CLES EducationStrategy 2011/12
V1: TAQ, 16.1.12
Contents
Page 2 / Education Strategy In EssencePage 3 / Organisation & Leadership (including organogram)
Page 4 / Education Strategy Group
Page 5 / Comprehensive Annual Programme Monitoring
Page 6 / Programme & Module Development
Page 7 / ESG Advisory & Action Groups
Page 8 / Other Fora: DoE Updates; CLES Education Forum
Page 9 / Appendix 1: Cross-University Structures, Groups & Acronyms
Page 10-11 / Appendix 2: Education Timeline
Page 12 / Appendix 3: Education Portfolio & Plan
Appendix 4: Education Business Plan
Page 13-21 / Appendix 5: Education Strategy Action Plan
Page 22-23 / Appendix 6: Education Roles & Holders
Education Strategy InEssence
Aim
To deliver education that contributes to the achievement of the University’s mission to ‘help shape the future by extending the boundaries of knowledge for the benefit of individuals, society and the environment’.
This will be delivered through programmes that:
- provide a mechanism for the delivery of high quality, inspirationalresearch-led, cutting edge education by excellent,well-trained and supported staff;
- attract and retain high ability, ambitious and engaged students;
- result in a diaspora of excellent graduates who help shape the future and whose success further enhances the reputation of the university;
- are cost-effective to deliver.
In order to achieve this, those responsible for education will:
a)Develop and deliver an action plan with respect to the University Education Strategy to promote continual improvement in relation to 1-3 above;
b)Promote, identify and recommend reward for educational excellence;
c)Undertake quality assurance process in relation to programmes and modules;
d)Evaluate, revise and withdraw programmes in the context of demands 1-4 above;
e)Develop new programmes within disciplines, within the College and across the University that meet demands 1-4 above;
f)Contribute to planning and budgeting through assessment of programme demand; planning of workload; estimationof non-pay resource requirements;
g)Ensure that learning resources meet student and staff expectations and are fit for the experience and delivery of our education programmes.
Organisation & Leadership
- Education will be lead by the Associate Dean for Education (ADE) and Assistant College Manager Education (ACME) working closely with the Education Strategy Group
- ESG will own, develop, update and monitor 3 key documents: the Education Strategy Action Plan; The Education Portfolio & Plan; The Education Business Plan.
- ESG will be supported with respect to the Education Strategy Action Plan (ESAP) by Discipline Education Committees and by ESG advisory & action groups that for 2011/12 will be: Admissions & WP; Employability; Exchanges & SACA; Learning resources; Technology-Enabled Learning.
- ESG will be supported with respect to the Education Portfolio & Plan (EPP) by Discipline Education Committees and by: (1) Comprehensive Annual Programme Monitoring (COMAPM); (2) Termly meetings of the Programme & Module Development Group (PROGDEV).
- ESG will contribute to College Business Planning (including KPI & Risk Register monitoring) through the development of the Education Business Plan (EBP), informed by the EPP and the ESAP.
- The CLES Education Forum will be established to promote educational excellence and the sharing of best practice – all members of CLES are invited to engage in, present during, and lead Forum activities.
ESG: Education Strategy Group
Remit:
- Annual Development of Education Strategy Action Plan (ESAP)
- Monitor & promote progress in implementation of ESAP, including receipt & evaluation of reports from, and identification of actions for:
- Admissions & WP
- Employability
- Exchanges & SACA
- Learning Resources
- Technology Enabled Learning
- Development, review & implementation of Education Portfolio & Plan (EPP)
- Receive synthesis from COMAPM
- Approve responses to T Faculty
- Revise & Deliver through Progdev
- Annual Development of Education Business Plan (EBP): Student numbers; non-pay Budgets; staffing demands; strategic initiatives; commentary re KPIs
- Determine Responses to Changing External Circumstances & necessary revisions to ESAP, EBP & EPP
- Develop & promote implementation of other College Education Policies & Strategies as required by Taught Faculty
Frequency
- Termly meetings and summer Away Day
Membership
- ADE
- ACM E
- ACM ERICA
- EO
- College Marketing Officer
- DoEs
- Exchanges, Student representative
- Education Enhancement representative
Agenda
- External environment updates & implications
- University/College environment updates & implications
- Taught Faculty Reports & Responses
- ESAP Progress & Actions
- EPP Progress & Actions
- EBP Progress & Actions
- AOB
Key Dates/Milestones
- EPP UG: Update September
- EPP PG: Update January
- ESAP: Annual revision June
- EBP: Annual revision March
COMAPM: Comprehensive Annual Programme Monitoring
Implementation
- At discipline level in programme clusters with college representation
- Discipline representation: DoE, programme directors, Chair SSLC, Education team leader, Others as appropriate within discipline (e.g. senior tutor)
- College representation: ADE, ACM Education; ACM ERICA; EO (Education Officer); Marketing Officer
- External representation: Education Enhancement.
- Phase 1 UG programmes (September)
- Phase 2 PG programmes (February)
Inputs
Data compilation will be undertaken by College and Planning PS teams
Compilation of all programme-related data from: Planning; Admissions; Education Enhancement
Including KPIs, MACE, NSS, External examiner reports & responses; Employability, etc
Competitor synopsis from Marketing
Outputs
APM to QRS;
Programme report to ESG
Synopsis to CEG
Resource implications:
Data compilation; synopsis production
Agenda
Reporting:
Programme Director & other officers as relevant
External examiners – terms of office & replacement
Boards of examiners – lists
College-wide policy re Assessment & Feedback; Mitigation; Boards of Examiners
Evaluation of programme health and quality:
Modules – MACE returns & student performance (time series); identification of areas for remediation & best practice
Peer review – reports & actions; identification of areas for remediation & best practice
Programme – NSS; External examiner reports & classification profile; response to reports; identification of areas for remediation & best practice
Admissions – numbers; tariffs; AAB; B school/WP; POOD evaluation
APM risks & reports
Comparison to competitors:
KPIs
Other Competitor data
Planning:
Resourcing & pricing
Action Plan (to include identification of demand for new/amendments to modules/programmes)
PROGDEV: Programme & Module Development Group
Remit:
- Receive & evaluate proposals for new programmes
- Commission market research re proposed/possible programmes
- Receive & process (comment/approve) programme approval papers for submission to Taught Faculty
- Commission market research re competition/changes to existing programmes
- Receive discipline-approved proposals for new modules
- Promote compliance with Taught Faculty policy
Frequency
- Termly: Dates defined by requirements for programme accreditation
Membership
- ADE
- ACM E
- ACM ERICA
- EO
- College Marketing Officer
- DoEs
- Programme directors of proposed programmes or other discipline representatives, as required.
- Taught Faculty representative
- Admissions representative
Agenda
In each case: Inter- and Intra-College 1st then by discipline.
Initial Proposals – supported by evidence for discussion in discipline strategy groups
Business Approval Proposals – supported by: marketing evidence; broad resourcing analysis; evidence of discussion at discipline Education Committee; evidence of discussion discipline strategy groups; evidence of discussion at Exchanges.
Full Academic Approval Proposals – supported by: detailed resourcing analysis; evidence of further discussion at discipline Education Committee; evidence of further discussion at discipline strategy groups; evidence of further discussion at Exchanges.
Module introduction/change proposals – supported by evidence of discussion and approval at discipline Education Committee.
ESG Advisory & Action groups
The purpose of the AAGs is to lead in the following thematic areas by: advising ESG regarding initiatives/investment; fostering and driving activity, including college-wide or campus-wide initiatives; promoting close working relationships with central professional and academic services and University-wide groups, CATs etc; developing elements of the College Education Action Plans.
College Coordinators are identified for each group in order to ensure that there is a ‘first amongst equals’ to call and chair meetings. Assistance in scheduling meetings will be provided by the College Administrators in the disciplines. Each AAG should elect a secretary for each meeting to keep a record of action points and minutes where necessary. It is expected that the role of secretary should rotate to ensure that all participants can engage in discussion.
Admissions & WP
Remit
- Planning Open Days
- Planning POODs
- Reviewing & Approving Marketing Materials
- Planning WP Activity
Membership
- College ACM ERICA – Ruth Tyrer
- Education Team Leader with College-wide responsibility for Admissions (Meg Harris)
- Discipline WP Officers & Admissions Tutors as listed below (& other representatives as necessary)
- Central Admissions Representative
College Coordinator: Ruth Tyrer
Discipline / Officer / Discipline / OfficerSHS / Mark Wilson
Sam Vine (WP) / Psychology / Avril Mewse
Bioscience S / Clive Butler
Nicky King (WP) / Geography S / Richard Jones
Nick Gill (WP)
Bioscience T / Dave Hodgson
Sarah Hodge (WP) / Geography T / James Ryan
Employability
Remit
- Monitoring DLHE data
- Planning ExFactor & other events
- Embedding employability in programmes
- Alumni employability Activity
- Placements
Membership
- College Graduate Employability Officer & Alumni Officer
- Education Team Leader with College-wide responsibility for employability (Fiona French)
- Discipline WP Officers & Admissions Tutors – see below (& other representatives as necessary)
- Employability & Graduate Development (EGD) representative
- Planning Office representative (as needed)
College Academic Coordinator: Sarah Burton (Streatham); Sarah Hodge (Tremough)
Discipline / Officer / Discipline / OfficerSHS / Louise Croft and Gwyneth Leonard / Psychology / Kim Peters
Bioscience S / Sarah Burton / Geography S / Sarah Dyer
Bioscience T / Sarah Hodge / Geography T / Bridget Woodman
Exchanges & SACA
Remit
- Coordinating Exchanges
- Monitoring SACA activity
Membership
- Education Team Leader with College-wide responsibility in this area (Helen Clarke/Gill Golding)
- Discipline SACA leads(& other representatives as necessary)
- Student Exchanges representatives (formerly known as SSLC)
- Education Enhancement Representative
- SACA Representative
College Academic Coordinator: Sarah Dyer (Streatham); Andy Pye (Tremough)
Discipline / Officer / Discipline / OfficerSHS / Jo Bowtell / Psychology / Louise Pendry
Bioscience S / Sarah Burton / Geography S / Sarah Dyer (SACA)
SSLC: David Harvey & Damien Mansell
Bioscience T / Andy Pye / Geography T / (new DoE Simon Naylor to advise)
Technology Enhanced Learning
Remit
- Coordinating & promoting TEL in pursuit of excellent education
- Contributing & responding to University initiatives
Membership
- College representative (Dave Salway)
- Education Team Leader with College-wide responsibility in this area (Alison Hume)
- Discipline TEL Leadsas below (& other representatives as necessary)
- Education Enhancement Representative
College Academic Coordinator: Cris Burgess (Streatham); Andy McGowan (Tremough)
Discipline / Officer / Discipline / OfficerSHS / Nicholas Stanger / Psychology / Cris Burgess then Mark Levine
Bioscience S / Sarah Louise Counter / Geography S / Damien Mansell
Bioscience T / Andy McGowan / Geography T / (new DoE Simon Naylor to advise)
Learning Resources
Remit
- Library
- Data
- IT
- Leaning Spaces
Membership
- College representative – in first instance ADE (Timothy Quine)/CM (Linda Peeka)
- College Finance Representative
- Education Team Leader with College-wide responsibility for this area (Alison Hume/Gill Golding/Helen Clarke)
- Discipline Library Officers & other representatives as appropriate (as below)
- Central Library Representative – Natasha Bayliss
- Other central representatives as appropriate
Chair: In first instance – ADE/CM
Discipline / Officer / Discipline / OfficerSHS / Psychology / Cris Burgess
Bioscience S / James Wakefield / Geography S / Nicola Thomas
Bioscience T / Library Andy Young; Anna Leonard other Learning Resources / Geography T / (new DoE Simon Naylor to advise)
Other Fora
DoE Updates
Remit:
Ensuring DoEs are familiar with changes in external and internal environment as discussed at SMG etc
Frequency:
Termly or more frequently as required
Between ESGs and in synchronisation with SMG & Senate
Implementation:
Where possible – separate Tremough and Exeter meetings; where not feasible, single meeting with video-conference
Membership
- ADE
- DoEs
- EO?
CLES Education Forum
- Termly meetings to promote, share and showcase excellence
- Open invitation for contributions
- Expectation that ESAAG would contribute
Appendix 1 – Cross-University Structures, Groups & Acronyms
VCEG: Vice-Chancellor’s Executive Group
SMG (senior Management Group): Monthly/bi-monthly meetings
PSMG (Professional Services Management Group): Monthly/bi-monthly meetings
Senate: Termly meetings
ADE Group – monthly meeting with Janice Kay, Michelle Shoebridge, Sue Birkill, Jonathan Barry, Guild VP Education
Taught Faculty Board – termly meetings: changes to policy & process; updates to TQA
Inspiring Leadership in Education – seminar series
Common Action Teams: Mix of central and college Professional Service Staff
- Research & Finance
- Infrastructure & Facilities Management
- Information Technology
- Education & Student Experience
- Communications, Marketing & DARO
- Planning & Performance
- Human Resources
- Employability
Task & Finish Groups
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Appendix 2: Education Timeline
Meetings / ESG DocumentsEducation Strategy Group / Comprehensive Annual Programme Monitoring / Programme & Module Development / ESG Advisory Groups (ESGAGs) / Education Strategy Action Plan(ESAP) / Education Portfolio & Plan (EPP) / Education Business Plan (EBP) / External communication
July / 1st draft circulated
Sept / COMPAM UG meetings / 1st Draft EPP with UG data / 1st Draft UG numbers / KPI commentary UG; excellence list to ALs
Oct / Proposal processing; Actions in response to EPP / Revise EPP
Nov / Receive EPP; Audit & Confirm APM responses UG;
Updates from ESGAGs / Monitor progress at ESG / UG APM responses to QRS
Dec
Jan
Feb / Updates from ESGAGs;
Budget & workload plan development / COMAPM PG Meetings / Monitor progress at ESG / 2nd Draft EPP with PG data / Addition PG numbers / KPI commentary PG; excellence list to ALs
March / Proposal processing; Actions in response to Revised EPP / Full draft EPP complete / Full draft EBP complete
Meetings / ESG Documents
Education Strategy Group / Comprehensive Annual Programme Monitoring / Programme & Module Development / ESG Advisory Groups (ESGAGs) / Education Strategy Action Plan(ESAP) / Education Portfolio & Plan (EPP) / Education Business Plan (EBP) / External communication
April
May / Budget & workload plan;Receive revised EPP; Audit & Confirm APM responses PG;
Updates from ESGAGs / APM responses to QRS
June / Away Day: Recap & New Horizons; Determine revisions to ESAP, EPP, EBP / Proposal processing; Develop full draft EPP / Revise ESAP / Revise EPP / Revise EBP / ESAP response to DVC Edu
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Appendix 6 EDUCATION in CLES: Roles & Holders
College Role / Current Holder / College Role / Current HolderADE / Timothy Quine / Taught Programme Support Manager / Andy Robinson
ACME / Barbara Powell / Marketing / Dawn Aggas
ACM ERICA / Ruth Tyrer / ESG Education Enhancement Representative / Lucy Spowart/ Marge Clarke
Biology (S) / Geography (S) / Psychology / SHS / Biology (T) / Geography (T)
Director of Education / James Wakefield / Henry Buller / Andy Wills / Richard Winsley / Stuart Bearhop / Simon Naylor
Education Team Leader / Meg Harris / Fiona French / Helen Clarke/Gill Golding / Alison Hume / Gail Reeves / Gail Reeves
Admissions Officer / Clive Butler / Richard Jones / Avril Mewse / Mark Wilson / Dave Hodgson / James Ryan
WP Officer / Nicky King / Nick Gill / Avril Mewse / Sam Vine / Sarah Hodge / James Ryan
Employability Officer / Sara Burton / Sarah Dyer / Kim Peters / Louise Croft & Gwyneth Leonard / Sarah Hodge / Bridget Woodman
SACA/Exchanges Lead / Sara Burton / Sarah Dyer/David Harvey / Louise Pendry / Jo Bowtell / Andy Pye / Simon Naylor
TEL Lead / Sarah-Louise Counter (GTA) / Ian Cook / Cris Burgess / Nicholas Stanger / Andy McGowan / TBC (Might be covered by Biosciences (T) until appointed)
Library/Learning Resources Lead / James Wakefield / Nicola Thomas / Manuela Barreto / Magni Mohr / Andy Young/Anna Leonard / Simon Naylor
Senior Tutor / Sara Burton / Dav id Harvey – Damien Mansell is assistant for BSc / Louise Pendry / Richard Winsley / Andy Pye / Mike Leyshon
Biology (S) / Geography (S) / Psychology / SHS / Biology (T) / Geography (T)
UG Programme Directors / Clive Butler (Biochemistry)
Mark Ramsdale (Molecular Biology)
Mark Wood (Bio and Medicinal Chemistry)
Alan Brown (Human Bio)
Mark Van derGiezen (Biological Sciences)
Fiona Matthews (Bio & Animal Behaviour) / Ba – Sean Carter
BSC – Richard Jones
BA & BSC w ES – Henry Buller / Cris Burgess
Joah Madden
Paul Farrand
Aurelieu Lavric / Richard Winsley (Ex and SS)
Paul Freeman (Psych & Sport)
Daryl Wilkerson (HB) / Frank Van Veen
Sasha Dall
Michael Cant / Karen Anderson
PG Programme Directors / Steve Bates (Biotech & Enterprise)
Jenny Littlechild (Applied BiochemBiocat)
Rod Wilson (Aquatic Bio)
Chris Thornton (Food Security)
Jamie Stevens and David Studholme (Bioinformatics & associated progs, Medical etc.) / Henry Buller – Mres Critical Human Geo
Ian Hartley – Mres Climate Change Impacts & Feedbacks
Patrick Devine-Wright - Msc Sustainable Devel. / Jo Smith (SEORG)
Stephen Monsell (PRM)
Natalie (ABH)
Eugene (Clinical) / Craig Williams (SHS)
Alan Barker (Paed Ex Sci)
Phil Skiba (Sport & Exercise Medicine) / Brendan Godley
Andy McGowan
Nina Wedell / Bridget Woodman
Simon Naylor
James Ryan
Stephan Harrison
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