NORTH WEST REGIONAL COLLEGE WIDENING ACCESS AND PARTICIPATION PLAN PART ONE WIDENING ACCESS AND PARTICIPATION PLAN 2017/18 – 2019/20 Institutions are required to submit information under each of the headings below. Please see the Guidance notes for help with completing this return 1.1 Please provide a high level outline of the North West Regional College Widening Participation Policy in Higher Education and how this fits in with the institution’s strategic direction. North West Regional College makes a significant contribution to the local economy both as an employer and a provider of higher education (HE) and more recently Higher Level Apprentices. The College is committed to widening access and participation in higher education and as a strategic priority it is embedded within the College Development Plan. Key policies and procedures ensure widening access and participation remains a focus of our HE strategy in relation to marketing, admissions, student support (or financial and pastoral), Learning Link for HE students with additional learning needs, quality assured teaching and learning and the strategic development of the Careers Academy to drive employability. The College’s equality policies embrace inclusiveness and the college continuously strives to promote equality by widening access and participation in HE. The College’s Development Plan recognises its role in supporting the widening access and participation agenda in a city and region with a substantive challenge around the development of a strong social and economic framework and is ‘committed to employability being embedded into the curriculum to ensure that students are better prepared for the world of work. The College will develop with strategic partners an inclusive learning strategy to widen access to those learners furthest from skills access’ (NWRC, CDP Strategic Priority, 2015-2018). The available evidence indicates that the catchment area of the North West Regional College has greater problems, typically within the new Derry and Strabane Local Government area. Part of the problem is high unemployment (14%) and inactivity rates (42%) in the North of Northern Ireland. The new Local Government area has inherited high unemployment as a percentage of those of working age, 7.7% in Derry and Strabane in November 2014 compared with 2.7% across the UK. The local economic landscape points to the importance of progression due to weakness in the qualification profile of the region. There is, for example, a lower proportion qualified at level 4+ (30% Derry, 23% Strabane, 25% Limavady compared to 34% for UK) hence our local progression strategy, defining what and who to reskill and enabling the process via curriculum delivery and new developments. The collaboration with the Universities is allowing ‘Access’ to HE for adults who were previously employed or hadn’t considered education as an option in their earlier lives. Access courses, both Full and Part-time are opening doors and allowing those who have been made redundant from the business sector to rethink their educational pathway. Our new Careers Academy has an aspirational and inclusive ethos supporting the Widening Access and Participation Plan and ‘Access to Success’ with the overall aim being to support students to embrace education as they make the transition from post Level 1 course completed through the European Social Fund right through to levels 2/3/4 and 5. Through collaboration and partnerships, the College will break down perceived barriers to higher education as it enriches the academic and vocational development of the NORTH WEST REGIONAL COLLEGE WIDENING ACCESS AND PARTICIPATION PLAN PART ONE transitioning and enrolled student population with one aim; to prepare them for confident futures as they grow and develop within NWRC. The Widening Access and Participation Plan will seek to ensure the following; • College services will be widely accessible and in compliance with DFE policies, legislative requirements and College policies including the College’s Admissions and Enrolment policy, Equal Opportunities policy and Race Equality policy. • The College will take account of Widening Participation issues within relevant College committees including the Equality Working Group. • The College will consider the principles of the Access to Success strategy to engage with the most able /least likely to participate in the education journey. • Policies which impact on access will be reviewed on an annual cycle. • College representatives will engage with relevant committees and initiatives to progress the WAPP agenda. • The Community Based team will engage in areas of significant deprivation to encourage the skills escalator concept identified within the One Plan for the region. • The College will encourage the population that it serves within the Widening Participation Agenda to enter higher education as a means of lifestyle improvement and progression. Understanding some of the barriers to learning for ‘Generation K’ the College has made Mindset Training available for all HE students (funded by Public Health Agency and delivered by Action Mental Health). To date 300 have had the 2-hour session which allows them to understand that both physical and mental health can be barriers to progression and success, how to recognise the early signs of a mental health difficulty and where to access help and support. The College is proactive in enhancing participation levels in higher education and uses mechanisms such as ‘try before you apply’ and ‘blended learning’ to engage nontraditional access students to higher education. The College reviews its fee structure annually to ensure that the cost of higher education does not act as a barrier to entry and provides bursaries to those students who present themselves from low income backgrounds, the level of which will be guided by a College agreed threshold. The College plans to provide a full HE scholarship for a widening access student in September 2016. (see Selection Criteria at App.1) The NWRC ‘Learning Link’ plays a key role in ensuring that students with disabilities or learning difficulties receive support and help to integrate fully into College life and succeed with their chosen course. Students who have additional needs due to disabilities, specific learning difficulties, or medical conditions may require extra help to successfully complete their course. The College’s Learning Link currently supports students with a wide range of additional study needs including; • Human Support Workers – e.g. Note-takers, readers • Support for sensory needs – e.g. software, sign language interpreters, alternative formats • Alternative exam arrangements • Group learning support sessions NORTH WEST REGIONAL COLLEGE WIDENING ACCESS AND PARTICIPATION PLAN PART ONE • Specialist equipment • Risk Assessments • Advice and support regarding access to College facilities and services. The College recognises the crucial role this holistic support plays in contributing towards the success and retention rates of this cohort and our statistics show that retention of 88% HE students in receipt of Disabled Students Allowance (DSA) remain on course and achieve. Interestingly the Learning Link tracking of students progression from FE to HE were able to report that 61% of our HE DSA students were recruited from our FE provision. Recognising that many WP students at HE level may not have access to appropriate resources at home a quiet HE computer hub has been allocated within the College’s Careers Academy where Higher level students can work independently or with support to achieve the level of academic rigor expected of them at this level. Digital Pedagogies / Learning Technologies are being driven by our TELs team through curriculum projects and Continued Professional Development (CPD) for staff and this is allowing us to ensure a ‘relevant curriculum’ that support access to HE, and progression to industry and employment from HE. Fibre Optic Broadband is an enabler even across lower income families and accessing and posting work online reduces barriers for students at all levels where travel is costly. Using technology smartly can increase access and participation and the Colleges’ ‘wireless’ network is enabling the sharing of information in an effective and efficient manner across all campuses. Library facilities across all campuses remain open in the evening’s mid-week to support every student’s inclusive learning journey. 1.2 What is your view of the success record of North West Regional College in relation to recruitment, retention and progression for Widening Participation students? Recruitment The College recruits across a wide geographic area including Derry City and Strabane District Council, Causeway Coast and Glens Borough Council and with our proximity to the Donegal border students from that predominantly rural area using a range of mediums. The College works hard to promote and encourage access among underrepresented groups and this is evidenced by; The participation of students from lower socio-economic backgrounds (Quintiles 13) equates to 70% of our student cohort with 51% from Quintiles 1 and 2. Financial assistance is given to 55% of students from low income households Disability support is provided to 99 HE students and 33 are in receipt of disabled Students Allowance (DSA) 101 students from known addresses across our HE Full and Part Time provision who are from vulnerable groups such as Care Leavers, the Homeless population or those with addictions which is again a testament to the work of our community outreach team where their work with marginalised communities is vital to ensure equity to the service we provide. The College recruits students with a wide range of disabilities including, Autism, Asperger’s, blind or partially sighted, deaf or partial hearing, mental health, learning disabilities, unseen disabilities and wheelchair users across both FE and HE. Again HE NORTH WEST REGIONAL COLLEGE WIDENING ACCESS AND PARTICIPATION PLAN PART ONE numbers are considerably smaller but typical of the demography when total application numbers are considered. Retention The College recognises the crucial role holistic support plays in contributing towards the success and retention rates of this cohort and our statistics show that; The retention for FLU funded HE to date for 2015-2016 is 91% for Full time students and 87% for Part Time students. 88% HE students in receipt of Disabled Students Allowance (DSA) remain on course and achieve. Progression The local economic landscape points to the importance of progression due to weakness in the qualification profile of the region. There is, for example, a lower proportion qualified at level 4+ (30% Derry, 23% Strabane, 25% Limavady compared to 34% for UK). This implies a need for a local progression pathways defining what and who to reskill and enabling the process. North West Regional College should therefore use progression as an enabling value and the College continues to devise new higher level vocational routes through Part Time HNC’s, foundation Degrees and HLAs to meet the increasing shortage at level 6 and 7. Promoting the real life experience gained through vocational routes to success for learners and employers, particularly SMEs who may be able to mitigate the costs government support, may facilitate an increased uptake of higher level vocational routes. North West Regional College should also meet the demand for up skilling and re-skilling of the current workforce and resident population to higher level qualifications including via virtual learning environments. In summary: QAA state they have confidence in the quality of learning opportunities North West Regional College offers (May 2013). North West Regional College have higher education partnerships with Ulster University, Queens University Belfast and Letterkenny Institute of Technology. Access to HE via adult access programmes as a popular Full-time or part time alternative for adult returners or those having a career change. Higher Level Apprenticeships are becoming a popular option to University study and in this incoming year. This includes companies and their expressed interest including up-skilling for their current staff or new HLA vacancies. Our HE FLU funded success rates 2014-2015 were 87.7% using DEL criteria. Interestingly the Learning Link tracking of students’ progression from FE to HE were able to report that 61% of our HE DSA students were recruited from our FE provision. NORTH WEST REGIONAL COLLEGE WIDENING ACCESS AND PARTICIPATION PLAN PART ONE 1.3 Please outline the Widening Participation aims, objectives and targets for next 3 years for North West Regional College. You will need to provide details on key target groups within Access to Success, anticipated expenditure and the measures of success – your response should include a description of your approach to targeting, as well as the areas targeted for improvement over the next 3 years. You may wish to add to the projection tables below to report on your own institution’s specified target groups if not already included in Access to Success Aims and objectives To continue to develop our outreach initiatives and employ a Widening Access and Participation Intern attached to the Careers Academy to encourage and support more people from Quintile 1-3 to progress from Further to Higher Education and out target groups; Key target groups Students from; Lower Income families Travelling community Young Protestant Males Care Leavers Students with; A disability A Criminal Record Which is an employability programme aimed at people who have previously had barriers to returning to an education environment. Widening access, inclusion, progression and success are key aims of the Inspire programme. Students who are; Single Parents Young fathers Young carers To develop the Inspire Programme Set up a service level agreement between the Colleges Safeguarding Officer and the local Health Trust Service Manager to develop an Information sharing Agreement so that the College have a live record of LAC Leaving Care students enrolled during each academic year to maximize funding and support To develop a Summer Scheme via the Careers Academy for Looked After Children (LAC) under the care of the Trust to breakdown perceived barriers to HE and support the development of independent study skills To increase to volume of students at all levels availing of Mindset Training delivered via Public Health Agency (Generation K) and Action Mental Health To improve data collection across WAPP To set up a Scholarship Programme for Students targeted through WAPP (Appendix 1) That the College is to be responsive to changes incurred through welfare reform ensuring a timely and efficient allocation of funds should the balance for care leavers be redressed as intimated by Lord Laming in his review. NORTH WEST REGIONAL COLLEGE WIDENING ACCESS AND PARTICIPATION PLAN PART ONE Targets To have a WAP support Officer in post by September 2016 to grow the business internally and externally with marginalized groups and communities. To roll Inspire out to more marginalized groups in the community including groups with Young protestant males. To run summer schemes across key target groups in July and August 2016 with the possibility of increasing the participation of groups in 2017. To offer summer school Essential Skills through the Careers Academy to support Access to HE This year September 2015-June 2016 300 NWRC students across all sites and 15 staff had Mindset Training. The target for 2016-2017 is to increase that number to 300 HE Full time students and 50 Part Time Students. Continue to improve reporting of WAP data linked to the target groups. To establish 1 scholarship and the eligibility criteria for an HE student in 20162017, Bursaries and additional support for HE students at the College. To ensure financial procedures are in place to implement any changes introduced through Welfare Reform. NORTH WEST REGIONAL COLLEGE WIDENING ACCESS AND PARTICIPATION PLAN PART ONE 1.3 (a) TARGETS You will note that the tables numbered (i) to (vii) below have been pre populated with your institutions average enrolment for the last 3 years. You are now required to insert numerical targets for each of the groups identified across the 3 years 2017/18 – 2019/20. These groups are regarded as being under represented in Access to Success. (i) Group: MDM Quintile 1 Outcome: To increase participation of those from NI MDM Q1 AVERAGE (based on 3 years 20122015) Targets/Outcome 3 Year Average 2017/18 488 486 (ii) 489 2019/20 490 NUMBER OF STUDENTS Group: MDM Quintile 2 Outcome: To increase participation of those from NI MDM Q2 AVERAGE (based on 3 years 20122015) Targets/Outcome 3 Year Average 2017/18 290 282 (iii) 2018/19 2018/19 291 2019/20 292 NUMBER OF STUDENTS Group: Students with a Disability Outcome: To increase the number of students who declare a disability NORTH WEST REGIONAL COLLEGE WIDENING ACCESS AND PARTICIPATION PLAN AVERAGE (based on 3 years 20122015) 3 Year Average 105 (iv) PART ONE Targets/Outcome NUMBER OF STUDENTS 2017/18 2018/19 106 2019/20 107 108 Group: Students with a Disability Outcome: the number of students in receipt of DSA Targets/Outcome 2017/18 NUMBER OF STUDENTS (v) 2018/19 29 30 31 Group: Young Males from Quintile 1 Outcome: To increase participation of young males from NI MDM Quintile 1 AVERAGE (based on 3 years 20122015) Targets/Outcome 3 Year Average 73 (vi) 2019/20 2017/18 NUMBER OF STUDENTS 78 2018/19 80 2019/20 83 Group: Adult Learners Outcome: To increase the number of adult learners participating in HE AVERAGE (based on 3 years 20122015) 3 Year Average 669 Targets/Outcome NUMBER OF STUDENTS 2017/18 670 2018/19 671 2019/20 673 NORTH WEST REGIONAL COLLEGE WIDENING ACCESS AND PARTICIPATION PLAN PART ONE 8 HESA data is largely incomplete for this area. Therefore we are asking institutions to determine 2014/15 year as a base year using your own enrolment data. (vii) Group: Number of Care Experienced enrolments Outcome: To increase the number of enrolments for those from a care background BASE YEAR Targets/Outcome 2014/15 2017/18 NUMBER OF STUDENTS 8 2018/19 11 12 2019/20 13 1.3(b) The following tables have been provided for you to now insert any other ‘specific’ institutional targets for [INSERT INST]. These may be different to those groups identified in 1.3(a) or may relate to targets other than enrolments. In all cases you will need to identify the group and highlight what the target outcome will be eg outreach, retention etc (i) Group: Young Carers Outcome: To track the number of young carers and provide additon Baseline (statistical or % participation last year monitored) Targets/Outcome 2013/14 8 2017/18 Number 10 2018/19 11 2019/20 12 NORTH WEST REGIONAL COLLEGE WIDENING ACCESS AND PARTICIPATION PLAN Percentage 1.4% 1.54% PART ONE 1.69% Please now outline the estimated ‘direct’ expenditure required to meet the identified objectives in the table below. Your may wish to refer to Part 2 of the guidance notes in “How to Complete your Widening Access and Participation Plan” for a definition of direct spend. Whilst we appreciate that figures for later years are only indicative we do require estimations inserted in each of the categories. Activity Estimated Spend 2017/18 (£) Estimated Spend 2018/19 (£) Estimated Spend 2019/20 (£) Bursaries £195,000.00 200,000 205,000 NORTH WEST REGIONAL COLLEGE WIDENING ACCESS AND PARTICIPATION PLAN PART ONE Scholarships £2500 5000 5000 Other financial Support £300 300 300 Outreach 2000 2500 3000 Retention £3300 3500 3750 Staffing/ Administration £15207 15523 15941 TOTAL £218,307 226,823 232,991 Research Activity 1.4 Outline below the key programmes/projects financed from additional student fees that will contribute towards your Institution’s performance? (It would be advisable to refer to the appropriate section of the guidance notes before completing this response) NWRC Community Outreach will continue to engage with marginalized groups across the student population trajectory inclusive of community and youth groups, young mothers, fathers, NEETS and LAC as well as creative engagement to schools via STEM and marketing. NWRC Scholarship where eligibility criteria have been generated to ensure inclusivity and equality across the HE population. NWRC has invested in UrFuture Careers Academy and ‘Inspire’ where careers advice and learning mentors are central to this hub which comprises of additional skills development for all students, a quiet HE study area, employability preparation, a clear plan of action and relevant short learning tutorials including UCAS support and interview preparation. Guest speakers are planned for Motivational talks from induction and the cost is being covered by the college. The College has invested in the opening of the first FE maths Centre in Northern Ireland with the ambitious target to increase and improve maths delivery and understanding throughout the curriculum. 1.5 Please provide a short summary of how your activities link to the key actions within Access to Success NORTH WEST REGIONAL COLLEGE WIDENING ACCESS AND PARTICIPATION PLAN PART ONE Community Outreach will continue to engage with marginalized groups specifically those from disadvantaged backgrounds and those with disabilities and learning difficulties across the all educational levels to increase opportunities for those from the lower quintiles. The Colleges’ summer scheme INSPIRE reflects the REACH programme run by universities and is already fully booked by community groups transitioning students from ESF Level 1 programmes into FE. Key Action (A) A1/A2 and A3 Data reporting is consistent and reliable and pre and post entry data is going to continue to improve especially in regards to Targeting Social Need (TSN) Student services and the Safeguarding Officer are working closely with the Looked after Children (LAC) and Care Leavers 16+ team to support the application, retention and progression of our care leavers with a summer camp being run via the Careers Academy and their Inspire Programme to support the transition to FE and HE in September 2016. This vital link really connects the dots between where these young people live and where they study increases communication links, reporting mechanisms and safeguards to support them fully throughout their journey at NWRC. Key A4 and A5 Growth in enrolments from Widening Access and Participation groups will continue to increase at a steady rate however it should be recognised that the NWRC college is investing considerably in student support structures to ensure that every student can avail of additional careers, civic events, employability activities from pre-enrolment all which should breakdown perceived barriers to Further and Higher Education increasing our enrolments from marginalized sectors. Key A10 The full Scholarship (appendix 1) will provide financial aid to a student or students who meet the eligibility criteria at application. Key A6 and A9 To raise the aspirations and opportunities available to all students including those from previously underrepresented deciles and quintiles and the further development of Foundation Degrees and Higher Level Apprenticeships will support our goal of increasing access and participation. Post recruitment support will be offered to every student through curriculum teams and UrFuture Careers Academy which will give practical advice and academic support to all students especially when they are working towards assessments and need help to use educational software. NORTH WEST REGIONAL COLLEGE WIDENING ACCESS AND PARTICIPATION PLAN PART ONE The Key Performance Indicators of Retention, Achievement and Success are integral to every area of college business. Financial and learning support services continue to have a high profile within the college. NWRC Employability Taskforce will include representation from Curriculum, Curriculum support, and student representatives to increase placement, employability and volunteering opportunities for all students so that each student’s journey through the college has added value. The careers team will continue to work with staff and students to inform them about the Northern Ireland Skills Barometer so that STEM in the curriculum is also linked to employability opportunities. The college has invested heavily in digital marketing, making the college an attractive and stimulating place to learn. Key A7 The College continues to work with the regional working group via project 18. Key A8 To continue to monitor the KPIs of retention, achievement and success and if students withdraw investigate the reason to ascertain if their financial situation was linked. 1.6 How do you plan to communicate information on the availability of financial and other assistance to students? Communication to students is multi-faceted and is via the NWRC App with push notifications ability-reminders straight to their smart phone, the Student’s Union, online, written, posted through social media, web texts, emails, through pop-ups on the student portal, through visual screen throughout the whole college across all campuses, through Prospectus, hard and online copies, face to face; 1:1 and group lectures prior to and after enrolment, through learning objects, through every available platform and portal to ensure students know what they can apply for, how to apply and where to seek advice. The internet and Intranet are used extensively across all departments to ensure a seamless information system that can be accessed by everyone. 1.7 How do you plan to monitor progress against the targets and the achievement of outcomes? Data will be collected and analysed from MIS in an effective, efficient and timely manner. Anomalies will be managed quickly and with data being central to all curriculum delivery and planning the Self Evaluation Process and capturing KPI’s staff in all areas are much more aware of key performance indicators. Financial systems for the College and within student services are robust and internal and external audits capture areas for quality improvement and these are actioned quickly. NORTH WEST REGIONAL COLLEGE WIDENING ACCESS AND PARTICIPATION PLAN PART ONE 1.8 As part of the ongoing development of the WAPP we would now like you to provide us with an additional evaluation on how you think your institution is performing. In order to ensure consistency across the institutions we would ask that you use the Kirkpatrick Model for this exercise. To assist you in this exercise we have provided sub headings from the model to help focus your response. (full details on how to complete this section are in the Guidance document) The College location is now within the new Council area of Derry City and Strabane District Council. The area continues to experience the highest level of unemployment in Northern Ireland. During the 2015-2016 academic year the College undertook a restructuring process and implemented the Voluntary Exit Scheme. This has impacted on the personnel involved in the WAPP agenda and the College has embraced the opportunity to review its activities around engaging widening participation groups and associated collection, monitoring and evaluation of data. Throughout the year the College has continued to; Pay bursaries to those with a household income less than £19, 203 studying Foundation degrees and Higher National Diplomas. When surveyed, 97% of respondents confirmed that the HE Bursary contributed to them remaining on the course. Comments from respondents included: o o o ‘helped me to purchase textbooks needed to help me with my course’. ‘books, equipment and technology. Also transport to and from College’. ‘it helped me financially as I am not working while on the course’. Develop capacity building programmes in the community through its outreach workers including introductory provision and Access provision. Develop and deliver 36 Higher Level Apprenticeships enabling those who have not previously availed of higher education to engage with it. Established a Careers Academy to further enhance the WAP agenda, outreach and our civic responsibility.
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