LIFE SCIENCE SKILLS FOR LIFE An analysis of the future employment and skills demands within the Life Science sector in South West & Central Wales 2 Regional Regi Re g on gi nal L Learning earn ea r in ng Pa Partnership artne r tne rt ers rshi h p SSo hi South outh utth We West est & C Central e tr en trall W Wales ales al less Contents Foreword Executive Summary 5 7 SECTION 1: Introduction 11 SECTION 2: Literature Review 17 2.1 Policy Perspective SECTION 3: 18 Skills Supply 31 3.1 Secondary Education Supply 3.2 Further Education (FE) Data 3.3 Higher Education (HE) Data 32 45 48 Future Industry Analysis 57 4.1 Cambridge Econometrics Projections Data 4.2 Projected Gross Value Added (GVA) within the Life Science Sector 4.3 Projected Employment within the Life Science Sector 58 59 SECTION 4: SECTION 5: Life Science Companies Survey 5.1 Background 5.2 Skills Survey 2013 5.3 Survey Data 5.4 Recruitment Issues 5.5 Demands of the Business 5.6 Methods of Recruitment 5.7 Geographic Areas of Recruitment 5.8 Qualifications 5.9 Training Provision 5.10 Apprenticeships 5.11 Premises SECTION 6: 67 68 71 72 77 79 83 88 92 95 99 100 Conclusions and Recommendations 6.1 Conclusions 6.2 Recommendations 62 113 114 116 LIFE SCIENCE SKILLS FOR LIFE 3 4 Regional Learning Partnership South West & Central Wales Foreword In October 2013, the Swansea Skills Group was tasked by the Regional Learning Partnership (South West & Central Wales) with examining the Life Science sector to gain a fuller understanding and appreciation of its value to the region. The Life Science sector encompasses companies in the fields of biotechnology, pharmaceuticals, biomedical technologies, cosmeceuticals, food processing, environmental and organisation and institutions that focus on the various stages of research, development, technology transfer and commercialisation. The sector has been identified as one of the key priority sectors in Wales with Wales now competing on the global stage with some of the finest scientific minds in the world and the sector in Wales has grown by over 19% in the last 3 years. Within Wales we currently have around 300 companies employing around 10,000 people (10% of the workforce) with companies based here including those in the ground breaking fields of medical technology, diagnostics, wound healing and contract research organisations. In Swansea a lot of this work is focused around the Institute of Life Sciences – a purpose built medical research facility which is a collaboration between Swansea University and the Welsh Government, together with Abertawe Bro Morgannwg University Health Board, IBM and industry and business partners – but the plans for expansion and the development of supply chains to the region are well advanced – and it is this development that we are looking to support through the production of this report. This report draws on both primary and secondary sources of evidence and research findings. It is aimed that the intelligence derived from the study will provide a better understanding of such a dynamic sector. I hope the report will influence and shape our thinking in determining the decisions we need to make, to support an evolving Life Science sector across the south west and central region. In writing this introduction I would like to thank my fellow colleagues for their continued support throughout the year and the many representatives who took time to give us detailed and helpful evidence and insight. Mark Jones Chair of Swansea Skills Group & Principal of Gower College Swansea LIFE SCIENCE SKILLS FOR LIFE 5 6 Regional Learning Partnership South West & Central Wales Executive Summary Life Science is a diverse, research driven and global sector, with its characteristics constantly changing as new sub sectors emerge and develop. The sector is both highly innovative and dynamic and is a key source of high skill and high tech jobs. The sector covers Medical Devices, Medical Diagnostics and Pharmaceuticals, through to Synthetic and Industrial Biotechnology. It also includes Medical Technology businesses, with wide ranging activities including research, testing, manufacture and the provision of specialist services. The research undertaken aims to identify and outline the skills challenges faced by the sector both currently and in the future. It also aims to identify the ‘skills pipeline’ which supplies the sector’s talent at a regional level to ensure that the Life Science sector in South West and Central Wales can be supplied with suitably skilled individuals who can be supported into available high skilled jobs. RESEARCH HEADLINES The following is a selection of the key headlines from the research study. Schools ◆ Within the region of South West and Central Wales in 2012 there were a total of 11,031 entries in Mathematics GCSE, 1,993 entries in Information and Communication Technology GCSE and 12,232 entries to ‘Other Sciences’ GCSE. Entries to the individual science GCSE subjects of Physics, Chemistry and Biological Sciences was an average of 1,576 per subject. ◆ There are significant variations across the region in relation to the attainment of GCSE A* - C in STEM (Science, Technology, Engineering and Mathematics) related subjects. ◆ A number of schools within the region do not offer Biological Sciences, Chemistry and Physics as individual subjects, reducing the opportunities to specialise in science at an early stage. ◆ In line with national trends, there is a significant gender difference between males and females across the region in the take up of STEM related GCSEs, with a higher number of male entrants into STEM GCSEs. ◆ Attainment of Information and Communication Technology at GCSE A* - C varies significantly across the region with a high level in the county of Neath Port Talbot (94%) and a low level (44%) in Powys. Further Education and Higher Education ◆ In total there were 17,751 STEM related learning aims undertaken within the region’s Further Education Institutions from Entry Level to Level 4 during the academic year 2012/13. ◆ Within the region’s Higher Education Institutions in the academic year 2011/12 there were a total of 3,510 undergraduate enrolments and 605 postgraduate enrolments. ◆ Comparing post 16 education is difficult due to the number of different data sources and there is a need to ensure that there are robust methodologies in place to accurately compare post 16 educational information. ◆ Recruitment to STEM related courses in Further Education is primarily focused around A and AS Level provision with the highest number of enrolments at Gower College Swansea. LIFE SCIENCE SKILLS FOR LIFE 7 ◆ There is a reversal of the gender imbalance when reviewing the enrolment into Life Science related subjects at a Higher Education level with a greater number of female entrants than male entrants. ◆ Swansea University is the primary destination in the region for Life Science students for both undergraduate and postgraduate levels. ◆ Wales is the primary country of residence for learners enrolled onto Life Science related subjects at Higher Education Institutions within the region. Institute of Life Science Business Survey ◆ Life Science companies within the region are highly diverse with activities ranging from Clinical Research through to Medical Devices and Manufacturing. ◆ The Life Science workforce is engaged in a number of different job roles with a high number employed within Technical, Administrative and ‘Other’ roles. ◆ Recruitment within the Life Science sector is undertaken for many roles on an international as well as regional level with Technical and Managerial positions being more frequently recruited from outside the region. CONCLUSIONS ◆ The Life Science sector in South West and Central Wales is a dynamic and multi disciplinary industry area that supports high value, high paid employment within the region. ◆ The specialised nature of the sector, as well as its diversity, makes it difficult to identify direct pathways into sectoral employment. ◆ There is a significant difference between the number of male and female entrants into non statutory STEM subjects, with variation between Secondary and Higher Education and the subsequent uptake of employment. Economic Projection Data ◆ A number of Life Science related industries are expected to increase in Gross Value Added (GVA) terms across the region following a general brief period of decline between 2010 and 2015. ◆ Employment within many of these industries however is likely to decline by 2030, with large reductions projected in the Electronics and Chemicals industries in South West and Central Wales. ◆ The diversity of the Life Science sector makes the application of projection data difficult and there is a greater need to understand the potential for development within the sector. 8 Regional Learning Partnership South West & Central Wales ◆ There are significant differences between GCSE attainment across counties and Secondary schools within the South West and Central Wales region. This difference is most prevalent in the subject areas of Mathematics and ICT. ◆ There is a need for greater clarity of the post 16 academic and vocational learner profiles, to improve the understanding of the pipeline in further detail. In particular utilising information relating to delivery of STEM related qualifications delivered within Secondary and Further Education. ◆ Life Science companies have ongoing demands for skills and learning, with much training provided locally, though many have recruited or have looked to recruit staff from outside Wales and the region. Further Education 1 Closer integration of curriculum planning between Secondary schools and Further Education Institutions to support learners across all institutions. 2 Increase the levels of practical work experience and industry mentoring to promote career opportunities. 3 Offer additional courses and educational opportunities to supplement A-Level provision. 4 Engage and consult with employers in the STEM sectors to ensure curriculum suitability for local and regional skills needs. 5 Further develop and deliver employer focused training to both up-skill and re-skill existing employees. 6 Continue to develop appropriate vocational pathways into employment within the Life Science sector and the broader STEM area. RECOMMENDATIONS Recommendations have been developed to support a number of stakeholder groups, they are as follows; Stakeholder Groups 1 Establish an advisory group involving educators from Primary, Secondary, Further and Higher Education to consider the development of a joint age related curriculum. 3 Ensure coherence across regional policy including the Swansea Bay City Region, Powys and Ceredigion regeneration strategies and the work of the Life Science Sector Panel through Economic Renewal: A New Direction. 3 Continue to develop a strong network with regional businesses to support the sector and its development. Higher Education 1 Examine the current regional Further and Higher Education STEM provision to ensure that it meets the needs of the sector both currently and for the future. 2 Develop innovative and supportive Higher Apprenticeships (Level 4) to support a vocational pathway both into the sector and to support individuals already within the sector. 3 Encourage academic staff to support business idea developments in both undergraduate and postgraduate cohorts. 4 Expand management programmes to include a greater emphasis on business start ups within the Life Science sector. 5 Work with employers to identify and capture skills needs relating to hard to fill and specialised vacancies. Secondary Education 1 2 3 Increase the availability of individual science GCSEs within the region to allow all students the opportunity to follow a more specialised STEM pathway. Improve the understanding and outlook of teachers and educators to STEM subjects and careers that provide high quality and high value jobs. Build upon the employer participation within schools around STEM subject areas to raise awareness of the progression and employment opportunities. 4 Improve the participation of females within STEM subjects through enhancing current strategies and developing new and innovative strategies. 5 Utilise the support of Careers Wales to engage with industry and businesses to support schools in promoting greater awareness of career opportunities and jobs within the growing sector. EXECUTIVE SUMMARY ◆ There is a low level of take up of Apprenticeships in the regional Life Science sector, although there is an appetite for Work Based Learning in the sector. LIFE SCIENCE SKILLS FOR LIFE 9 “The life sciences sector is continually changing and therefore the strategy highlights that the UK needs to adapt and capitalise on its strengths in order to compete in this challenging environment.’ UK GOVERNMENT 10 Regional Learning Partnership South West & Central Wales SECTION 1 Introduction INTRODUCTION 1 LIFE SCIENCE SKILLS FOR LIFE 11 1.1 ABOUT THE REGIONAL LEARNING PARTNERSHIP SOUTH WEST AND CENTRAL WALES The Regional Learning Partnership South West and Central Wales (RLP) is a transformational partnership bringing Education and Regeneration partners together to help provide a better future for learners and potential learners across South West and Central Wales. Since forming in 2007 its main aim is to ensure that publicly-funded learning providers and associated organisations work collaboratively, effectively and efficiently across the areas of education and regeneration to meet the needs of the learners and the regional economy in South West and Central Wales. The partnership is made up of key representatives from Local Government, Higher Education, Further Education, Third Sector and Private Sector, across Carmarthenshire, Ceredigion, Neath Port Talbot, Pembrokeshire, Powys and Swansea. Recognised by the Welsh Government for its ‘transformational’ work with regeneration and education organisations, the RLP has been praised for its efforts towards efficiency and improvement in bringing together people who have an interest in the training and skills agenda, to maximise opportunities for learners and potential learners wanting to progress their careers or enter employment. 1.2 SWANSEA SKILLS GROUP The Swansea Skills Group consists of senior managers from all key public sector and private sector training organisations across the City and County of Swansea. Its aims are to identify future skills needs in Swansea and the wider region, with a particular focus on those key Welsh Government business sectors that will have the greatest impact on the local economy and the regeneration of the Swansea Bay City Region. In doing this it brings together partners to help develop curriculum and progression routes whilst, at the same time, breaking down any barriers, and in so doing, improving the responsiveness of provision to meet the demands of employers. 1.3 THE RESEARCH STUDY The study has been undertaken to identify the skills needs of the Life Science sector in the region and the potential ‘skills pipeline’ for the sector through analysing the supply of qualified individuals from Secondary, Further and Higher Education. The study utilises the Welsh Government’s definition of the Life Science sector: ‘Pharmaceutical, Biotechnology and Medical Technology with wide ranging activities including research, testing, manufacturing and the provision of specialist services’ Welsh Government1 Globally, the Life Science sector is projected to grow driven by dynamics including an ageing population, the increasing challenge of chronic disease, scientific and technological advances and stretched healthcare systems. The sector is inherently complex, with strict regulation of products and services and long expensive lead1 Sectors Delivery Plan – Welsh Government (2013) 12 Regional Learning Partnership South West & Central Wales times for innovations posing significant barriers to entry. The sector’s highly technical nature and scientific underpinnings make for particularly demanding skills requirements. The UK is a major player within the sector and is home to many of the major global pharmaceutical and biotechnology companies, alongside academic centres which support them with research output and skilled graduates. While pharmaceuticals is perhaps the most high-profile Life Science industry, the sector is diverse, complex, interconnected and involves a broad range of skills drawn from many disciplines. The RLP has been assisted in the development of the study by the Institute of Life Sciences at Swansea University and the Swansea Skills Group. The combination of a multi stakeholder group involvement alongside the research support provided by the RLP allowed for the development of balanced conclusions and recommendations that can help inform future support for the sector. Illustrated in Figure 1, the study has utilised a range of both primary and secondary data sources. Secondary data on provision was provided by the Welsh Government and the region’s Further and Higher Education Institutions. The Institute of Life Science at Swansea University was commissioned to gather primary evidence on skills needs via a survey of regional Life Science companies. Section 2 provides an overview of existing literature on the Life Science sector in the South West and Central Wales region, Wales and the UK. This includes the policy and skills perspectives and INTRODUCTION 1 an economic overview of the impact of the sector within Wales. Section 3 outlines the skills supply within the region. This includes a regional analysis of the attainment of Science, Technology, Engineering and Mathematics (STEM) focused GCSEs, take up of STEM related courses at a Further Education level and a review of undergraduate and postgraduate enrolments at a Higher Education level. Section 4 utilises economic projection data to provide an overview of predicted future employment and growth opportunities in the sector. Section 5 provides an overview of regional sectoral skills demands, both current and future, and has been developed by the Institute of Life Science through engagement with Life Science companies based in South West and Central Wales. This provides a valuable insight into the challenges and opportunities that are faced by Life Science companies operating in the region. Section 6 presents the conclusions of the research and recommendations for stakeholders to support the development of the Life Science sector in Central and South West Wales. These have been developed through stakeholder engagement with the Swansea Skills Group and the Institute of Life Science, and reflect their views. The recommendations include measures that need consideration to ensure there is an adequate ‘skills pipeline’ to meet future labour market needs. LIFE SCIENCE SKILLS FOR LIFE 13 FIGURE 1 Swansea Skills Group - Scoping for the Life Sciences sector in South West & Mid Wales Through collaborative working it is our aim to gather ‘localised’ data on the LIFE SCIENCE sector. Our intention is to provide both quantitative and qualitative information on current skills provision, skills shortages and future Sector Skills Councils Cogent Semta Skills for Health Advocate Services Training Providers UoW Trinity St David + Swansea Metropolitan Swansea University Gower College Swansea Coleg Sir Gar Coleg Ceredigion Neath Port Talbot + Powys College Pembrokeshire College Swansea Skills Group Representations from FE, HE & HE2 Economic Regeneration & Planning, Education, Jobcentre Plus, Careers Wales, Welsh Government, RLP , ILS SU, Voluntary sector Regional Provider Advocate Activity SSA Cogent, SSA Semta, SSA SFH SPFP Projects – new L4/5 Higher Apprenticeships Developing a training network for providers Probe data using JACS & Subject Coding System into supply of skills Stakeholder meetings to review the Life Sciences sector SUPPLY? SWW/Mid regional overview of LS provision Pipeline of talent assessment Progression at each level Possibility to research Key Stage 3 – STEM subjects – learner choice Barriers to aligning supply to meet sector needs Output Provider Institutions Institute of Life Science Welsh Government Employers Life Sciences Sectoral Report for South West and Mid Wales Region Regional Skills Learning Observatory 14 E-Portal Regional Learning Partnership South West & Central Wales Other Stakeholders Sector Skills Councils skills needs, thereby creating intelligence with which to inform STAKEHOLDER groups in planning future supply of provision ensuring greater alignment with that demanded by employers and the sector. SW Wales Regional Learning Partnership Collaboration & Partnership Regional Learning Skills Observatory E-Portal DEMAND? SWW/Mid LS sector research in collaboration with ILS PhD team Liaise with SU to gather Destinations data from LS programmes into employment Research into Secondary sources i.e. NOMIS, Stats Wales, ONS, InfoBase Cymru Intelligence Network: Networking with various partners to gather robust LMI Overview of spin out businesses in LS Sector Synergy 1 Mediwales Welsh Life Sciences Forum WG datasets: “Economic Renewal: a new direction” Priority Sector Statistics Report 2; UKCES Publication 2012; Sector Panel Strategy for Life Sciences; Working Futures; Census 2012 Collate information from MediWales database and ONS to Produce Cluster Report Impact Facilitate meeting with SSC’s, Training Providers and WG via Swansea Skills Group to discuss LS Report Collaborative working to ensure the data collected is coordinated & shared appropriately Welsh Government DfES & BETS LMI/Statistics unit Science for Wales Innovation Wales SPFP & Innovation Fund Life Sciences, based in Penllergaer GE Healthcare/Sector Panel INTRODUCTION Institute of Life Sciences Arrange Life Sciences sector event to meet with organisations based in South West Wales Growth in spin out LS companies Improved info for policy & prospective learners Increase in LS graduates Greater alignment between providers supply of provision with that demanded by employers Future Regional Planning Fewer Skills Gaps as learners better equipped to meet needs of LS sector LIFE SCIENCE SKILLS FOR LIFE 15 “Building science and innovation capacity is a long term endeavour. It requires a sustained and consistent approach if we are to achieve impact in economic, environmental and societal outcomes.” WELSH GOVERNMENT SCIENCE FOR WALES 16 Regional Learning Partnership South West & Central Wales SECTION 2 Literature Review LITERATURE REVIEW 2 LIFE SCIENCE SKILLS FOR LIFE 17 including joint appointments is fostering a culture across industry, academia and health care within the region. Examples include joint academic appointments between Abertawe Bro Morgannwyg University (ABMU) Health Board and Swansea University’s College of Medicine. 2.1 POLICY PERSPECTIVE 2.1.1 UK Government The Life Science sector is strongly supported within the UK with policy assistance from both the National UK Government and the devolved administrations including the Welsh Government. At a UK level the ‘Strategy for UK Life Sciences’ was launched by the Prime Minister, David Cameron MP in December 2011 to support the growth of the sector. 3 ‘The life sciences sector is continually changing and therefore the strategy highlights that the UK needs to adapt and capitalise on its strengths in order to compete in this challenging environment.’ UK Government2 The strategy is broken down into three key areas which are highlighted below: Within the strategy there are several new actions which the UK Government has committed to implement. Examples of these include: 1 1 New investments in cross–cutting initiatives such as stratified medicines and emerging technologies e.g. informatics and regenerative medicine. 2 Nurture a Life Science talent pipeline which meets the needs of employers in the future; therefore promoting Life Science as an exciting career option. 3 The UK Government has further consulted on improvements to the research and development (R&D) tax credit scheme and taxadvantaged venture capital schemes. 2 3 Building a UK Life Science Ecosystem – Building on existing strengths and partnerships between universities, the wider research base, businesses and the NHS to establish a cohesive system of integration. Attracting, Developing and Rewarding Talent – Nurturing highly skilled researchers, clinicians and technicians and assisting them to work collaboratively across traditional boundaries to create value throughout the ecosystem. Overcoming Barriers and Creating Incentives for the Promotion of Healthcare Innovation – Creating the right environment to translate discovery into real benefits for patients and nurture innovation through the translational funding gap. A number of regional activities meet these three key areas including 1 2 Building a UK Life Science Ecosystem – The region has developed an ecosystem strongly connected to the wider Welsh and global contexts. A Medi-park vision is being realised reaching out across the South West and Central Wales region. This study highlights both the success stories emerging from the strategy and additional initiatives that will enhance the Life Science sector in the UK including: 1 The Biomedical Catalyst which has committed £49 million to 64 projects, which will lever at least £25m of private sector funding. 2 Thirty one learners are undertaking Cogent Higher Apprenticeships for Life Science and Chemical Science professionals. 3 The Finance Act gained Royal Assent on the 17th July 2012, and as a result a new costsharing VAT exemption was introduced in the UK. Attracting, Developing and Rewarding Talent – Collaborative working across organisations 2 Strategy for UK Life Sciences – Department for Business Innovation and Skills, UK Government (2011) 18 Overcoming Barriers and Creating Incentives for the Promotion of Healthcare Innovation – The creation of a Joint Clinical Research Facility between ABMU Health Board and Swansea University has harmonised intellectual property policies and research and development facilities combining its innovation capabilities. Through this facility the region has established a unique capability for Life Science Development. Regional Learning Partnership South West & Central Wales Strategic development of the Life Science sector within Wales falls under a number of different strategies and action plans; the primary driver is the Welsh Government’s Science for Wales Strategy. ‘Science for Wales highlighted the need for Wales to coordinate its limited resources and have an overall plan to strengthen science and innovation, providing all partners with leadership and a sense of direction’ Delivering Science for Wales 2012-133 The strategy clearly outlines the need to further develop the Science sector in Wales through a number of channels. ‘Building science and innovation capacity is a long term endeavour. It requires a sustained and consistent approach if we are to achieve impact in economic, environmental and societal outcomes.’ Welsh Government Science for Wales4 ‘Success in building science and innovation is crucially important for our country. We must achieve more outcomes and deliverables, whether in pure science, applied science, innovation, industrial applications, national applications (health, environment, enterprise, energy). Success depends on many factors, trends and decisions. Not all are under the control of the Welsh Government. Our programme nevertheless seeks to make an impact on several long term outcomes’ Welsh Government Science for Wales5 The document highlights areas of weakness that are prevalent within the Science sector. This includes the area of research and development in Wales’ Higher Education Institutions. ‘On average, universities in Wales win relatively low levels of competitively awarded research funding compared with the UK as a whole. In 2009/10 Wales’ percentage of UK Research Council income was 3.3 percent compared with Scotland‘s 14.8 percent, having only 8.4 percent of the UK population. No Welsh university appears in the Times Higher Education’s list of the world’s top 200 universities for 2011-2012’ Welsh Government Science for Wales6 The strategy places a strong emphasis on the need for Wales to adapt to an increasingly multidisciplinary and collaborative research environment. This is seen as essential to delivering new investments within research. ‘Scientific research is undergoing a steep rise in the amount of multidisciplinary and collaborative work needed to achieve results in complex subjects, often at the boundaries of conventional disciplines. Wales is well placed, being small and hence less complex and with a devolved government, to build collaboration. The Welsh Government wants to see universities, institutes and industry in Wales become more ambitious and increasingly engaged with the best groups.’ 2 LITERATURE REVIEW 2.1.2 Welsh Government Welsh Government Science for Wales7 A need to promote innovation in Wales was also outlined in the strategy. This led to the development of the Welsh Government’s Innovation Wales Strategy, published in 2013. ‘We must teach for knowledge and for excellence, but also for enterprise and innovation.’ Welsh Government Science for Wales8 The document highlights the issue that Wales is not at the forefront of innovation at an international level. ‘Wales is characterised as an ‘innovation follower’, the second rank of innovation performance, but, in a finer-grained analysis, our performance is identified as being in the lower spectrum of this category. It may be that where we are innovating this is largely in terms of incremental changes to existing products and processes rather than developing new market opportunities and added value.’ Welsh Government Innovation Wales9 3 Delivering Science for Wales 2012-13: Annual Report on our strategic agenda for science and innovation in Wales: Welsh Government (2013) 4 Science for Wales: A strategic agenda for science and innovation in Wales – Welsh Government (2012) 5 Science for Wales: A strategic agenda for science and innovation in Wales – Welsh Government (2012) 6 Science for Wales: A strategic agenda for science and innovation in Wales – Welsh Government (2012) 7 Science for Wales: A strategic agenda for science and innovation in Wales – Welsh Government (2012) 8 Science for Wales: A strategic agenda for science and innovation in Wales – Welsh Government (2012) 9 Innovation Wales –Welsh Government (2013) LIFE SCIENCE SKILLS FOR LIFE 19 It further outlines a range of actions and follows a single key principle outlined below. 3 Accelerating innovation and commercialisation of Life Sciences in Wales, by building on the Science for Wales Strategy, a new Innovation Strategy, and a £100 Million dedicated Welsh Life Sciences Investment Fund; and by working with the National Institute for Social Care and Health Research (NISCHR) to develop innovation in the health and social care sectors; 4 Raising the international profile of Welsh Life Sciences through increased support for international trade, stronger branding and marketing of Welsh Life Sciences developing international networks and collaborations hosted from Wales, and attracting inward investment to Wales.’ ‘The principle is that whilst we need to promote, encourage and enable innovation across the whole economy, our key investments should be made on the basis of clear strategic priorities, built on Wales’ strengths.’ Welsh Government Innovation Wales10 Within Wales the Welsh Government supports the growth of the Life Science sector through a number of different interventions and policy initiatives. The catalyst for these interventions is the designation of the sector as a priority sector. The Welsh Government highlights nine priority sectors that demonstrate potential for strong economic growth and high skilled job creation. Each sector has a private sector-led panel, which advises the Welsh Ministers on strategic priorities, which in turn inform Welsh Government policy making and future resource allocation. ‘The Life Sciences sector is an important driver of economic growth and improved well being. It serves large global markets which are growing quickly, driven especially by population growth, changing demographics and increasing expectations from medicine and therapy.’ Welsh Government Life Science Sector Panel12 Currently Wales has nine ‘anchor’ or ‘regionally important companies’ in the Life Science sector, however, of these only one, BTG Pharmaceuticals is located within the South West and Central Wales region. It is important to note that although a limited number of companies have their research and development headquarters in the region, or within Wales, a significant number undertake activities locally that make use of the collaborative links that exist between academia, industry and clinicians. Welsh Government Sectors Delivery Plan11 ‘Based on its engagement with the sector, the Panel considers that this is largely because the sector in Wales has no collective ambition, no shared vision, and no overall plan. On a general level, it seems to lack spark, confidence, experience, leadership and personality, and there is no ‘ joined up’ PR or marketing activity.’ The Life Science sector panel has developed its own delivery plan which includes the following actions: 1 2 ‘Developing an ecosystem for Life Sciences in Wales in which academic, business, clinical and investor communities are well connected and able to seize new opportunities more quickly in Wales than elsewhere; Creating a central Hub location for Life Sciences in Wales in which key stakeholders are co-located and immediately accessible. Most supported events and activities will be delivered through this Hub, which will also act as a gateway for accessing finance, for collaborating with clinical and academic partners, and for inward investment; Welsh Government Life Science Sector Panel13 Following the advice of the Welsh Government’s Sector Panel a number of initiatives and interventions have been developed. The attraction of talent and development of indigenous knowledge and intellectual property are central to two of the major pan-Wales interventions, the Arthurian Investment Fund and Sêr Cymru. The Arthurian Investment Fund supports the development of the sector, the Welsh Government 10 Innovation Wales –Welsh Government (2013) 11 Sectors Delivery Plan – Welsh Government (2013) 12 A Report on the progress and future remit of Sectors and their Panels – Welsh Government (2013) 13 A Report on the progress and future remit of Sectors and their Panels – Welsh Government (2013) 20 Regional Learning Partnership South West & Central Wales has committed £50m to the new vehicle, while Arthurian will raise at least another £50m over the next few years. The Fund is already attracting major opportunities to Wales and levering significant amounts of private sector funding. The fund will initially make investments ranging from £500k to £5m in Life Science, Biotechnology and Medical Device companies based in (or with plans to relocate to) Wales. Arthurian is chaired by biotech entrepreneur and investor Sir Chris Evans. Sêr Cymru is a £50m research initiative, with a Life Science focus, its focus is to grow research including drug discovery projects which will provide research output and skills for the Life Science sector across Wales. The aim of the programme is to attract further world-class academics and their research teams to Wales. Councils to ensure that activities meet the demands of sectoral employers. 2.2 SKILLS PERSPECTIVE 2.2.1 Definition of Life Science The sector falls within the general literature classification of the ‘Bioeconomy’ which relates to the utilisation of, or development of, technology to support organic processes. This definition in itself can range from the development of biotechnology for the improved treatment of illnesses through to anaerobic digestion for the production of renewable energy. The sector however is currently dominated by health. The sector is also supported by the Welsh Government Sector Priorities Fund (SPF) programme which aims to deliver a number of post 16 education based interventions. These interventions are co-designed with the Sector Skills LITERATURE REVIEW ‘The bioeconomy of 2010 is dominated by health. The sector is driving most of the innovation and technological development; and this will continue. Industry and, particularly primary production are under-developed by comparison but are likely to follow at some point in the next decade. Industrial biotechnology has the greatest potential to rival medical biotechnology by 2030 in terms of GVA contribution. With all three sectors well developed, there would be a significant skills shift in traditional industry.’ One of the most significant developments is the establishment of the ‘Life Science Hub’, which provides a physical presence and central resource for the sector within Wales. The Hub will attract up to 100 additional PhD students and 50 research fellows and will open in mid 2014. FIGURE 2 2 Cogent Biovision 201014 Structure of the Bioeconomy Bioeconomy Health Primary Production Industrial Pharmaceuticals Chemicals Agricultural Medical Biotechnology (incl. diagnostics) Energy Marine Medical Technology Materials Livestock Food & Drink (Processed) Cogent Biovision 201015 14 Biovision: Skills for Growth for the UK Bioeconomy – Cogent (2010) 15 Biovision: Skills for Growth for the UK Bioeconomy – Cogent (2010) LIFE SCIENCE SKILLS FOR LIFE 21 Figure 2 provides an overview of the Bioeconomy which is covered by a number of Sector Skills Councils, the most significant being Cogent which covers a variety of science based areas including the Chemicals, Pharmaceuticals, Nuclear, Life Science, Petroleum and Polymer industries. There are also ‘crossovers’ with Semta in the area of Advanced Manufacturing, Skills for Health in the area of the application of Life Science Technologies within a clinical environment and finally E-Skills which covers elements of health analytics. The Health sector is an important source and major customer for Life Science innovations and therefore maximising synergies between the sectors is a key factor in their success. This can provide the locality with the combined benefits of cutting-edge healthcare and economic development. ‘There will be potential opportunities for the sector a little further in the future, particularly through exploiting developments in bioscience, pharmaceuticals and technology, to improve outcomes for patients.’ 2.2.2 Growth of the Sector There is significant growth forecast within the ‘Industrial Biotechnologies’ sector as part of the wider Bioeconomy. The area of this application is illustrated in Figure 3 which presents the take up of Industrial Biotechnologies (IB) by sector. The larger the circle size the greater the participation of the sector. The diagram further illustrates that the current focus on Industrial Biotechnologies is in the Biotechnology, Water and Effluent Treatment, Agrochemicals, Chemical Processing and Petrochemicals Industry groups, with a limited uptake in additional sectors. Figure 4 highlights predicted future uptake of Biotechnologies within the UK with significant growth anticipated within the Renewable Energy, Pharmaceuticals, Personal Care and Coatings and Paint Sectors. Skills for Health LMI Assessment 201116 FIGURE 3 Current take up of Industrial Biotechnologies in the UK 100 IB take-up (%) 80 60 survey average 40 20 0 Cogent Biovision 201017 16 Wales Skills and Labour Market Intelligence Assessment 2011 – Skills for Health (2011) 17 Biovision: Skills for Growth for the UK Bioeconomy – Cogent (2010) 22 Regional Learning Partnership South West & Central Wales biotechnology water and effluent treatment agrochemicals chemical processing petrochemicals renewable energy pharma food service companies performance and speciality chemicals personal care polymers coatings and paint detergents, soaps and cleaners FIGURE 4 Future take up of Industrial Biotechnologies in the UK 100 IB take-up (%) 80 60 survey average 40 20 biotechnology water and effluent treatment agrochemicals chemical processing petrochemicals renewable energy pharma food service companies performance and speciality chemicals personal care polymers coatings and paint detergents, soaps and cleaners 2 LITERATURE REVIEW 0 Cogent Biovision 201018 2.2.3 Skills Requirements Each sector within the Bioeconomy has its own skill requirements, but also many cross cutting skills from the process of R&D through to commercialisation and end user application. Whereas much focus is often given to scientific activities, this highlights opportunities within the sector for Commercial, Administrative and Technical roles. Figure 5 outlines the job context required across the sector. 18 Biovision: Skills for Growth for the UK Bioeconomy – Cogent (2010) LIFE SCIENCE SKILLS FOR LIFE 23 Research & Development Manufacturing Commercial Design Bio-processing Procurement Bio-synthesis Regulatory Affairs Technical Service Testing Maintenance Marketing & Sales Regulatory Affairs Packing & Distribution Business Support Activity Life Science Industry Pathway to Commercialisation Job Context FIGURE 5 Cogent Biovision 201019 It has been identified that the Life Science Sector and the wider Bioeconomy is a significant area of growth across the UK. ‘The life science platform technologies require a secure supply of highly skilled scientists, process engineers and senior staff employed directly in biotechnology activities. Furthermore, the supporting services and business functions of biotechnology will require significant workforce development in bioscience awareness across the scientific industries’ Cogent Biovision 201020 Demand for skills and skills shortages have been highlighted within the sector. It has been identified as a particular problem within the Welsh labour market when compared with other nations within the UK. ‘One in seven employers (14%) reported gaps between the skills of current employees at their site and those that they feel their organisation needs to meet its business objectives. The extent to which skill gaps are reported is highest in Wales (20%) and lowest in Scotland (8%)’ Semta Cogent Labour Market Survey 200921 19 Biovision: Skills for Growth for the UK Bioeconomy – Cogent (2010) 20 Biovision: Skills for Growth for the UK Bioeconomy – Cogent (2010) 21 Semta Cogent Labour Market Survey 2009 – BMG Research (2009) 22 2013 Skills Oracle Bulletin Report for the Life Science Sector – Cogent (2013) 23 Semta Cogent Labour Market Survey 2009 – BMG Research (2009) 24 Regional Learning Partnership South West & Central Wales These skill requirements can be broken down into a number of different areas which include both ‘basic’ skills as well as professional and higher level skills. ‘Over the past 12 months, skills needs had increased most in the areas of ‘Basic Skills’ (70%), ‘Professional/Higher Level skills’ (65%), ‘Competence Based’ Skills (55%) and ‘Technical Level’ skills (55%). Looking a year ahead, the same skills remain relevant, with an increased demand in ‘Leadership and Management’ skills.’ Cogent Skills Oracle 201322 2.2.4 Recruitment Demands A number of organisations in the sector experience challenges in the recruitment process. ‘In over half of cases, hard to fill vacancies have been caused by skills issues which is to say establishments have identified a low number of applicants with the required skills or a lack of qualifications the company demands.’ Semta Cogent Labour Market Survey 200923 Figure 6 provides a breakdown of the reasons for organisations having ‘hard to fill’ vacancies. It is important to note that these results display the Reasons for Organisations having Vacancies which are Hard to Fill Low number of applicants with the required skills Lack of work experience the company demands 49% 28% Lack of qualifications the company demands 15% Low number of applicants with the required attitude, motivation or personality Poor terms and conditions (e.g. pay) offered for post 13% 10% Low number of applicants generally 10% Remote location/poor public transport 10% Not enough people interested in doing this type of job 2 8% Job entails shift work/unsociable hours 5% Too much competition for other employers 3% Other LITERATURE REVIEW FIGURE 6 5% 0% 10% 20% 30% 40% 50% 60% Semta Cogent Labour Market Survey 200924 trends at a UK level. There may be additional factors that are more prevalent at a regional level, in particular geographic and socio economic factors. Hard to fill’ vacancies are predominantly due to two key elements - a lack of applicants with the required skills and work experience. Nearly 50% of respondents from the Semta Cogent Labour Market Survey (2009) stated that vacancies had been ‘hard to fill’ due to a ‘low number of applicants with the required skills’. It is important to note that these skills may not directly relate to a qualification as only 15% of respondents stated that it was due to the ‘lack of qualifications the company demands’. 2.2.5 Training There is currently support within the sector amongst employers for the skills and qualifications available, with nearly 80% of employers agreeing that the sector is well served by qualifications. ‘The majority of all employers (79%) agree that the sector is well served by a variety of qualifications, from entry level through to professional status that meets the needs of the industry. This includes one in six (17%) that strongly agree.’ ‘Just over half the employers (54%) consider that apprenticeships are useful to their sector’s needs. More than a third (37%) do not agree that this is the case.’ Semta Cogent Labour Market Survey 200925 ‘The pharmaceuticals and bioscience industries have shown commitment to developing and delivering training pathways across all skills levels. In particular, there has always been a strong sector emphasis on recruiting highly able graduates and postgraduates, and training them to deliver intensive research and development programmes usually in collaboration with academia. As the sector landscape changes, the delivery of higher level skilled employees remains a challenge.’ Dr Caroline Sudworth, HE Engagement Manager, Biovision Cogent 201026 24 2013 Skills Oracle Bulletin Report for the Life Science Sector – Cogent (2013) 25 Semta Cogent Labour Market Survey 2009 – BMG Research (2009) 26 Biovision: Skills for Growth for the UK Bioeconomy – Cogent (2010) LIFE SCIENCE SKILLS FOR LIFE 25 The sector does invest in the workforce with relatively high spends in training for all occupational groupings. FIGURE 7 administrative related staff, receiving £1,690 of training internally. ‘76% of employers surveyed use Private Training Providers, 40% use Higher Education, 36% use ‘Other’ types of training provider and 33% use Further Education. Patterns of using training providers are roughly the same when compared to what was reported in the 2012 Skills Oracle’ Average Training Spend per Employee Total Workforce Managers Operations & Craft Other Occupations Average Internal Training Spend £1085 Average External Training Spend £920 Total Training Spend Cogent Skills Oracle 201327 £2095 £515 £970 £1005 £930 £1520 £1900 £1690 £330 £2020 Source: Cogent Skills Oracle 2013 In total the average training spend within the Cogent Sector Skills Council footprint (Figure 7) is £2,095 per staff member. On average more is expended on internal training that on external training. Managers receive predominantly external training with an average spend of £1,005 and ‘Other Occupations’, which can include FIGURE 8 2.3 WELSH GOVERNMENT PRIORITY SECTOR STATISTICS The South West and Central Wales region is home to a diversity of Life Science activity ranging from early-stage academic spin-outs through to major employers producing products for household names. In 2012 the Welsh Government published statistics to support the development of its Priority Sectors, as identified in Economic Renewal: A New Direction in Wales. These have been produced both at an all Wales and county level, which forms the basis of the following analysis. Business Units by Priority Sector 2012 - South West and Central Wales Tourism 4125 Life Sciences 80 ICT 870 Financial and Professional Services 4565 Food and Farming 8635 Energy and Environment 5135 Creative Industries 770 Construction 4310 Advanced Materials/Manufacturing 760 0 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 Welsh Government Priority Sector Statistics 201228 The above data indicates that in 2012 there were eighty Life Science business units within the region. It should be noted that these are business units that are registered as primarily located within the region for the purposes of VAT and PAYE. 27 2013 Skills Oracle Bulletin Report for the Life Science Sector – Cogent (2013) 28 Statistical Bulletin: Priority Sector Statistics 2012 – Welsh Government (2012) 26 Regional Learning Partnership South West & Central Wales Employee Jobs by Priority Sector 2012 - South West and Central Wales Tourism 33600 Life Sciences 1100 ICT 3700 Financial and Professional Services 31700 Food and Farming 3600 Energy and Environment 3100 Creative Industries 2 2700 Construction 19900 Advanced Materials/Manufacturing 17400 0 5000 LITERATURE REVIEW FIGURE 9 10000 15000 20000 25000 30000 35000 40000 Welsh Government Priority Sector Statistics 201229 Figure 9 indicates that within the region the sector is the smallest of all Priority Sectors. Although employment within the sector is low the primary reason for Life Science being a Priority Sector is the potential for growth and its contribution to Gross Value Added (GVA). Figure 10 outlines the GVA of a number of the Life Science sub sectors within Wales, including Industrial Biotechnology, Medical Biotechnology, Medical Technology and Others (including Pharmaceuticals). 29 Statistical Bulletin: Priority Sector Statistics 2012 – Welsh Government (2012) LIFE SCIENCE SKILLS FOR LIFE 27 FIGURE 10 Summary of GVA by Life Science Sub Sector Wales 2011 GVA (£m) Industrial Biotechnology Medical Biotechnology Medical Technology Others (inc Pharmaceuticals) Total Life Science 164 52 270 146 631 Change 2005 - 2011 61.7% -23.1% 39.1% 45.6% 36.4% Change 2010 - 2011 7.2% 171.7% 16.5% -5.4% 13.2% Welsh Government Priority Sector Statistics 201230 The largest sub sector in GVA terms is Medical Technology, which produced £270 million of GVA output for 2011. However Industrial Biotechnology was the fastest growing sub sector in GVA terms by 61.7% between 2005 and 2011. The only sector to display a decrease over this period was the Medical Biotechnology sub sector, a reduction of 23.1%. The sub sector further displayed a 171% increase in 2010-11. GVA can also be broken down and measured by hours worked in order to develop a model FIGURE 11 Summary of GVA per hour worked (£s) by Life Science Sub Sector Wales 2011 GVA per hour worked (£s) Industrial Biotechnology Medical Biotechnology Medical Technology Others (inc Pharmaceuticals) Total Life Science 52 9 36 18 28 Welsh Government Priority Sector Statistics 201231 30 Statistical Bulletin: Priority Sector Statistics 2012 – Welsh Government (2012) 31 Statistical Bulletin: Priority Sector Statistics 2012 – Welsh Government (2012) 28 for productivity; as highlighted in Figure 11. The greatest value of GVA per hour worked is illustrated in the Industrial Biotechnology sub sector with a total of £52 per hour of GVA output; this sub sector also displayed the highest growth in productivity with an increase of 60.7%. The lowest GVA per hour is illustrated in the Medical Biotechnology sub sector which had a total of £9 per hour of GVA output in 2011 and showed a decline in productivity of 56.7% between 2005 and 2011. Regional Learning Partnership South West & Central Wales Change 2005 - 2011 60.7% -56.7% 44.1% 41.3% 33.7% Change 2010 - 2011 7.2% 69.4% -21.8% 0.1% -12.4% FIGURE 12 Summary of GVA per hour worked (Indexed) by Life Science Sub Sector Wales 2011 GVA per hour worked (UK=100) Industrial Biotechnology Medical Biotechnology Medical Technology Others (inc Pharmaceuticals) Total Life Science 90 53 206 44 94 Change 2005 - 2011 45 -23 61 1 23 Change 2010 - 2011 38 27 -44 4 3 Welsh Government Priority Sector Statistics 201232 2 have lesser productivity than the UK. Only one sub sector has productivity levels above the UK average, namely Medical Technology with a figure of 206. LITERATURE REVIEW Figure 12 displays the GVA per hour worked in the Life Science sub sectors within Wales as an index of the UK figure. Figures above 100 have greater productivity and figures below 100 32 Statistical Bulletin: Priority Sector Statistics 2012 – Welsh Government (2012) LIFE SCIENCE SKILLS FOR LIFE 29 “Science for Wales highlighted the need for Wales to coordinate its limited resources and have an overall plan to strengthen science and innovation, providing all partners with leadership and a sense of direction.” DELIVERING SCIENCE FOR WALES 2012-13 30 Regional Learning Partnership South West & Central Wales SECTION 3 Skills Supply SKILLS SUPPLY 3 LIFE SCIENCE SKILLS FOR LIFE 31 3.1 SECONDARY EDUCATION SUPPLY The inherent lead time of affecting major change within a regional skills base is a significant challenge in supporting the development of rapidly developing sectors such as Life Science. This is underlined in considering that secondary school pupils currently making important subject choices before potentially progressing through Further and Higher Education may not enter the labour market for a decade. 3.1.1 Methodology The main source of secondary education data is derived from the national statistics on examination results. The statistics were released by the Welsh Government on the 6th December 2012, entitled ‘Examination Results 2012’. The statistical release provides the results of external examinations taken by pupils in Welsh Secondary schools aged 15 to 17, at the beginning of the academic year 2011/12. FIGURE 13 The data for GCSE grades D – G (Level 1) has not been included in the study as pupils obtaining the higher grade are more likely to study a STEM subject at Level 3 i.e. A-Level. GCSE entry and attainment figures should be treated with caution as it is possible for pupils to have entered more than one GCSE within a small number of subjects. Figure 13 indicates that in 2012, the total cohort size for KS4 was 9,780. Analysis further demonstrates that the percentage (51%) of males in the cohort was higher than females by 2%. Key Stage 4 (KS4) Cohort Size by County and Gender in South West and Central Wales Local authority Carmarthenshire Ceredigion Neath Port Talbot Pembrokeshire Powys Swansea SW&CW Region Total Cohort sizes for pupils - Key Stage 4 (pupils aged 15) 2,137 700 1,683 1,317 1,439 2,504 9,780 Examination Results 2012 – Welsh Government 32 To understand ‘supply’ in the context of the Life Science sector, the compiled schools data has been broken down into STEM (Science, Technology, Engineering and Mathematics) related subjects at both GCSE and vocational level. The data provides information for both pupil entries and pupil attainment at GCSE grades A* - C (Level 2). Regional Learning Partnership South West & Central Wales Cohort sizes for boys - Key Stage 4 (boys aged 15) 1,102 380 859 675 739 1,271 5,026 Cohort sizes for girls - Key Stage 4 (girls aged 15) 1,035 320 824 642 700 1,233 4,754 FIGURE 14 Percentage of Pupils Achieving Level 2 (GCSE A*- C) in STEM subjects by County and Gender Subject Gender Carmarthenshire Ceredigion Neath Port Talbot Pembrokeshire Powys Swansea South West and Central Wales Wales Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Physics Female Male Total 116 135 251 95 94 94 73 83 156 99 98 98 88 98 186 89 93 91 65 108 173 97 93 94 149 181 330 96 96 96 199 299 498 92 93 93 690 904 1594 94 94 94 2555 2965 5520 93 92 93 Chemistry Female Male Total 114 134 248 94 98 96 73 83 156 99 98 98 82 96 178 93 98 96 65 107 172 95 92 93 148 182 330 97 94 95 194 289 483 94 97 96 676 891 1567 95 96 96 2439 2880 5319 95 94 95 Biological Sciences Female Male Total 114 135 249 93 96 94 73 83 156 99 98 98 82 99 181 95 96 96 65 107 172 98 93 95 146 182 328 97 96 96 194 288 482 88 93 91 674 894 1568 94 95 94 2393 2858 5251 94 94 94 3 SKILLS SUPPLY Examination Results 2012 – Welsh Government LIFE SCIENCE SKILLS FOR LIFE 33 3.1.2 Pupil Entry and Attainment in GCSE grades A* - C (Level 2) Physics, Chemistry and Biological Sciences subjects within the South West and Central Wales region Figure 14 illustrates that the number of male entries within individual science subjects in 2012 was higher than female entries in the South West and Central Wales region. Combined, the total number of male entries for Biological Sciences, Chemistry and Physics was 2,689, which was higher by 649 for females. The percentage (95%) of males achieving GCSE grades A* - C (Level 2) within the individual science subjects was also higher than the female attainment level by 1%. The trend was also apparent in Carmarthenshire, Neath Port Talbot and Swansea. However in Ceredigion, Pembrokeshire and Powys females had higher attainment percentages than males for individual science subjects. Comparisons with both the regional and national figures demonstrated that Ceredigion was the only county within the region in 2012 to attain a higher than average percentage for both males and females in all individual science subjects at GCSE grades A*-C (Level 2). Attainment at this standard was at 98% combined across all three science subjects highlighting Ceredigion as a county of best practice. 3.1.3 Pupil Entries/Attainment in Triple Sciences (Physics, Chemistry and Biological Sciences) and Mathematics vs. Total Cohort size To understand the pipeline further, the figures have been analysed and county summaries have been included which aim to show the number of entries and attainment in the three sciences (Triple Science) and Mathematics against the total cohort size in KS4. Please note that entries may include pupils that are undertaking re-sits. For the purpose of calculation it is assumed that all ‘Triple Science’ pupils studied the three science subjects (Biological Sciences, Chemistry and Physics). The average number of students across the three subjects is therefore utilised when calculating the value against cohort. 34 Regional Learning Partnership South West & Central Wales 3.1.3.1 Carmarthenshire In 2012, the total number of entries in Triple Science subjects was 748, with an average of 249 entrants per subject. This equated to 11.7% of the total KS4 cohort within Carmarthenshire. The total number of GCSE grades A* - C (Level 2) awarded in Triple Science subjects was 708, which is an average of 236 pupils and 11% of the total KS4 cohort. The total number of entries in Mathematics was 2,337, which was 200 more entries than the total KS4 cohort, due to re-sits, etc. The total number of pupils achieving GCSE grades A* - C (Level 2) in Mathematics was 1,379, representing 59% of the total entries. 3.1.3.2 Ceredigion In 2012, the total number of entries in Triple Science subjects was 468, with an average of 156 entrants per subject. This equated to 22.3% of the total KS4 cohort within Ceredigion. The total number of GCSE grades A* - C (Level 2) awarded in Triple Science subjects was 459, which is an average of 153 pupils and 21.9% of the total KS4 cohort. The total number of entries in Mathematics was 753, which was 53 more entries than the total KS4 cohort. The total number of pupils achieving GCSE grades A* - C (Level 2) in Mathematics was 452, representing 60% of the total entries. 3.1.3.3 Neath Port Talbot In 2012, the total number of entries in Triple Science subjects was 545, with and average of 182 entrants per subject. This equated to 10.8% of the total KS4 cohort within Neath Port Talbot. The total number of GCSE grades A* - C (Level 2) awarded in Triple Science subjects was 514, which is an average of 171 pupils and 10.2% of the total KS4 cohort. The total number of entries in Mathematics was 1,786, which was 103 more entries than the total KS4 cohort. The total number of pupils achieving Level 2 in Mathematics was 1,143, representing 64% of the total entries. 3.1.3.4 Pembrokeshire In 2012, the total number of entries in Triple Science subjects was 517, with an average of 172 entrants per subject. This equated to 13.1% of the total KS4 cohort within Pembrokeshire. The total number of GCSE grades A* - C (Level 2) awarded in Triple Science subjects was 486, which is an average of 162 pupils and 12.3% of the total KS4 cohort. The total number of entries in Mathematics was 1,601, which was 284 more entries than the total KS4 cohort. The total number of pupils achieving Level 2 in Mathematics was 897, representing 56% of the total entries. 3.1.3.5 Powys In 2012, the total number of entries in Triple Science subjects was 988, with an average of 329 entrants per subject. This equated to 22.9% of the total KS4 cohort within Powys. The total number of GCSE grades A* - C (Level 2) awarded in Triple Science subjects was 946, which is an average of 315 pupils and 21.9% of the total KS4 cohort. SKILLS SUPPLY 3 The total number of entries in Mathematics was 1,757, which was 318 more entries than the total KS4 cohort. The total number of pupils achieving Level 2 in Mathematics was 1,160, representing 66% of the total entries. 3.1.3.6 Swansea In 2012, the total number of entries in Triple Science subjects was 1,463, with an average of 488 entrants per subject. This equated to 19.5% of the total KS4 cohort within Swansea. The total number of GCSE grades A* - C (Level 2) awarded in Triple Science subjects was 1,366, which is an average of 455 pupils and 18.2% of the total KS4 cohort. The total number of entries in Mathematics was 2,797, which was 293 more entries than the total KS4 cohort. The total number of pupils achieving Level 2 in Mathematics was 1,706, representing 61% of the total entries. LIFE SCIENCE SKILLS FOR LIFE 35 FIGURE 15 Percentage of Pupils Achieving GCSE A* - C (Level 2) in STEM subjects by County and Gender Subject Gender Carmarthenshire Ceredigion Neath Port Talbot Pembrokeshire Powys Swansea South West and Central Wales Wales Mathematics Female Male Total Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C 1151 1186 58 60 341 412 63 57 872 914 63 64 794 807 55 56 850 907 66 65 1402 1395 59 62 5410 5621 60 61 19198 19622 56 57 Female 2337 193 59 69 753 83 60 88 1786 86 64 97 1601 55 56 91 1757 62 66 60 2797 309 61 71 11031 788 61 76 38820 1977 57 71 ICT Male Total Other Sciences Female Male Total 297 59 135 81 132 93 81 86 98 35 462 66 1205 68 2765 64 490 63 218 84 218 94 136 88 160 44 771 68 1993 71 4742 67 1452 1509 63 61 424 488 66 66 1028 1038 64 62 862 840 65 65 857 834 65 60 1503 1397 67 62 6126 6106 65 62 19115 19253 66 63 2961 62 912 66 2066 63 1702 65 1691 63 2900 64 12232 63 38368 64 Examination Results 2012 – Welsh Government 3.1.4 Pupil Entry and Attainment in GCSE grades A* - C (Level 2) Mathematics, ICT and Other Sciences subjects within the South West and Central Wales region Figure 15 illustrates that in 2012 the number of male entries (12,932) within the combined subjects of Mathematics, ICT and Other Sciences was higher than female entries by 608. 36 Regional Learning Partnership South West & Central Wales However, the percentage (63%) of females achieving Level 2 within Other Sciences was higher than the male attainment by 3%. Ceredigion was the only county within the region in 2012 to attain a higher than, or equal to, attainment percentage when compared with the Wales average for both males and females in all single science subjects at GCSE (Level 2). Percentage of Pupils Achieving GCSE grades A* - C (Level 2) in STEM subjects by Individual Institution (School) in Carmarthenshire (2012) FIGURE 16 Enrolment & Qualifiers Bryngwyn School Entries % Pupils A*-C Coedcae Entries Comprehensive School % Pupils A*-C Dyffryn Taf Entries % Pupils A*-C Glan-y-Mor School Entries % Pupils A*-C Queen Elizabeth High Entries % Pupils A*-C School St John Lloyd Catholic Entries Comprehensive School % Pupils A*-C Ysgol Dyffryn Aman Entries % Pupils A*-C Ysgol Gyfun Emlyn Entries % Pupils A*-C Ysgol Gyfun Gymraeg Entries % Pupils A*-C Bro Myrddin Ysgol Gyfun Maes-Yr- Entries % Pupils A*-C Yrfa Ysgol Gyfun Pantycelyn Entries % Pupils A*-C Ysgol Gyfun Y Strade Entries % Pupils A*-C Ysgol Tre-Gib Entries % Pupils A*-C Ysgol Y Gwendraeth Entries % Pupils A*-C Carmarthenshire Entries % Pupils A*-C South West and Entries Central Wales Region % Pupils A*-C Wales Entries % Pupils A*-C Biological Chemistry Other Physics Sciences Sciences 30 30 162 30 100 100 52 100 354 71 199 83 208 30 57 57 330 57 96 91 62 91 177 54 44 44 219 44 84 95 53 91 33 31 166 31 94 94 52 90 55 55 119 55 100 100 68 100 236 69 109 72 * 323 * 68 31 31 271 32 94 97 65 94 79 57 251 248 2961 249 94 96 62 94 1594 1567 12232 1568 94 96 63 94 5520 5319 38368 5251 93 95 64 94 ICT Maths 32 75 92 67 189 56 280 43 141 52 142 30 241 68 145 51 271 68 199 64 139 82 116 75 55 75 176 64 170 68 66 42 2337 59 11031 61 38820 57 49 29 37 46 45 87 22 * 35 51 13 62 13 100 14 64 56 91 63 68 19 37 490 63 1993 71 4742 67 3 SKILLS SUPPLY Institution Examination Results 2012 – Welsh Government Figures should be treated with caution - it is possible for pupils to have entered more than one GCSE within a small number of subject groups.(b)GCSE Vocational Double awards were awarded for the first time in 2003/04. Each double award is counted as 2 entries. LIFE SCIENCE SKILLS FOR LIFE 37 3.1.5 Pupil attainment at GCSE grades A* - C (Level 2) STEM subjects in Carmarthenshire (2012) Attainment of GCSE grades A*- C was greater than the Welsh average in three subject areas, including Biological Sciences (Carmarthenshire 94%, Wales 93%), Chemistry (Carmarthenshire 96%, Wales 95%) and Mathematics (Carmarthenshire 59%, Wales 57%). Attainment in Physics at GCSE grades A* - C was equal to the Wales average at 94%.The county’s Other Sciences (62%) attainment was less than the Wales (64%) and the regional (63%) average. Attainment in ICT (63%) was also less than the Wales (67%) and the regional (71%) average. Individual sciences including Physics, Chemistry and Biological Sciences were only available in seven of the fourteen Secondary schools within the county, where these subjects were available attainment was over 90%. Attainment percentages varied significantly within the ICT subject area with the lowest attainment rate of 29% at Glan y Mor School and the highest attainment rate of 100% at Ysgol Gyfun Maes-yrYrfa. FIGURE 17 Percentage of Pupils Achieving GCSE grades A*- C (Level 2) in STEM subjects by Individual Institution (School) in Ceredigion (2012) Institution Enrolment & Qualifiers Entries Gyfun Aberaeron % Pupils A*-C Comprehensive Gyfun Llanbedr Pont Entries % Pupils A*-C Steffan Penglais School Entries % Pupils A*-C Ysgol Dyffryn Teifi Entries % Pupils A*-C Ysgol Gyfun Penweddig Entries % Pupils A*-C Ysgol Uwchradd Entries % Pupils A*-C Aberteifi Ysgol Uwchradd Entries % Pupils A*-C Tregaron Ceredigion Entries % Pupils A*-C South West and Entries Central Wales Region % Pupils A*-C Wales Entries % Pupils A*-C Biological Chemistry Other Physics Sciences Sciences 24 24 122 23 96 100 56 91 28 28 147 28 100 96 61 96 44 44 236 44 98 98 59 100 16 16 86 17 100 100 70 100 18 18 108 18 100 100 91 100 26 26 99 26 96 96 64 100 114 73 156 156 912 156 98 98 66 98 1594 1567 12232 1568 94 96 63 94 5520 5319 38368 5251 93 95 64 94 ICT Maths 51 100 59 81 50 76 * * 23 78 23 96 8 * 218 84 1993 71 4742 67 90 58 118 58 184 55 63 67 78 77 162 54 54 70 753 60 11031 61 38820 57 Examination Results 2012 – Welsh Government Figures should be treated with caution - it is possible for pupils to have entered more than one GCSE within a small number of subject groups.(b)GCSE Vocational Double awards were awarded for the first time in 2003/04. Each double award is counted as 2 entries. 38 Regional Learning Partnership South West & Central Wales 3.1.6 Pupil Attainment in GCSE grades A*- C (Level 2) STEM subjects in Ceredigion (2012) Attainment in STEM subjects at GCSE grades A* - C was above the Wales average in all subject areas, it was also above the South West and Central Wales region in all subject areas other than Mathematics (Ceredigion 60%, Region 61%). The individual sciences (i.e. Biological Sciences, Chemistry and Physics) were available within six of the county’s seven Secondary schools. The only school not to offer the individual sciences was Ysgol Uwchradd Tregaron. Percentage of Pupils Achieving GCSE grades A*- C (Level 2) in STEM subjects by Individual Institution (School) in Neath Port Talbot (2012) FIGURE 18 Cefn Saeson Comprehensive School Cwmtawe Community School Cwrt Sart Community Comprehensive School Cymer Afan Comprehensive School Dwr Y Felin Comprehensive School Dyffryn School Glan Afan Comprehensive School Llangatwg Community School Sandfields Comprehensive School St Josephs’ RC School and 6th Form Centre Ysgol Gyfun Ystalyfera Neath Port Talbot South West and Central Wales Region Wales Enrolment & Qualifiers Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Biological Chemistry Other Physics Sciences Sciences 28 28 189 28 93 100 67 93 21 21 272 21 100 95 67 100 6 6 110 6 100 100 55 100 73 44 21 21 341 21 95 95 61 95 43 43 95 43 88 95 78 98 65 57 48 60 86 93 * 93 * * 346 * * * 60 * 171 51 190 68 231 81 186 178 2066 181 91 96 63 96 1594 1567 12232 1568 94 96 63 94 5520 5319 38368 5251 93 95 64 94 ICT 144 93 24 92 50 100 218 94 1993 71 4742 67 Maths 178 69 282 60 109 57 59 47 247 68 157 71 134 61 179 69 119 36 129 64 185 78 1786 64 11031 61 38820 57 3 SKILLS SUPPLY Institution Examination Results 2012 – Welsh Government Figures should be treated with caution - it is possible for pupils to have entered more than one GCSE within a small number of subject groups.(b)GCSE Vocational Double awards were awarded for the first time in 2003/04. Each double award is counted as 2 entries. LIFE SCIENCE SKILLS FOR LIFE 39 3.1.7 Pupil Attainment in GCSE Grades A* - C (Level 2) STEM subjects in Neath Port Talbot (2012) Attainment in STEM subjects at GCSE grades A* - C was above the national average in four of the six subject areas, these included Chemistry (Neath Port Talbot 96%, Wales 95%), Physics (Neath Port Talbot 96%, Wales 94%), ICT (Neath Port Talbot 94%, Wales 67%) and Mathematics (Neath Port Talbot 64%, Wales 57%). Attainment was below the Wales average in Biological Sciences (Neath Port Talbot 91%, Wales 93%) and Other Sciences (Neath Port Talbot 63%, Wales 64%). Within the eleven schools in the county of Neath Port Talbot, the individual science subjects of Biological Sciences, Chemistry and Physics were offered in seven of the schools. Additionally ICT was only available within three of the counties schools, where the subject was available the lowest attainment was 92%, which was 25% above the Wales average. Attainment in Maths at GCSE grades A*- C also varied significantly across the county with a high of 78% at Ysgol Gyfun Ystralyfera and a low of 36% at Sandsfields Comprehensive. Percentage of Pupils Achieving GCSE grades A*- C (Level 2) in STEM subjects by Individual Institution (Schools) in Pembrokeshire (2012) FIGURE 19 Institution Enrolment & Qualifiers Milford Haven School Entries % Pupils A*-C Pembroke School Entries % Pupils A*-C Sir Thomas Picton Entries % Pupils A*-C School Tasker-Milward V.C. Entries % Pupils A*-C School Ysgol Bro Gwaun Entries % Pupils A*-C Ysgol Dewi Sant Entries % Pupils A*-C Ysgol Greenhill School Entries % Pupils A*-C Ysgol Y Preseli Entries % Pupils A*-C Pembrokeshire Entries % Pupils A*-C South West and Entries Central Wales Region % Pupils A*-C Wales Entries % Pupils A*-C Biological Chemistry Other Physics Sciences Sciences 302 64 17 17 310 17 100 100 60 100 32 32 266 32 81 75 64 88 24 24 186 24 100 100 69 100 28 28 99 28 100 96 67 100 133 68 284 63 72 71 122 71 94 96 74 94 173 172 1702 172 94 93 65 95 1594 1567 12232 1568 94 96 63 94 5520 5319 38368 5251 93 95 64 94 ICT 13 85 54 96 27 59 42 98 136 88 1993 71 4742 67 Maths 259 45 268 49 233 59 192 56 93 62 124 50 281 57 151 78 1601 56 11031 61 38820 57 Examination Results 2012 – Welsh Government Figures should be treated with caution - it is possible for pupils to have entered more than one GCSE within a small number of subject groups.(b)GCSE Vocational Double awards were awarded for the first time in 2003/04. Each double award is counted as 2 entries. 40 Regional Learning Partnership South West & Central Wales 3.1.8 Pupil Attainment in GCSE Grades A* - C (Level 2) STEM subjects in Pembrokeshire (2012) the subject areas of Chemistry (Pembrokeshire 93%, Wales 95%) and Mathematics (Pembrokeshire 56%, Wales 57%) Attainment in STEM subjects at GCSE grades A*- C was above the Wales average for four of the six subject areas including Biological Science (Pembrokeshire 94%, Wales 93%), ICT (Pembrokeshire 88%, Wales 67%), Physics (Pembrokeshire 95%, Wales 94%) and Other Sciences (Pembrokeshire 65%, Wales 64%). Attainment was below the Wales average in both The individual science subjects of Biological Sciences, Chemistry and Physics were offered within five of the eight schools in Pembrokeshire. Additionally ICT was only available within four of the county’s schools, where the subject was available the average A* - C attainment was 88%, which was 21% above the Wales average. Percentage of Pupils Achieving Level 2 GCSE grades A*- C (Level 2) in STEM subjects by Individual Institution (Schools) in Powys (2012) FIGURE 20 Enrolment & Qualifiers Brecon High School Entries % Pupils A*-C Builth Wells High Entries % Pupils A*-C School Crickhowell High Entries % Pupils A*-C School Gwernyfed High Entries % Pupils A*-C School John Beddoes School Entries % Pupils A*-C Llandrindod High Entries % Pupils A*-C School Llanfyllin High School Entries % Pupils A*-C LLanidloes High School Entries % Pupils A*-C Newtown High School Entries % Pupils A*-C Welshpool High Entries % Pupils A*-C School Ysgol Bro Ddyfi Entries % Pupils A*-C Ysgol Maesydderwen Entries % Pupils A*-C Ysgol Uwchradd Entries Caereinion High Sch. % Pupils A*-C Powys Entries % Pupils A*-C South West and Entries Central Wales Region % Pupils A*-C Wales Entries % Pupils A*-C Biological Chemistry Other Physics Sciences Sciences 37 37 95 37 100 97 49 97 166 81 55 55 58 53 93 89 43 91 27 27 92 27 100 100 88 100 16 15 86 15 100 93 43 100 89 38 46 46 207 46 91 89 68 93 28 29 155 29 96 100 64 97 29 29 142 29 93 97 58 100 42 43 285 42 98 100 68 98 66 86 25 25 120 25 100 100 39 96 24 24 129 24 96 92 64 100 330 330 1691 328 96 95 63 96 1594 1567 12232 1568 94 96 63 94 5520 5319 38368 5251 93 95 64 94 ICT 83 47 11 * 48 46 18 44 160 44 1993 71 4742 67 Maths 100 72 86 69 226 81 107 70 77 60 88 68 207 66 207 67 229 45 161 69 53 74 117 55 91 70 1757 66 11031 61 38820 57 3 SKILLS SUPPLY Institution Examination Results 2012 – Welsh Government. Figures should be treated with caution - it is possible for pupils to have entered more than one GCSE within a small number of subject groups.(b)GCSE Vocational Double awards were awarded for the first time in 2003/04. Each double award is counted as 2 entries. LIFE SCIENCE SKILLS FOR LIFE 41 3.1.9 Pupil Attainment in GCSE Grades A*- C (Level 2) STEM subjects in Powys (2012) Attainment in STEM subjects at GCSE grades A* - C was above the Wales average in three of the six subject areas, these include Biological Science (Powys 96%, Wales 93%) Physics (Powys 96%, Wales 94%) and Mathematics (Powys 66%, Wales 57%). Attainment was equal to the Wales average within Chemistry at 95% but below average for Other Sciences (Powys 63%, Wales 64%) and ICT (Powys 44%, Wales 67%). 42 Regional Learning Partnership South West & Central Wales The single science subjects of Biological Sciences, Chemistry and Physics were offered in ten of the thirteen schools in Powys. The ICT subject area was a cause for concern within the county of Powys. ICT provision was only available within four of the county’s thirteen schools. The percentage attainment in ICT was significantly lower (44%) than the Wales (67%) and regional (71%) averages. Percentage of pupils achieving Level 2 GCSE grades A*- C (Level 2) in STEM subjects by Individual Institution (Schools) within Swansea (2012) FIGURE 21 Birchgrove Bishop Gore school Bishop Vaughan School Bishopston Comprehensive Cefn Hengoed Daniel James Community School Dylan Thomas Community School Gowerton Comprehensive School Morriston Comprehensive Olchfa School Pentrehafod School Penyrheol Comprehensive School Pontarddulais Comprehensive School Ysgol Gyfun Gwyr Ysgol Gyfun Gymraeg Bryn Tawe Swansea South West and Central Wales Region Wales Enrolment & Qualifiers Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Entries % Pupils A*-C Biological Chemistry Other Physics Sciences Sciences 26 26 143 26 85 85 56 81 30 30 72 30 93 90 75 97 138 138 91 137 93 96 62 85 77 76 268 76 100 100 78 99 206 52 14 86 * 20 95 45 53 53 312 53 100 100 77 100 29 29 190 29 97 90 53 72 72 72 386 72 96 97 64 99 11 11 208 11 100 91 45 64 18 18 165 18 83 89 67 89 270 69 185 90 29 29 199 29 93 100 77 100 498 483 2900 482 93 96 64 91 1594 1567 12232 1568 94 96 63 94 5520 5319 38368 5251 93 95 64 94 ICT Maths 64 69 * * 25 32 50 92 171 49 239 61 256 71 217 93 120 44 142 18 111 45 214 66 331 49 243 75 167 30 179 69 139 78 119 66 125 84 2797 61 11031 61 38820 57 58 88 72 64 172 71 112 55 87 56 59 100 36 50 33 61 771 68 1993 71 4742 67 3 SKILLS SUPPLY Institution Examination Results 2012 – Welsh Government Figures should be treated with caution - it is possible for pupils to have entered more than one GCSE within a small number of subject groups.(b)GCSE Vocational Double awards were awarded for the first time in 2003/04. Each double award is counted as 2 entries. LIFE SCIENCE SKILLS FOR LIFE 43 3.1.10 Pupil attainment in GCSE grades A*- C (Level 2) STEM subjects in Swansea (2012) 3.1.11 Pupil Attainment in Vocational Qualifications A more detailed breakdown has been provided for the vocational subject areas of Science (VQ) and Engineering (VQ). Attainment in STEM subjects at GCSE grades A* - C was above the Wales average in three of the six subject areas with above average attainment in Chemistry (Swansea 96%, Wales 95%), ICT (Swansea 68%, Wales 67%) and Mathematics (Swansea 61%, Wales 57%). Attainment was equal to the Wales average in 2 subjects, including Other Sciences with 64% and Biological Sciences with 93%. Attainment was below the Wales average in Physics (Swansea 91%, Wales 94%). In 2012 vocational qualifications in Science (VQ) and Engineering (VQ) were delivered within three of the region’s six counties namely Powys, Pembrokeshire and Swansea. The greatest number of exam entrants was in Pembrokeshire with 208 entrants across five of the county’s secondary schools. The attainment levels at GCSE grades A* - C (Level 2) varied across these counties and secondary schools, with a high attainment rate at Ysgol Bro Dyfi, Powys (98.9%). In contrast the attainment rate of Tasker Milward V.C School (Pembrokeshire), Sir Thomas Picton School (Pembrokeshire) and Cefn Hengoed (Swansea) for Engineering (VQ) was 0. The individual science subjects of Biological Sciences, Chemistry and Physics are offered in ten of the fifteen schools within Swansea, with Biological Sciences being the only option in Daniel James Community School. Additionally ICT was only available within twelve of the county’s schools. Where the subject was available the average A* - C attainment was 68%, which was above the Wales average. FIGURE 22 Pupil Attainment in Vocational Qualifications County School Subject Entered A* - C A* - G Powys Ysgol Bro Dyfi Science (VQ) 28 26 28 Powys Newtown High School Science (VQ) 38 17 38 Pembrokeshire Ysgol Greenhill Science (VQ) 90 75 90 Pembrokeshire Sir Thomas Picton School Engineering (VQ) 6 0 * Pembrokeshire Milford Haven School Science (VQ) 76 8 74 Pembrokeshire Tasker Milward V.C School Science (VQ) 28 25 28 Pembrokeshire Tasker Milward V.C School Engineering (VQ) 8 0 8 Swansea Cefn Hengoed Engineering (VQ) 28 0 20 Swansea Olchfa School Engineering (VQ) 96 41 84 Swansea Morriston Comprehensive Engineering (VQ) 15 * 13 Swansea Gowerton Comprehensive Engineering (VQ) 16 * 16 Examination Results 2012 – Welsh Government 44 Regional Learning Partnership South West & Central Wales 3.2 FURTHER EDUCATION (FE) DATA 3.2.1 Methodology Through collaboration with each FE Institution within the region, the RLP developed a structured query on the active LLWR (Lifelong Learning Wales Record) to identify the learning aims of students. determine alignment with the Science, Technology, Engineering and Mathematics (STEM) subjects, rather than those that fall into the ‘Life Science’ classification. Within the SSAC, STEM subjects were split into four main tiers:Health, Public, Services and Care (1) A learning aim is a single qualification related activity undertaken by a learner within an FE institution e.g. A-Level. A student may be working towards a number of learning aims at any given time and is therefore not representative of total cohort sizes. 2 Science and Mathematics (2) 3 Engineering and Manufacturing Technologies (4) 4 Information and Communication Technology (6) The ‘Probe’ as it is referred to was used specifically to gather information on recruitment numbers by subject tier, total recruitment by level and mode of delivery for each FE Institution located within the region. The main tiers were divided further into sub-tiers below to identify subjects that fall into the STEM category:1 Nursing and Subjects and Vocations Allied to Medicine (1.2) Note: Information was not provided by Coleg Ceredigion. Data was provided prior to the merger of Coleg Powys and Neath Port Talbot College to form NPTC Group, therefore data relates to the pre-merger institutions. 2 Science (2.1) 3 Mathematics and Statistics (2.2) 4 Engineering (4.1) 5 ICT Practitioners (6.1) 3 SKILLS SUPPLY 1 The FE data has been compiled by utilising the Sector Subject Area Classification (SSAC) to LIFE SCIENCE SKILLS FOR LIFE 45 3.2.2 Learning Aims Recruited in FE in STEM Subjects Total number of Learning Aims recruited in FE STEM subjects by the Ofqual National Qualifications Framework Levels FIGURE 23 Institution Entry Level 1 (GCSE Level 2 (GCSE (D-G)) (A*-C)) Level 3 (A-Level) Level 4 (Certificate of Higher Education) Total (STEM) Level 0 1 2 3 4 Coleg Sir Gar 1 209 846 1460 3 2519 Gower College Swansea 86 424 2204 6348 40 9102 Neath Port Talbot College 187 177 900 1706 2970 Pembrokeshire College 40 231 365 659 1295 Powys College 33 51 1559 221 1864 Total 347 1092 5875 10394 43 17751 Source: RLP LLWR Record Analysis * An individual can take more than one learner aim at any time. One learner aim represents a single course activity. * For learners on programme recruitment figures are academic year 2012/2013. Figure 23 illustrates the number of individual learning aims recruited in STEM related subjects by the National Qualifications Framework Levels (0 4) in Wales. The largest number of students in academic year 2012/13 were recruited at Level 3 (10,394 students). This can in part be explained by the high number of students undertaking A and AS-Levels at FE Institutions within the region. There are lower levels of recruitment within Entry Level courses with only 346 students undertaking courses at this level. 46 Regional Learning Partnership South West & Central Wales It is important to note that the information within its current format does not provide demographics of learners such as age and gender, which may further contribute to the development of the ‘skills pipeline’. Delivery of STEM Learning Aims by Level at Further Education Institutions (Academic Year 2012/13) FIGURE 24 7000 6348 6000 5000 4000 3000 2204 2000 1559 846 1000 187 40 33 1 86 0 209 0 Coleg Sir Gâr 424 177 231 1706 1460 900 659 365 51 1 221 2 Gower College Swansea 3 40 3 Neath Port Talbot College 4 Pembrokeshire College Powys College 3 Source: RLP LLWR Record Analysis Within South West and Central Wales the largest provider of STEM related courses was Gower College Swansea with 9,102 courses being undertaken across all five levels. This included a peak of 6,348 courses being undertaken at Level 3, and 2,204 at Level 2. Provision is significantly lower for all providers at Levels 0 to 1 with Gower College Swansea being the largest deliver at Level FIGURE 25 1 (424) and Neath Port Talbot College being the largest deliverer at Level 0 (Entry). Only two institutions delivered courses at Level 4 - Gower College Swansea and Coleg Sir Gar. SKILLS SUPPLY Figure 24 provides a breakdown of learning aims within STEM subjects by Level and Institution. 3.2.3 Top 10 FE STEM Courses in 2012/13 Figure 25 provides a detailed breakdown into the top 10 STEM courses within FE Institutions located in the South West and Central Wales region. Top 10 FE STEM Courses in 2012/132 Qualification Title Level Institution Recruitment Numbers AS Level in Psychology 3 Gower College Swansea 326 AS Level in Chemistry 3 Gower College Swansea 310 AS Level in Biology 3 Gower College Swansea 264 A Level in Psychology 3 Gower College Swansea 206 AS Level in Mathematics 3 Gower College Swansea 206 A Level in Chemistry 3 Gower College Swansea 174 AS Level in Physics 3 Gower College Swansea 162 A Level in Biology 3 Gower College Swansea 158 AS Level in Psychology 3 Neath Port Talbot College 149 AS Level in Psychology 3 Gower College Swansea 128 Source: RLP LLWR Record Analysis LIFE SCIENCE SKILLS FOR LIFE 47 Gower College Swansea provided all but one of the STEM courses in the top 10; this included six AS level and three A level subjects. The most popular STEM course in 2013 was Psychology AS Level delivered by Gower College Swansea with a total recruitment of 326. The second and third most popular STEM subjects were Chemistry and Biology AS Level (in Gower College Swansea), with a combined total of 574. Note: Subjects may appear more than once as they are delivered at different locations or to different student cohorts at the same location within the same academic year and have been split for administrative reasons. 3.2.4 Further Education Mode of Delivery This delivery can also be broken down into modes of delivery, including Full and Part Time courses. Information on the mode of delivery was not provided by Neath Port Talbot College. Coleg FIGURE 26 Powys provided information in a different format which included information on Work Based Learning activities. The majority of courses within the region were undertaken on a Full Time basis with 55% of learning aims (9,828) being undertaken on a Full Time basis. Part Time learning aims accounted for 26% (4,708) of the total leaning aims. The combined categories of Workplace and Other accounted for a combined total of 2% (314). 3.3 HIGHER EDUCATION (HE) DATA 3.3.1 Methodology The main source of HE data was accessed from the Welsh Government’s Education and Lifelong Leaning Statistics Unit. Through an external request the RLP acquired information on undergraduate and postgraduate enrolments, qualifiers and mode of delivery over a five year period (2007-2012). Regional FE STEM Courses by Mode of Delivery (2012/13) 17% Full Time 1% 55% 1% Part Time Workplace Mixed Workplace and WBL Provider Centre Based Other 26% Blank Source: RLP LLWR Record Analysis Information on the mode of delivery was not provided by Neath Port Talbot College. Coleg Powys provided information in a different format which included information on Work Based Learning activities. 48 Regional Learning Partnership South West & Central Wales ◆ B - Subjects Allied to Medicine Due to the personal nature and the potential of the identification of individuals suppression rules have been applied in line with Welsh Government and Higher Education Statistics Agency (HESA) standards. All values have been rounded to the nearest 5 and those below 5 have been represented by asterisks(*). ◆ C - Biological Sciences Whilst the data provided is relevant in terms of enrolment, qualifiers and mode of study at HE level, it does not cover particular datasets which are essential in supporting the supply pipeline i.e. destinations of HE leavers at six months and three years. Compared with both secondary and FE data, the HE information compiled is more relevant to Life Science specifically and not categorised as STEM related subjects. Utilising the Joint Academic Coding System (JACS) classification, the following major groups have been used: Undergraduate Enrolments and Qualifiers in Life Science (2007-2012) Year Mode of Study Subjects Allied to Medicine Biological Sciences 2007/2008 2008/2009 2009/2010 2010/2011 2011/2012 Total Full- Part- Total Full- Part- Total Full- Part- Total Full- Part- Total Full- PartTime Time Time Time Time Time time time Time Time Swansea Metropolitan Enrolment 80 75 5 100 60 40 115 70 45 120 75 50 125 85 35 Enrolment 95 80 15 85 70 15 80 75 5 85 80 5 95 90 * 3 SKILLS SUPPLY FIGURE 27 Information for the University of Wales Trinity Saint David is displayed in a pre-merger status; therefore University of Wales Trinity Saint David and Swansea Metropolitan University are presented separately. Note: University of Wales Trinity Saint David Subjects Allied to Medicine Biological Sciences Enrolment * * * * * * * * * * * * 20 * 20 Enrolment 5 5 * 35 25 10 65 50 10 80 80 * 160 150 5 Swansea University Subjects Allied to Medicine Biological Sciences Enrolment 1,620 1,070 545 1,665 1,115 550 1,905 1,285 620 1,735 1,215 Enrolment 1,010 1,010 1,050 1,165 1,160 * 1,050 * 5 1,180 1,180 515 1,770 1,315 455 * 1,340 1,210 130 Welsh Government Values of 0, 1, 2 are represented by ‘*’, all other values are rounded to the nearest 5. LIFE SCIENCE SKILLS FOR LIFE 49 3.3.2 Undergraduate Enrolment Figure 27 highlights that, in the 2011/12 academic year, the largest number of undergraduate enrolments in ‘Subjects Allied to Medicine’ was at Swansea University, with a total number of 1,770 enrolments. Swansea Metropolitan University had 125 enrolments within ‘Subjects Allied to Medicine’. Between 2007/08 and 2011/12 there was a total increase of 45 enrolments in ‘Subjects Allied to Medicine’ at Swansea Metropolitan University. Although the figures for the University of Wales Trinity Saint David is mainly represented by suppressed values, the total number of enrolments in ‘Subjects Allied to Medicine’ in 2011/12 was 20; an increase of 15 enrolments over the five year period. In 2011/12 the number of Full Time undergraduate enrolments in ‘Subjects of Allied Medicine’ was higher than Part Time enrolments at both Swansea Metropolitan University and Swansea University. The percentage of Full Time students at Swansea Metropolitan was 68% compared to 28% enrolled on a Part Time basis. The percentage of Full Time enrolments in Swansea University was 74%, compared with 26% of Part Time enrolments. Undergraduate enrolment numbers in ‘Biological 50 Regional Learning Partnership South West & Central Wales Sciences’ was highest at Swansea University, with a total number of 1,340 enrolments in 2011/12. The University of Wales Trinity Saint David had 160 enrolments in ‘Biological Sciences’, while Swansea Metropolitan University had 95. Between 2007/08 and 2011/12, there was a total increase of 330 enrolments in ‘Biological Sciences’ at Swansea University. The figures for Swansea Metropolitan University fluctuated over the five year period; however there was no significant change between the total enrolment figure in 2007/08 and in 2011/12. Figures for the University of Wales Trinity Saint David displayed an increase of 155 enrolments in ‘Biological Sciences’ over the same period. In the 2011/12 academic year the number of Full Time enrolments in ‘Biological Sciences’ was higher than Part Time enrolments in all HE institutions located within the region. The percentage of Full Time enrolments in Swansea University was 90%, compared to 10% enrolled on a Part Time basis. The percentage of Full Time enrolments at University of Wales Trinity Saint David was 94%, compared with 3% which were Part Time enrolments. FIGURE 28 Postgraduate Enrolments and Qualifiers (2007-2012) Year Mode of Study Subjects Allied to Medicine Biological Sciences 2007/2008 2008/2009 2009/2010 2010/2011 2011/2012 Total Full- Part- Total Full- Part- Total Full- Part- Total Full- Part- Total Full- PartTime Time Time Time Time Time time time Time Time Swansea Metropolitan Enrolment * * * * * * * * * 10 * 10 10 * 10 Enrolment * * * 10 5 5 10 10 * 10 10 5 5 5 * University of Wales Trinity Saint David Subjects Allied to Medicine Biological Sciences Enrolment Enrolment Swansea University Enrolment 490 70 420 440 65 370 310 75 230 340 105 230 390 135 250 Enrolment 150 110 50 115 95 20 110 95 15 175 160 15 200 185 20 3 SKILLS SUPPLY Subjects Allied to Medicine Biological Sciences Welsh Government Values of 0, 1, 2 are represented by ‘*’, all other values are rounded to the nearest 5. LIFE SCIENCE SKILLS FOR LIFE 51 3.3.3 Postgraduate Enrolment Figure 28 highlights that the largest number of postgraduate enrolments within ‘Subjects Allied to Medicine’ was at Swansea University, with a total number of 390 enrolments in academic year 2011/12. In the same period, Swansea Metropolitan University had a total number of 10 enrolments in ‘Subjects Allied to Medicine’. At the University of Wales Trinity Saint David there were no postgraduate enrolments in Life Science subjects over the five year period (2007-2012). Although Swansea University represented the largest number in terms of postgraduate enrolments in ‘Subjects Allied to Medicine’ the number of enrolments had in fact declined by 100 since 2007/08 with a significant decline in Part Time enrolments. In the academic year 2011/12 period all of the postgraduate students undertaking ‘Subjects Allied to Medicine’ at Swansea Metropolitan were studying on a Part Time basis. In the same period, the percentage of Part Time postgraduates (34%) who qualified in ‘Subjects Allied to Medicine’ in Swansea University was higher than Full Time postgraduates by 4%. Compared with figures from 2007/08, Part Time postgraduates in Swansea University undertaking ‘Subjects Allied to Medicine’ had decreased by 40% in 2011/12, whereas the percentage of Full Time postgraduates had increased by 93%. The largest number of postgraduate enrolments in the ‘Biological Sciences’ was at Swansea University, with a total figure of 200 enrolments in 2011/12. In the same period Swansea Metropolitan had a total number of 5 enrolments within ‘Biological Sciences’. At the University of Wales Trinity Saint David there were no postgraduate enrolments in Biological Sciences subjects over the five year period (20072012). The number of postgraduate enrolments in ‘Biological Sciences’ fluctuated over the five year period (2007-2012), however between 2007/08 and 2011/12 there was a total increase of 50 enrolments. 3.3.4 Student areas of Domicile by Enrolment within HE institutions and Life Science classification subject areas The following data is displayed for the HESA enrolment year 2011/12 and provides a breakdown of student enrolments at institutions in South West and Central Wales. The data displays domiciles of students at point of enrolment i.e. where a student lived prior to attending university; this data is displayed at both a county and country level. It also displays the gender of students and their level of enrolment including whether students are undergraduates or postgraduates for the HESA subject area categories of ‘Subjects Allied to Medicine’ as well as ‘Biological Sciences’. 52 Regional Learning Partnership South West & Central Wales Non-European 1 0 Other European 0 0 Unknown UK/Other UK 0 0 Northern Ireland 2 0 20 0 England Wales 157 0 40 72 Swansea University Non-European 31 31 Other European Unknown UK/Other UK 6 1 Northern Ireland 5 7 3 10 1 Scotland England Wales Swansea Metropolitan 765 95 2250 386 Non-European 1 5 Other European 0 0 Northern Ireland 0 0 England 1 Wales 50 16 0 SKILLS SUPPLY The University of Wales, Trinity Saint David FIGURE 29 Students by Level of Study and Region of Domicile Subject Areas 2 (Subjects Allied to Medicine) and 3 (Biological Sciences) 157 500 Total Undergraduates 1000 1500 2000 2500 Total Postgraduates Welsh Government Values have been rounded to the nearest 5 and suppressed where values are below 5. Suppressed values, in order to be indicated in the figures, are represented as a minimum value of 1. For this reason the numbers represented are not actual student numbers but are representative indicators of data trends. The majority of students in the region in the subject areas of ‘Subject Allied to Medicine’ and ‘Biological Sciences’ studied at an undergraduate level within Swansea University. Of these students the majority were originally domiciled within Wales with 2,250 students originally domiciled within the country. The next highest category of students was undergraduate students from England with 765 enrolments. There were a greater number of postgraduate students from non-European locations than undergraduates (in Swansea University and Swansea Metropolitan) reflecting the high value of postgraduate education within these subject areas. LIFE SCIENCE SKILLS FOR LIFE 53 Students by Level of Study and County of Domicile Subject Areas 2 (Subjects Allied to Medicine) and 3 (Biological Sciences) 7 Total Undergraduates 96 595 0 Total Postgraduates 12 130 1 1 Total Undergraduates 60 Total Postgraduates 0 0 7 Total Undergraduates 2 Total Postgraduates 0 0 35 175 36 Neath Port Talbot 6 Total Undergraduates Total Postgraduates 0 1 Carmarthenshire Ceredigion Pembrokeshire Powys Swansea FIGURE 30 Total Undergraduates 5 0 Total Postgraduates 0 0 Total Undergraduates 20 295 31 105 12 85 15 0 2 Total Postgraduates 0 385 46 100 200 The University of Wales, Trinity Saint David 300 400 Swansea Metropolitan 500 600 700 Swansea University Welsh Government Figure 30 illustrates the enrolments for ‘Subjects Allied to Medicine’ and ‘Biological Sciences’ by county in South West and Central Wales and also by enrolment level i.e. undergraduate or postgraduate level. The greatest number of students were domiciles of the Swansea area with a total of 698 individuals from the county attending a South West and Central Wales Institution. The next highest county was Carmarthenshire which had a total of 485 enrolments. There was a low recruitment from the county of Powys in 54 Regional Learning Partnership South West & Central Wales comparison to other counties within the region. This can be explained by the geographic expanse of Powys and its proximity to a number of large population centres outside of the region. Students Gender and County of Domicile Subject Areas 2 (Subjects Allied to Medicine) and 3 (Biological Sciences) 2 87 6 Total Males Total Females 0 1 Total Males 1 0 Total Females 2 Total Males 0 22 25 183 11 Neath Port Talbot 1 Total Males 1 1 Total Females 5 0 0 0 Total Females 22 16 1 3 276 52 98 21 12 Total Males 170 51 Total Females Total Males 22 555 SKILLS SUPPLY Total Females Carmarthenshire Ceredigion Pembrokeshire Powys Swansea FIGURE 31 40 370 46 0 63 100 200 The University of Wales, Trinity Saint David 300 Swansea Metropolitan 400 500 600 Swansea University Welsh Government The majority of students studying ‘Subjects Allied to Medicine’ and ‘Biological Sciences’ were female with the greatest number attending Swansea University from the counties of Swansea (555) and Carmarthenshire (370). The most prominent gender difference was within the county of Pembrokeshire with 6.4 females for every male enrolling. This evidence contradicts that derived from the Secondary Education data which displays a greater uptake of STEM subjects by male learners. There are a number of possible reasons for this trend, one of which is the addition of the ‘Subjects Allied to Medicine’ classification, which includes courses such as BA Nursing. Such qualifications lead to careers which traditionally have a greater number of females. Additionally there is a far lower uptake of female learners within higher level STEM courses such as Physics and Engineering, suggesting a female preference for the ‘Biological Sciences’. LIFE SCIENCE SKILLS FOR LIFE 55 “The life science platform technologies require a secure supply of highly skilled scientists, process engineers and senior staff employed directly in biotechnology activities. Furthermore, the supporting services and business functions of biotechnology will require significant workforce development in bioscience awareness across the scientific industries.” COGENT BIOVISION 2010 56 Regional Learning Partnership South West & Central Wales SECTION 4 Future Industry Analysis FUTURE INDUSTRY ANALYSIS 4 LIFE SCIENCE SKILLS FOR LIFE 57 4.1 CAMBRIDGE ECONOMETRICS PROJECTIONS DATA The economic projections with this study are provided by Cambridge Econometrics specifically for employment and GVA (Gross Value Added) by Life Science and related industries for a time period between 2010 and 2030. The methodology used to develop the projections is complex and draws on a number of external datasets. Historical employment data for each county is based on data from the Business Register and Employment Survey (BRES), which is then made consistent with the Office for National Statistics (ONS) data for Wales as a whole. Historical GVA data for the counties is based on productivity figures calculated using ONS Nomenclature of Units for Territorial Statistics (NUTS) 2 sub-regional accounts data applied to the employment estimates. This study has analysed projections data for five industries that fall within the broad definition of Life Science: Chemicals, Pharmaceuticals, Electronics, Other Manufacturing and Repair and Other Professional Services. A number of considerations are required when analysing projection data. Firstly the data provided in the figures are projections only and are in no way guaranteed. The recent global crisis highlights limitations of such analysis on the macroeconomic scale, while the rapid development of technology including breakthrough discoveries or innovations 58 Regional Learning Partnership South West & Central Wales poses another major challenge. Structural change within the sector is another important factor, with many large companies restructuring and outsourcing R&D, manufacturing and other activities resulting in both threats and opportunities for regional employment. Secondly the industries above are defined by a two digit Standard Industrial Classification (SIC) whereas the Welsh Government’s definition of Life Science is broken down into four digit SIC codes, which is more detailed and is specific to a Life Science company. Finally, Other Professional Services is defined by more than one SIC code, i.e. 72, 73, 74 and 75. SIC code 72 has been used in the Welsh Government definition as this is listed as scientific research and development. The other classifications (73, 74, and 75) are not used in the Welsh Government definition as they are listed under Advertising and Market Research, Other Professional, Scientific and Technical Activities and Veterinary Activities. These classifications are less detailed and are therefore not representative of companies which are solely Life Science related. According to the 2012 Cambridge Econometrics projections, the total GVA for the five sectors defined as Life Science (Chemicals, Pharmaceuticals, Electronics, Other Manufacturing and Repair and Other Professional Services) is expected to increase within the South West and Central Wales region between 2010 and 2030. 4.2 PROJECTED GROSS VALUE ADDED (GVA) WITHIN THE LIFE SCIENCE SECTOR FIGURE 32 Total GVA in the Chemicals Industry by County (2010 – 2030) 35 GVA (£Millions) 30 25 20 15 10 5 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Powys Ceredigion Pembrokeshire Carmarthenshire Swansea Neath Port Talbot SW&CW Region 4 Figure 32 illustrates the total GVA in the Chemicals Industry by county within the South West and Central Wales region, between 2010 and 2030. The total GVA in the Chemicals Industry between 2010 and 2030 is projected to increase in both Swansea and Neath Port Talbot. Between 2010 and 2030, Neath Port Talbot is expected to see the largest increase in GVA, by £3.7 million and a percentage change of 48%. FUTURE INDUSTRY ANALYSIS Cambridge Econometrics The Cambridge Econometrics projections indicate that the total GVA of the between 2010 and 2030 will decrease in Powys, Ceredigion and Pembrokeshire. The county with the largest decline is Carmarthenshire with a decrease of £1.7 million and a percentage change of -33%. This is followed by Powys, with a decrease of £1.2 million and a percentage change of -50%. Overall the GVA within the region is anticipated to grow from £27.7 million in 2010 to £31.3 million in 2030, an increase of £3.6 million. LIFE SCIENCE SKILLS FOR LIFE 59 GVA (£Millions) FIGURE 33 100 90 80 70 60 50 40 30 20 10 0 Total GVA in the Pharmaceuticals Industry by County (2010-2030) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Powys Ceredigion Pembrokeshire Carmarthenshire Swansea Neath Port Talbot Cambridge Econometrics Figure 33 highlights that the total GVA of the Pharmaceuticals Industry between 2010 and 2030 will decrease in Ceredigion and Neath Port Talbot. The county with the largest decline will be Neath Port Talbot, with a decrease of £11 million and a percentage change of -30%. Figure 34 highlights that the total GVA in the Electronics Industry between 2010 and 2030 will decrease in Powys, Swansea and Neath Port Talbot. The county with the largest decline will be Powys, with a decrease of £3.6 million and a percentage change of -23%. The total GVA between 2010 and 2030 is projected to increase in both Carmarthenshire and Powys with the largest growth in Carmarthenshire with an increase of £6.1 million from an initial figure of £0 million. The total GVA in the Electronics Industry between 2010 and 2030 is projected to increase in Ceredigion and Carmarthenshire. Pembrokeshire’s figures are set to fluctuate over the 20 year period; however there is no change between the total GVA between 2010 and 2030 and will remain £4 million. GVA within the Pharmaceuticals Industry in both Pembrokeshire and Swansea is projected to reside at £0 million, between the 2010 and 2030 time period. Overall the GVA within the region is anticipated to decrease from £90.1 million in 2010 to £84 million in 2030, a reduction of £6.1 million. Overall the GVA within the Electronics Industry within the South West and Central Wales region is anticipated to grow from £49.2 million in 2010 to £50 million in 2030, an increase of £0.8 million. GVA in the Electronics Industry by County (2010-2030) GVA (£Millions) FIGURE 34 Total 20 18 16 14 12 10 8 6 4 2 0 Carmarthenshire is expected to see the largest growth with an increase of £8.8 million and a percentage change of 86%. 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Powys Ceredigion Pembrokeshire Carmarthenshire Cambridge Econometrics 60 Regional Learning Partnership South West & Central Wales Swansea Neath Port Talbot GVA (£Millions) FIGURE 35 Total GVA in the Other Manufacturing and Repair Industry by County (2010-2030) 20 18 16 14 12 10 8 6 4 2 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Powys Ceredigion Pembrokeshire Carmarthenshire Swansea Neath Port Talbot Cambridge Econometrics Figure 35 demonstrates that the total GVA in the Other Manufacturing and Repair Industry, between 2010 and 2030, is projected to increase in the majority of counties. Neath Port Talbot is expected to see the largest increase in with an increase of £7.1 million and a percentage change of 76%. of £74.4 millionincrease over the period. The greatest increase in growth is seen in Carmarthenshire which illustrates an increase from £20.4 million in 2010 to a total value of £43.3 million in 2030; a growth of 112% over the 20 year period. The projections highlight that there will only be a decline in Powys, with a decrease of £5.5 million and a percentage change of -37%. 4 FUTURE INDUSTRY ANALYSIS Overall the Other Manufacturing and Repair Industry’s GVA within the South West and Central Wales region is anticipated to grow from £49.9 million in 2010 to £60 million in 2030, an increase of £10.1 million. GVA (£Millions) Figure 36 highlights that there are anticipated increases in the GVA of the Other Professional Services Industry in all of the counties over the period 2010 to 2030, equating to a monetary value FIGURE 36 Total 50 45 40 35 30 25 20 15 10 5 0 GVA in the Other Professional Services Industry by County (2010 -2030) 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Powys Ceredigion Pembrokeshire Carmarthenshire Swansea Neath Port Talbot Cambridge Econometrics LIFE SCIENCE SKILLS FOR LIFE 61 4.3 PROJECTED EMPLOYMENT WITHIN THE LIFE SCIENCE SECTOR FIGURE 37 Total Employment in the Chemicals Industry by County (2010-2030) 350 300 Employment 250 200 150 100 50 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Powys Ceredigion Pembrokeshire Carmarthenshire Swansea Neath Port Talbot Cambridge Econometrics Figure 37 illustrates that projected employment in the Chemicals Industry at a county and a regional level is projected to decrease between 2010 and 2030. The employment figures for Powys, Carmarthenshire, Swansea and Neath Port Talbot are similar, with an expected decline of 100 individuals in each county. The total employment in Ceredigion and Pembrokeshire is expected to remain at zero over the twenty year period. 62 Regional Learning Partnership South West & Central Wales Overall the total employment in the region is anticipated to decline from 700 in 2010 to 300 in 2030, a decrease of 400 and a percentage change of -57%. The national Wales figures provide a similar picture, with a decline from 5,800 in 2010 to 3,900 in 2030. This is a decrease of 1,900 employees and a percentage change of -33%. FIGURE 38 250 Total Employment in the Pharmaceuticals Industry by County (2010-2030) Employment 200 150 100 50 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Powys Ceredigion Pembrokeshire Carmarthenshire Swansea Neath Port Talbot SW&CW Region Cambridge Econometrics The figures indicate that the largest employment will be in the counties of Ceredigion and Neath Port Talbot, with each county employing a total figure of 100 employees between 2010 and 2030. The figures at a national (Wales) level are anticipated to rise from 1,400 in 2010 to 2,200 in 2030. This is an increase of 800 people employees and a percentage change of 57%. Figure 39 provides data on projected employment within the Electronics Industry over the 20 year FIGURE 39 period (2010-2030) It is anticipated that there will be a decline over this period by 100 employees. There is a regional peak in employment between 2010 and 2015 of 800 employees; this then begins to decline significantly from 2015 to 2025. 4 The largest employment is in the counties of Carmarthenshire, Powys and Swansea and will experience a decline to 100 employees per county by 2030. Employment within Neath Port Talbot and Pembrokeshire declines from 100 in 2010 to 0 by 2030. FUTURE INDUSTRY ANALYSIS Figure 38 illustrates that the employment in the pharmaceuticals Industry is projected to remain consistent over the between 2010 – 2030 across all six counties. This decline is reflected within the Wales figures a projected reduction from 5,000 in 2010 to 4,100 in 2030. Total Employment in the Electronics Industry by County (2010-2030) 900 800 700 Employment 600 500 400 300 200 100 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Powys Ceredigion Pembrokeshire Carmarthenshire Swansea Neath Port Talbot SW&CW Region Cambridge Econometrics LIFE SCIENCE SKILLS FOR LIFE 63 Total Employment in the Other Manufacturing and Repair Industry by County (2010-2030) FIGURE 40 3000 2500 Employment 2000 1500 1000 500 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Powys Ceredigion Pembrokeshire Carmarthenshire Swansea Neath Port Talbot SW&CW Region Cambridge Econometrics Figure 40 highlights that the total employment in the Other Manufacturing and Repair Industry will decline in Powys, Pembrokeshire and Carmarthenshire between 2010 and 2030. In this period, the largest decline in employment is expected in Powys, with a total decrease of 400 employees. The projections indicate that Neath Port Talbot is the only county expecting an increase in employment of 100 employees by 2030. Overall the total employment in the region is anticipated to decline from 2,600 employees in 64 Regional Learning Partnership South West & Central Wales 2010 to 2,100 employees in 2030; a decrease of 500 employees and a percentage change of -19%. Although regional figures are projected to decline, the national (UK) figures are expected to increase from 317,000 employees in 2010 to 338,700 in 2030; an increase of 21,700 employees and a percentage change of 7%. However the Wales figures decline, in support of the regional trend, from 19,900 in 2010 to 19,000 in 2030. This is a decrease of 900 people employed within this industry and a percentage change of -5%. FIGURE 41 Total Employment in the Other Professional Services Industry by County (2010-2030) 6000 5000 Employment 4000 3000 2000 1000 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Powys Ceredigion Pembrokeshire Carmarthenshire Swansea Neath Port Talbot SW&CW Region Cambridge Econometrics Carmarthenshire. However in Pembrokeshire, employment shows no overall change from 2010 to 2030. 4 Employment in Wales increases from 17,600 in 2010 to 18,100 in 2030, which is an increase of 500 employees and a percentage change of 3%. LIFE SCIENCE SKILLS FOR LIFE FUTURE INDUSTRY ANALYSIS Figure 41 illustrates that the projections for the total employment in the Other Professional Services Industry will decline in Powys, Ceredigion and Swansea between 2010 and 2030. In this period, the largest decline in employment is expected in Ceredigion, with a total decrease of 300 employees. Employment is set to increase in the counties of Neath Port Talbot and 65 “The principle is that whilst we need to promote, encourage and enable innovation across the whole economy, our key investments should be made on the basis of clear strategic priorities, built on Wales’ strengths.” WELSH GOVERNMENT INNOVATION WALES 66 Regional Learning Partnership South West & Central Wales SECTION 5 Life Science Companies Survey LIFE SCIENCE COMPANIES SURVEY 5 LIFE SCIENCE SKILLS FOR LIFE 67 5.1 BACKGROUND Third-party attempts to complete questionnaire To identify business demands within the region research was commissioned by the Regional Learning Partnership and undertaken by the Institute of Life Science (ILS) at Swansea University. The following section presents the results of this primary research and has been prepared to support the secondary evidence collected by the Regional Learning Partnership. Feedback on clarity, timings and likelihood of participation An initial pilot study was conducted in December 2012 – January 2013. The early meetings between the Institute of Life Science (ILS) team, an independent researcher and the RLP developed a comprehensive survey to be trailed on a small representative sample. This sample was chosen from the unique Life Science database held by the department of Enterprise and Innovation at the ILS. The process of the research is presented below: Sample size and demographic agreed, clarified by list and signed off. 5.1.1 Survey Structure & Administration Conception: Clear and Concise indication of the aims of the study Information to be quantified Qualitative and Quantitative requirements Themes to be addressed Sections required Level of response required per question. Sample type and size Administration of the survey Timescales involved Process of analysis Confidentiality and Ethical considerations Stage 1: Introduction of aims of the questionnaire/Interview Review of previous studies/surveys – what worked/ what did not work Sections title agreed and aims of each section clarified Construction of questions and layout 68 Regional Learning Partnership South West & Central Wales Review discussed and necessary adjustments made Stage 2: Client to review questionnaire, adjustments made if required and sign off. Dates and timings discussed and signed off. Method of administration confirmed and signed off Data analysis methods confirmed and how the data is to be presented agreed. Report structure agreed. Stage 3: Questionnaire to go live and are sent out Administration of questionnaire monitored daily Responses and feedback evaluated upon receipt Participants late to respond are chased weekly utilising various methods and contacts (Professional networks, visits, emails and personal networks) Interviews arranged upon completion of questionnaire for additional data collection It was agreed a representative sample of twenty three participants be targeted for the pilot study stage. This consisted of seven ILS tenants, four affiliates and twelve associates from the region (a total of 23). The response rate was low due to the timing of the pilot study which took place during late 2012 and early 2013. Out of the twenty three companies targeted, eleven responded. 5.1.2 Overview of Findings: January 2013 Full Time roles are dominated by Technical, followed by Managerial and Administrative. The only blue chip company reported ‘Other’ as their main source of Full Time work, which skewed the data set. This will be accounted for at analysis. ◆ Results show there is difficulty recruiting for Technical and Managerial roles but no issues recruiting Administrative or ‘Other’ functional ◆ Further investigation revealed companies in the Life Science sector also find difficulty recruiting Sales, Communication, Marketing and Presentation staff but the greatest difficulty is in sourcing Technical staff followed by Leadership. ◆ Specialist expertise within our sample appears to be focused on Scientific Research and Product Development ◆ Training requirements are focused on Product Development (four/five companies), followed by Good Laboratory Practice, Good Manufacturing Processes and FDA approvals. ◆ Technical and Managerial roles tend to be fulfilled through the use of recruitment agencies and professional networks; personal networks also play a role but only in these two areas. Only two companies commented on sources they deem the most effective. One listed networks for Technical and Managerial recruitment, whereas another cited recruitment agencies for Technical, Managerial and Other. ◆ Technical and Managerial candidates are sourced predominantly from Wales, followed closely by the region. There are less sourced from the UK and 2 companies revealed they sourced from the EU and outside. ◆ The reasons for sourcing outside of the region were mainly due to ‘insufficient skills’ followed in equal measure by ‘candidates outside of the region having greater skills’ and ‘candidates outside of the region better qualified’. ◆ The proportion of the staff held qualification at undergraduate level, followed by GCSE and A-level. However, nearly all participants consisted of staff with professional qualifications. ◆ Local Universities hosted training and skills development for many of the businesses in the study followed by local tertiary colleges and private sector suppliers. Two reported experiencing In-house provision as a training and skills development source. ◆ Staff Training, the majority of participants reported training and development plans followed by a staff-training budget. Qualitative data revealed there are issues with the implementation of staff appraisals. 5.1.3 Recommendations from the Pilot Study ◆ The roll-out of an extended survey to support the validity and reliability of the Life Science survey and to support the empirical results of the phase one study. ◆ The inclusion of questions addressing Apprenticeships which would aim to quantify the number and type of roles currently existing within Life Science companies. Furthermore, a section would be added to gather data on the demand for Apprenticeships within companies. This data would not remain confidential and would be shared with those parties working in this area in order to pass on information. ◆ The inclusion of a section dedicated to premises. Investigation not only aimed at gathering data on companies current accommodation standards but future suitability. This section of the survey would address four themes: Location, Space, Facilities and Connectivity. 5 LIFE SCIENCE COMPANIES SURVEY roles. This is supported by evidence of local press and job centres being utilised for these roles. The question was reworded and approached a second time. All participants confirmed once again this was the case. ◆ The feedback session had questioned the shortage of talent in areas of Sales and Marketing. A large cohort would clarify if this was an outlier of the pilot study or reflected the experience of a larger cohort. ◆ Specialist expertise within our sample appears to be focused on Scientific Research and Product Development; however, the sample size was too small to confirm if these two areas dominated skills requirements. A further exploration with a larger cohort would enable the data to be statistically distributed into the sub-sectors of Medical Devices; Specialist Services and Suppliers; Manufacturing; Agriculture Veterinarian and Environmental; Clinical Research or ‘Other’ to determine the areas with the highest demand for skills. This LIFE SCIENCE SKILLS FOR LIFE 69 could be done not only with the core skills of Technical; Managerial, Administrative and ‘Other’ but the more commercial elements such as Marketing, Sales, Communications and Presenting. 5.1.4 Implementation of Skills Survey June 2013 As with the pilot study (December, 2013), the format for selecting the representative sample was the same. The ILS provided access to their Life Science databases and sixty two companies fitted the criteria of type, size and sub-sector. The type of company was categorised as tenant, affiliate or associate. The size - single enterprises, micro companies (employing up to 10), small (up to 50) and medium (up to 500); and linked to ILS through assistance (knowledge, funding, networking, general assist). The sub sector – Medical Devices and Diagnostics, Specialist Services, Manufacturing, Clinical Research, Human Therapeutics or Other. Timings were agreed and the researcher engaged with the commercial project managers based at the ILS to make initial contact with the sample. The pilot study had trialled contact methods using email, cold calling, snowballing and introductions via account managers. The only method that was successful was through established relationships account managers held with the client base. Therefore, on this occasion, account managers were integral to the process and all other contact methods rejected. FIGURE 42 70 Discussion with two account managers took place and the sample was separated into three sub sections: Key accounts, current assists and ‘wild cards’. Key accounts referred to those clients the ILS consider to be major Life Science companies. These have regular contact with the ILS team and represent strong links with Swansea University. However, the element of bias is an ethical consideration and so care was taken to approach individuals within these companies that would give honest and objective feedback. Current assists were those companies who had made recent contact with the team. These companies had made various enquiries and received varying standards of support/advice. Again, bias could contaminate responses to the survey so due diligence was required when selecting which companies to approach. Finally, a selection of ‘wild cards’ were chosen to counter act any biases influenced by recent ILS support/potential support. These consisted of companies who had not had recent contact with the ILS and were not well known to the account managers. The final representative sample of sixty two companies consisted of thirteen tenants, seven affiliates and forty two associates. Figure 42 demonstrates the selection process for the representative sample. Firstly, the ILS Survey Sample Selection Process ILS Database Representative Sample T.A.A. Contact List S.M.A.R.T 13 Tenants 7 Affiliates 42 Associates Regional Learning Partnership South West & Central Wales Researcher Engaged 62 Sample database was accessed to determine which companies fit with the criteria required to take part in the survey. A representative sample of sixty two (n=62) matched the profile required. This was followed by a review to ascertain whether the planned implementation of the survey was suitable, measurable, attainable, realistic and timely. Researcher engaged to undertake the project along with the assistance of ILS account managers as brokers. The survey was launched in May 2013 with a timeline of 12 weeks. An email template was constructed by the researcher introducing the survey and encouraging participants to complete it. This template was then sent to the account managers for approval before being sent to participants on their behalf. 5.2 SKILLS SURVEY 2013 The skills survey intended to address and explore eight themes; current and planned employment aimed to paint a picture of the current and future Life Science landscape as an employer for the region. It aimed to gauge the future recruitment needs and recent recruitment rates. The In addition to the original pilot study (January, 2013), two new sections were added. These investigated current and planned premises needs. The current number of apprenticeships and future demand was also a feature of the revised survey. 5 Skills Survey Area Current Employment & Planned Recruitment Demands of the Business - Growth, equality, vacancies -what skills are required? Methods of Recruitment - Are there skills and aptitudes the region cannot fulfil? Qualifications - Effective recruitment versus convenience - The education system versus professional qualifications Apprenticeships Premises - Is there uptake? - Are we building for the future? Is there demand? Recruitment Issues LIFE SCIENCE COMPANIES SURVEY FIGURE 43 information was the prelude to further sections which would address the demands of the business and the skills they required. This dovetailed with an exploration into issues with recruitment. If the data revealed significant recruitment plans for particular sectors and later stipulated difficulty in recruitment methods and recruiting suitable talent with the appropriate qualifications then this would be of major concern. Further to this, did the cohort source outside of the region if they experienced difficulty in recruiting suitable candidates? If so why and where from? The survey also addressed the effectiveness of educational institutions as training sources as well as supporters and developers of skills for Life Science enterprises. Training Provision - Access and continuation LIFE SCIENCE SKILLS FOR LIFE 71 5.3 SURVEY DATA FIGURE 45 Sub-sector 5.3.1 Demographics Section 1 of the survey gathered data relating to demographics. This consisted of contact details, year the company was established, company profile and premises information. Data results for premises and apprenticeships can be found later on in the section. FIGURE 44 Years Companies Were Established Year company Number of Number of was Established Companies Employees Pre 2005 8 649.22 2006 1 3 2007 3 44 2008 5 30 2009 3 8 2010 8 32 2011 2 6.5 2012 8 27 2013 2 2 Medical Devices & Diagnostics Specialist Services Human Therapeutics Manufacturing Agri/Vet./Enviro. Clinical Research Other Number of companies 18 11 6 8 1 3 12 be manufacturers that have moved into the Life Science market. Peaks of 2007, 2008 and 2010 also feature many ‘spin-out’ companies that have come to specialise in Life Science applications. Figure 45 shows the breakdown of how companies classified themselves into sub sectors. Many of the 40 respondents felt they did not conform to the profile of just one sub-sector but fell across two, three and even four sectors. The contrast is shown in Figure 46. Figure 46 shows the number of companies surveyed that fall into each sub sector and the number of employees within each category. Figure 44 shows the year that companies (n=40) were established and the number of employees to date. Companies established before 2005 have the highest number of employees and tend to FIGURE 46 Company Profile – Sub Sector Number of Companies in each Sub Sector versus Number of Employees 400 350 300 250 200 150 100 50 0 Medical Devices & Diagnostics Specialist Services Number of Companies 72 Human Therapeutics Manufacturing Number of Employees Regional Learning Partnership South West & Central Wales Agri./Vet./Envrio Clinical Research Other The Ratio of Company Sub-Sectors against Number of Employees (n=40). Sub-Sector Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet./Enviro. Clinical Research Other Number of companies 18 10 6 8 1 3 12 Technical Roles 46.8 34 49 93.8 0 58 47 Furthermore, the number of employees in each sub-sector was also extrapolated: Many companies classed their business profile as cross cutting two, three or more sub-sectors therefore, the employee numbers have been distributed evenly across sectors. The figure shows the Manufacturing sector employs the majority of people who completed the survey (173.7), followed by Medical Devices and Diagnostics (94.30). Companies classifying themselves in the ‘Other’ category are specialist companies attuned to the FIGURE 48 Managerial Roles 49.3 17 15 60.3 1 29 14 Administrative 46.3 11 17 60.1 1 26 12 ‘Other’ Roles 94.3 6 2 173.7 0 1 16 needs of the Life Science sector but not necessarily thought of as a ‘pure’ Life Science company. These are the third largest employers to the sector. The data can be broken down further in order to analyse the key roles within these sub sectors (see section 5.3.2). 5.3.2 Current Employment and Planned Recruitment Q2.1 (Part A) Please outline the number of Full Time equivalent roles in your current workforce Summary of Responses to Q2.1 (Part A) Sub-sector Medical Devices Specialist Supply Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Total Technical 25.90 13.00 42.50 76.40 00.00 52.00 46.00 255.80 Management 25.50 13.10 16.25 45.30 00.50 20.75 16.90 138.30 Admin 22.70 8.40 12.75 45.96 00.50 26.25 18.50 135.06 Other 47.30 7.80 1.25 167.16 00.00 00.25 53.00 276.76 5 Total 121.40 42.30 72.75 334.82 1.00 99.25 134.40 805.92 LIFE SCIENCE SKILLS FOR LIFE LIFE SCIENCE COMPANIES SURVEY FIGURE 47 73 Results show that ‘Other’ roles dominate the company’s employment profiles (276.76). However, it should be noted that ‘Other’ roles can be attributed to large numbers of assembly line and functional workers in low/unskilled positions. Technical roles follow (255.80). Once again the Manufacturing sector is the largest employer of the survey sample (334.82) and demonstrates the highest need for technically skilled workers (76.40). Management (138.30) and Administrative roles (135.06) account for almost half that of Technical and ‘Other’ requirements. 5.3.3 Female Employees Across the Workforce Q2.1 (Part B) Please outline the number of Full Time Equivalent roles in your workforce which are Female. Summary of Number of Employees in Technical, Managerial, Administrative and ‘Other’ key roles within each sector. FIGURE 49 200 180 160 140 120 100 80 60 40 20 0 Medical Devices Specialist & Diagnostics Services Number of companies Technical FIGURE 50 Female 100% 75-99% 50-74% 20-49% 1-19% 0% Total 74 Human Manufacturing Agri./Vet./Envrio Therapeutics Managerial Administrative Other Clinical Research Other Summary of Responses to Q2.1 (Part B) Technical 0 0 5 2 2 31 40 Managerial 3 0 6 7 1 23 40 Regional Learning Partnership South West & Central Wales Administrative 5 1 7 2 0 25 40 Other 1 2 3 1 0 33 40 Total 9 3 21 12 3 112 - The number of companies (n=40) demonstrating the number of Female employees that fall into the percentage rankings of each key role. Technical roles show the lowest percentages with 31 companies reporting no technical roles held by Females in the company. Administrative roles were 100% dominated by Females in five companies and 50-74% led in 7 companies – the highest out of all groups. 5.3.4 Current Vacancies Q2.1 (Part C) Please outline the number of Full Time Equivalent vacancies in your planned workforce. Whilst the number of current vacancies is low (n=7), the data alludes to an emerging demand for Technical skills followed by Administrative skills. If this is compared to the next data set – those employees recruited in the last 18 months, it is clear to see an emphasis on Technical skill requirements emerging. Due to many companies classing themselves as operating in two of more sectors the data has been distributed accordingly. FIGURE 51 Overview of Roles Demonstrating the Percentage of Female Employees Dominating Particular Roles (Administrative) and Experiencing a Significant Shortfall in Other (Technical) 9 8 7 6 5 4 3 5 2 1 0 FIGURE 52 Managerial High 70-99% Administrative Medium 40-69% Low 20-39% Very Low 0-19% LIFE SCIENCE COMPANIES SURVEY Entire 100% Technical Other Summary of Responses to Q2.1 (Part C) Sector Medical Devices Specialist services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Total Technical 0.8 1.8 0 0.9 0 2 0.5 6 Managerial 0 0 0 0 0 1 0 1 Administrative 0 1.5 0 0.5 0 1 0 3 Other 0.5 0.5 0 0 0 0 0 1 Total 1.30 3.80 0.00 1.40 0.00 4.00 0.50 11 LIFE SCIENCE SKILLS FOR LIFE 75 5.3.5 Recruitment within the Previous 18 Months 5.3.6 Anticipated Recruitment in the Next 18 Months Q2.1 (Part D) Please outline the number of Full Time Equivalent roles recruited in the prior 18 months. Of the 40 companies surveyed, 16 have no recruitment plans for the forthcoming 18 months. The following responses have been distributed across sectors and by role. Where companies have stated their business transcends two or more categories, data has been distributed accordingly. Of the 40 companies surveyed, 23 have not recruited in the last 18 months. However, there has been a significant recruitment drive towards Technical roles above the others with 46 recently recruited. FIGURE 53 Summary of responses to Q2.1 (Part D) Sector Medical Devices Specialist services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Total FIGURE 54 Technical 8.60 3.10 9.50 13.30 0.0 5.00 6.50 46 Managerial 6.15 1.30 4.25 6.05 0.50 2.75 1.00 22 Administrative 5.30 2.40 2.00 5.30 0.50 0.50 1.00 17 Other 2.30 0.80 0.0 10.90 0.0 0.0 0.00 14 Total 22.35 7.60 15.75 35.55 1.00 8.25 8.50 99 Administrative 11.78 0.80 3.38 2.67 0.50 1.37 3.00 23.5 Other 8.00 1.50 0.00 1.00 0.50 0.00 9.00 20 Total 47.20 4.70 21.50 10.10 2.00 8.50 19.00 113 Summary of Responses to Q2.1 (Part E) Sector Medical Devices Specialist services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Total 76 Q2.1 (Part E) Please outline the number of Full Time Equivalent roles you anticipate to recruit within the next 18 months. Technical 16.25 2.00 12.75 4.25 0.50 4.75 7.00 47.5 Managerial 11.17 0.40 5.37 2.18 0.50 2.38 0.00 22 Regional Learning Partnership South West & Central Wales Anticipated recruitment data shows a strong emphasis on Technical roles especially within the Medical Devices sector (16.25 vacancies predicted), followed by Human Therapeutics (12.75 vacancies predicted). The demand for Technical skills is in line with the emerging pattern from previous data sets. With this in mind, this report will explore as to whether any recruitment issues surrounding the four key roles of Technical, Managerial, Administrative and ‘Other’. It will also explore the more commercial and operational aspects of an organisation’s requirements i.e. Sales, Marketing, Presentation, Communication, Functional roles and Leadership. Figure 55 provides an overview of employment current and planned and summarises the previous figures in this section. Q2.2 Do you have difficulty in recruiting the following roles? Overview of Employment Current Staff Vacancies Last 18 months Anticipated FIGURE 56 The data sets in this section relate to questions 2.2, 2.3, 2.4, 2.5, and 2.6 of the survey. Companies were asked if they had experienced difficulty in recruiting any of the four key roles (Technical, Managerial, Administrative and ‘Other’). Many did not answer the question. Further investigation revealed that many companies have not experienced any issues because they have either recruited through their networks (see data results for Q2.5) or not had the need to recruit to date. Of the 40 companies, 10 reported experiencing an issue with recruiting suitable people for a particular role. Technical 255.8 6 46 47.5 Managerial 138.3 1 22 22 Administrative 135.6 3 17 23.5 Other 276.76 1 14 20 5 Summary of Responses to Q2.2 Sector Medical Devices Specialist services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Total Technical 1.50 3.00 0.00 0.00 0.00 0.00 1.00 5.50 Managerial Administrative 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 3.00 0.00 4.50 0.00 Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 2.00 3.00 0.00 0.00 0.00 1.00 4.00 10.00 LIFE SCIENCE SKILLS FOR LIFE LIFE SCIENCE COMPANIES SURVEY FIGURE 55 5.4 RECRUITMENT ISSUES 77 Of the 40 companies surveyed (n=40) 10 companies reported issues recruiting for the key roles. Recruitment of Technical staff was the highest (5.5 companies) and Managerial staff (4.5 companies) within the Specialist Service sub sector and ‘Other’. Upon further examination ‘Other’ technical roles were linked to ICT technology and patent expertise as well as design innovation. difficulty in recruiting skills and aptitudes associated with Technical, Leadership, Sales, Communications, Administration, Functional, Marketing, Presenting or Other. Companies specialising in Medical Devices reported the greatest difficulty recruiting Technical skills/aptitudes (3.25 companies). Overall Technical (15 companies), Leadership (9 companies), Sales (8 companies) and Marketing (8 companies) proved the most difficult to recruit across the sub-sectors. No issues were reported for the recrutiment of Administrative or Functional staff. Q2.3 Do you have difficulty in recruiting the following skills/aptitudes? Of the 40 participants, 21 companies reported FIGURE 57 Summary of Responses to Q2.3 Sector Medical Devices Specialist services Human Therapeutics Manufacturing Agri/Vet/ Enviro Clinical Research Other Total FIGURE 58 Tech 3.25 Leaders 1.00 Sales 2.00 Comms Admin Funct. Marketing Present Other 0.25 0.00 0.00 1.25 0.00 0.00 3.00 3.00 1.50 0.00 0.00 0.00 2.50 0.00 0.00 1.25 1.00 1.00 1.25 0.00 0.00 0.25 0.00 0.00 2.25 0.00 1.00 0.00 2.00 0.50 0.25 0.00 0.00 0.00 0.00 0.00 1.25 0.50 0.00 0.00 0.00 0.00 2.25 1.00 0.00 2.25 0.00 0.00 1.25 0.00 0.00 3.00 15 2.00 9 1.00 8 0.00 4 0.00 0 0.00 0 1.00 8 1.00 1 0.00 0 Summary of Recruitment Issues followed by Skills and Aptitude Deficits reported by the Participants 34.1% Technical Roles 36.6% Technical Skills 78 19.5% Managerial Roles 19.5% Leadership Skills 19.5% Sales Abilty 2.4% Other Roles 9.8% Communication Skills Regional Learning Partnership South West & Central Wales 0% Administrative Roles 19.5% Marketing Skills 2.4% Presentation Skills 5.5 DEMANDS OF THE BUSINESS This question required companies to tick all relevant options: Scientific Research; Product Development; Good Laboratory Practice (GLP); Good Manufacturing Process (GMP); Food and Drug Agency approvals (FDA) or Other (specify). Furthermore, companies were asked to stipulate if their business involved one or more of the options followed by ‘workforce possesses’ this quality, whether there was difficulty recruiting or a training requirement acknowledged. Q2.4 Which specialist Life Science knowledge, skills and experience relate to your company? This overview of company profiles shows most businesses involve Product Development (25) followed by Scientific Research (19) and Good Manufacturing Processes (15). This was reflected in the ‘workforce possesses’ category (Product Development 23; Scientific Research 16 and This data can be extrapolated further by dispensing into sub-sectors and categorising into companies reporting required skills, difficulty in recruitment of these skills and if there is a training requirement within the existing workforce. Summary of Responses to Q2.4 Product Development Scientific Research Good Lab Practice Good Manufacturing Process Food & Drug Agency *Other Total Business Involves 25 19 14 15 13 1 87 Workforce Possesses 23 16 11 12 7 0 69 Difficulty Recruiting 6 4 1 3 3 1 18 Training Requirement 8 3 5 6 5 6 1 29 LIFE SCIENCE SKILLS FOR LIFE LIFE SCIENCE COMPANIES SURVEY FIGURE 59 Good Manufacturing Processes 12). Companies reported difficulty recruiting employees skilled and knowledgeable in Product Development (6) followed by Scientific Research (4) and Good Manufacturing Process and FDA applications (3). The demand for adequate training was recognised for Product Development (8) above all others, followed by Good Manufacturing Processes (6), FDA applications (6) and Good Laboratory Practice (5). One company reported that their business involved ‘Other’ which were ISO standards; they experienced difficulty recruiting and had training requirements for ISO and technical Life Science skills. 79 5.5.1 Scientific Research FIGURE 60 The role of Scientific Research in relation to the Demands of the Business Scientific Research Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Total Business Involves 6.95 2.70 3.25 2.55 0.00 2.25 1.30 19 Workforce Possesses 6.05 3.30 2.25 2.15 0.00 2.25 0.00 16 Medical Device and Diagnostic companies stated their business involved the highest levels of Scientific Research (6.95 companies) followed by Human Therapeutics (3.25). However, Specialist Services held the third largest requirement (2.70) but reported the workforce having a greater level of skill than required (3.30) hence no difficulty recruiting and no training requirements. Companies engaged in Clinical Research reported the greatest difficulty in recruitment as well as training requirements (along with ‘Other’). Difficulty Recruiting 1.50 0.00 0.00 0.50 0.00 2.00 0.00 4 Training Requirement 0.50 0.00 0.00 0.50 0.00 1.00 1.00 3 Medical device and diagnostic companies reported the highest level of Product Development (9.85 companies) followed by Specialist Services (5.7 companies). The lowest was Agricultural/Veterinary/ Environmental companies (0) and Clinical Research (.25). Manufacturing reported their business involved Product Development (3.05 companies) but their workforce possessed over and above this (4.05) and yet still experienced issues in recruitment (1.15) and held a training need (2.05). 5.5.2 Product Development FIGURE 61 The role of Product Development in relation to the Demands of the Business Product Development Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Total 80 Business Involves 9.85 5.70 2.75 3.05 0.00 0.25 3.40 25 Workforce Possesses 9.65 5.30 1.75 4.05 0.00 0.25 2.00 23 Regional Learning Partnership South West & Central Wales Difficulty Recruiting 2.05 2.30 0.25 1.15 0.00 0.25 0.00 6 Training Requirement 3.15 2.30 0.25 2.05 0.00 0.25 0.00 8 5.5.3 Good Laboratory Practice FIGURE 62 The role of Good Laboratory Practice in relation to the Demands of the Business G.L.P Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Total Business Involves 5.45 3.60 1.25 2.05 0.00 1.25 0.40 14 Workforce Possesses 5.05 2.90 1.25 1.55 0.00 1.25 0.00 12 Further exploration of this area shows Medical Device and Diagnostic companies harbour the greatest requirement (5.45) and whilst they have no difficulty recruiting, there remains a training need (1.25 companies). Further investigation highlighted this was due to future expansion plans. Difficulty Recruiting 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1 Training Requirement 1.25 1.00 0.25 1.25 0.00 1.25 0.00 5 the second highest demand for GMP along with Human Therapeutics (2). Manufacturing reported a workforce capable of meeting the needs (2.75) above the demand and yet confirmed a training requirement (1). 5.5.4 Good Manufacturing Processes Medical Device and Diagnostic companies have the greatest requirements (5.55) along with the highest training requirements (2). Manufacturing reported The Role of Good Manufacturing Processes in relation to the Demands of the Business G.M.P Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Total Business Involves 5.55 1.80 2.25 2.25 0.00 1.25 1.90 15 Workforce Possesses 3.25 1.00 1.25 2.75 0.00 1.25 1.50 11 Difficulty Recruiting 0.00 1.00 1.00 0.00 0.00 1.00 0.00 3 Training Requirement 2.00 1.00 1.00 1.00 0.00 1.00 0.00 6 LIFE SCIENCE SKILLS FOR LIFE LIFE SCIENCE COMPANIES SURVEY FIGURE 63 5 81 5.5.5 Food and Drug Agency Approvals FIGURE 64 The role of Food and Drug Agency approvals in relation to the Demands of the Business F.D.A Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Total 82 Business Involves 4.55 2.40 2.25 2.25 0.00 0.25 1.30 13 Workforce Possesses 2.25 2.00 1.25 0.25 0.00 0.25 1.00 7 Difficulty Recruiting 0.50 2.00 0.00 0.50 0.00 0.00 0.00 3 Training Requirement 2.25 2.50 0.25 0.75 0.00 0.25 0.00 6 The role of Food and Drug Agency approvals in relation to the demands of the business shows Medical Device and Diagnostic companies have the greatest requirement (4.55) along with the highest training requirement (2.25). Specialist Services have the second highest demand, report the most difficulty (2) and have the largest training requirements (2.5). Manufacturing has the third largest demand along with Clinical Research companies (2.25) but the lowest ratio of skilled staff (0.25). ◆ Good Clinical Practice In addition to the demand for skills/knowledge surrounding Scientific Research, Clinical Research, GMP, GLP and FDA approvals, 10 companies identified ‘Other’ training requirements. These included: ◆ Healthcare informatics and expertise in market knowledge Regional Learning Partnership South West & Central Wales ◆ Technology Formulation ◆ ICT networks ◆ Medical knowledge ◆ Accountancy, audit and tax ◆ MHRA engagements/regulatory ◆ Technology – depth and scope ◆ Promotion and communication of Life Science ◆ Skills, expertise, knowledge in coaching and facilitation with experience in healthcare and Life Science FIGURE 65 Summary of Workforce Skills versus the Business Needs Other Good Lab Practice (GLP) Food & Drug Agency (FDA) Good Manu. Process (GMP) Scientific Research Product Development 10% 20% Workforce Possess 30% 40% 50% 60% 70% Business Involves Figure 65 demonstrates the shortfall in skills for business requirements throughout each section. Overview 5.6 METHODS OF RECRUITMENT Overall the most effective method of recruitment is through job websites (45.25) followed by Personal Networks (40.95). This is especially effective for administrative and ‘Other’ roles. Technical vacancies tend to be fulfilled by Recruitment Agencies (14.25 companies) followed by Job Websites (11.25). Managerial roles tend to be fulfilled via Personal Networks (16). Local Press is the least popular method of recruitment overall (15.5) Q2.5 Where do you advertise/recruit the following roles? This data can be broken down into categories and sub sectors. The next question explored the methods companies used to recruit. As well as stating how they recruit, they were asked to rate the most effective method when recruiting Technical staff, Managers, Administrative staff and ‘Other’ key roles. FIGURE 66: 5 LIFE SCIENCE COMPANIES SURVEY 0% Summary of Responses to Q2.5 Roles Technical Managerial Administrative Other Totals Job Centre 8 2 10 3 22 Local Press 3.50 4 7 1 15.5 Job Recruitment Professional Personal Websites Agency Networks Networks 11.25 14.25 11.75 9.95 14 11 15 16 14 9 9 11 6 2 2 4 45.25 36.25 37.25 40.95 LIFE SCIENCE SKILLS FOR LIFE 83 5.6.1 Technical FIGURE 67 Detailed Summary of Responses to Q2.5 (Technical) Technical Roles Medical Devices Specialist Service Manufacturing Agri/Vet/Enviro Clinical Research Other Human Therapeutics Total Job 2.50 0.50 2.00 0.00 0.00 1.50 1.50 Local Press 0.00 0.50 1.50 0.00 0.00 1.50 0.00 8.00 3.50 Websites Recruitment Professional Personal Agency Networks Networks 1.50 2.50 0.50 1.00 1.50 3.00 2.00 3.30 2.75 2.25 3.25 1.15 0.00 0.00 0.00 0.00 1.25 2.25 1.25 1.25 3.00 3.00 4.50 2.50 1.25 1.25 0.25 0.75 11.25 Recruitment for Technical roles involves different recruitment methods for different sub sectors. The job centre is utilised more by Medical Device companies than other businesses (2.5 companies). Local Press was the least popular method (3.50) whilst Recruitment Agencies were the most utilised (14.25 companies) and most used by Specialist Service and Other. This was followed by Professional Networks (11.75) most used by ‘Other’ companies and websites (11.25) also highly utilised by ‘Other’ companies. Medical devices sub sector rated the most effective methods as follows: Personal Networks (2) Websites (1) Recruitment Agent (1) Professional Networks (1) Specialist Services sub sector rated the most effective methods as follows: Personal Networks (3) Recruitment Agent (2) Go Wales (1) Manufacturing sub sector rated the most effective methods as follows: Personal Networks (2) Professional Networks (1) 84 Regional Learning Partnership South West & Central Wales 14.25 11.75 9.95 Clinical Research sub sector rated the most effective methods as follows: Personal Networks (1) Professional Networks (1) Other sub sector rated the most effective methods as follows: Recruitment Agency (2) Professional Network (1) Human Therapeutics sub sector rated the most effective methods as follows: Personal Networks (1) Professional Networks (1) 5.6.2 Managerial FIGURE 68 Detailed Summary of Responses to Q2.5 (Managerial) Managerial Medical Devices Specialist Service Manufacturing Agri/Vet/Enviro Clinical Research Other Human Therapeutics Total Job 0.50 0.00 0.00 0.00 0.00 1.50 0.00 Local Press 1.00 0.00 0.50 0.00 0.00 1.50 1.00 2.00 4.00 Websites Recruitment Professional Personal Agency Networks Networks 3.25 2.75 5.50 6.05 0.50 0.00 1.50 2.90 2.75 2.25 1.50 1.55 0.00 0.00 0.00 0.50 1.25 2.25 1.00 1.25 5.00 2.50 5.00 3.00 1.25 1.25 0.50 0.75 14.00 Recruitment for Managerial roles involves different recruitment methods for different sub sectors. The most popular method of recruitment for these roles is through Networks – Professional Networks (5.5) and Personal (6.15). Overall, Personal Networks are the most utilised (16.10) compared to the Job Centre (2). Medical devices sub sector rated the most effective methods as follows: Professional Networks (3) 11.00 15.00 16.00 Other sub sector rated the most effective methods as follows: Recruitment Agency (2) Professional Network (1) Social Media (1) Human Therapeutics sub sector rated the most effective methods as follows: 5 Personal Networks (1) Professional Networks (1) Personal Networks (2) LIFE SCIENCE COMPANIES SURVEY Recruitment Agent (1) Specialist Services sub sector rated the most effective methods as follows: Personal Networks (3) Recruitment Agent (2) Professional Networks (1) Manufacturing sub sector rated the most effective methods as follows: Personal Networks (1) Professional Networks (1) Clinical Research sub sector rated the most effective methods as follows: Personal Networks (1) Professional Networks (1) LIFE SCIENCE SKILLS FOR LIFE 85 5.6.3 Administrative FIGURE 69 Detailed Summary of Responses to Q2.5 (Administrative) Administrative Job Medical Devices Specialist Service Manufacturing Agri/Vet/Enviro Clinical Research Other Human Therapeutics Total 2.50 1.50 2.00 0.00 0.00 2.50 1.50 10.00 Local Press 2.00 0.50 1.50 0.00 2.00 1.00 0.00 Website 7.00 14.00 2.25 1.50 2.75 0.00 1.25 5.00 1.25 9.00 Recruitment for Administrative roles involves different recruitment methods for different subsectors. In this case, Websites are utilised the most overall (14 companies). Recruitment using this method is most popular with the ‘Other’ subsector (5) followed by Manufacturing (2.75). Local Press was the least used method of recruitment (7). Personal Networks (1) Medical devices sub sector rated the most effective methods as follows: Social Media (1) 9.00 11.00 Professional Networks (1) Other sub-sector rated the most effective methods as follows: Recruitment Agency (1) Professional Network (1) Professional Networks (2) Human Therapeutics sub-sector rated the most effective methods as follows: Personal Networks (2) Personal Networks (1) Recruitment Agent (2) Professional Networks (1) Specialist Services sub sector rated the most effective methods as follows: Personal Networks (3) Recruitment Agent (2) Go Wales (2) Professional Networks (1) Manufacturing sub sector rated the most effective methods as follows: Personal Networks (1) Professional Networks (1) Clinical Research sub-sector rated the most effective methods as follows: 86 Recruitment Professional Personal Agency Networks Networks 3.25 1.00 2.30 0.50 2.50 2.90 1.75 0.50 1.30 0.00 0.00 0.50 1.25 1.00 1.00 2.00 4.00 3.00 0.25 0.00 0.00 Regional Learning Partnership South West & Central Wales 5.6.4 Other Roles Detailed Summary of Responses to Q2.5 (‘Other Roles’) Other Roles Job Medical Devices Specialist Service Manufacturing Agri/Vet/Enviro Clinical Research Other Human Therapeutics Total 0.50 0.00 1.50 0.00 0.00 0.00 0.00 Local Press 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00 1.00 Job Website 0.50 1.00 1.50 0.00 0.00 2.00 1.00 6.00 Recruitment Professional Personal Agency Networks Networks 1.50 0.50 1.30 0.00 0.00 0.30 1.50 0.50 0.90 0.00 0.00 0.50 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 3.00 2.00 4.00 Recruitment for ‘Other’ roles involves different recruitment methods for different sub sectors. Job Websites are the favoured method of recruitment for ‘Other’ roles (6) followed by Networks (4) and Recruitment Agencies (3). Personal Networks (1) Medical devices sub sector rated the most effective methods as follows: Personal Networks (1) Professional Networks (1) Other sub sector rated the most effective methods as follows: Personal Networks (1) Specialist Services sub sector rated the most effective methods as follows: Professional Networks (1) Manufacturing sub sector rated the most effective methods as follows: Professional Networks (1) 5 Recruitment Agency (1) Social Media (1) LIFE SCIENCE COMPANIES SURVEY FIGURE 70 Overview of recruitment sources for Technical, Managerial, Administrative and ‘Other’ roles FIGURE 71 18 16 14 12 10 8 6 4 2 0 Job Centre Technical Managerial Local Press Administrative Website Recruitment Agency Professional Network Personal Network Other LIFE SCIENCE SKILLS FOR LIFE 87 5.7 GEOGRAPHIC AREAS OF RECRUITMENT The next question aimed to discover the geographical areas companies recruited Technical, Managerial, Administrative and ‘Other’ key staff from. Q2.6 From where have you recruited the following roles? FIGURE 72 Overview of Geographical Sources of Staff Recruitment Role Technical Managerial Administrative Other Total South West Wales 20 16 18 8 62 Wales 14 12 10 4 40 Overview of geographical sources of staff recruitment shows the South West and Central Wales region is the key source of supply to the cohort in each of the four categories. This is closely followed by Wales as a supplier (40 companies). Sourcing staff from outside of the EU has the lowest supply ratio (6 companies). This data can be further distributed to provide a more in-depth investigation of regional supply. FIGURE 73 EU 5 10 6 3 24 4 3 1 0 8 Outside EU 3 3 0 0 6 5.7.1 Technical Roles Technical roles were fulfilled by employees from the South West and Central Wales (20 companies) followed by Wales (14) and the rest of the UK (5). The highest recruitment rates for the region and Wales came from Medical Device and Diagnostic companies. The only Agricultural/Veterinary/ Environmental company to take part in the survey did not answer this question therefore the lowest recruitment rate for the region is in Clinical Research (1) where recruitment is higher in the UK, EU and outside of the EU regions (2). Detailed Summary of Responses to Q2.6 (Technical Roles) Sources of Technical Staff Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Totals 88 UK South West Wales 6.30 3.80 2.00 3.40 0.00 1.00 3.50 20.00 Wales 4.25 3.50 1.75 2.75 0.00 0.25 1.50 14.00 Regional Learning Partnership South West & Central Wales UK EU 2.00 1.00 0.00 0.00 0.00 2.00 0.00 5.00 1.00 0.00 0.00 0.00 0.00 2.00 1.00 4.00 Other 1.00 0.00 1.00 0.00 0.00 2.00 0.00 4.00 5.7.2 Managerial Roles Detailed Summary of Responses to Q2.6 (Managerial Roles) Sources of Managerial Staff Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Totals South West Wales 5.30 3.90 1.00 3.30 0.00 1.00 1.50 16.00 Wales 3.00 2.50 1.50 2.00 0.00 1.00 2.00 12.00 The South West and Central Wales region dominates the supply chain to the Life Science sample (16 companies) followed by Wales (12) and the UK (10). Medical Device and Diagnostic companies utilise the supply chain to the greatest degree in the region. However, sourcing from outside of Wales is their second method (4.75) compared to looking to the rest of Wales (3). Clinical Research companies also source from outside of Wales (2) to a greater degree. FIGURE 75 UK EU 4.75 1.50 1.25 0.25 0.00 2.25 0.00 10.00 0.00 0.00 0.00 0.00 0.00 2.00 1.00 3.00 Other 0.00 0.00 2.00 0.00 0.00 0.00 1.00 3.00 5.7.3 Administrative Roles Administrative roles are sourced from the South West and Central Wales region (18 companies) above Wales (10), UK (6) and EU (1). No Administrative staff were reported as coming from outside of the EU. Medical Devices and Diagnostics (4.65) as well as ‘Other’ companies (4.5) use the region as their biggest supply pool. Specialist Services companies utilise the rest of Wales as their favoured source (4.5) 5 Detailed Summary of Responses to Q2.6 (Administrative Roles) Sources of Administrators Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Totals South West Wales 4.65 3.30 1.25 2.55 0.50 1.25 4.50 18.00 Wales 1.50 4.50 1.50 2.00 0.00 0.00 0.50 10.00 UK EU 2.00 1.00 0.00 0.50 0.00 2.00 0.50 6.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 Other LIFE SCIENCE COMPANIES SURVEY FIGURE 74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LIFE SCIENCE SKILLS FOR LIFE 89 5.7.4 Other Roles FIGURE 76 Detailed Summary of Responses to Q2.6 (Other Roles) Sources of Other Roles Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Totals South West Wales 2.30 1.40 0.00 1.80 0.00 0.00 2.50 8.00 Wales 1.50 1.50 0.00 1.00 0.00 0.00 0.00 4.00 The South West and Central Wales region is the main source of skills supply for ‘Other’ roles (8 companies). These roles include Patent Expertise, Specialist ICT, Design and Legal Services to Life Science companies. This is closely followed by Medical Device and Diagnostic companies (2.3) and Manufacturing (1.8) which accounts for functional roles. UK EU 1.50 1.00 0.00 0.50 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 The next question investigated the reasons as to why recruitment took place outside of the South West and Central Wales region. Summary of Areas as Recruitment Sources With this in mind, where do life science companies source from? Global Technical 9.3% Managerial 9.3% Admin 0% Other 0% Wales Technical 40.6% Managerial 37.5% Admin 31.2% Other 12.5% Region Technical 56.2% Managerial 50% Admin 56.2% Other 25% 90 Regional Learning Partnership South West & Central Wales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 The South West and Central Wales region provides the largest source of employees for each of the key roles. 5.7.5 Summary of Geographic Recruitment FIGURE 77 Other Rest of UK Technical 15.6% Managerial 31.2% Admin 18.7% Other 6.2% EU Technical 12.5% Managerial 9.3% Admin 3.1% Other 0% Q 2.7 What factors have led to recruitment outside of the region? R1 = Insufficient candidates with appropriate qualifications R2= Candidates from outside the region have greater specialist skills R3= Candidates from outside the region have greater soft/generic skills R4= Candidates from outside the region are better qualified R5= Candidates from outside the region are more enthusiastic An overview of reasons companies gave as to why they recruited the key roles of Technical, Managerial, Administrative and ‘Other’ from outside of the South West and Central Wales region. The highest score was attributed to ‘insufficient candidates with appropriate qualifications’ (10 companies) followed by ‘candidates from outside the region have greater skills’ (5). Specialist service companies provided the highest rate of recruitment outside of the region (3.5) which supports the popularity of the reasons given. The third highest reason for recruitment outside of the region is attributed to ‘candidates from outside the region are better qualified’ (4). Qualifications appear to be significantly important to the supply chain for Life Science companies. This notwithstanding, the survey aimed to establish the level of qualifications within the organisations. Summary of responses to Q2.7 Recruitment Factors Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Totals R1 2.25 3.50 0.25 0.25 0.00 2.25 1.50 10.00 R2 R3 R4 R5 R6 0.00 0.50 1.00 0.00 0.00 2.00 1.50 5.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.50 0.00 0.00 0.00 2.00 0.50 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 LIFE SCIENCE SKILLS FOR LIFE 5 LIFE SCIENCE COMPANIES SURVEY FIGURE 78 91 5.8 QUALIFICATIONS Q2.8 What proportion of your staff hold qualifications? FIGURE 79: Summary of responses to Q2.8 None 100% 75-99% 50-74% 20-49% 1-19% 0% Total 0 0 0 2 6 0 8 GCSE 6 2 3 2 2 0 15 A-Level 7 2 0 1 6 0 16 Respondents (n=37) answered the question and an overview of results showed that 10 companies reported 100% of staff held undergraduate degrees. This was followed by 7 companies reporting 100% of its staff held A-Levels. Twenty eight companies reported varying percentages of staff holding an undergraduate degree. This was followed by postgraduate degrees (19) and doctorates (17). FIGURE 80 100% 75-99% 50-74% 20-49% 1-19% 0% Total 92 Under Grad 10 2 7 5 4 0 28 Post Grad 2 1 6 5 5 0 19 Doctoral 3 0 3 6 5 0 17 Totals 28 7 19 21 28 0 103 Q2.9 What proportion of your staff hold professional qualifications? Of the sample (n=40) 26 companies reported staff holding professional or specialist qualifications. Nine companies reported 50-74% of their staff in possession of this type of qualification followed closely by 8 companies reporting 100% of its staff holding this level of qualification. No companies reported no person within their organisation as not possessing, studying or in the process of taking up professional/specialist qualifications. Summary of responses to Q2.9 Hold Professional/ Specialist Qualifications 8 2 9 6 1 0 26 Are Undertaking Ongoing Professional Training 3 0 4 1 6 0 14 Regional Learning Partnership South West & Central Wales Are Studying Towards Further Qualifications 1 0 2 4 7 0 14 100% 75 – 99% 50 - 74% 20 – 49% 1 – 19% FIGURE 82 100% 75 - 99% 50 – 74% 20 - 49% 1 - 19% Professional/Specialist Qualifications listed as: Chartered Physicist, Chartered Scientist, Certified Echocardiography, Certified Phlebotomist Life Coaching, NLP & Personal Training Medical Doctors and Nurses Post graduate qualification in pharmaceutics Home Office Registered, Institute of Biology, Open University, Wales Quality Centre Advanced Professional Coaching AoEC Prince 2 MBA CIM marketing; Mechanical and software engineering; ACCA finance; Clinical Research LEAD Wales scholar; Institute of Chemical Engineers; Chartered Management Institute ACCA registered auditor; ISO13485 IBM certified specialist Automotive engineering; cardiology Chartered Patent Attorney Chartered Institute of management QP status Marketing; Accountancy; Microbiology; ILM levels 2&5 Undertaking Ongoing Professional Training: 5 Product launch workshop training; ISO quality management POWIS PhD scholarship Chartered accountancy Phlebotomy; echo cardiology ACCA CPD Jobs Growth Wales QP Status LEAD Wales Engineering; Quality management BPI training LIFE SCIENCE COMPANIES SURVEY FIGURE 81 LIFE SCIENCE SKILLS FOR LIFE 93 FIGURE 83 Studying Towards Further Qualifications: 100% 75 – 99% 50 – 74% PhD N/A PhD A-Levels (Maths, Science) Industry based PhD ACO administrative qualifications MBA QP Status PhD Engineering ACCA financial; PhD Clinical PhD Engineering/Nanohealth 20 – 49% 1 – 19% Summary of Qualifications at FE and HE levels along with Professional and Ongoing Specialist Study FIGURE 84 Schools & Further Ed. None 12% GCSE 61.5% A-Levels 56.5% Higher Education U.Grad 57.5% P.Grad 38.4% Doctoral 35.3% Average % of Employees within Life Science Companies with qualifications; on-going training or study. Professional Qualifications QP Status MBA CIM & ACCA Chartered & Certified Ongoing Training ISO GMP In House Ongoing Study PhD A-levels OU Degree The next question explored where companies sourced training expertise from in order to ascertain if there is enough effective support locally or whether companies are forced to go outside of the region in order to develop skills. 94 Regional Learning Partnership South West & Central Wales 5.9 TRAINING PROVISION Q2.10 Have you engaged with the following for training and skills development? 5.9.1 Local Providers FIGURE 85 Summary of Responses Q2.10 (Local Providers) Local Providers Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Totals Tertiary Universities 2.75 1.00 0.25 2.25 0.00 1.25 1.50 9.00 4.55 2.40 2.25 2.75 0.50 1.25 2.30 16.00 Private Sector 4.40 0.80 0.00 2.80 0.00 1.00 0.00 9.00 In House 1.80 1.30 0.00 2.40 0.00 1.00 1.50 8.00 Totals 13.50 5.50 2.50 10.20 .50 4.50 5.30 42 Figure 85 shows the number of companies reporting the use of training institutions and providers in the local area. The majority of companies access local Universities (16 companies) followed by Tertiary and Private sector training providers (9). Medical Device and Diagnostic companies are the largest users of training and skills development facilitators. Manufacturing companies use in-house training to the greatest degree (2.4) but favour Private sector trainers on the whole (2.8). Providers as quoted included LIFE SCIENCE COMPANIES SURVEY 5 Local Tertiary Providers included: Pro-Act; Bridgend College; Neath College; ILM; Gower College Universities: Swansea University; Centre for Nano Health Swansea University; IT Wales; LEAD; PSPIN; ILS Swansea University; Swansea Met; UWIC; Cardiff Private Sector Training Providers: Wales Quality Centre; ASTUTE. In-House Trainers: C10Tek Gorseinon; LIFE SCIENCE SKILLS FOR LIFE 95 5.9.2 Outside of the Region FIGURE 86 Summary of Responses Q2.10 (Outside of the Region) Elsewhere Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Totals Tertiary 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Universities 2.00 1.00 0.00 0.50 0.50 2.00 0.00 6.00 A lower number of companies reported utilising training providers from outside the South West and Central Wales region. Clinical Research companies are the largest users of institutions and training facilitators from outside the region (2). Private training companies are utilised to the greatest degree (7 companies) followed by Universities. No Tertiary Colleges were utilised. Universities Accessed Outside of the Region for Training Needs included: Cardiff; Oxford; University College London; Reading University. Private Sector Trainers: RSSL Reading; London training agencies for Web Development; Bristol Training; Cardiff Training; Chartered Institute of Patent Attorneys. 96 Regional Learning Partnership South West & Central Wales Private Sector 0.80 1.80 0.00 0.40 0.00 2.00 2.00 7.00 In House 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 Totals 2.80 2.80 0.00 0.90 0.50 4.00 3.00 14 In-House Training Providers: Good Manufacturing Processes training; Health Links training (IT Cloud). Whilst the sample reported many of its staff undertaking or holding Professional and Specialist Qualifications, it also reported in earlier sections (Q2.4) that their business demands conflicted with the degree of skills and knowledge held by staff. Training requirements were flagged for many sub sectors in Product Development, Scientific Research, Good Laboratory Practice, Good Manufacturing Processes and Food and Drug Approvals as well as ‘Other’ niche training requirements. The next question aimed to establish if this shortfall was accounted for in their staff development plans, their strategic planning and financial allocation plans. 5.9.3 Training Plans FIGURE 87 Overview of training requirements versus sources of training accessed locally and elsewhere Training Requirements Sources of Training Product Development Tertiary Local 36% Elsewhere 0% Universities Local 64% Elsewhere 28% Private Sector Local 36% Elsewhere 28% In House Local 32% External 4% Scientific Research Good Lab Practice Good Manufacturing Practice FDA Approval Regulatory Informatics Business Practices & Financial 5 Q2.11 Does your organisation have the following training plans: Summary of responses to Q2.11 Training Plans Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet/ Environmental Clinical Research Other Totals Individual Employee Training and Development Plans 9.00 2.50 0.50 Training and Development Scheme for Staff 3.75 1.50 0.75 LIFE SCIENCE COMPANIES SURVEY FIGURE 88 Designated Staff Training Budget 4.25 0.50 0.25 2.00 0.00 1.25 0.00 2.75 0.00 2.00 7.00 23 2.25 6.50 16 1.25 3.00 12 LIFE SCIENCE SKILLS FOR LIFE 97 The results show that 23 companies have Individual Employee Training and Development Plans currently in place followed by 16 companies having a Staff Scheme to support Training and Development needs. Twelve companies reported having a designated budget dedicated to Training and Staff Development. Medical Device and Diagnostic companies reported the highest number of Individual Staff Training and Development Plans in place (9) followed by ‘Other’ companies (7). FIGURE 89 Company (coded) RK1 PN2 DT3 WS4 IG5 RM6 98 Other companies showed the highest number of training schemes. Medical Device companies also showed the greatest number of designated training budgets to staff training (4.25). Human Therapeutic companies had the lowest rate of Staff Development Plans (outside of Agricultural/ Veterinary/Environmental). Further exploration gathered the following additional comments: Training Comments Comment Local trainer BPI offers relevant courses for good fees. Also so internal training/ experience in Sony where the company is located. We do not currently have any skills development plans but may need so as the business grows in the next 12 months. We received the support from the Workforce Development Programme for IT and management/leadership Given the nature of the work we do we are more likely to be a potential provider of learning and development for other ILS partners/affiliates Requirement for short one-day-week specialist training on specialist equipment/ technical/scientific topics as required by the business. Often provided by suppliers on purchase of equipment but would be useful if Universities could provide. I'm an individual consultant and the above answers refer to myself only Regional Learning Partnership South West & Central Wales 5.10 APPRENTICESHIPS Q2.12 Do you have any apprenticeships within your organisation? Summary of Responses to Q2.12 Apprenticeships Medical Devices Specialist Services Human Therapeutics Manufacturing Agri/Vet/Enviro Clinical Research Other Totals Tech 0.50 0.50 0.00 0.00 0.00 1.00 0.00 2.00 Whilst reported Apprenticeship numbers are low, 5 are in situ within ‘Other’ roles. These consist of 2 in Manufacturing and 3 in Engineering roles (Medical Devices with a cross over into Manufacturing companies). Medical Devices (2.5) and Manufacturing companies (2.5) are the largest employers of this form of programme. FIGURE 91 RMK1 PSN3 IGI4 SPD5 LCP7 SWS8 HPW14 TKL16 AID17 DGT18 BBD19 ITU20 SEA23 PND24 Med 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 Admin 1.50 1.00 0.00 0.50 0.00 0.00 0.00 3.00 Other 2.50 0.00 0.00 2.50 0.00 0.00 0.00 5.00 Administrative roles account for three positions within Medical Device, Specialist Service and Manufacturing companies (3). Q2.13 If your organisation does not have apprenticeships – would you be interested in knowing more about schemes and opportunities? Summary of Responses to Q2.13 5 Please inform me of any apprenticeship schemes. Not at present as don't know exactly what will be required for the business Yes. Animal Technicians Potentially yes. Machine setters/operators are one area perhaps. Not applicable at present Yes. Technical and administrative roles No not relevant at this time Yes. Marketing and Software programming Yes. Marketing, product development and software programming Not at present. No. I believe the pace of change and direction of technology. Apprentices couldn't keep up Not yet Yes. We would be interested in Engineering; Marketing & Sales apprenticeships Yes for technical and admin/sales/marketing roles LIFE SCIENCE SKILLS FOR LIFE LIFE SCIENCE COMPANIES SURVEY FIGURE 90 99 FIGURE 92 Overview of Current Apprentices in Place versus those Companies Considering Employing Apprentices in a Variety of Roles Current Apprenticeships Interest in Apprenticeships 7% 18% 27% 9% 46% 14% 13% 13% 27% Technical Software Medical Administration Medical Admin Marketing Sales Other Product Development 5.11 PREMISES In order to ascertain whether the region was housing its Life Science companies in an appropriate and adequate way, the survey addresses the key themes of locations, space, facilities and connectivity. The following colours were used to discern whether companies were currently housed in premises that serviced their current and future needs. Key to Current and Future Needs Analysis Planned Expansion /Move 100 7% Technical The highest interest in Apprenticeships is for Marketing Apprentices (27%). The majority of current Apprenticeships are within the Other category. FIGURE 93 13% Appropriate now and in future Regional Learning Partnership South West & Central Wales Predicted to become/remain unfit for purpose Fall in standard of suitability FIGURE 94 Location: Close to Market Currently Inappropriate Currently Inappropriate 3-5 years time Adequate Tkl16 (A) A ID17 (A) PND24 (I) SMB25(-) NPX2 WCV12 DGT18 BBD19 PND24 4 5 RMK1 (A) NPX2 (I) PSN3 (A) IGI4 (E) SPD5 (A) KCP6 (A) LCP7 (A) ESG9(A) WCV12 (I) IPP15 (A) DGT18 (I) BBD19 (I) PMG21 (E) PIN22 (E) SEA23 (E) GYM26 (A) BTC40 (-) 17 Adequate in 3-5 years time RMK1 PSN3 SPD5 KCP6 LCP7 SWS8 ESG9 IPP15 TKL16 AID17 GYM26 BTC40 12 Currently Excellent SWS8 (A) SMC10 (E) HPW14 (E) Excellent in 3-5 years time IGI4 SMC10 HPW14 PMG21 PIN22 SEA23 3 6 Reponses show that the two of the four companies who deem their current location inadequate have ambitions to move to appropriate premises. Only three of the 17 companies currently rating their present location as ‘appropriate’ have plans to excel to a location more suitable. Whilst four companies envisage their current location becoming inappropriate. Three of these companies are currently looking for alternative premises due to growth but are unable expand where they are. Only one company currently rating their location as ‘excellent’ foresees a fall in the standard of location. LIFE SCIENCE COMPANIES SURVEY 5 LIFE SCIENCE SKILLS FOR LIFE 101 FIGURE 95 Location: Close to the Labour Market Currently Inappropriate Currently Inappropriate 3-5 years time Adequate RMK1 (I) SMC10 (I) PIN22 (A) PND24(I) SMB25 (-) RMK1 PSN3 SMC10 DGT18 PIN22 5 5 NPX2 (A) PSN3 (I) IGI4 (A) KCP6A) ESG9(A) CCO13 (A) WCV12 (A) TKL16 (A) AID17 (E) DGT18 (I) ITU20 (E) PMG21 (E) BTC40 (A) 13 Adequate in 3-5 years time NPX2 IGI4 KCP6 SWS8 ESG9 CCO13 WCV12 TKL16 BBD19 PIN22 BTC40 (A) 11 Currently Excellent SPD5 (E) LCP7 (E) SWS8 (A) IPP15 (E) BBD19 (A) SEA23 (E) 6 Excellent in 3-5 years time SPD5 LCP7 IPP15 AID17 ITU20 PMG21 SEA23 7 Three companies currently feel they are inappropriately situated to access an effective labour market but have no plans to move. The majority of companies feel the location is appropriate to their needs (13) with 6 reporting they are situated in an excellent position to access the local labour market. FIGURE 96 Location: Proximity to Collaborators Currently Inappropriate Currently Inappropriate 3-5 years time Adequate SMB25 (-) NPX2 SMC10 IPP15 BBD19 PND24 1 5 RMK1(A) NPX2(I) IGI4 (A) SPD5 (A) KCP6 (A) ESG9 (A) SMC10 (I) CCO13 (A) WCV12 (A) IPP15 TKL16 (E) AID17 (E) ITU20 (A) PND24 (I) GYM26 (A) BTC40 (A) 16 Adequate in 3-5 years time RMK1 PSN3 IGI4 SPD5 KCP6 ESG9 CCO13 WCV12 DGT18 ITU20 GYM26 BTC40 Currently Excellent PSN3 (A) LCP7 (E) SWS8 (E) HPW14 (E) DGT18 (A) BBD19 (I) PIN22 (E) SEA23 (E) FCM39 (E) 12 9 Excellent in 3-5 years time LCP7 SWS8 HPW14 TKL16 AID17 PIN22 SEA23 FCM39 8 Only one company reported their company location was currently inappropriate to their collaborators. The majority of the sample reported their current location as appropriate to collaborative needs (16) with nine rating their location as excellent. 102 Regional Learning Partnership South West & Central Wales FIGURE 97 Location: Infrastructure and Logistics Currently Inappropriate Currently Inappropriate 3-5 years time Adequate AID17 (A) ITU20 (A) SMB25 (-) NPX2 IGI4 SMC10 CCO13 WCV12 BBD19 PND24 BTC40 3 7 RMK1 (A) PSN3 (A) NPX2 (I) IGI4 (I) SPD5 (A) KCP6 (A) SWS8 (A) ESG9 (A) SMC10 (I) CCO13 (I) WCV12 (I) TKL16 (E) DGT18 (A) BBD19 (I) SEA23 (E) PND24 (I) GYM26 (A) BTC40 (I) FCM39 (A) 19 Adequate in 3-5 years time RMK1 PSN3 SPD5 KCP6 LCP7 SWS8 ESG9 AID17 DGT18 ITU20 GYM26 FCM39 12 Currently Excellent LCP7 (A) IPP15 (E) PIN22 (E) 3 Excellent in 3-5 years time IPP15 TKL16 PIN22 SEA23 4 Of the sample, 19 companies reported their location as appropriate to an effective Infrastructure and Logistics. However, 8 predicted the location would be inappropriate in 3-5 years time as their companies expanded. Only three currently rate their location as excellent with one predicting a fall in suitability in the near future. LIFE SCIENCE COMPANIES SURVEY 5 LIFE SCIENCE SKILLS FOR LIFE 103 FIGURE 98 Location: Profile and Image Currently Inappropriate Currently Inappropriate 3-5 years time Adequate RMK1 (I) NPX2 (I) KCP6 (I) AID17 (A) ITU20 (E) SEA23 (A) PND24 (I) BTC40 (I) RMK1 NPX2 KCP6 PSN3 SWS8 PND24 BTC40 PSN3 (I) IGI4 (I) SPD5 (A) LCP7 (A) SWS8 (I) WCV12 (A) TKL16 (E) DGT18 (A) Adequate in 3-5 years time SPD5 LCP7 ESG9 CCO13 WCV12 AID17 DGT18 SEA23 8 8 8 8 Currently Excellent ESG9 (A) SMC10 (E) CCO13 (A) HPW14 (E) IPP15 (E) BBD19 (E) PIN22 (E) SMB25 (-) GYM26 (E) FCM39 (E) 10 Excellent in 3-5 years time SMC10 HPW14 IPP15 TKL16 BBD19 ITU20 PIN22 GYM26 FCM39 9 Eight companies stated their current image and profile was hindered by their location. Only three of these predicted it would improve in 3-5 years time. Eight companies also stated their location provided them with an appropriate profile and image with three of these predicting the location becoming inappropriate in 3-5 years time. However, the majority of participants believed their current location to be excellent and only two companies predicted a fall in suitability. FIGURE 99 Location: Parking and Access Currently Inappropriate Currently Inappropriate 3-5 years time Adequate KCP6 (I) SWS8 (I) HPW14 (I) DGT18 (I) PMG21 (I) PIN22 (I) SEA23 (I) NPX2 SMC10 KCP6 SWS8 CCO13 HPW14 WCV12 DGT18 PMG21 PIN22 PND24 BTC40 7 12 RMK1 (A) NPX2 (I) PSN3 (A) IGI4 (A) SPD5 (A) SMC10 (I) CCO13 (I) WCV12 (I) IPP15 (A) AID17 (E) ITU20 (A) PND24 (I) SMB25 (-) GYM26 (A) BTC40 (I) 15 Adequate in 3-5 years time RMK1 PSN3 IGI4s SPD5 IPP15 ITU20 SEA23 GYM26 8 Currently Excellent ESG9 (E) LCP7 (E) TKL16 (E) FCM39 (E) 4 Excellent in 3-5 years time LCP7 ESG9 TKL16 AID17 FCM39 5 Seven companies reported Parking and Access as inappropriate. These are all based at Swansea University. None of these predict an improvement. Four stipulate their current location is excellent with no change in the future. Of the 15 companies stating their current location has appropriate Parking and Access, six believe the location will become inappropriate in 3-5 years time. 104 Regional Learning Partnership South West & Central Wales FIGURE 100 Space: Fitness for Needs Currently Inappropriate Currently Inappropriate 3-5 years time Adequate RMK1 (I) ITU20 (A) WCV12 (I) RMK1 NPX2 KCP6 PIN22 SWS8 PND24 BTC40 BBD19 CCO13 WCV12 3 12 NPX2 (I) GYM26 (A) SMB25 (-) PND24(I) SEA23 (E) BBD19 (I) DGT18 (A) AID17 (A) TKL16 (E) IPP15 (A) HPW14 (A) SWS8 (I) KCP6 (I) SPD5 (I) IGI4 (E) PSN3 (A) FCM39 (I) BTC40 (I) 18 Adequate in 3-5 years time GYM26 ITU20 DGT18 AID17 IPP15 HPW14 SMC10 ESG9 PSN3 9 Currently Excellent PIN22 (I) CCO13 (I) SMC10 (A) ESG9 (A) LCP7 (E) 5 Excellent in 3-5 years time SEA23 TKL16 LCP7 IGI4 4 Of the 18 companies reporting their current space to be appropriate for their business needs, 8 predict their accommodation will become inappropriate in 3-5 years time. Of the 5 companies rating their space as excellent for their current needs, only one retains this status after 3-5 years. Currently Inappropriate Currently Inappropriate 3-5 years time Adequate RMK1 (I) NPX2 (I) SMB25 (-) PND24 (I) SEAS (A) PIN22 (E) AID17 (A) WCV12 (I) CCO13 (I) KCP6 (I) FCM39 (I) 11 5 Space: Expansion Potential RMK1 NPX2 PND24 BBD19 DGT18 WCV12 CCO13 KCP6 FCM39 GYM26 (A) SEA23 (-) DGT18 (I) TKL16 (E) IPP15 (A) HPW14 (A) SWS8 (A) PSN3 (A) BTC40 (A) 9 9 Adequate in 3-5 years time GYM26 PMG21 ITU20 AID17 IPP15 HPW14 SMC10 SWS8 LCP7 PSN3 BTC40 11 Currently Excellent ITU20 (A) BBD19 (I) SMC10 (A) ESG9 (E) LCP7 (A) SPD5 (E) IGI4 (E) 7 Excellent in 3-5 years time PIN22 TKL16 ESG9 SPD5 IGI4 LIFE SCIENCE COMPANIES SURVEY FIGURE 101 5 Eleven companies report their premises’ Expansion Potential to be currently inappropriate with 7 remaining inappropriate in 3-5 years time. Of the 9 reporting the Expansion Potential of their current location as appropriate, 6 remain appropriate in 3-5 years time. The majority of the 7 reporting their current Expansion Potential as excellent, only three predict it will remain to this standard in 3-5 years time. LIFE SCIENCE SKILLS FOR LIFE 105 FIGURE 102 Space: Flexibility in Leasing Currently Inappropriate Currently Inappropriate 3-5 years time Adequate NPX2 (I) AID17 (A) WCV12 (I) SWS8 (I) NPX2 PND24 WCV12 SWS8 KCP6 4 5 RMK1 (A) GYM26 (A) SMB25 (-) PND24 (I) SEA23 (E) ITU20 (A) DGT18 (A) TKL16 (E) ESG9 (A) LCP7 (A) KCP6 (I) SPD5 (A) IGI4 (A) PSN3 (A) FCM39 (A) BTC40 (A) 16 Adequate in 3-5 years time RMK1 GYM26 ITU20 BBD19 DGT18 AID17 SMC10 ESG9 LCP7 SPD5 IGI4s PSN3 FCM39 BTC40 14 Currently Excellent PIN22 (E) PMG21 (-) BBD19 (A) IPP15 (E) SMC10 (A) 5 Excellent in 3-5 years time SEA23 PIN22 TKL16 IPP15 4 Sixteen companies rate their space having adequate flexibility of leasing with 11 predicting this will remain the case in 3-5 years time. Four companies reported leasing options as presently inadequate with only one predicting an improvement in 3-5 years time. Of the 5 companies reporting excellent terms at present two of these predict a decreased in adequacy in 3-5 years time. FIGURE 103 Facilities: Laboratory Access Currently Inappropriate Currently Inappropriate 3-5 years time Adequate RMK1 (I) TKL16 (A) AID17 (A) PND24 (I) RMK1 KCP6 DGT18 PND24 4 4 PSN3 (A) IGI4 (E) ESG9 (A) IPP15 (A) DGT18 (I) ITU20 (E) SMB25 (-) 7 Adequate in 3-5 years time PSN3 ESG9 CCO13 IPP15 TKL16 AID17 Currently Excellent 6 6 LCP7 (E) SMC10 (E) CCO13 (A) BBD19 (E) PIN22 (E) SEA23 (-) Excellent in 3-5 years time IGI4s KCP6 LCP7 SMC10 BBD19 ITU20 PIN22 7 Seven companies reported appropriate levels of access to a laboratory with only one predicting levels would become inappropriate in 3-5 years time. Six companies stated current access was excellent with only one predicting a fall in access levels compared to their needs in the future. 106 Regional Learning Partnership South West & Central Wales LIFE SCIENCE COMPANIES SURVEY 5 LIFE SCIENCE SKILLS FOR LIFE 107 FIGURE 104 Facilities: Clinical Equipment Currently Inappropriate Currently Inappropriate 3-5 years time Adequate RMK1 (I) PSN3 (A) AID17 (A) DGT18 (I) PND24 (I) RMK1 LCP7 DGT18 PND24 5 4 NPX2 (A) LCP7 (I) CCO13 (A) IPP15 (A) TKL16 (A) ITU20 (E) SMB25 (-) 7 Adequate in 3-5 years time NPX2 PSN3 CCO13 IPP15 TKL16 AID17 Currently Excellent BBD19 (E) PIN22 (E) SEA23 (E) 6 3 Excellent in 3-5 years time BBD19 ITU20 PIN22 SEA23 4 Seven companies reported appropriate levels of access to Clinical Equipment with only one predicting levels would become inappropriate in 3-5 years time. However, five companies reported inappropriate access at present and three of those predict no improvement in 3-5 years time. FIGURE 105 Facilities: GMP Facilities (Good Manufacturing Processes) Currently Inappropriate Currently Inappropriate 3-5 years time Adequate PSN3 (A) LCP7 (I) AID17 (A) ITU20 (E) PND24 (I) LCP7 DGT18 PND24 BTC40 5 4 SPD5 (A) IPP15 (A) TKL16 (A) DGT18 (I) SMB25 (-) GYM26 (A) 6 Adequate in 3-5 years time PSN3 SPD5 IPP15 TKL16 AID17 GYM26 6 Currently Excellent ESG9 (E) PIN22 (E) SEA23 (E) BTC40 (I) Excellent in 3-5 years time ESG9 ITU20 PIN22 SEA23 4 4 Six companies reported access to Good Manufacturing Processes facilities as currently appropriate with only one company predicting access levels becoming inappropriate in 3-5 years time. Four companies currently rate GMP facilities as excellent with one of the largest companies surveyed predicting GMP requirements would increase and therefore current level would become inappropriate in 3-5 years time. 108 Regional Learning Partnership South West & Central Wales FIGURE 106 Facilities: Business Rooms/Business Facilities Currently Inappropriate Currently Inappropriate 3-5 years time Adequate RMK1 (I) KCP6 (I) DGT18 (I) PND24 (I) RMK1 NPX2 SPD5 KCP6 WCV12 DGT18 PND24 4 7 PSN3(A) NPX2 (I) IGI4 (A) SPD5 (I) CCO13 (A) WCV12 (I) IPP15 (A) TKL16 (E) AID17 (E) PMG21 (A) PIN22 (E) SEA23 (-) SMB25 (-) GYM26 (A) FCM39 (A) BTC40 (A) 16 Adequate in 3-5 years time PSN3 IGI4 CCO13 IPP15 BBD19 PMG21 GYM26 FCM39 BTC40 9 Currently Excellent LCP7 (E) ESG9 (E) SMC10 (E) BBD19 (A) ITU20 (E) Excellent in 3-5 years time LCP7 ESG9 SMC10 TKL16 AID17 ITU20 PIN22 SEA23 5 8 Sixteen companies believed Business Rooms and Facilities to be adequate to their needs. Three companies predicted their needs to expand and their current location to be unsuitable to their business needs. Four companies rated their current location as inappropriate and determined no change in 3-5 years time. LIFE SCIENCE COMPANIES SURVEY 5 LIFE SCIENCE SKILLS FOR LIFE 109 FIGURE 107 Facilities: Other Specialist Needs Currently Inappropriate Currently Inappropriate 3-5 years time Adequate SMC10 (I) PND24 (I) SMB25 (-) 3 SMC10 PND24 PSN3 (A) 2 1 Adequate in 3-5 years time PSN3 BBD19 Currently Excellent 2 1 Excellent in 3-5 years time BBD19 (A) 0 Three companies deemed their current location as inappropriate to their needs. Inappropriate factors included IT capacity, Medical Facilities and Coaching space. FIGURE 108 Connectivity: Business broadband Currently Inappropriate Currently Inappropriate 3-5 years time Adequate IGI4s (A) PND24 DGT18 SWS8 1 3 RMK1 (A) SMB25 (-) PND24 (I) SEA23 (E) PIN22 (A) ITU20 (E) DGT18 (I) AID17 (E) IPP15 (A) WCV12 (A) HPW14 (A) SWS8 (I) KCP6 (A) SPD5 (A) PSN3 (A) FCM39 (A) 16 Adequate in 3-5 years time RMK1 BBD19 IPP15 WCV12 PIN22 HPW14 KCP6 SPD5 IGI4s PSN3 FCM39 11 Currently Excellent NPX2 (E) GYM26 (E) BBD19 (A) PMG21 (E) TKL16 (E) CCO13 (E) SMC10 (E) ESG9 (E) LCP7 (E) BTC40 (E) Excellent in 3-5 years time NPX2 GYM26 SEA23 PMG21 ITU20 AID17 TKL16 CCO13 SMC10 ESG9 LCP7 BTC40 10 12 Sixteen companies felt their current Broadband needs were appropriate to their needs with three companies predicting connectivity becoming inappropriate in 3-5 years time and three predicting upgrading to an excellent status. Ten companies currently believed their broadband connectivity to be excellent, nine of which predicted this would remain the case in 3-5 years time. 110 Regional Learning Partnership South West & Central Wales FIGURE 109 Connectivity: Teleconferencing Facilities Currently Inappropriate Currently Inappropriate 3-5 years time Adequate RMK1 (I) NPX2 (I) PND24 (I) DGT18 (I) IGI4s (A) FCM39 (I) RMK1 NPX2 PND24 DGT18 IPP15 SMC10 FCM39 6 7 SMB25 (-) SEA23 (E) PIN22 (A) ITU20 (A) BBD19 (A) AID17 (E) TKL16 (E) IPP15 (I) WCV12 (A) HPW14 (A) SMC10 (I) KCP6 (A) SPD5 (A) PSN3 (A) FCM39 (A) BTC40 (A) 16 Adequate in 3-5 years time SPD5 BBD19 PIN22 ITU20 WCV12 HPW14 KCP6 IGI4 PSN3 FCM39 BTC40 11 Currently Excellent ESG9 (E) PMG21 (E) SWS8 (E) LCP7 (E) Excellent in 3-5 years time SEA23 PMG21 AID17 TKL16 ESG9 SWS8 LCP7 4 7 Six companies felt their current Teleconferencing Facilities were currently inappropriate to their needs with five predicting this would remain the case in 3-5 years time. However, 16 companies rated their facilities as appropriate with 10 predicting this would remain the case in 3-5 years time and only two predicting Teleconferencing requirements falling to inappropriate levels in the future. 5 Connectivity: Data Storage/Analytics Currently Inappropriate Currently Inappropriate 3-5 years time Adequate RMK1 (I) SMB25 (-) PND24 (I) ITU20 (E) AID17 (A) RMK1 NPX2 PND24 DGT18 KCP6 5 5 SEA23 (E) NPX2 (I) PIN22 (A) DGT18 (I) TKL16 (E) WCV12 (A) HPW14 (A) KCP6 (I) SPD5 (A) PSN3 (A) 10 Adequate in 3-5 years time AID17 BBD19 PIN22 WCV12 HPW14 SPD5 PSN3 Currently Excellent ESG9 (E) SWS8 (E) LCP7 (E) BTC40 (E) Excellent in 3-5 years time SEA23 ITU20 TKL16 ESG9 SWS8 LCP7 BTC40 7 4 7 LIFE SCIENCE COMPANIES SURVEY FIGURE 110 Ten companies rated their current Data Storage/Analytic requirements as appropriate with three companies predicting the current capacity to become inappropriate in 3-5 years time. Five companies currently rate Data Storage and Analytics as inappropriate with two predicting this will remain the case in 3-5 years time. LIFE SCIENCE SKILLS FOR LIFE 111 “The Life Sciences sector is an important driver of economic growth and improved well being. It serves large global markets which are growing quickly, driven especially by population growth, changing demographics and increasing expectations from medicine and therapy.” WELSH GOVERNMENT SECTORS DELIVERY PLAN 112 Regional Learning Partnership South West & Central Wales SECTION 6 Conclusions & Recommendations CONCLUSIONS & RECOMMENDATIONS 6 LIFE SCIENCE SKILLS FOR LIFE 113 6.1 CONCLUSIONS The Life Science sector in South West and Central Wales is a dynamic and multi disciplinary industry area that supports high value, high paid employment within the region. The sector, although not the largest, is of significant importance to the region due to its ability to provide high value jobs and enhancing the region’s productivity through high Gross Value Added (GVA). The Welsh Government Priority Sector Statistics indicate that there has been significant growth within the industry, both in terms of GVA and GVA per employee, as well as the numbers employed. Economic projection data supplied by Cambridge Econometrics, provides an indication of the potential economic performance of a number of different sub sectors within the Life Science sector by county. This data is based on projections of current trends and do not take into account any interventions to support the market that may be planned or otherwise not fully implemented. With this taken into account growth is projected across a number of different sub sectors and areas highlighting the potential of the sector. To identify the requirements of these roles there is a need for greater engagement with regional Life Science companies, to allow the formation and development of targeted training activities, to meet the employment needs of the industry both currently and in the future. The specialised nature of the sector, as well as its diversity, makes it difficult to identify direct pathways into sectoral employment. Identifying clear pathways into employment to the Life Science sector is challenging due to the nature of companies that can be classified as ‘Life Science’ and those whose activities relate to Life Science. It is important therefore that individuals are able to access the sector and have an awareness of the available progression opportunities. This includes promotion of the associated skills required, including sales, marketing and management, alongside the more traditional scientific and research elements of the sector. 114 Regional Learning Partnership South West & Central Wales There is a significant difference between the number of male and female entrants into non statutory STEM subjects, with variation between Secondary and Higher Education and the subsequent uptake of employment. Data on the number of entrants by gender highlights that there are a greater number of male entrants to the subject areas of Chemistry, Physics and Biological Sciences at GCSE level. The lower number of entries by females at this early entry phase may impact upon the total numbers that are able to progress through the skills pipeline. Data displayed on the entrants to the regional HE institutions, by individuals originally domiciled within South West and Central Wales, shows that there is a clear gender imbalance towards female learners within these two subject areas. The increased numbers of female learners within HE in general is well documented; however, a particular anomaly within this instance is the lower numbers of female learners undertaking STEM subjects at GCSE level. Within the regional workforce there is a significant gender imbalance with the majority of positions being occupied by males. This imbalance is most prevalent within ‘Technical’ and ‘Other’ roles, which form the greatest employment groups. This employment imbalance counters that shown in HE subject entries, which show a higher number of female entries. This shows that there is a clear recruitment issue in relation to female representation within the Life Science sector. There are significant differences between GCSE attainment across counties and Secondary schools within the South West and Central Wales region. This difference is most prevalent in the subject areas of Mathematics and ICT. The levels of attainment across the counties and the secondary schools is subject to variation. It is most prevalent in the subject areas of Mathematics, which ranges between 56% attainment in Pembrokeshire and 66% attainment in Powys, and ICT which shows a very large range of attainment between the highest in Neath Port Talbot (94%) and the lowest in Powys (44%). These differences There is a need to understand greater the local actuators that improve attainment to ensure that there is equality of opportunity throughout the region. This includes identifying areas of best practice and supporting the implementation of these practices region-wide. High attainment rates will increase the talent pipeline and ensure that there is a labour supply that can meet the future needs of the Life Science sector. There is a need for greater clarity of the post 16 academic and vocational learner profiles, to improve the understanding of the pipeline in further detail. In particular utilising information relating to delivery of STEM related qualifications delivered within Secondary and Further Education. Information within this study focuses on the post 16 delivery of STEM subjects within the region’s FE institutions; this however is only one provider of post 16 education. To ascertain a more representative picture of the post 16 STEM attainment environment there is a need to include the broader profile of learners in Sixth Form education and post 16 Work Based Learning, including those with private training providers to ensure that a more balanced profile of the talent pipeline is developed. Life Science companies have ongoing demands for skills and learning, with much training provided locally, though many have recruited or have looked to recruit staff from outside Wales and the region. providers and universities being the main providers of these services. Evidence from the companies survey shows that many companies within the region have looked to recruit staff from outside of the region, including internationally. This practice is not unexpected as the industry is highly specialised, operates internationally, requires staff with extensive skills and experience of working within the industry is important to many companies. The challenge for the region is to ensure that where possible the recruitment demands of the industry can be satisfied by the local labour supply, through ensuring that the labour supply is as, if not more, competitive than that available internationally. There is a low level of take up of Apprenticeships in the regional Life Science sector, although there is an appetite for Work Based Learning in the sector. Evidence from the survey suggested that there is a low uptake of Apprenticeships within the sector at present. Qualitative evidence indicates that many companies would have an interest in recruiting an Apprentice or similar role, but were concerned the advanced technical skills and specific knowledge would not suit a ‘traditional’ Apprenticeship. Many organisations expressed an interest in the recruitment of Administrative and Marketing roles, alongside Technical roles, and several highlighted Higher Apprenticeships as a potential area of interest. A number of companies were concerned at the level of personal development required by the Apprentices to match company demands. 6 CONCLUSIONS & RECOMMENDATIONS are also visible on a county level; for example in Carmarthenshire ICT attainment rates vary from 100% (Ysgol Gyfun Maes-yr-Yrfa) to 29% (Glan-yMor). Due to the high number of specialist skills required within the sector there is a regular need for new skills and training. This was evidenced within the survey and, positively for the region, concluded that much of the training was undertaken within the region. The primary providers utilised by the sector was that of universities, followed then by private sector and tertiary providers. Where training was accessed outside of the region this was primarily in the field of clinical research, with private sector LIFE SCIENCE SKILLS FOR LIFE 115 6.2 RECOMMENDATIONS Further Education Recommendations have been developed through engagement with members of the Swansea Skills Group, who have assisted in the development of these recommendations based upon the evidence of the initial report. 1 Closer integration of curriculum planning between Secondary schools and Further Education Institutions to support learners across all institutions. 2 Increase the levels of practical work experience and industry mentoring to promote career opportunities. 3 Offer additional courses and educational opportunities to supplement A-Level provision. 4 Engage and consult with employers in the STEM sectors to ensure curriculum suitability for local and regional skills needs. 5 Further develop and deliver employer focused training to both up-skill and re-skill existing employees. 6 Continue to develop appropriate vocational pathways into employment within the Life Science sector and the broader STEM area. The recommendations have been categorised into a number of different stakeholder areas with relevant recommendations in each. Stakeholder Groups 1 2 3 Establish an advisory group involving educators from Primary, Secondary, Further and Higher Education to consider the development of a joint age related curriculum. Ensure coherence across regional policy including the Swansea Bay City Region, Powys and Ceredigion regeneration strategies and the work of the Life Science Sector Panel through Economic Renewal: A New Direction. Continue to develop a strong network with regional businesses to support the sector and its development. Higher Education 1 Increase the availability of individual science GCSEs within the region to allow all students the opportunity to follow a more specialised STEM pathway. Examine the current regional Further and Higher Education STEM provision to ensure that it meets the needs of the sector both currently and for the future. 2 Improve the understanding and outlook of teachers and educators to STEM subjects and careers that provide high quality and high value jobs. Develop innovative and supportive Higher Apprenticeships (Level 4) to support a vocational pathway both into the sector and to support individuals already within the sector. 3 Encourage academic staff to support business idea developments in both undergraduate and postgraduate cohorts. 4 Expand management programmes to include a greater emphasis on business start ups within the Life Science sector. 5 Work with employers to identify and capture skills needs relating to hard to fill and specialised vacancies. Secondary Education 1 2 116 3 Build upon the employer participation within schools around STEM subject areas to raise awareness of the progression and employment opportunities. 4 Improve the participation of females within STEM subjects through enhancing current strategies and developing new and innovative strategies. 5 Utilise the support of Careers Wales to engage with industry and businesses to support schools in promoting greater awareness of career opportunities and job within the growing sector. Regional Learning Partnership South West & Central Wales
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