KEY PERFORMANCE INDICATORS FOR NORTH EAST SCOTLAND COLLEGE The following tables show the key performance indicators relating to student outcome for North East Scotland College (formerly Aberdeen College and Banff and Buchan College) over the last 3-6 academic years. Data is presented in various groupings but is mostly provided separately for full time and part time courses and is also split by level as follows: HE qualifications are those at Higher National Certificate level or above (SCQF level 7 and over) FE qualifications are those at National Certificate level or below (SCQF levels 6 and under) The data presented shows the proportion of enrolled students who completed their courses successfully; those who remained in attendance but who did not achieve all the required outcomes and those who withdrew before completion. The formal definitions are provided below: Completed: Successful = proportion of students who were retained on their courses and successfully completed their qualifications Completed: Partial success = proportion of students who were retained on their courses but did not successfully completed their qualifications. This includes a number of students who return to complete the elements of their course and subsequently complete their qualifications. Further withdrawal = proportion of students who left their course between the 25% date and the end of the course. This figure includes a number of students who withdraw early in order to take up employment or to move onto higher education. Early withdrawal = proportion of students who left their course prior to 25% of the course duration. Full-time Student Outcomes Outcomes for full-time students have improved again in the last year, continuing a positive trend. A higher proportion of enrolments have completed successfully and withdrawal rates have continued to fall for both FE and HE level students. Table 1: Outcomes for Full-time Further Education student enrolments on recognised qualifications Year 2011-12 2012-13 2013-14 Mode of Attendance Full Time Full Time Full Time % Completed Successful 60.9% 65.1% 66.2% % Completed partial success 12.4% 9.4% 12.4% % Further withdrawal % Early Withdrawal 18.2% 17.5% 15.1% 8.5% 7.9% 6.3% Number of Enrolments 4507 3977 4095 Table 2: Outcomes for Full-time Higher Education student enrolments on recognised qualifications Outcomes for Higher Education student enrolments on recognised qualifications % % Completed % Further % Early Completed Mode of partial withdrawal Withdrawal Number of Successful Year Attendance success Enrolments 2011-12 Full Time 67.1% 12.3% 15.1% 5.4% 2846 2012-13 Full Time 70.3% 10.3% 13.7% 5.8% 2747 2013-14 Full Time 72.1% 11.1% 12.5% 4.2% 2691 Part-time Student Outcomes The proportion of complete successes for part-time students has increased for part-time HE enrolments, although it has fallen for FE students. Withdrawal rates remain very low for both FE and HE. A smaller proportion of students have partial success in HE courses but the number has risen for FE. Reasons for this are being investigated. Table 3: Outcomes for Part-time Further Education student enrolments on recognised qualifications Year 2011-12 2012-13 2013-14 Mode of Attendance Part Time Part Time Part Time % Completed Successful 84.6% 85.6% 80.4% % Completed partial success 11.4% 9.5% 14.8% % Further withdrawal % Early Withdrawal 2.5% 3.3% 3.4% 1.5% 1.6% 1.4% Number of Enrolments 9949 7650 8128 Table 4: Outcomes for Part-time Higher Education student enrolments on recognised qualifications Year 2011-12 2012-13 2013-14 Mode of Attendance Part Time Part Time Part Time % Completed Successful 74.3% 77.8% 82.2% % Completed partial success 18.9% 17.7% 14.4% % Further withdrawal % Early Withdrawal 4.1% 3.3% 2.3% 2.7% 1.1% 1.1% Number of Enrolments 1473 1404 1521 Chart 1. Outcomes for FE on recognised qualifications (full time) This chart shows the outcomes for students who enrolled on FE full-time courses over the last 6 years. The number of the left represents the number of enrolments. The shading represents the percentage of enrolments in each of the outcome categories. The data shows a continuing upward trend with respect to the proportion of students successfully completing and a reduction in those withdrawing before completion. Outcomes for Further Education student enrolments on full time recognised qualifications 2008-09 4,110 2009-10 4,314 2010-11 4,332 2011-12 4,507 2012-13 3,977 65.1% 2013-14 Year & Students 4,095 66.2% 54.5% 17.2% 57.6% -40% -30% -20% -10% 0% % Further Withdrawal 13.3% 61.2% 13.5% 60.9% 12.4% 9.4% 12.4% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% % Early Withdrawal % Completed Successfully % Partial Success Chart 2. Outcomes for FE on recognised qualifications (part time) This chart shows the outcomes for students who enrolled on FE part-time courses over the last 3 years, and is split by length of course. The number of the left represents the number of enrolments. The shading represents the percentage of enrolments in each of the outcome categories. The data shows some fluctuation with respect to the proportion of students successfully completing, albeit around high success rates and low withdrawal rates. Outcomes for Further Education student enrolments on Part time recognised qualifications 2013-14 2012-13 2011-12 Duration & Students under 10 hours 106 10 up to 40 hours 1,056 40 up to 80 hours 1,424 80 up to 160 hours 5,461 160 up to 320 hours 1,329 320 hours up to FT 1,022 under 10 hours 71 10 up to 40 hours 761 87.6% 8.4% 40 up to 80 hours 1,038 86.9% 7.8% 80 up to 160 hours 3,811 87.7% 160 up to 320 hours 1,284 60.4% 22.6% 75.0% 16.7% 89.2% 6.0% 85.6% 13.2% 82.0% 7.3% 50.9% 20.1% 100.0% 0.0% 11.5% 76.2% 6.9% 320 hours up to FT 685 under 10 hours 235 10 up to 40 hours 685 82.8% 11.8% 40 up to 80 hours 892 82.5% 9.2% 8.3% 95.3% 80 up to 160 hours 4,005 160 up to 320 hours 1,628 320 hours up to FT 85.5% 79.5% 19.0% 75.7% 683 4.7% 13.3% 87.1% 7.6% -40%-30%-20%-10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% % Further Withdrawal % Early Withdrawal % Completed Successfully % Partial Success Chart 3. Achievement for FE students with partial success This chart shows the level of achievement for students who have completed courses but not attained qualifications (“partial success”) on Further Education courses of over 160 hours in length. Of the students in this category, 45% achieved at least half of the planned units. Level of achievement for students completing an FE course of 160 hours or more who did not achieve 'full' success (An overview of the 'completed partial success' group above ) Number of students who complete their course without gaining any units / credits Number of students completing their course achieiving up to 25% of planned units 129 Number of students completing their course achieving 25 to 50% of planned units Number of students completing their course achieving 50 to 75% of planned units Number of students completing their course achieving at least 75% of planned units 208 64 221 155 Chart 4. Outcomes for HE on recognised qualifications (full time) This chart shows the outcomes for students who enrolled on HE full-time courses over the last 6 years. The number of the left represents the number of enrolments. The shading represents the percentage of enrolments in each of the outcome categories. The data shows a continuing upward trend with respect to the proportion of students successfully completing and a reduction in those withdrawing before completion. Outcomes for Higher Education student enrolments on full time recognised qualifications 2008-09 2,444 2009-10 2,536 2010-11 2,704 2011-12 2,846 2012-13 2,747 70.3% 2013-14 Year & Students 2,691 72.1% -40% -30% -20% -10% 0% % Further Withdrawal 64.0% 13.2% 65.3% 13.1% 66.3% 11.6% 67.1% 12.3% 10.3% 11.1% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% % Early Withdrawal % Completed Successfully % Partial Success Chart 5. Outcomes for HE on recognised qualifications (part time) This chart shows the outcomes for students who enrolled on HE part-time courses over the last 3 years, and is split by length of course. The number of the left represents the number of enrolments. The shading represents the percentage of enrolments in each of the outcome categories. The data shows an increasing trend for successful completion albeit with some fluctuation, along with very low withdrawal rates. Outcomes for Higher Education student enrolments on part time recognised qualifications Duration & Students 2011-12 10 up to 40 hours 40 up to 80 hours 398 77.9% 80 up to 160 hours 308 76.3% 160 up to 320 hours 461 70.1% 320 hours up to FT 306 70.9% 10 up to 40 hours 2012-13 00 16.6% 23.4% 18.3% 00 40 up to 80 hours 271 84.1% 11.4% 80 up to 160 hours 344 81.4% 17.2% 160 up to 320 hours 481 77.1% 320 hours up to FT 290 10 up to 40 hours 67.6% 18.1% 24.8% 00 40 up to 80 hours 344 2013-14 17.3% 83.1% 80 up to 160 hours 350 79.4% 160 up to 320 hours 499 84.6% 320 hours up to FT 311 79.4% 15.1% 19.1% 11.8% 13.2% -40%-30%-20%-10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90%100% % Further Withdrawal % Early Withdrawal % Completed Successfully % Partial Success Chart 6. Achievement for HE students with partial success This chart shows the level of achievement for students who have completed courses but not attained qualifications (“partial success”) on Higher Education courses of over 160 hours in length. Of the students in this category, 56% achieved at least half of the planned units Level of achievement for students completing an HE course of 160 hours or more who did not achieve 'full' success (An overview of the 'completed partial success' group above) Number of students who complete their course without gaining any units / credits Number of students completing their course achieiving up to 25% of planned units Number of students completing their course achieving 25 to 50% of planned units Number of students completing their course achieving 50 to 75% of planned units Number of students completing their course achieving at least 75% of planned units 16 105 59 100 119 Chart 7. Enrolments by age group This chart shows the number of enrolments on all courses of 160 hours or more by age group. It shows that the majority of students on these courses are under 20 years old, with only a relatively small number over 40 years. However, older learners tend to be less likely to withdraw and more successful. For example, the completed successful figure for the 41 years and over group is 76% compared with 67% for under 18s. Enrolments by age group for courses lasting 160 Age group & hours or more Students under 18 3,126 18-20 year olds 3,417 74.3% 11.5% 21-24 year olds 1,308 73.9% 11.7% 25-40 year olds 1,549 75.1% 9.7% 507 75.7% 41 and Over 66.9% 13.1% 14.2% -40% -30% -20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% % Further Withdrawal % Early Withdrawal % Completed Successfully % Partial Success Chart 8. FE Enrolments by Education Scotland subject group This chart shows the success rates on FE courses lasting 160 hours or more by broad subject groupings. High numbers of enrolments are evident in Engineering; Care and Hairdressing and Beauty in particular. Success rates are particularly high in Special Programmes (93%); Nautical Studies (82%); Languages and ESOL (81%); Education and Training (81%); Construction (78%) and Engineering (76%). Subject & Students Enrolments by Education Scotland subject groupings on FE courses lasting 160 hours or more Special Programmes 143 93.0% 5.6% Nautical studies 148 82.4% Languages and ESOL 259 81.1% 6.6% Education and training 111 81.1% 5.4% 12.2% Construction 319 78.1% 9.7% Engineering 1,598 75.5% 11.5% Hospitality and tourism 278 73.0% 9.4% Business & Management 305 72.8% 12.5% Computing and ICT 274 70.1% Hairdressing & Beauty 568 69.0% 7.6% Land-based indutries 138 66.7% 13.8% Media 116 66.4% Science 194 65.5% Care 1,171 64.6% 17.5% Performing arts 120 64.2% 17.5% Sport and Leisure 150 63.3% Social subjects 266 60.9% Art and design 248 52.8% 8.8% 8.6% 7.2% 15.3% 10.9% 24.6% -40%-30%-20%-10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% % Further Withdrawal % Early Withdrawal % Completed Successfully % Partial Success Chart 9. HE Enrolments by Education Scotland subject group This chart shows the success rates on HE courses lasting 160 hours or more by broad subject groupings. High numbers of enrolments are evident in Engineering; Business & Management and Computing & ICT in particular. Success rates are particularly high in Construction (91%); Engineering (79%); Performing Arts (77%) and Care (76%). Enrolments by Education Scotland subject groupings on HE courses lasting 160 hours or more Subject & Students Construction 55 90.9% 1.8% Engineering 992 78.6% Performing arts 114 77.2% 7.0% Care 141 75.9% 7.8% Social subjects 201 75.1% 7.0% Land-based industries 52 75.0% Science 111 74.8% 7.2% Business & Management 758 74.7% 10.7% Media 160 74.4% 12.5% Hospitality and tourism 118 72.0% 8.5% Art and design 221 69.7% 11.8% Computing and ICT 397 69.0% 11.3% Sport and Leisure 181 63.0% 15.0% 13.5% 10.5% Special Programmes 00 Nautical studies 00 Languages and ESOL 00 Hairdressing & Beauty 00 Education and training 00 -40%-30%-20%-10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% % Further Withdrawal % Early Withdrawal % Completed Successfully % Partial Success Chart 10. Enrolments by level and gender This chart shows the number of enrolments on all courses of 160 hours or more by gender and level of course. It shows that there are more male than female students at both FE and HE levels. Both male and female students are more likely to complete and to succeed on HE courses than FE. On FE courses males are marginally more likely to succeed than females (71% compared with 70%) but females are more successful than males on HE programmes (76% and 73% respectively). Enrolments by level and gender on courses lasting 160 hours or more Gender & Students FE Females 3,193 70.4% 11.9% FE Males 3,213 71.2% 12.4% HE Females 1,530 HE Males 1,971 76.4% 73.1% 8.7% 13.5% -40% -30% -20% -10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% % Further Withdrawal % Early Withdrawal % Completed Successfully % Partial Success Chart 11. Enrolments by key group This chart shows the number of enrolments and success rates for some selected key groups. Students who are on courses paid for by an employer are highly successful (90%), and success rates for those who have already completed at least a year of a programme are higher than that for the overall college population (81%). Over 1200 students with a disability were enrolled in 2012-13, of these 82% completed their courses and 69% completed successfully. Students who come from deprived datazones have higher withdrawal rates and lower success rates. Outcomes for student enrolments on recognised qualifications Key Group & Students 10% Most deprived datazone areas 423 66.9% 20% Most deprived datazone areas 1,151 68.5% Fees paid by employer 1,324 14.4% 14.2% 90.4% Ethnic minority 392 70.4% Disability 1,272 68.9% Year of study greater than first year 1,603 6.9% 16.6% 13.4% 81.4% 11.2% -40%-30%-20%-10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90%100% % Further Withdrawal % Early Withdrawal % Completed Successfully % Partial Success Chart 12. WSUM targets and achieved This chart illustrates that the College, has been within 0.5% of meeting its activity target in the last 2 years. Performance against activity targets 2012-13 -0.4% 2013-14 -0.5% -2.0% 0.0% 2.0% Chart 13. Staff with a teaching qualification This chart shows that 97% of the permanent teaching staff employed by the College in 201213 held a recognised teaching qualification. Staff coming from industry rather than a teaching background are enrolled on a teaching qualification soon after starting work so there is a small proportion of staff who are working toward completion of a qualification at any given time Percentage of Full-time permanent staff with a teaching qualification 2012-13 97% 2011-12 95% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
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