UCC Key Performance Data 2010/11 Rónán Ó Dubhghaill Director of Planning and Institutional Research January 2012 1
5 -yr high 2010/11 target 2012 target Legend: 5 -yr low value Change vs last year: better worse no change green=meeting target red=not meeting target 2011 University KPI Dashboard No. of CAO Admissions with >= 500 pts Percentage of Student FTEs at Postgraduate Level Part-Time Intake (incl. ACE) 1 st Year Retention Rate as % of UG Intake No. of Student Accommodation Places 847 825 27. 6% 28. 2% 30% 35. 0% 15% 91. 4% 92% 93% 839 1042 729 (11/12) 20. 2% 27. 2% 19. 0% 20. 4% 88. 6% 90. 3% 808 839 Learning, Teaching & Student Experience % UCC Plus+ Intake % Mature Student Intake % Students with Disability No. of Programmes with Block Work Placement % Primary Deg Graduates In Employment or Study 4. 7% 5% 11. 8% 13. 7% 4. 0 4% 21 25 93% 15 21 89% 91% 5% 14% 2. 5% 4. 7% (11/12) 10. 3% 11. 4% (11/12) 3. 1 4. 0% Doctorate Graduates/Year Annual Research Income % Non-Exchequer Research Income Number of Licences Awarded Number of Spin-Out Companies € 85. 2 m € 82. 3 m € 90 m 27. 6% 26% 30% 17 14 4 2 € 73. 5 € 78. 6 m 19% 27. 6% 6 16 0 2 Research & 230 200 220 Innovation 136 230 Cork University Foundation Funds Received Students No. of Non EU Student FTEs (excl. JYA & exch. ) No. of JYA Students % International Student Headcount (domicile) 2, 221 16, 500 953 1122 1200 639 685 750 12. 3% 17% 20% 1, 535 2, 221 695 939 584 637 11. 5% 11. 8% Paying Members of Graduates Association Students External Relations € 7. 9 m € 5 m € 3 m € 2. 4 m Staff FTE Trend since Dec 2008 Gross Space/Student FTE Annual Change in Total Energy Usage per m 2 n/a -8. 9% n/a 74 13. 7 m 2 12. 7 m 2 13. 9 m 2 -2% -3% n/a -10. 5% Staff & Resource Base Number of Staff who have Completed the Leadership Development Programme n/a 31 12. 9 m 2 13. 7 m 2 0. 6% -2% Capital Performance Recurrent Performance Non Exchequer Income (excluding research) Net Non EU Fee Income (€ 13. 2 m) (€ 16 m) € 10. 9 m € 0 € 27. 1 m € 49. 5 m € 57. 8 m € 18. 8 m € 25. 8 m € 31. 5 m (€ 27. 0 m) (€ 13. 2 m) (€ 5. 4 m) € 0. 5 m € 25. 0 m € 25 m € 13. 4 m € 17. 7 m € 0 2
Legend: 5 -yr high 2010/11 target 2012 target 5 -yr low value 2011 ACSSS KPI Dashboard Change vs last year: better worse no change green=meeting target red=not meeting target CAO Admissions >= 500 pts Teaching, Learning & Student Experience Median Points of CAO Registrations Percentage of Student FTEs at Postgraduate Level 1 st Year Retention Rate 139 415 30. 8% 29% 30% 89. 5% 90. 7% 104(11/12) 400 410(11/12) 26. 9% 29. 5% 85. 4% 88. 8% % UCC Plus+ Intake % Mature Student Intake % Students with Disability No. of Programmes with Block Work Placement 5. 0% 5% 14. 9% 13. 7% 5. 9% 4% 5% 14% 3. 1% 5. 0% 4. 0% 5. 9% -- Doctorate Graduates/Year Research & Innovation 13. 7% 14. 9% Average Doctorate Completion Time (Years) Research Masters Graduates/Year Taught Masters Graduates/Year 50 32 7. 0 5. 7(college 3 yr avg) 19 463 20 50 4. 2 7. 0 8 9 347 392 Annual Research Income € 2. 2 m No. of Non EU Undergraduate No. of Non EU Postgraduate Students (excl. JYA & exch. ) JYA Student FTEs Students External Relations 20 76 229 62 55 11 56 36 62 Non Exchequer Income Staff & Resource Base data not yet available 232 242 Net Non EU Fee Income 251 € 3. 3 m 3
Legend: 5 -yr high 2010/11 target 2012 target 5 -yr low value Change vs last year: better worse no change green=meeting target red=not meeting target Teaching, Learning & Student Experience 2011 B&L KPI Dashboard CAO Admissions >= 500 pts Median Points of CAO Registrations Percentage of Student FTEs 1 st Year Retention Rate at Postgraduate Level 267 485 26. 8% 29% 30% 92. 5% 90. 7% 175 (11/12) 465 (11/12) 22. 2% 26% 89. 8% 92. 0% % UCC Plus+ Intake % Mature Student Intake % Students with Disability No. of Programmes with Block Work Placement 4. 0% 5% 7. 6% 13. 7% 3. 8% 4% 5% 11 5% 1. 9% 4. 0% 2. 6% 6 11 Doctorate Graduates/Year Research & Innovation 3. 9% 7. 0% Average Doctorate Completion Time (Years) Research Masters Graduates/Year Taught Masters Graduates/Year 21 10 6. 3 4. 8 (college 3 -yr avg) 23 422 4 21 3. 9 4. 4 5 5 289 377 Annual Research Income € 0. 98 m No. of Non EU Postgraduate No. of Non EU Undergraduate Students (excl. JYA & exch. ) Students External Relations 103 155 189 38 45 59 103 53 30 38 Non Exchequer Income Staff & Resource Base 47 41 Net Non EU Fee Income JYA Student FTEs data not yet available € 1. 8 m 4
Legend: 5 -yr high 2010/11 target 2012 target 5 -yr low value Change vs last year: better worse no change green=meeting target red=not meeting target 2011 M&H KPI Dashboard CAO Admissions >= 500 pts Percentage of Student FTEs 1 st Year Retention Rate at Postgraduate Level 226 525 19. 9% 29% 30% 96. 9% 90. 7% 192 217 (11/12) 490 495 (11/12) 13. 9% 19. 9% 92. 8% 95. 5% % UCC Plus+ Intake % Mature Student Intake % Students with Disability No. of Programmes with Clinical Placement 3. 6% 5% Teaching, Learning & Student Experience Median Points of CAO Registrations 20. 0% 13. 7% 2. 8% 4% 5% 1. 4% 2. 4% 12 5% 15% 2. 1% 3. 6% Doctorate Graduates/Year Research & Innovation 16. 7% 17. 2% Average Doctorate Completion Time (Years) Research Masters Graduates/Year Taught Masters Graduates/Year 31 27 4. 4 (college 3 -yr avg) 5 109 16 20 3. 9 4. 4 3 3 61 109 Annual Research Income € 9. 5 m No. of Non EU Undergraduate No. of Non EU Postgraduate Students (excl. JYA & exch. ) Students External Relations 334 424 487 40 34 307 295 53 11 20 Non Exchequer Income Staff & Resource Base 7. 3 5. 7 7. 3 Net Non EU Fee Income JYA Student FTEs data not yet available € 9. 5 m 5
Legend: 5 -yr high 2010/11 target 2012 target 5 -yr low value Change vs last year: better worse no change green=meeting target red=not meeting target 2011 SEFS KPI Dashboard Median Points of CAO Registrations Percentage of Student FTEs 1 st Year Retention Rate at Postgraduate Level 265 465 31. 9% 29% 30% 90. 9% 90. 7% tbd 206 233 (11/12) 450 460 (11/12) 20. 9% 30. 6% 87. 1% 88. 2% % UCC Plus+ Intake % Mature Student Intake % Students with Disability No. of Programmes with Block Work Placement 5. 5% 7. 8% 13. 7% 3. 9% 4% 5% 10 5. 7% 5. 6% 1. 7% 3. 2% 7 10 Doctorate Graduates/Year Teaching, Learning & Student Experience CAO Admissions >= 500 pts Average Doctorate Completion Time (Years) Research Masters Graduates/Year Taught Masters Graduates/Year 139 132 5. 5 5. 4 (college 3 -yr avg) 50 254 87 139 4. 4 5. 5 27 40 153 254 5% 1. 9% 4. 5% Research & Innovation 15% Annual Research Income € 18. 2 m No. of Non EU Postgraduate No. of Non EU Undergraduate Students (excl. JYA & exch. ) JYA Student FTEs Students External Relations 107 137 154 194 255 312 25 47 85 153 187 23. 1 25 Non Exchequer Income Staff & Resource Base Net Non EU Fee Income data not yet available € 2. 87 m 6
Legend: 5 -yr high 2010/11 target 2012 target 5 -yr low value Change vs last year: better worse no change green=meeting target red=not meeting target 2011 Teaching & Learning KPI Dashboard Number of ACE Students Number of ACE Centres Part-time Student Intake to UG and ACE levels 6/7/8 ACE Graduates NQF levels 6/7/8/9 2296 2277 99 82 1, 858 1172 1, 181 700 2213 2296 68 701 498 498 Part-Time Intake (incl. ACE) as % of UG Intake Qualifications Awarded in Teaching & Learning PG Students Taking Module PG 6003 in T&L 31. 6% 15% 84 45 18. 7% 20. 4% 48 53 0 45 7
Legend: 5 -yr high 2010/11 target 2012 target 5 -yr low value Change vs last year: better worse no change green=meeting target red=not meeting target 2011 Research & Innovation KPI Dashboard Doctorate Graduates/Year Research Graduates Research Masters Graduates/Year Average Doctorate Completion Time (yrs) 230 200 220 88 80 5. 4 5. 2 136 230 57 4. 3 5. 4 Annual Research Income % Non-Exchequer Research Income Non-Exchequer Research Spend € 85. 2 m € 82. 3 m € 90 m 27. 6% 26% 30% € 21. 7 m € 20 m € 73. 5 € 78. 6 m 19% 27. 6% € 14. 5 € 21. 7 m Invention Disclosures Publications & Citations Number of Licences Awarded Number of Spin-Out Companies 80 75 28 25 16 14 4 2 42 60 15 23 3 16 0 2 Thomson Papers Over Cumulative 5 Years Technology Transfer Patents Filed Citations Over Cumulative 5 Years Citations per Paper 3817 3500 20956 19000 6. 12 5. 5 3235 3817 13861 23348 4. 28 6. 12 8
Legend: 5 -yr high 2010/11 target 2012 target 5 -yr low value Change vs last year: better worse no change green=meeting target red=not meeting target Commitments to CUF 2011 External Relations KPI Dashboard Cork University Foundation No. of Donors giving per Calendar Year Funds Received Students & Alumni Students € 3 m € 7. 9 m € 5 m € 3 m 179 NA 300 No. of Affinity Credit Cards Activated Students Development € 7 m € 3 m Paying Members of Graduates Association 2, 221 16, 500 276 N/A 300 € 1. 7 m € 2. 3 m € 2. 4 m 114 179 International Student Headcount (by domicile) Non-EU Student Headcount % International Student Headcount (domicile) No. of JYA Students Net Non EU Fee Income 639 670 750 € 18. 8 m € 25. 8 m € 31. 5 m 584 637 € 13. 4 m € 17. 7 m Students Internation -alisation 2101 2350 2500 829 1181 1518 12. 3% 17% 20% 1870 2101 700 829 11. 5% 11. 8% No. of Press Releases Students Media Students 1, 535 2, 221 126 276 Press Articles Mentioning UCC Students 460 168 388 9012 9
Legend: 5 -yr high 2010/11 target 2012 target 5 -yr low value Change vs last year: better worse no change green=meeting target red=not meeting target 2011 Central Services KPI Dashboard % Buildings in Good Condition Mon-Thurs Room Frequency (Utilisation) Friday Room Frequency (Utilisation) Gross Space/Student FTE Annual Change in Total Energy Usage per m 2 Students 13. 7 m 2 12. 7 m 2 13. 9 m 2 -2% -3% 65% 68% 85% 75% 58% 75% 12. 9 m 2 13. 7 m 2 0. 6% -2% 62% 65% 80% 81% 50% 53% Students Buildings & Estates No. of Legal/Tribunal/ Insurance Cases Compliance & Risk Number of Accidents per Annum 25 77 13 22 41 45 Capital Performance Non Exchequer Income (excluding research) Annual Income (€ 13. 2 m) (€ 16 m) € 10. 9 m € 0 € 27. 1 m € 49. 5 m € 57. 8 m € 289 m € 274 m (€ 27. 0 m) (€ 13. 2 m) Finance Recurrent Performance (€ 5. 4 m) € 0. 5 m € 25. 0 m € 25 m € 251 m € 262 m € 0 % Spend on Acad. Depts 76% 61% 62% 72% 75% Library Opening Hours During Term Time Average Library Visits per Month in Term % Increase in Library Holdings per year Library Spend per Student FTE IT Spend per Student FTE 87 190, 374 164, 000 200, 000 3. 8% 2. 5% 4% € 534 € 441 € 267 € 237 € 210 83 87 162, 284 190, 374 2. 1% 3. 8% € 411 € 246 € 267 Centralised Spend by IT Services No. Modules with Active E-Learning Number of Student Email Logons per Day % Centrally Bookable Rooms With Full AV Systems AVM Unit Spend per FTE € 6. 2 m € 5. 9 m € 4. 7 m 2, 455 1, 913 9, 480 7, 000 7, 500 83. 5% 85% € 76 € 50 € 5. 2 m € 5. 9 m Information Services % Spend on Pay 62% 1, 894 2, 455 6, 950 9, 480 n/a 75% € 58. 3 € 76 2, 500 Staff FTE Trend since Dec 2008 Staff Number of Staff who have Completed the Leadership Development Programme n/a -8. 8% n/a 74 n/a -10. 2% n/a 31 10
Learning, Teaching and the Student Experience KPI Trend Data 11
Goal: 825 Number of CAO 1 st Year Admissions with >= 500 Points Date: 1 November 2011 Source: Admissions Office Contact: Anne Mills Ext. 2948 Next Update: Definition: the number of CAO students who registered and attained 500+ points, based on students registered as of 1 November 2012 12
Percentage of National Total CAO Registrations with >= 500 Points Date: 26 October 2011 Source: Admissions Office Contact: Anne Mills Ext. 2948 Next Update: October 2012 % 13
Number of CAO 1 st Year Admissions with 600 Points & Percentage of National Total Date: 26 October 2011 Source: Admissions Office Contact: Anne Mills Ext. 2948 Next Update: October 2012 14
Number of Students (Headcount) Date: 1 st March 2011 Source: Systems Administration Contact: Eleanor Fitzgerald Next Update: March 2011 Data on 1 st March each year Definition: the number of students including students on ACE professional courses and including visiting students 15
2010/11 target: 2011/12 target: 28. 2% 30% Percentage of Students at Postgraduate Level Date: 1 st March 2011 Source: Systems Administration Contact: Eleanor Fitzgerald Next Update: March 2012 % Data on 1 st March each year Definition: the percentage of students at postgraduate level, including visiting and ACE professional students (NFQ level 8 or higher) 16
2010/11 target: 2011/12 target: 28. 2% 30% Date: ACSSS Percentage PG Students 1 st March 2011 Source: Systems Administration Contact: Eleanor Fitzgerald Next Update: March 2012 % Data on 1 st March each year Definition: the percentage of students at postgraduate level, including visiting and ACE professional students (NFQ level 8 or higher) 17
2010/11 target: 2011/12 target: 28. 2% 30% Date: B&L Percentage PG Students 1 st March 2011 Source: Systems Administration Contact: Eleanor Fitzgerald Next Update: March 2012 % Data on 1 st March each year Definition: the percentage of students at postgraduate level, including visiting and ACE professional students (NFQ level 8 or higher) 18
2010/11 target: 2011/12 target: 28. 2% 30% Date: M&H Percentage PG Students 1 st March 2011 Source: Systems Administration Contact: Eleanor Fitzgerald Next Update: March 2012 % Data on 1 st March each year Definition: the percentage of students at postgraduate level, including visiting and ACE professional students (NFQ level 8 or higher) 19
2010/11 target: 2011/12 target: 28. 2% 30% Date: SEFS Percentage PG Students 1 st March 2011 Source: Systems Administration Contact: Eleanor Fitzgerald Next Update: March 2012 % Data on 1 st March each year Definition: the percentage of students at postgraduate level, including visiting and ACE professional students (NFQ level 8 or higher) 20
Postgraduate Student FTEs Date: 1 st March 2011 Source: Systems Administration Contact: Eleanor Fitzgerald Next Update: March 2012 Data on 1 st March each year 21
Number of Part-Time / Distance Learning Students Date: 1 st March 2011 Source: Systems Administration Contact: Eleanor Fitzgerald Next Update: March 2012 Data on 1 st March each year 22
2010/11 target: 2011/12 target: 15% Date: Part-Time Student Intake as a Percentage of Undergraduate Intake 2 December 2011 Source: Systems Administration Contact: Eleanor Fitzgerald Next Update: December 2012 % Definition: Part time student intake of mainstream UG degree/diploma/certificate and ACE levels 6/7/8 as a percentage of total UG intake 23
2009/10 Goal: 2011/12 Goal: 92% 93% 1 st Year Undergraduate Retention Rate Date: 2 December 2011 Source: Systems Administration Contact: Eleanor Fitzgerald Next Update: December 2012 (Full-Time Degree Programme) % Definition: Percentage of first year new entrant students registered before 1 st November each year who are retained Within UCC in the following academic year 24
2010/11 Goal: 2011/12 goal: 5% 5% Percentage UCC Plus+ Intake Date: 26 October 2011 Source: Admissions Office Contact: Anne Mills Ext. 2948 Next Update: October 2012 % Definition: The percentage of undergraduate enrolment from socio economic disadvantaged background as of 1 st October each year 25
2010/11 Goal: 2011/12 goal: 13. 7% 14% Percentage Mature Student Intake Date: 26 October 2011 Source: Admissions Office Contact: Anne Mills Ext. 2948 Next Update: October 2012 % Definition: A mature student is defined as a full time undergraduate degree student over the age of 23 years on the 1 st Jan of the year of entry to 3 rd level. 26
2010/11 Goal: 2011/12 goal: 4% 4% Percentage Intake of Students with a Disability Date: 26 October 2011 Source: Admissions Office Contact: Anne Mills Ext. 2948 Next Update: October 2012 % Definition: Students with disability (as referenced in the Equal Status Act 2004) registered with Disability Support Services 27
2010/11 goal: 21 2011/12 goal: 25 Number of Programmes with Block Work Placement Date: Source: Contact: Next Update: 5 December 2011 Careers Service Seamus Mc. Evoy Ext. 2130 December 2012 previous years data unavailable 28
Number of Students in Block Work Placement Programmes Date: Source: Contact: Next Update: 5 December 2011 Careers Service Seamus Mc. Evoy Ext. 2130 December 2012 Since 2009/10: - total up 13% - UG up 5. 4% - PG up 81% Since 2005/06: - total up 111% - UG up 86% - PG up 750% 29
Learning outside the classroom: Embedded work-based learning or employability skills Date: December 2011 Source: Careers Service Contact: Seamus Mc. Avoy/ Lyndsey El Amoud Next Update: College No and % of students provided with opportunity for accredited work based learning (2010 graduates) No and % graduating students provided with opportunity for study abroad (2010 graduates) No and % of graduating students with no accredited work based learning or study abroad opportunities (2010 graduates) Bus & Law 394 students (70%) 566 SEFS 369 students (63%) 65 students 107 students (19%) (11%) 7 students (1%) 212 students (36%) Med & Health 458 students (100%) 0 0 458 CACSSS 227 students (23%) 736 students (73%) 1003 Total 1448 students (55%) 40 students (4%) 112 students (5%) 1022 students (40%) December 2012 Total no of graduates 2010 2615 588 In 2010/11, 6, 911 students participated in Employability Skills Workshops run by UCC’s Careers Service. 30
Date: December 2011 Source: Careers Service Contact: Mary Mc. Nulty Next Update: December 2012 Note: There a wide variety of volunteering options available on campus, but participation is discretionary and learning is not accredited. Community engagement programmes: a pilot ‘Science Shop’ / service-based learning is currently underway in Applied Social Studies. 31
Date: 1 st Destinations of 2010 Graduates December 2011 Source: Careers Service Contact: Mary Mc. Nulty Next Update: December 2012 32
2010 goal: 93% 2012 goal: 93% % of Primary Degree Graduates in Employment or Further Study Date: Source: Contact: Next Update: 5 December 2011 Careers Service Seamus Mc. Evoy Ext. 2130 December 2012 % Since 2009: - graduates in further study down 5% - graduates in employment up 3% Data at National Level (HEA): -In employment: 46% -In further study: 42% -Seeking employment: 8% From 2010 first destination survey results 33
Number of Graduates Date: 2 December 2011 Systems Administration Contact: Source: Eleanor Fitzgerald Next Update: December 2012 % Source: ITS 34
Number of Graduates College UG/PG Method 2007 2008 2009 2010 2011 Arts, Celtic Studies and Social Sciences UG Taught 1, 103 1, 092 910 1, 072 1, 097 Arts, Celtic Studies and Social Sciences PG Research Arts, Celtic Studies and Social Sciences PG Taught Arts, Celtic Studies and Social Sciences Total Business and Law UG Taught Business and Law PG Research Business and Law PG Taught Business and Law Total Science, Engineering and Food Science UG Science, Engineering and Food Science 31 35 49 42 59 722 863 776 847 794 1, 856 1, 990 1, 735 1, 961 1, 950 775 683 789 626 743 32 17 27 21 27 399 379 396 474 416 1, 206 1, 079 1, 212 1, 121 1, 186 Taught 596 627 727 647 PG Research 141 122 131 146 179 Science, Engineering and Food Science PG Taught 221 178 236 280 308 Science, Engineering and Food Science Total 958 926 994 1, 153 1, 134 Medicine and Health UG Taught 492 541 546 523 602 Medicine and Health PG Research 20 23 35 29 22 Medicine and Health PG Taught 230 220 246 208 212 Medicine and Health Total 742 784 827 760 836 Adult Continuing Education UG Taught 1, 017 922 596 523 385 Adult Continuing Education PG Research 0 0 0 Adult Continuing Education PG Taught 164 182 143 177 113 Adult Continuing Education Total 1, 181 1, 104 739 700 498 Visiting UG Taught 18 23 26 20 29 Visiting PG Research 0 0 0 Visiting PG Taught 0 0 0 Visiting Total 18 23 26 20 29 Total UG Taught 4, 001 3, 887 3, 494 3, 491 3, 503 Total PG Research 224 197 242 238 287 Total PG Taught 1, 736 1, 822 1, 797 1, 986 1, 843 Total 5, 961 5, 906 5, 533 5, 715 5, 633 35
Adult Continuing Education Student Numbers Date: December 2011 Source: Centre for ACE Contact: Rose Walsh Ext. 4701 Next Update: December 2012 36
Adult Continuing Education Number of Outreach Centres Date: December 2011 Source: Centre for ACE Contact: Rose Walsh Ext 4701 Next Update: December 2012 37
Part-Time Student Intake Numbers to UG degree/diploma/certificate and ACE levels 6/7/8 Date: Source: Contact: Next Update: 08 December 2011 Systems Administration Kevin Harrington Ext 2302 December 2012 Definition: Part time student intake of mainstream UG degree/diploma/certificate and ACE levels 6/7/8 38
ACE Graduates by Programme Type: NQF levels 6/7/8/9 Date: Source: Contact: Next Update: December 2011 Systems Administration Kevin Harrington Ext 2302 December 2011 39
Number of UCC staff awarded an NUI-accredited Cert/Dip/MA in Teaching & Learning in HE Date: December 2011 Source: Ionad Bairre Contact: Mary Clohessy Next Update: December 2011 40
Number of UCC PG Students who Completed Module on Teaching and Learning in HEIs Date: December 2011 Source: Ionad Bairre Contact: Bettie Higgs Next Update: 9 x 2 hr workshops and one full-day public symposium at which students present their work (written papers and posters). December 2011 41
NAIRTL* Grant Outputs to Date (2007 -2010) Date: December 2011 Source: NAIRTL Contact: Jennifer Murphy Next Update: December 2012 *NAIRTL is the UCC-led and UCC-based National Academy for Integration of Research, Teaching and Learning NAIRTL funds 161 grants involving 420 researchers in 17 HEIs with over € 1. 2 m funds dispersed in 2007 -2011 42
Engagement with NAIRTL’s Grants Initiative: Date: December 2011 Source: NAIRTL Contact: Jennifer Murphy Next Update: December 2012 43
Research and Innovation KPI Trend Data 44
2011 doctorate goal: 200 2012 goal: 220 Number of Doctorate and Research Masters Graduates Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 Doctorate graduates vs. 2010 • up 27% • +21 from CACSSS • +20 from SEFS • +12 from B&L • achieves doubling of graduate output vs. 2003 levels a year ahead of schedule 45
Number of ACSSS Doctorate and Research Masters Graduates Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 46
Number of B&L Doctorate and Research Masters Graduates Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 47
Number of M&H Doctorate and Research Masters Graduates Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 48
Number of SEFS Doctorate and Research Masters Graduates Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 49
Duration of Study for Doctorate Graduates in 2011 Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 - 230 graduates - 5. 4 years average completion time years 50
Duration of Study for ACSSS Doctorate Graduates in 2011 Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 - 50 graduates - 7. 0 years average completion time - 5. 7 years three-year average completion time years 51
Duration of Study for B & L Doctorate Graduates in 2011 Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 - 22 graduates - 4. 4 years average completion time - 4. 8 years three-year average completion time years 52
Duration of Study for M & H Doctorate Graduates in 2011 Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 - 19 graduates - 4. 5 years average completion time - 4. 4 years three-year average completion time years 53
Duration of Study for SEFS Doctorate Graduates in 2011 Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 - 139 graduates - 5. 5 years average completion time - 5. 4 years three-year average completion time years 54
Number of Graduates of Taught PG Programmes Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 55
Number of ACSSS Graduates of Taught PG Programmes Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 56
Number of B&L Graduates of Taught PG Programmes Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 57
Number of M&H Graduates of Taught PG Programmes Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 58
Number of SEFS Graduates of Taught PG Programmes Date: Source: Contact: Next Update: 1 December 2011 Systems Administration Kevin Harrington Ext. 2302 December 2012 59
2010/11 doctorate 1100 target: Number of Research Postgraduate Students Registered Date: 1 st March 2011 Source: Systems Administration Contact: Eleanor Fitzgerald Next Update: March 2012 Data on 1 st March each year 60
2010/11 target: 2011/12 target: € 82. 3 m € 90 m Research Expenditure (€ million) €M Date: Source: Contact: Next Update: 2 December 2011 Finance Office Diarmuid Collins Ext. 1877 December 2012 * * Draft pre-audit figure 61
2010/11 target: 2011/12 target: € 20 m €M Non Exchequer Research Expenditure (€ million) Date: Source: Contact: Next Update: 2 December 2011 Finance Office Diarmuid Collins Ext. 1877 December 2012 * * Draft pre-audit figure 62
2010/11 Goal: 2011/12 Goal: 26% 30% Non Exchequer Research Expenditure (%) Date: Source: Contact: Next Update: 2 December 2011 Finance Office Diarmuid Collins Ext. 1877 December 2012 % * * Draft pre-audit figure 63
2011 Goal: 2012 Goal: 75 75 Number of Invention Disclosures Date: Source: Contact: Next Update: 30 November 2011 Research & Innovation Office David Corkery Ext. 5882 December 2012 64
2011 Goal: 2012 Goal: 25 25 Number of Patents Filed Date: Source: Contact: Next Update: 30 November 2011 Research & Innovation Office David Corkery Ext. 5882 December 2012 65
2011 Goal: 2012 Goal: 14 14 Number of Licences Awarded Date: Source: Contact: Next Update: 30 November 2011 Research & Innovation Office David Corkery Ext. 5882 December 2012 66
2011 Goal: 2012 Goal: 2 2 Number of Spin-out Companies Date: Source: Contact: Next Update: 30 November 2011 Research & Innovation Office David Corkery Ext. 5882 December 2012 67
Number of ESI-Thomson Reuters Papers (Cumulative 5 -year intervals) Date: Source: Contact: Next Update: 30 November 2011 Research Office David O’Connell Ext. 5121 December 2012 Source: Essential Science Indicators (Thompson Reuters) 68
Number of Citations (ESI-Thomson Reuters Papers – Cumulative 5 -year intervals) Date: Source: Contact: Next Update: 30 November 2011 Research Office David O’Connell Ext. 5121 December 2012 Source: Essential Science Indicators (Thompson Reuters) 69
Citations per Paper (ESI-Thomson Reuters Papers – Cumulative 5 -year intervals) Date: Source: Contact: Next Update: 30 November 2011 Research Office David O’Connell Ext. 5121 December 2012 Source: Essential Science Indicators (Thompson Reuters) 70
External Relations KPI Trend Data 71
2010/11 target: 2011/12 target: 16, 500 Number of Paying Members of the Graduates Association Date: Source: Contact: Next Update: 2 December 2011 Alumni Office Caroline Waters Ext. 2040 December 2012 Definition: Contactable graduates are those with a mailing address on their database record Note: The number of Historic Members is calculated from bank records by a manual count. 5 year members are those who have signed up to the current GA membership package. Contactable members of the GA (i. e. 5 year members) have increased by 73% over the last 5 years. 72
2009/10 target: 2011/12 target: NA 300 Number of Donors Giving Per Year Date: Source: Contact: Next Update: 5 December 2011 Development Office Jean Van Sinderen Law Ext. 2205 December 2011 73
2010/11 target: 2011/12 target: 1122 1200 Number of Non EU Student FTEs Date: Source: Contact: Next Update: 2 December 2011 Systems Administration Eleanor Fitzgerald Ext. 3525 December 2012 Trend vs. 2009/10: • Reduction in Food Science and Engineering Chinese intake • Medicine: Substitution of Non EU students by EU Students (26 fewer non-EU Students), quotas set by HEA Excludes visiting and JYA students 74
2010/11 target: 2011/12 target: 685 750 Number of JYA Students Date: Source: Contact: Next Update: 2 December 2011 Systems Administration Eleanor Fitzgerald Ext. 3525 December 2012 75
2011/12 target: 20% International Student (Domicile) Headcount Date: Source: Contact: Next Update: 2 December 2011 Systems Administration Eleanor Fitzgerald Ext. 3525 December 2012 76
2010/11 target: 2011/12 target: Net Non EU Fee Income (€ million) € 24. 7 m € 28 m Date: Source: Contact: Next Update: 2 December 2011 Finance Office Diarmuid Collins Ext. 1877 December 2012 €M * Trend vs. 2009/10: • Reduction in Food Science and Engineering Chinese intake • Medicine: Substitution of Non EU students by EU Students (26 fewer non-EU Students), quotas set by HEA * Draft pre-audit figure Definition: Non-EU fee income net of all commissions and agency fees 77
Central Services KPI Trend Data 78
2011 target: -8. 95% Core Staff FTE trend * since December 2008 (%) Date: Source: Contact: Next Update: 5 December 2011 Human Resources Susan O’Callaghan Ext. 2333 January 2012 % Core Staff down by 200 FTE since Dec 08: • Colleges down by 117 to 1, 106 FTE • Admin down by 82 to 605 FTE Dec 2009 Dec 2010 Dec 2011 Excludes Research Staff 79
2012 Goal (to HEA norm) 219, 000 m 2 HEA norm: 20 m 2/PG FTE 10 m 2/UG FTE Gross Area (1000 m 2) Date: 2 December 2011 Source: Buildings & Estates Contact: Mark Poland Ext. 2400 Next Update: December 2012 1000 m 2 80
2010/11 Goal 12. 7 m 2 Gross Space per Student FTE (m 2) Date: 6 December 2011 Source: Buildings & Estates Contact: Mark Poland Ext. 2400 Next Update: December 2012 m 2 81
Goal: 75% Date: Room Frequency (Utilisation) 6 December 2011 Source: Buildings & Estates Contact: Mark Poland Ext. 2400 Next Update: December 2012 % Definition: Hours room is in use as a percentage of hours room is available 82
2010/11 target: 2011/12 target: (€ 16 m) Date: Capital Performance (€ million) Source: Contact: Next Update: 2 December 2011 Finance Office Diarmuid Collins Ext. 1877 December 2012 €M 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 83
2010/11 target: 2011/12 target: € 0 Recurrent Performance (€ million) Date: Source: Contact: Next Update: 2 December 2011 Finance Office Diarmuid Collins Ext. 1877 December 2012 €M 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 84
2010/11 target: 2011/12 target: € 46. 6 m € 57. 8 m Non Exchequer Income (Excluding Research) (€ million) Date: Source: Contact: Next Update: 30 January 2012 Finance Office Cormac Mc. Sweeney Ext. 3746 December 2012 €M previous years data unavailable Definition: Non-Exchequer income excluding research income 85
Annual Income Including Research (€ million) €M Date: 30 November 2011 Source: Finance Office Diarmuid Collins Ext. 1877 Contact: Next Update: * December 2012 - state grant income down from € 64 m to € 54 m * Draft pre-audit figure 86
World University Ranking Performance 87
QS World University Ranking 2011 ranking of UCC and comparator institutions 2006 Rank 2007 Rank 2008 Rank 2009 Rank 2010 Rank 2011 Rank 2010 -2011 2006 -2011 Trend Change TCD 78 53 49 43 52 65 -13 +13 UCD 219 177 108 89 114 134 -20 +85 UCC 386 226 207 184 181 +3 +205 QUB 206 205 202 201 197 193 +4 +13 DCU 441 300 302 279 330 326 +4 +115 NUIG 437 484 368 243 232 298 -66 +139 DIT 370 351 328 326 395 401 -450 >-6 >-31 UL 512 442 394 400 -500 451 -500 >12 NUIM - - 501+ 401 -500 401 -450 501 -550 >-51 Southampton 141 80 99 95 81 75 +66 Leiden 90 84 64 60 82 88 -6 +2 Otago 79 114 125 130 +5 -47 Aarhus 126 114 81 63 84 79 +5 +47 Edinburgh 33 23 23 20 22 20 +2 +12 - - Source: QS topuniversities. com 88
Sunday Times Irish University Ranking 2011 ranking of UCC and comparator institutions 2006 University of the Year 2007 2008 2009 2010 2011 UCD TCD NUIM NUIG DCU UCC University League Table 2010 -2011 Trend TCD 1 1 1 UCC 2= 2 3 3 3 2 UCD 2= 3 2 2 2 3 DCU 4 4 6 6 5 4 NUIG 5 5 5 4 4 5 NUIM 7 7 4 5 7 6 UL 6 6 7 7 6 7 DIT 8 8 8 WIT 10 11 10 9 LIT 21 19 21 14 18 10 Source: The Sunday Times University Guide 89
Shanghai Jiao Tong World University Ranking 2011 ranking of UCC and comparator institutions 2007 Rank 2008 Rank 2009 Rank 2010 Rank 2011 Rank TCD 203 -304 201 -302 201 -300 QUB 203 -304 201 -302 201 -300 301 -400 UCC 402 -508 303 -401 305 -401 401 -500 301 -400 UCD 305 -401 303 -401 305 -401 301 -400 NUIG - - - Southampton 151 -202 152 -200 151 -200 Leiden 71 76 72 70 65 Otago 305 -401 201 -302 201 -300 Aarhus 102 -150 93 97 98 86 Edinburgh 53 55 53 54 53 90
Times Higher Education Supplement World University Ranking 2011 ranking of UCC and comparator institutions 2010 Rank 2011 Rank 2010 -2011 Change TCD 76 117 -41 UCD 94 159 -65 UCC 243 301 -350 -58/-107 NUIG 299 351 -400 -52/-101 NUIM - 351 -400 Southampton 127 Leiden 79 Otago 201 -225 Aarhus 125 Edinburgh 36 91
UI Green. Metric Ranking of World Universities 2011 University Country Total Ranking University of Nottingham UK 8033. 54 1 Northeastern University US 7981. 46 2 University of Connecticut US 7708. 02 3 University College Cork Ireland 7682. 48 4 Linkoping University Sweden 7661. 23 5 University of California, Berkeley US 7601. 87 6 University of California, Los Angeles US 7498. 49 7 Washington University In St. Louis US 7359. 69 8 University of California Merced US 7347. 3 9 University of Bath UK 7341. 27 10 92
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