Access Agreement 2013-14 CONTENTS Page Introduction 1. Fees 3 2. Expenditure on additional access and retention measures 3 3. Additional access measures 6 3.1 Outreach and aspiration raising 6 3.2 Collaborative outreach 7 4. First-Generation Scholars Scheme 8 4.1 Financial support 8 4.2 Transition, retention, employability support 8 5. National Scholarship Programme (NSP) 9 6. Targets and milestones 10 7. Monitoring and evaluation arrangements 11 8. Provision of information to prospective students 12 9. Consulting with students 12 10. Equality and diversity 12 Appendix 1: Widening Participation Performance Indicators Appendix 2a: Equalities Overview Appendix 2b: Analysis of Equalities data 1 INTRODUCTION Celebrating its 51st year, the University of Sussex was the first of the universities created in the 1960s from the vision of the socially responsive leaders of the day, who believed that expanding opportunity in higher education, creating and sharing knowledge at the cutting edge of disciplines, breaking down social and academic barriers and applying knowledge to the real world issues, was the way in which our country and wider society grow. This is a vision that holds true today and which underpins our Access Agreement. We remain committed to our founding principles of inclusivity and will continue to attract and support talented students, irrespective of their personal or financial background, and will become an exemplar of widening access to higher education. Our First-Generation Scholars Scheme captures the outreach, retention and outcomes elements of our access agreement in a coherent and easily-communicated scheme. Summary of our First-Generation Scholars scheme Open to all with parents who have not graduated from university, other members of the family for example brothers or sisters may have progressed to higher education. Package includes skills support for transition into university and retention as well as support for three years after graduation, with a view to progressing to a professional graduate-level job. In addition excellent financial support for all those with family income of less than £42,600. This standard support package comprises a £2000 rent reduction on campus for year one and a £1000 cash bursary for each year of study Care leavers will receive an enhanced package of £3000 per year National Scholarship Programme (NSP) In 2013/14 Sussex has been allocated 233 NSP awards by government, and the University has committed to more than triple the number of NSP awards, with a commitment that we will fund all first year students meeting the NSP criteria, an estimated 720 students per year. We have embedded the NSP awards within our First Generation Scholarship Scheme. We believe this approach simplifies and guarantees a clear and generous first year support package to our incoming students at the point of offer. 2 Fees The standard Home and EU undergraduate fee will be £9000 in 2013/14. The University is committed to re-investing additional fee income, equating to £8.1 million in an extensive programme of widening access activities through the First-Generation Scholars Scheme, for all UK and EU students who qualify for UK government loans to support their undergraduate study. This document provides details of the generous package of support available from Sussex. The current fee for a full year spent on placement or studying abroad which attracts academic credit (sandwich year) is £4500. However, in future this may be changed subject to government legislation. All applicants should check the University website, www.sussex.ac.uk, for up-to-date information at the time of entry. 1. Expenditure on additional access and retention measures Self-assessment of the University’s widening participation performance Our OFFA Steering Group reviewed the widening participation indicators and benchmarks for the 2009-2010 and our own data for 2010-2011 (bench marks were not available prior to the OFFA deadline). As expected there was little change in past performance which was not surprising given that the additional OFFA investment started on a small scale for 2011-2012 with the first significant increase planned for 2012-2013. Benchmark data was released in early July and a further analysis is provided in the table below. Entry from state schools and colleges Entry from low participation neighbourhoods Entry from lower socioeconomic groups Disabled entrants Care leavers Retention 86.8 %, for 2010-2011 whilst a decrease from 88% in 2009-2010 compared to location-adjusted-benchmark producing a ranking of 2/123 amongst English HEIs (HE PI T1a 2010/11) 5.8%, 56/123 amongst English HEIs based on difference from locationadjusted-benchmark score. Amongst English 1994 & Russell Group HEIs Sussex ranks 10/33 for location-adjusted-benchmark-score. (HE PI T1a 2010/11) The number of students entering from lower socio-economic groups increased from 19.3% in 2009-2010 to 20.8 in 2010-2011, a rise of 1.5%. High by national comparisons: 6.6% of Sussex UGs in receipt of DSA vs benchmark of 4.8% and national norm of 5.4% (HE PI T7 2010-11). 11% of Sussex students overall with a flagged disability vs national norm of 8%. Holders of Frank Buttle foundation kite mark status for 3 years. All our non-continuation following year of entry measures are better than benchmark with continuation level of 1% higher for young entrants(3.6 % v 4.6%) and 3% for mature entrants with no previous HE qualifications (10.0% v 13.9%). Sussex is ranked 17th and 8th respectively out of the 33 English Russell & 1994 Group members for these measures (HE PI T3b & T3C 2010/11). 3 Based on this review and assessment of performance, our post-2013 priorities must include: The need to invest heavily in additional outreach activity to raise our recruitment of students from lower NS-SEC groups. This needs to have a particular focus on building long-term links via work with 11-16 schools, to build aspirations and support qualification choices before GCSE-level commitments are made. The importance of maintaining our current excellent performance at student retention , in particular for target WP groups – which has led us to give careful consideration to the issue of retaining retention-related means-tested bursaries (see section below). The need to support employment outcomes for WP groups. In conducting our data review we note that, with the onset of the latest recession, the rate at which our 2009 graduates from lower NS-SEC groups had moved directly into graduate level jobs fell from 49% to 41% having hitherto level-pegged with other social groups. Employment progress for higher NS-SEC groups was unaffected. Although we are encouraged to see some recovery for 2010 leavers (when the proportion of the lower NS-SEC group going directly into employment rose again to 44%), there is a clear message about the relative fragility of employment outcomes for students whose backgrounds are weaker in terms of ‘social capital’. Our plans explicitly address this issue. The main elements of the First-Generation Scholars Scheme 1 are: Outreach and aspiration-raising activity: £1.6 million We will increase our outreach work with both 11-16 and post-16 age groups via an expanded Schools & Colleges Partnership Programme, which provides advice and guidance around GCSE choices, mentoring support by Sussex students to raise achievement, and summer schools. Financial support for low-income students: £4.4 million The financial offer within our First Generation Scholars Scheme will be attractive to students from disadvantaged backgrounds, and will help low-income students (<£42,600) to remain on course. Eligible students in the Brighton and Sussex Medical School will also participate in the scheme. o First Year and Foundation year: a £1000 cash bursary, plus choice of £2000 rent reduction or £2000 fee waiver if not resident in University accommodation; 1 Figures quoted relate to steady-state investment and includes NSP funding. 4 o Foundation Year students progressing into the first year, who were eligible for the scheme as Foundation students, will receive the same funding in their first year at Sussex; o Subsequent years: a £1000 cash bursary support for each year of study; o Care Leavers: £3000 in cash per annum. o Initial teacher training: £600 per annum. In addition the University plans to create a Student Support Fund of £200,000 targeted specifically at students from the lowest income families to ensure their retention and progression in subsequent years. This is in part in response to the reduction in Access to Learning Funds but also in recognition of the financial challenges students face. Retention and support for improved outcomes: £2.1 million We will offer First Generation Scholars a menu of options to help with their academic and skillsdevelopment progress, including study skills, careers and leadership coaching; funded work placements, work-study and graduate internship opportunities. In order to assess progress we have set the following targets: Entrants from: 2009/10 baseline NS-SEC groups 4-8 19.3% Low participation neighbourhoods 6.4% State schools 88% 5-year target 25% 7.5% 90% Performance will be overseen by University Council and progress against our targets will be monitored by our Performance Committee. Management oversight will be led by the Pro-ViceChancellor (Teaching & Learning) and Director of Student Services, advised by the Offa Steering Group whose membership includes both academic staff and student representatives. Our priorities for 2013/14 include: The continuing commitment is to making significant investment in additional outreach activity. Much of this outreach work will facilitate access to a broad range of Higher Education Institutions and will have a particular focus on building long-term links through work with 11-16 schools, to build aspirations and support qualification choices before GCSElevel commitments are made. Maintaining our current excellent performance at student retention, in particular for target WP groups – which has led us to give careful consideration to the issue of retaining retentionrelated means-tested bursaries. Supporting employment outcomes for WP groups. There is clear evidence relating to the relative fragility of employment outcomes for students from WP backgrounds, and our plans explicitly address this issue in order to improve access to the professions. 5 Additional access measures 3.1 Outreach and aspiration raising The university is expanding its network of school and college partners. We are targeting schools and colleges that had previously worked with Aimhigher Sussex and those that were part of our London-based Sussex Educational Access Scheme. The schools and colleges have been identified using a range of indices: those institutions with low progression to HE, location in communities with low HE or post-compulsory education participation rates, and schools with higher than average numbers of pupils in receipt of FSM. The work with schools in London and Croydon will enable us to reach more pupils from BME backgrounds, and to encourage them to consider applying to universities outside their local community. The engagement that we expect to have with our full partner schools will be both broad and deep, including outreach, curriculum development input and staff development. The University’s outreach programme currently starts in Year 9 to link with GCSE option choices and will support pupils through to year 13. The programme is based around three themes: Informed choices - supporting pupils and parents in making choices about courses, institutions and careers. Developing skills and raising attainment - supporting pupils and students in developing the skills necessary for them to succeed in school, college and university, including direct interventions to support attainment at key transitions and in key subjects. Personal development and motivation - developing transferable skills to help in education and employment. Supporting pupils to understand what motivates them and how to stay motivated. Participants will be offered a range of activities including campus tours, taster sessions and IAG delivered in their school or college. The widening participation team is working closely with academic schools within the University to develop a range of subject-specific activities. We also involve current students as ambassadors, tutors and mentors. We are piloting programmes linked to particularly selective courses, for example running a non-residential English Summer School for year 12s. The Aiming for Law programme is designed to support access to a course leading on to a professional career. Brightmed is designed to support students interested in pursuing a career in medicine with engagement with pupils from year 9. The university is running two residential summer schools, one targeted at year 10 and one at year 12. The year 10 summer school is focused on giving pupils an insight into student life, whilst the year 12 is subject-specific and will support students making applications to a broad range of institutions. 6 3.2 Collaborative outreach The University is exploring different models of collaborative working that will complement our outreach activities in London and the South-East. We are working with local partner HEIs to sustain the best aspects of collaborative Aimhigher activity, for example through the Southern Region Widening Participation Practitioners’ Network. The University shares a collaborative outreach project with the University of Brighton, based in the Brighton and Sussex Medical School (BSMS). BrightMed, which is the outreach programme of BSMS, recruits 50 Year 8 pupils each year from local state schools and who have no family background in higher education, and continues on to Year 13. The project aims to contribute towards increased diversity in the medical profession. We have formal partnerships with Aimhigher South London and the Brilliant Club. We are also involved with other local HEIs through the Sussex Progression and Liaison Accord. The University is also offering degrees in conjunction with the University of Brighton in medicine and automotive engineering. Aimhigher London South network (AHLS) Aimhigher London South Ltd was established in September 2011, and works to ensure fair access to higher education for young people from non-traditional backgrounds. This is achieved by linking schools, colleges, universities and education providers together to work effectively. AHLS works with 10 universities, 31 schools and 5 further education colleges. The network offers opportunities to work collaboratively to provide impartial information, advice and guidance. Members are brought together regularly to share good practice at a local and regional level. We are working together to develop evaluation and monitoring methods, and will be investigating whether we can set joint targets and milestones. The Brilliant Club The University of Sussex has recently become a Founding Partner University for the Brilliant Club. The Brilliant Club facilitates sustained contact between outstanding students in challenging schools and PhD students from top universities. The University of Sussex will have the specific responsibility for development the Widening Participation Programme. We will also be placing PhD students in a cluster of schools in West London. The Brilliant Club’s key target for 2014 is that of the year 13 pupils completing the programme, 80% will apply to a highly selective university, 70% will achieve at least grades ABB at A level, and 55% will go on to study at a highly selective institution. We have links with Into University providing opportunities for their centres to visit the University of Sussex. We are also working with the Aim2Attain project in Tower Hamlets; this a local charity which is encouraging the public and private sectors to work with schools in the borough. Aim2Attain is particularly concerned that 500 of the 714 students from Tower Hamlets who were progressing to university were going to five local universities. 7 4. First Generation Scholars Scheme Our First Generation Scholars scheme captures the retention and outcomes-focused elements of our access agreement in a coherent and easily communicated scheme. 4.1 Financial support Eligibility All students who qualify for a government means tested maintenance grant (those with family income below £42,600) will be eligible for the financial elements of our First-Generation Scholars scheme. Unlike the government grant the level of award does not vary with income. All eligible students will receive £5000 over 3 years, with the exception of Care Leavers who receive an enhanced package of £9000 over 3 years. Reflecting our key aims of attracting students from low-NS SEC groups, and to maintain our existing strength in retaining students from all backgrounds, we will offer this means-tested financial package: o First Year: a financial package involving a £1000 cash bursary, plus either a £2000 (£50/week) rent reduction2 for students living in University-managed accommodation, or a £2000 fee waiver for those who are not in University-managed accommodation. o Subsequent years: a £1000 cash bursary support for each year of study, rising to £3000 per year for care leavers 4.2 Transition, retention and employability support Eligibility All students receiving the financial support package will be eligible for the support outlined below. In addition, to address the needs of a group would be otherwise excluded if a prospective student tells us that his/her parent (s)/ carer/guardian did not attend HE, then s/he will be eligible for the transition, retention and employability support. The various elements of the scheme are designed to provide a menu of additional support options that students can choose to access in order to benefit their own academic and skills-development progress. These include: Pre-entry: being invited to vacation summer events on campus Academic and employability support - a package for target students that is in addition to the group- and web-based study skills and careers support available to all students. 2 This could also be a family support package or possibly (subject to DSA rules) a disability-related benefit in kind. 8 o One-to-one study skills, careers/leadership and personal development coaching; o Work placement and work-study opportunities, including mentoring in partner schools. Success after graduating from Sussex: this will include o One-to-one graduate job-seeking support from Sussex-based Careers coaches. o Funded graduate internship opportunities and other assistance to access professional career routes. 5. National Scholarship Programme (NSP) The University of Sussex has been awarded 233 NSP awards, which provides funding of £3000 per student for first year only, linked to the conditions: (a) family income of < £25,000; and (b) cash benefit limited to £1000. We estimate that ~720 of our first year students will meet these criteria and we would wish all of these students to receive the NSP package. To do this we have decided to more than triple the number of NSP awards, with a commitment that we will fund all first year students meeting the family income criterion. Within our First Generation Scholarship Scheme we have also matched the NSP for all those students whose family income is above £25,000 but below £42,600 (the income for non-repayable government grant). We estimate that there will be 122 students in this situation, which will bring our total of first year NSP and equivalent awards to 842, at a value of £3000 each (with cash cap of £1000). We believe this approach simplifies and guarantees a clear and generous first year support package to our incoming students at the point of offer. Retention bursaries for subsequent years of study While the NSP only relates to the first year, in subsequent years these students will qualify for a cash bursary of £1000 per year (First Generation Scholarship Scheme, p.8), rising to £3000 per for care leavers (page 4, additional access measures). Our review of our current retention performance (see section 2 and Appendix 1) provides prima facie evidence that our current low-income bursary provision of £1000 per study year has been effective in recent years, particularly in relation to keeping our retention rates for low-income and low-NS SEC groups in line with other groups. 9 6. Targets and milestones 6.1 Our key institutional targets - proportions of entrants3 from: 2009/10 baseline State schools NS-SEC groups 4-8 Low participation neighbourhoods 88% 19.3% 6.4% 104th 27th 40th 3rd 25% 7.5% National rank 9th 4 Peer group rank 2nd Proposed revised 90% 5-year target5 Interim targets Rationale 12/13 88% 13/14 88.5% 14/15 89.0% 15/16 89.5% 16/17 90.0% 12/13 21% 13/14 22% 14/15 23% 15/16 24% 16/17 25% 12/13 6.5% This target should consolidate our This is the most stretching of the targets we position at the top of national tables have adopted, because it is the area in which based on exceeding benchmark entry we need to make most improvement. At from state schools. Our scope for further steady state it would mean an additional 400 rise on this indicator is limited, as students from NS-SEC groups 4-8 in our independent schools educate 18% of the student body. This 25% increase would move national A-level population. us well above benchmark. 13/14 6.7% 14/15 7.0% 15/16 7.3% 16/17 7.5% This is a stretching target given the tight distribution of HEIs’ performance on this indicator; it should place us ~2.0% above the benchmark, which should equate to the top 20 nationally, and being at or close to top of our peer group. 6.2 Additional local targets Target group and current baseline BME students (current baseline 12%) Mature students (current baseline 23%) Disabled students (current baseline 12%) 5-year target: proportion of entrants Target increase to 15% To rise within peer group top quartile To rise within the national top quartile 3 5-year target: retention and outcomes Retention target to match other groups, i.e. < 5% young and <10% mature student 1st year non-completions. Employment outcomes for target groups to be in line with other groups. ‘Entrants’ is used here to denote future student entrants who are eligible for the UK student loan scheme. ‘National rank’ is based on variance from relevant national benchmark (2009/10 data); ‘Peer group’ is the 32 English Russell & 1994 Group members. 5 i.e. target to be achieved by 5 years from start of the 2012/13 new fee and investment regime. 4 10 6.3 Activity-related and ‘trajectory’ targets In addition to these specific activity-based and ‘trajectory’ targets, we will be looking at a range of other data indicators to monitor and evaluate our progress. End-of-5-year target Outreach activity Numbers of partner schools 40 Full Partner schools and and colleges 40 Associate Partner schools. Volume of engagements with Raise individual enrolments in our First Generation Scholars Scheme Students from 4000 to 7000, and increase engagements per year. All full partner school staff to be School staff invited to be part of an annual staff development opportunity. All parents of target students in Parents 50% of full partner schools to be invited to at least one annual information event. WP mentoring contact hours 30,000 contact hours (cf. 3000 now). Retention and outcomes Study Skills, personal >90% of First Generation Scholars development, careers and involved in one or more of these leadership engagements opportunities by their final year. Funded internships and work >30% of First Generation Scholars placements for WP groups involved in one or more of these opportunities by their final year. Interim targets (+ milestone-point) Targets : 30 Full Partner schools and 30 Associate Partner schools. End 2013/14: First Generation Scholars enrolments approaching 5000 The end-of-period target will apply to full partner schools as we go along. End 2013/14 End 2013/14: 15,000 pupil contact hours. End 2012/13: 50% involvement End 2013/14: 75% involvement End 2015/16 (the first year that 2012 entrants will access internships): 20% of First Generation Scholars to be involved. An additional ‘action’ target is to ensure that by the beginning of 2012 we develop and roll-out a communication strategy and customer-relationship-management approach for partner schools, and the wider group of enquirers from WP groups. 7. Monitoring and evaluation arrangements Our Performance Committee which reports directly to University Council will have governance oversight of our performance against the commitments of this Access Agreement. Management oversight will be led by our Pro-Vice-Chancellor (Teaching & Learning) and the Director of Student Services. There will be parallel reporting to relevant internal bodies with remits for Equalities and Teaching and Learning. The University recognises the importance of establishing a framework to evaluate activity and this will be one of our core activities in 2013/14. An educational researcher (0.5 FTE) has been seconded to the Widening Participation Team for 3 years in order to identify evaluation strategies and methods of data collection for each activity. 11 a) Monitoring progress against recruitment/student mix targets: indicators we shall use include: admissions data (applications from target schools, and selection patterns; ‘decliners’ surveys); measures of activity in schools/colleges and surrogate ‘trajectory’ measures, including school results (especially ratios of students achieving GCSE A*-C including English and Maths6); qualitative work on the effectiveness of interventions with 11-16 and post-16 groups; (b) Monitoring progression and outcomes: we shall regularly and consistently monitor the progress/performance of disadvantaged (and equalities) groups in relation to: retention data, annual grade performance of cohorts, degree outcomes and employability DLHE figures. We shall also receive qualitative work on the effectiveness of First Generation Scholars offerings and interventions. We intend to commission expert internal economic evaluation around our whole financial package, beginning with a review of the effectiveness of retention bursaries, and will review our plans and future Access Agreements in the light of the findings of this work. 8. Provision of information to prospective students We confirm our commitment to provide prospective entrants with clear, accessible and timely presentation of information relating to our fees and support schemes, including the aggregate cost of tuition. This information will be clear with regard to exact levels of fees and financial support that we are offering students in each year of study. Modes of communication will include: Website and web-prospectus; Direct communications with both current applicants, entrants and enquirers; Information available at our Open Days; Other direct/tailored communications to widening participation groups via our FirstGeneration Scholars programme. 9. Consulting with students The University consulted with students in a range of ways when developing the Access Agreement for 2012-13. The Offa Steering Group has student representation and was core to the development of the Access Agreement. Separate meetings were also held to consult with the student representatives and opportunity was provided for students to comment through the Student Experience Forum. These consultations will continue to inform the development of the agreement. Once the First-Generation Scholars Scheme has been implemented the views of prospective and current students will be sought to inform further developments for 2014-15. 10. 6 Equality and diversity This is a strong indicator of subsequent progression-rates to HE. 12 The transition to the 2012 fees arrangements poses several possible risks in relation to the protected equalities groups. These risks include: that the new fee regime may deter a given group from entering HE altogether; that a given group may be influenced to focus on certain kinds of provision as opposed to others (e.g. to avoid longer programmes, or programmes with less clear employment focus, to the detriment of other subject areas), or the risk that, having entered HE, one or more equalities groups might be less well-placed to achieve completion and success. The University has reviewed research7 on the price-sensitivity (which is closely related to ‘debtaverseness’) of the various protected equalities groups. The data indicates the following differences in price-sensitivity between different groups. BME groups: there is variability of price-sensitivity amongst BME groups, although not a simple ‘BME vs White’ split; Black students appear generally more willing to pay higher fees (indeed, more willing than White students), whereas Asian ethnic groups are less willing. Gender: women are somewhat more price-sensitive than men (despite empirically standing to gain more than men, in terms of the difference that a degree will make to lifetime earnings). However, the difference is only of moderate significance. Although not a protected characteristic under the Equality Act 2010, we also note that the same research shows that students from lower participation neighbourhoods are distinctly more pricesensitive than those from high-participation neighbourhoods. We reviewed our current internal distribution of full-time undergraduates by protected equalities group, in a way that enables us to identify notable equalities groupings, either by subject area or by preference for shorter or longer degree programmes (see Appendix 2, which also summarises the points that emerge from this data). We have conducted questionnaire surveys of Mature, BME and Disabled groups, seeking feedback on both the general impact of the 2012 fee and support regime on their HE plans, and about Sussex’s fee and access/support proposals. Two-thirds of respondents agreed with Sussex’s decision regarding its fee level and the same proportion approved of our planned support package. Fewer than 10% favoured a low-fee option. 60% did not think the 2012 arrangements would deter them from entering HE, but 25% felt they would be deterred and 15% were unsure. This work has influenced the shape of our plans, guiding our choice of eligibility for financial support, and features designed to enable mature and disabled students to fully engage with student life in the first year. There is also a strong retention-focused element. This follows through to our package of targeted support for retention and success, including career outcomes, which will address the particular needs of equalities groups. 7 Analysis by Opinion-Panel Research of fee sensitivity data for 2006/7-2009/10. Unfortunately we were not able to find any robust research on the price-sensitivity of either disabled groups, or different age-groups. Likewise, we lack research findings, and have no local data, for the other protected groups covered by the 2010 Equality Act (religion/belief, sexual orientation, pregnancy/maternity, marriage/civil partnership, gender re-assignment). 13 Appendix 1: Widening Participation performance indicators Table T1a - Participation of under-represented groups in higher education: Young full-time first degree entrants year of entry 2003-04 2004-05 2005-06 2006-07 2007-08 % first degree entrants 84.7 84.9 84.8 86.1 86.2 From State Schools or Colleges location national rank adjusted & quartile benchmark difference 76.0 8.7 75.9 9.0 76.7 8.1 77.3 8.8 79.8 6.4 national rank & quartile % first degree entrants 17.9 17.9 20.0 22.3 16.7 From NS-SEC classes 4, 5, 6 & 7 location national rank adjusted national rank & & quartile benchmark difference quartile 20.6 -2.7 20.1 -2.2 20.6 -0.6 21.6 0.7 22.0 -5.3 % first degree entrants 7.3 5.7 5.6 5.6 5.8 From low participation neighbourhoods location national rank adjusted national rank & & quartile benchmark difference quartile 7.8 -0.5 7.5 -1.8 5.2 0.4 5.3 0.3 5.6 0.2 indicators above benchmark 1/3 1/3 2/3 3/3 2/3 2008-09 88.1 80th; 3rd q 80.8 7.3 2nd; 1st q 23.8 97th; 4th q 25.7 -1.9 88th; 3rd q 6.8 79th; 3rd q 5.8 1.0 37th; 2nd q 2/3 2009-10 Note on peer group rank: 88.0 82nd; 3rd q 81.2 6.8 9th; 1st q 19.3 105th; 4th q 22.7 -3.4 104th; 4th q 6.4 85th; 3rd q 5.9 0.5 40th; 2nd q 2/3 Consistently in top quartile of Russell/1994 group HEIs. Normally mid-table amongst Russell/1994 group HEIs. Consistently in top quartile of Russell/1994 group HEIs. Table T3a - Non-continuation following year of entry: Full-time first degree entrants Young entrants year of entry 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 % no longer in HE 7.0 6.5 6.0 5.5 2.9 3.9 3.7 benchmark 6.7 5.1 4.7 4.6 4.6 5.1 4.7 Mature entrants difference 0.3 1.4 1.3 0.9 -1.7 -1.2 -1.0 % no longer in HE benchmark 16.5 17.4 15.7 15.2 16.2 14.5 17.1 14.9 10.6 15.1 7.1 14.5 9.5 13.0 All entrants difference -0.9 0.5 1.7 2.2 -4.5 -7.4 -3.5 % no longer in HE benchmark 8.8 8.7 8.4 7.2 8.4 7.1 7.5 6.3 4.1 6.3 4.4 6.7 4.7 6.3 difference 0.1 1.2 1.3 1.2 -2.2 -2.3 -1.6 For several years our performance across these headings puts us in the top quartile nationally, with particular strength in mature retention. NS-SEC group 2007 Employability data We have looked at the recent relative success of students from different NS-SEC groups in relation to graduate DLHE 'first destinations'. We are found that the progress of students from lower NS-SEC groups going direct into employment fell by 8% in 2009. However, we are encouraged that the preliminary analysis of 2010 DLHE data shows that the rate of students from lower NS-SEC groups going into employment has recovered somewhat, to 44%. 14 2008 2009 Employed Further Study Work & Study Other Unemployed High 52% 14% 5% 24% 5% Low 49% 11% 11% 23% 6% High 49% 18% 5% 23% 6% Low 49% 15% 6% 25% 4% High 49% 16% 6% 22% 7% Low 41% 17% 8% 27% 7% Male White Non-White including mixed race White Non-White including mixed race Learning Related Disability Physical Disability Unspecified or Multiple Disability Not Disabled Learning Related Disability Physical Disability Unspecified or Multiple Disability Not Disabled 57 70 0 9 1 27 26 47 4 2 11 14 1 8 2 15 0 31 7 14 6 2 17 2 16 0 48 5 91 15 29 1 13 1 40 6 30 4 6 7 29 14 7 8 29 0 6 0 71 5 82% 79% 100% 93% 86% 82% 81% 92% 93% 88% 89% 93% 95% 88% 88% 94% 100% 82% 83% 92% 95% 71% 95% 85% 91% 100% 81% 80% 79% 70% 88% 50% 93% 83% 83% 88% 89% 90% 90% 92% 83% 79% 89% 92% 91% 100% 91% 100% 88% 79% 18% 21% 0% 7% 14% 18% 19% 8% 7% 13% 11% 7% 5% 12% 12% 6% 0% 18% 18% 8% 5% 29% 5% 15% 9% 0% 19% 20% 21% 30% 12% 50% 7% 17% 17% 12% 11% 10% 10% 8% 17% 21% 11% 8% 9% 0% 9% 0% 12% 21% 20 15 0 19 0 16 9 44 2 0 5 15 2 8 0 14 0 15 0 14 9 0 24 1 18 2 22 2 20 1 29 0 18 0 16 3 24 4 4 4 7 2 7 9 30 0 5 0 54 2 3 3 1 7 0 1 3 8 0 1 3 2 0 1 0 2 0 3 0 4 4 0 7 0 4 1 5 0 7 1 4 0 0 0 4 1 4 0 2 1 3 1 4 1 2 0 0 0 13 0 3 8 0 4 0 6 5 13 0 1 3 7 1 1 0 9 0 5 0 3 1 0 12 0 4 0 13 2 9 2 6 0 4 0 0 2 15 0 1 3 3 3 1 4 8 0 1 0 15 2 303 330 7 109 7 139 129 537 58 16 91 186 18 61 19 241 10 182 50 161 98 7 331 14 160 6 226 21 412 50 225 2 168 7 217 44 244 38 53 82 160 62 55 86 313 19 65 5 533 20 6% 4% 0% 14% 0% 10% 6% 7% 3% 0% 5% 7% 10% 11% 0% 5% 0% 7% 0% 8% 8% 0% 6% 7% 10% 22% 8% 8% 4% 2% 11% 0% 9% 0% 7% 6% 8% 10% 7% 4% 4% 3% 10% 9% 8% 0% 7% 0% 9% 8% 1% 1% 13% 5% 0% 1% 2% 1% 0% 6% 3% 1% 0% 1% 0% 1% 0% 1% 0% 2% 4% 0% 2% 0% 2% 11% 2% 0% 2% 2% 2% 0% 0% 0% 2% 2% 1% 0% 3% 1% 2% 1% 6% 1% 1% 0% 0% 0% 2% 0% 1% 2% 0% 3% 0% 4% 3% 2% 0% 6% 3% 3% 5% 1% 0% 3% 0% 2% 0% 2% 1% 0% 3% 0% 2% 0% 5% 8% 2% 4% 2% 0% 2% 0% 0% 4% 5% 0% 2% 3% 2% 4% 1% 4% 2% 0% 1% 0% 2% 8% 92% 93% 88% 78% 100% 86% 88% 89% 97% 89% 89% 89% 86% 86% 100% 91% 100% 89% 100% 88% 88% 100% 89% 93% 86% 67% 85% 84% 92% 93% 85% 100% 88% 100% 92% 88% 85% 90% 88% 91% 92% 91% 82% 86% 89% 100% 92% 100% 87% 83% 43% 46% 5099 929 718 136 88% 87% 12% 13% 453 62 95 16 150 30 5371 1006 7% 6% 2% 1% 2% 3% 88% 90% 43% 6028 880 87% 13% 515 111 180 6377 7% 2% 3% 89% 5370 1016 12% 9% 88% 91% 3478 598 2591 516 57% 54% 7183 797 6386 11% 89% 4076 3107 57% 8 45 4 10 11 34 3 18 59 8 47 3 22 17 1 21 5 43 4 5 7 5 5 18 24 1 9 312 340 41 15 288 41 96 1 136 7 133 24 184 32 23 29 71 25 14 31 191 14 31 4 510 19 176 243 19 1 148 133 155 3 3 19 50 2 16 2 82 4 88 11 72 13 177 8 95 2 238 25 160 13 168 1 54 104 26 103 10 37 61 102 43 53 69 162 5 40 1 105 5 Female 699 98 17 16 8 98 7 22 18 62 3 9 6 23 1 16 Male 6069 3 years 1114 4 years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years years Female 153 113 8 120 6 14 13 447 57 15 83 160 19 55 17 184 6 117 39 110 99 7 197 7 91 7 28 53 1 140 128 540 57 9 96 187 20 55 19 258 10 160 46 172 101 7 340 12 168 9 207 17 401 51 242 2 173 6 216 45 244 38 55 90 166 63 62 82 329 18 62 5 562 23 95% 96% 0% 29% 0% 86% 88% 90% 95% 50% 94% 89% 95% 77% 100% 97% 100% 78% 92% 95% 90% 100% 91% 80% 90% 100% 78% 68% 90% 94% 92% 100% 91% 86% 91% 90% 85% 90% 92% 100% 96% 93% 93% 82% 93% 95% 87% 100% 91% 96% 3 3 3 3 4 3 4 3 4 3 4 3 4 3 4 3 4 3 4 4 3 4 3 4 3 4 3 4 3 4 3 4 3 4 3 4 3 4 3 4 3 4 3 4 3 4 3 4 3 4 Mature Not Mature 252 260 8 129 6 119 113 537 53 14 85 186 20 61 15 250 10 143 33 167 104 5 355 11 163 9 207 20 334 35 218 1 169 5 189 44 239 36 53 77 141 53 58 89 312 18 63 5 535 19 Mature Grand Total 47% 53% 32% 68% 100% 0% 86% 14% 86% 14% 9% 91% 9% 91% 74% 26% 95% 5% 83% 17% 81% 19% 76% 24% 90% 10% 77% 23% 89% 11% 69% 31% 60% 40% 57% 43% 78% 22% 60% 40% 88% 12% 100% 0% 53% 47% 47% 53% 49% 51% 78% 22% 11% 89% 0% 100% 64% 36% 76% 24% 36% 64% 50% 50% 72% 28% 100% 0% 56% 44% 48% 52% 64% 36% 76% 24% 38% 62% 32% 68% 41% 59% 37% 63% 21% 79% 31% 69% 54% 46% 74% 26% 44% 56% 80% 20% 83% 17% 79% 21% 5% 4% 100% 71% 100% 14% 12% 10% 5% 50% 6% 11% 5% 23% 0% 3% 0% 22% 8% 5% 10% 0% 9% 20% 10% 0% 22% 32% 10% 6% 8% 0% 9% 14% 9% 10% 15% 10% 8% 0% 4% 7% 7% 18% 7% 5% 13% 0% 9% 4% 329 356 8 139 7 School of Engineering and Design Engineering and Design 162 146 School of English English 602 60 Sussex Centre for Language Studies 18 102 School of Global Studies Anthropology 210 21 Centre for the Comparative Study of 71 Culture, Development and the Environment 19 Geography 266 10 International Relations 205 50 School of History, Art History and American Studies 182 Philosophy Art History 112 7 History 374 15 Philosophy 186 9 School of Informatics Informatics 266 25 School of Law, Politics and Sociology Law 448 54 Politics and Contemporary European Studies 264 2 Sociology 190 7 School of Life Sciences Biochemistry 237 50 Biology and Environmental Science 287 42 Chemistry 60 90 School of Mathematical and Mathematics 173 Physical Sciences 68 Physics and Astronomy 67 100 School of Media, Film and Music Media and Film 353 19 Music 71 5 School of Psychology Psychology 615 24 Not Mature Total Students School Department School of Business, Management Business and Management and Economics Economics School of Education and Social Work Education Social Work and Social Care Duration of Study Appendix 2 – (a) Equalities overview of distribution of protected groups in the student body Appendix 2 – (b) Key points emerging from analysis of data distribution of protected Equalities groups in the student body The table in section (a) above reveals: Age (% Mature): three distinct sub-groups of subjects attract older students: (a) specific vocational programmes in Social Work and Education; (b) subjects with significant entry via specially-designed foundation years (Informatics, Physics); (c) subjects that many students only become aware of after leaving school (Development Studies, International Relations). Gender: the aggregate University average of 57% female to 43% male in fact hides a number of subjects where the gender imbalance is significant, in both directions (femaledominated subjects are highlighted in green; male-dominated in orange). In all cases, the differences seen here mirror national patterns of gender distribution across subjects. Ethnicity: although no subject strongly breaks away from the overall average of ~13% BME, there is a discernable pattern of raised proportions of BME students in Science subjects, and subjects with a clear employment focus (e.g. Business & Management, Law). Disability: the only subject area that deviates from the background norm in terms of having a raised proportion of students who have notified us of a disability is Social Work. There is no significant current variance between equalities groups in terms of enrolment on programmes of different durations. 16 OFFA Access Agreement 2013/14 - Annexes B & C Institution name: University of Sussex Institution UKPRN: 10007806 Table 6 - Milestones and targets Validation checks: 10. A reason for changing any prefilled data must be recorded in column L for both tables 6a and 6b. Validation check passed. Notes: These tables have been pre-populated using the information you provided to us in your 2012-13 access agreement. You will, however, need to consider whether you wish to amend or add targets to reflect: the inclusion of part-time and/or ITT courses within your access agreement any significant changes to the nature and size of your cohort, for example in response to changing student number controls more joint targets around collaborative outreach work targets to improve equality and diversity in your access agreement Table 6a - Statistical milestones and targets relating to your applicants, entrants or student body (e.g. HESA, UCAS or internal targets) Yearly milestones/targets (numeric where possible, however you may use text) Please select milestone/target type from the drop down Description (500 characters menu maximum) State School (HESA Table T1a) NS-SEC (HESA Table T1a) LPN (HESA Table T1a) Ethnicity To increase the proportion of entrants from state schools from 88% to 90%. To increase the proportion of entrants from NS-SEC groups 4-8 from 19.3% to 25%. To increase the proportion of entrants from low participation neighbourhoods from 6.4% to 7.5%. To increase the proportion of entrants from BME groups, from 12% to 15% Is this a collaborative Baseline target? year 2009/10 2009/10 Baseline data 2012-13 88% 19.3% 88% 21% 2013-14 88.5% 22% 2014-15 89% 23% 2015-16 89.5% 24% If you have made any changes to the prefilled data around your Commentary on your milestones/targets milestones/targets, or included or textual description where numerical additional milestones/targets, please description is not appropriate (500 indicate why here. characters maximium) 2016-17 90% This target should consolidate our position at the top of national tables based on exceeding benchmark entry from state schools. Our scope for further absolute rise on this indicator is limited, as independent schools educate 18% of the national A-level population. 25% This is the most stretching of the targets we have adopted, because it is the area in which we need to make most improvement. At steady state it would mean an additional 400 students from NS-SEC groups 4-8 in our student body. This 25% increase in numbers from NS-SEC groups 4-8 would move us well above benchmark. This is a stretching target given the tight distribution of HEIs’ performance on this indicator; it should place us ~2.0% above the benchmark, which should equate to the top 20 nationally, and being at or close to top of our peer group. 2009/10 6.4% 6.5% 6.7% 7% 7.3% 7.5% 2009/10 12% 13% 13.5% 14% 14.5% 15% Table 6b - Other milestones and targets ‐ Alongside applicant and entrant targets, we encourage you to provide targets around your outreach work (including collaborative outreach work where appropriate) or other initiatives to illustrate your progress towards increasing access. These should be measurable outcomes based targets and should focus on the number of pupils reached by a particular activity/programme, or number of schools worked with, and what the outcomes were, rather than simply recording the nature/number of activities. Yearly milestones/targets (numeric where possible, however you may use text) Please select milestone/target type from the drop down Description (500 characters menu maximum) To create a network of 40+ Full Outreach / WP activity (other - please give details in the Partner and 40+ Associate Partner next column) schools and colleges. Is this a collaborqativ Baseline e target? year Baseline data 2012-13 2013-14 2014-15 2015-16 2016-17 If you have made any changes to the prefilled data around your Commentary on your milestones/targets milestones/targets, or included or textual description where numerical additional milestones/targets, please description is not appropriate (500 indicate why here. characters maximium) End 2011/12: 20 Full Partner schools and 20 Associate Partner schools. We have moved all our outreach under the banner of the First-Generation Scholars outreach programme so have changed this End of 2013/14: First-Generation Scholars milestone from SEAS enrolments to First7000 enrolments approaching 5000 Generation Scholars enrolments Outreach / WP activity (other - please give details in the next column) Raise individual enrolments in our First-Generation Scholars scheme from 4000 to 7000, and increase average engagements perall year School staff engagement: full partner school staff to be invited to be part of an annual staff development opportunity. Outreach / WP activity (other - please give details in the next column) School parents engagement: all parents of target students in full partner schools to be invited to at least one annual event. End 2011/12: develop an effective communications and CRM facility for parents of WP outreach groups. Student support services Study Skills, personal development, careers and leadership engagements: >90% of First Generation Scholars involved in one or more of these opportunities by their final year. End 2012/13: 50% involvement End 2013/14: 75% involvement Student support services Funded internships and work placements for WP groups. >30% of First Generation Scholars involved in one or more of these opportunities by their final year. End 2014/15 (the first year that 2012 entrants will access placements): 20% of First Generation Scholars to be involved . Outreach / WP activity (other - please give details in the next column) 2009/10 4000 The end-of-period target will apply to full partner schools as we go along.
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