Key Performance Indicators
| Key Performance Indicator | 2006-07 Outturn | 2007-08 Outturn | 2008-09 Milestone | 2008-09 Outturn | 2009-10 Milestone | 2010 Target |
|---|---|---|---|---|---|---|
| Turnover (£k) | 64,405 | 71,862 | 68,330 | 75,149 | 68,330 | 68,330 |
| Annual Surplus (Deficit) (£k) | 1,025 | 2,767 | 2,710 | 1,932 | 2,710 | 2,710 |
| Salaries as a % of total expenditure | 62% | 61.6% | 61% | 64% | 61% | 61% |
| Total Student Numbers (fte) | 6,592 as at 01 December 2006 | 6522 | 6700 | 6722 | 6800 | 6900 |
| Overseas students (fte) | 848 as at 01 December 2006 | 862 | 850 | 956 | 900 | 950 |
| Research Grant and Contract awards (£k) | 4,800 | 6,039 | 6,600 | 5,582 | 7,700 | 8,800 |
| RAE Outcome | N/A | 2.5 average in all areas, 3 or better in some * |
2.58 GPA | |||
| Total Market Share of Applications | 0.45% at 30 June 2007 |
0.4% | 0.4% | 0.45% | 0.41% | 0.42% |
| NSS Overall Satisfaction score (mean of the different subject areas) † | 4.0 2006/07 NSS 4.1 2006 Survey |
4.0 in 2007/08 NSS survey | 4.2 | 4.1 | 4.25 | 4.25 |
| Income per square metre of estate (3) | Not Yet Available | Not Yet Available | £725 | Not Available | £750 | £800 |
* The target refers to the new rating scale adopted for RAE 2008. Broadly an average of over 2 in the new scale is equivalent to 5 in the 2001 scale, while a rating of 3 is equivalent to the former 5* rating.
† The National Student Survey asked final-year students to report their satisfaction with a variety of aspects of their experience on a 5-point scale. The KPI relates to answers to the final summary prompt ‘overall I am satisfied with the quality of the course’. The mean score does not include those subject areas where the response rate was too low or numbers were too small for data to be published.