch Research Complete book ‘Managing Research Projects’ (80k words) for Gower Publications Research Research Start paper ‘Technological Innovation as an Evolutionary Process’ Start paper ‘Technological Innovation Attract as an Evolutionary Process’ Research additional PhD candidates Research Supervise up to 4 Masters candidates (2 in progress) Research Research Write one conference paper for international conference in May 2010 Complete paper ‘Semantic Web Computing in Industry’, Journal of Computer in Industry Research Write one conference paper for international conference in May 2010 Research Supervise up to 4 Masters candidates (2 in progress) Research Develop ‘Industry Partnership’ proposal with Dromone Engineering Research Complete paper ‘Increasing Innovative Potential of Publically Funded R&D Projects’ Research Participate on one international conference committee Research Participate on one international committee Research conference Develop ‘Industry Partnership’ proposal with Dromone Engineering Goals and Actions Thrust Research Complete book ‘Managing Research Projects’ (80k Teach words) and for Gower Publications Research paper ‘Technological Innovation as an Evolutionary Process’ Research Teach and examine ‘IE427 Systems Engineering’ (6ECTS) to BE (Ind)Start and M.App.Sc. Teaching examine ‘IE427 Systems Engineering’ (6ECTS) to BEResearch (Ind) andProjects’ M.App.Sc. Research Complete book ‘Managing (80k words) for Gower Publications Goals and Actions Thrust Research Lead ‘KNet project’ (€1.2m); ‘AmI4SME project’ (€0.33k); ‘Ireland-China project ‘(€60k) Research Complete paper ‘Semantic Web Computing Journal of Computer Industry Integrated Manufacturing’ (6ECTS) to BE (Ind) and M.App.Sc. Research (6ECTS) Write one(Ind) conference paper for international conference in May 2010 Research Teach and examine ‘IE423 Computer Integrated Manufacturing’ to BE and M.App.Sc. Teaching in Industry’, Teach and examine ‘IE423inComputer Research Complete paper ‘Semantic Web Computing in Industry’, Computer in Industry Research Lead ‘KNet project’ Journal (€1.2m);of‘AmI4SME project’ (€0.33k); ‘Ireland-China project ‘(€60k) Research Supervise ‘Benjamin Thoma’ PhD; ‘William Egenton‘ PhD Research Complete paper ‘Increasing Innovative Potential of Publically Funded R&D Projects’ Research Participate on one international conference committee Teaching Teach and examine ‘IE215 Design and Make’ (3ECTS) to BE (Ind) Teaching Teach and examine ‘IE215 Design and Make’ (3ECTS) toResearch BE (Ind)InnovativeSupervise Research Complete paper ‘Increasing Potential ‘Benjamin of Publically Funded R&D Projects’ Goals and Actions Thoma’ PhD; ‘William Egenton‘ PhD Thrust Research Attract additional PhD candidates Research Start paper ‘Technological Innovation as an Evolutionary Process’ Teaching Teach and examine ‘IE427 Systems Engineering’ (6ECTS) to BE (Ind) and M.App.Sc. Teaching Teach ‘Publishing Your Research’ workshops to M.App.Sc. Teaching Teach ‘Publishing Your Research’ workshops to M.App.Sc. Research Start paper ‘Technological Innovation Attract as an Evolutionary Process’ Research additional PhD candidates Research Lead ‘KNet project’ (€1.2m); ‘AmI4SME project’ (€0.33k); ‘Ireland-China project ‘(€60k) Research Supervise up to 4 Masters candidates (2 in progress) Research in May‘IE436 2010 PEP Report’ (3ECTS) for BE (Ind) Teach and examine ‘IE423 Computer Integrated Manufacturing’ (6ECTS) to BE (Ind) and M.App.Sc. Write one conference paper for international Teaching Supervise ‘IE436 PEP Report’ (3ECTS) for BE (Ind) Teaching Teaching conference Supervise Research Write one conference paper for international conference in May 2010 Research Supervise up to 4 Masters candidates (2 in progress) Research Supervise ‘Benjamin Thoma’ PhD; ‘William Egenton‘ PhD Research Develop ‘Industry Partnership’ proposal with Dromone Engineering Research Participate on one international conference Teach and examine ‘IE215 Design and Make’ (3ECTS) to BE (Ind) Teaching Supervise ‘IE405 FYProject ‘(12ECTS) for BE (Ind) Teaching Teaching committee Supervise ‘IE405 FYProject for BE (Ind) Research‘(12ECTS) Participate on one international committee Research conference Develop ‘Industry Partnership’ proposal with Dromone Engineering Attract additional PhD candidates Research Complete book ‘Managing Research Projects’ (80k words) for Gower Publications Research Teaching Teach and examine ‘IE427 Systems Engineering’ (6ECTS) to BE (Ind) and M.App.Sc. Teaching Teach ‘Publishing Your Research’ workshops to M.App.Sc. Teaching Teaching Teach and examineResearch ‘IE427 Systems Engineering’ (6ECTS) to BEResearch (Ind) andProjects’ M.App.Sc. Complete book ‘Managing (80k words) for Gower Publications Research Supervise up to 4 Masters candidates (2 in progress) Research Complete paper ‘Semantic Web Computing in Industry’, Journal of Computer in Industry Teaching Teach and examine ‘IE423 Computer Integrated Manufacturing’ (6ECTS) to BE (Ind) and M.App.Sc. Teaching Supervise ‘IE436 PEP Report’ (3ECTS) for BE (Ind) Teaching Teach and examineResearch ‘IE423 Computer Complete Integratedpaper Manufacturing’ to BE (Ind) and M.App.Sc. ‘Semantic(6ECTS) Web Computing in Industry’, Journal of ComputerTeaching in Industry Research Develop ‘Industry Partnership’ proposal with Dromone Engineering Research Complete paper ‘Increasing Innovative Potential of Publically Funded R&D Projects’ Teaching Teach and examine ‘IE215 Design and Make’ (3ECTS) to BE (Ind) Teaching Supervise ‘IE405 FYProject ‘(12ECTS) for BE (Ind) Teaching Teach and examineResearch ‘IE215 Design and Make’ (3ECTS) to BE (Ind)Innovative Potential of Publically Funded R&D Projects’ Complete paper ‘Increasing Research Complete book ‘Managing Research Projects’ (80k words) for Gower Publications Research Start paper ‘Technological Innovation as an Evolutionary Process’ Teaching Teach ‘Publishing Your Research’ workshops to M.App.Sc. Teaching Teach ‘Publishing Your Research’ workshops to M.App.Sc. Research Start paper ‘Technological Innovation as an Evolutionary Process’ Research Complete paper ‘Semantic Web Computing in Industry’, Journal of Computer in Industry Research Write one conference paper for international conference in May 2010 Teaching Supervise ‘IE436 PEP Report’ (3ECTS) for BE (Ind) Teaching Supervise ‘IE436 PEP Report’ (3ECTS) for BE Research Write one(Ind) conference paper for international conference in May 2010 Research Complete paper ‘Increasing Innovative Potential of Publically Funded R&D Projects’ Research Participate on one international conference committee Teaching Supervise ‘IE405 FYProject ‘(12ECTS) for BE (Ind) Teaching Supervise ‘IE405 FYProject for BE (Ind) Research‘(12ECTS) Participate on one international conference committee Research Start paper ‘Technological Innovation as an Evolutionary Process’ Teaching Teach and examine ‘IE427 Systems Engineering’ (6ECTS) to BE (Ind) and M.App.Sc. Teaching Teaching Teaching Research Teach and examine ‘IE423 Computer Integrated Manufacturing’ (6ECTS) to BE (Ind) and M.App.Sc. Write one conference paper for international conference in May 2010 Research Participate on one international conference committee Teach and examine ‘IE215 Design and Make’ (3ECTS) to BE (Ind) Teach ‘Publishing Your Research’ workshops to M.App.Sc. Teaching Supervise ‘IE436 PEP Report’ (3ECTS) for BE (Ind) Teaching Supervise ‘IE405 FYProject ‘(12ECTS) for BE (Ind) Teaching Teaching Teaching Teaching Teach and examine ‘IE427 Systems Engineering’ (6ECTS) to BE (Ind) and M.App.Sc. Teach and examine ‘IE423 Computer Integrated Manufacturing’ (6ECTS) to BE (Ind) and M.App.Sc. Teaching Teaching Teaching Teaching Goals and Actions Lead ‘KNet project’ (€1.2m); ‘AmI4SME project’ (€0.33k); ‘Ireland-China project ‘(€60k) Supervise ‘Benjamin Thoma’ PhD; ‘William Egenton‘ PhD Attract additional PhD candidates Supervise up to 4 Masters candidates (2 in progress) Develop ‘Industry Partnership’ proposal with Dromone Engineering Complete book ‘Managing (80k words) for Gower Publications Goals and Actions Thrust Research Projects’ Complete paper ‘Semantic Web Computing in Industry’, Computer in Industry Research Lead ‘KNet project’ Journal (€1.2m);of‘AmI4SME project’ (€0.33k); ‘Ireland-China project ‘(€60k) Complete paper ‘Increasing Potential ‘Benjamin of Publically Funded R&D Projects’ ResearchInnovativeSupervise Thoma’ PhD; ‘William Egenton‘ PhD Start paper ‘Technological Innovation Attract as an Evolutionary Process’ Research additional PhD candidates Write one conference paper for international conference in May 2010 Research Supervise up to 4 Masters candidates (2 in progress) Participate on one international committee Research conference Develop ‘Industry Partnership’ proposal with Dromone Engineering Teach and examineResearch ‘IE427 Systems Engineering’ (6ECTS) to BEResearch (Ind) andProjects’ M.App.Sc. Complete book ‘Managing (80k words) for Gower Publications Goals and Actions Thrust Teach and examineResearch ‘IE423 Computer Complete Integratedpaper Manufacturing’ (6ECTS) toLead BE (Ind) and M.App.Sc. ‘Semantic Web Computing in Industry’, Journal Computer in Industry Research ‘KNet project’ (€1.2m);of‘AmI4SME project’ (€0.33k); ‘Ireland-China project ‘(€60k) Teach and examineResearch ‘IE215 Design and Make’ (3ECTS) toResearch BE (Ind)InnovativeSupervise Complete paper ‘Increasing Potential ‘Benjamin of Publically Funded R&D Projects’ Thoma’ PhD; ‘William Egenton‘ PhD Teach ‘Publishing Your Research’ workshops to M.App.Sc. Research Start paper ‘Technological Innovation Attract as an Evolutionary Process’ Research additional PhD candidates Supervise ‘IE436 PEP Report’ (3ECTS) for BE Research Write one(Ind) conference paper for international conference in May 2010 Research Supervise up to 4 Masters candidates (2 in progress) Supervise ‘IE405 FYProject for BE (Ind) Research‘(12ECTS) Participate on one international committee Research conference Develop ‘Industry Partnership’ proposal with Dromone Engineering Teaching Teaching Teaching Teaching Teach and examine ‘IE427 Systems Engineering’ (6ECTS) to BE (Ind) and M.App.Sc. Teaching Teach and examine ‘IE423 Computer Integrated Manufacturing’ (6ECTS) to BE (Ind) and M.App.Sc. Teaching Teach and examine ‘IE215 Design and Make’ (3ECTS) to BE (Ind) Teach ‘Publishing Your Research’ workshops to M.App.Sc. Teach and examine ‘IE215 Design and Make’ (3ECTS) to BE (Ind) Teaching Supervise ‘IE436 PEP Report’ (3ECTS) for BE (Ind) Teach ‘Publishing Your Research’ workshops to M.App.Sc. Teaching Supervise ‘IE405 FYProject ‘(12ECTS) for BE (Ind) Teach and examineResearch ‘IE427 Systems Engineering’ (6ECTS) to BEResearch (Ind) andProjects’ M.App.Sc. Complete book ‘Managing (80k words) for Gower Publications Teach and examineResearch ‘IE423 Computer Complete Integratedpaper Manufacturing’ to BE (Ind) and M.App.Sc. ‘Semantic(6ECTS) Web Computing in Industry’, Journal of Computer in Industry Teach and examineResearch ‘IE215 Design and Make’ (3ECTS) to BE (Ind)Innovative Potential of Publically Funded R&D Projects’ Complete paper ‘Increasing Teach ‘Publishing Your Research’ workshops to M.App.Sc. Research Start paper ‘Technological Innovation as an Evolutionary Process’ Supervise ‘IE436 PEP Report’ (3ECTS) for BE Research Write one(Ind) conference paper for international conference in May 2010 Supervise ‘IE405 FYProject for BE (Ind) Research‘(12ECTS) Participate on one international conference committee Teaching Teaching Teaching Teaching • Porfolio reviews – Porfolios of programmes within units Teach and examine ‘IE427 Systems Engineering’ (6ECTS) to BE (Ind) and M.App.Sc. Teach and examine ‘IE423 Computer Integrated Manufacturing’ (6ECTS) to BE (Ind) and M.App.Sc. Teach and examine ‘IE215 Design and Make’ (3ECTS) to BE (Ind) Teach ‘Publishing Your Research’ workshops to M.App.Sc. Teaching Supervise ‘IE436 PEP Report’ (3ECTS) for BE (Ind) Teaching Supervise ‘IE436 PEP Report’ (3ECTS) for BE (Ind) Teaching Supervise ‘IE405 FYProject ‘(12ECTS) for BE (Ind) Teaching Supervise ‘IE405 FYProject ‘(12ECTS) for BE (Ind) Benchmarking Policies & Procedures QA003: Quality Review Process QA006: Taught Programme Reviews QA004: Review of Research Performance QA007: OperaOonal Plans – Academic QA221: Feedback on Modules and Programmes QA223: Temporary Absences QA412: Student Data Usage QA403: Fraud QA414: Whistleblowing QA502: Animal Welfare Body Idea&on vs. Compliance • Benchmarking to independent organisaOons • Invite hosts to return as reviewers • Facilitate review teams with change agents • Focus on ideas and acOons Annual Monitoring Peak of Inflated Expectations Plateau of Productivity Slope of Enlightenment Hype Trough of Disillusionment Change Trigger 2 11/6/2014 Focus on Performance Thrust Research Research Research Research Research Research Research Teaching Teaching Teaching Teaching Teaching Teaching Teaching Teaching Teaching Teaching Teaching Teaching Initiatives Graduate Training Programme Institutes and School integration initiative Staffing Plan Research Proposals Workshop Develop Graduate School College research day and industry involvement … Teaching Module Sharepoint Database Broadcast learning opportunities High performance laptop programme Curriculum Review Open Days and Special Events School Visit Programme Increase options across disciplines Compulsory teaching evauation process Benchmarking report on teaching practice Feeder Schools Sharepoint Database Promotional Demonstrators and Props … Selec>on# No. Category Professor :# 200%# 100%# Snr# Lecturer:# 50%# 0%# Uni# Teacher:# Lecturer# >#Bar:# Lecturer# <#Bar:# VDTeaching VDTeaching VDTeaching DiscHeads CommsCmte AcademicAfrs VDTeaching VDTeaching Dean CommsCmte 400%# 350%# 300%# 250%# 200%# 150%# 100%# 50%# 0%# ! Selec/on# University Arts Research Research Research Research Research Research Research Teaching 2011/2012 3.48 0.55 4.83 2.23 14,388 1.57 21% 15% 24% 21% 13% 84% Office Intranet Quality Manual Overall# Academic Manual h7index:# 2011/2012 KPI 4.44 Total!Publications/Academic!FTE! (1,2) Total!indexed!publications/Academic!FTE 1.10 18.84 Total!citations/Academic!FTE!(1,3) Citation!Impact!Ratio 4.93 68,666 Research!income/Academic!FTE!(5,6) 1.60 Registered!PhD’s/Academic!FTE!(1,7) 19% PhD!FT!4!year/PT!6!Year!completion!rate 8! 12% Total!international!students/Total!students9 NonVtraditional!undergraduate!students 23% 9 Teaching NonVtraditional!New!Entrant 19% Socio!Economic!Disadvantage(FT!NE!Only)!:!13 13% 10A Teaching Retention!V!% 86% 1 2 3 4 5 6 7 8 Quality InformaOon Systems ISI# Cita/ons:# 01/05/2010 Ongoing 01/05/2010 Ongoing 01/05/2010 01/05/2010 01/05/2011 01/05/2010 01/05/2011 01/05/2010 Overall# 150%# Clinical# Lecturer:# Responsible Due Status ResearchCmte 01/05/2010 VDResearch 01/05/2010 VDResearch 01/05/2010 VDResearch 01/05/2010 ResearchCmte 01/05/2011 VDResearch 01/05/2010 ISI#Docs:# Commerce Engineering Medicine Science 2011/2012 2011/2012 2011/2012 2011/2012 3.98 0.57 4.64 2.63 32,324 1.32 16% 10% 15% 17% 12% 88% 9.25 2.15 37.05 4.55 241,666 3.18 22% 11% 11% 13% 10% 84% 7.42 2.65 42.89 5.89 66,545 1.01 26% 17% 25% 22% 19% 96% 4.52 3.11 83.60 8.07 124,553 2.62 16% 9% 13% 17% 14% 84% Tripar&te Approach Mission Strategy Performance Quality Engagement 3
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