The University of Northampton Presentation to SNDC Dr Frank Burdett Pro Vice Chancellor Research & Business Development Lee Jones Acting Director Office Education Partnerships & Lifelong Learning Page 0 The University as a Business • 2008/09 Turnover: £76 million • 2005 Turnover: £52 million • Staff numbers: 1,200 (average fte) • Capital investment 2004-09: £35 million • Projected capital investment 2009-14: £60 million Page 1 The University of Northampton 2008/09 Total number of students = 11488 of which: 7863 3625 (68%) (32%) are full time are part time 9599 1489 (84%) (13%) are Undergraduate are Postgraduate 7226 4262 (63%) (37%) are female are male 1037 (10%) are from the EU/Overseas Page 2 Research and Knowledge Transfer • Over 500 academic and technical staff • Expertise Directory lists over 700 subject areas • On-line at www.northampton.ac.uk • From “Actor Training” to “Wastes Management” Page 3 Approved Research Centres • • • • Materials Science Urban Affairs Special Needs China and Transitional Economies • Practice-led Arts • • • • • Enterprise Wastes Management Health and Wellbeing Children and Youth Contemporary Literature Research income grown from £800K to £2.4m in 3 years Consultancy grown to £3.8m RAE results: 5 disciplines “Internationally excellent” 4 disciplines “world leading” Page 4 Working in South Northamptonshire • Engineering Partnership GE Fanuc Intelligent Platforms, Towcester • PhDs Woodlands around Towcester Purston Manor Estate • Environmental Honda Racing –training Arnold Thomson Solicitors – audit and training Page 5 Working with Companies Business Link Start-Up Service Northamptonshire South Northants • • • • Supported 375 (19) new business start ups employing 542 people advice for 554 (26) would-be entrepreneurs mentors for 181 (8) new businesses Page 6 Press Coverage • Press releases sent to local media including South Northants area on subjects including: Radon gas testing Further study can beat lack of jobs Damon Hill receiving honorary award Four figure increase puts University past 11,000 students Politics students undertaking internship at House of Commons University scores well for satisfied students Page 7 Current Major Projects • iHub • UN/ WNDC / DDC /NCC /emda • £10m • Sustainable construction • 55 incubator units • Events/exhibitions Page 8 Technology Realm • (NEL / emda / ERDF) • £15m development • Bringing business on campus • 3D immersive visualisation facilities • British Institute NDT Page 9 Portfolio Innovation Centre • WNDC/ NEL/ UN • £5 million • 45 companies Page 10 University Centre Silverstone Page 11 University Centre Silverstone Page 12 Specialisms Page 13 HE Participation analysis: Total Participation per 1000 Working Age Population, 2006/07 (Index: UK=100%) Significant deficit 3,327 to match England average Total Participation per Thousand Working Age Population (Index: UK=100%) 140% 120% 100% 3,285 more places by 2021 for MKSM further growth to reach Leitch review = c. 7,000 places 80% 60% 40% 117% 101% 99% Milton Keynes Core Area 85% 20% 0% Northamptonshire Buckinghamshire Source: HESA 2006/07 Student Record (© Copyright HESA); ONS; adapted by DTZ Page 14 Relative Participation by Level Post-graduate & undergraduate Source: HESA 2006/07 Student Record (© Copyright HESA); ONS; adapted by DTZ Page 15 The Academic Structure • Applied–vocational orientation • Work with regional and community strategies • Key areas of national and international excellence Page 16 Northampton Business School Work with Chenderit School: • 5 students took an enterprise module • Support of 6th Form Enterprise Week June 2008 • Planning towards activity for June 2009 Page 17 School of The Arts Development of FdA in Media Performance • Drawing on staff expertise at Milton Keynes College • Progression route to BA Page 18 MKNAP Group • MKNAP formed in Milton Keynes in November 2006 • Exchange ideas and practices, discuss challenges and activities • Psychology revision days and NAPPER • Stantonbury Theatre used for presentations by internationally recognised psychologists • Introduction to Parapsychology sessions Page 19 Pyjama Learning • E-Learning for Learners • 8 week trial of Wimba Classroom for Adult and Community Learning • Investigating technology to enable virtual classrooms Page 20 Community Volunteers • Connections to Volunteering Centre in Towcester • Plans to extend work with partners in south of county • Range of activities include: • • • • • Charities & Fundraising Criminology, Law & Psychology Health & Social Welfare Media, Arts & Performance On-Campus Opportunities • • • • • Children & Young People Environmental and Conservation Marketing, Admin’ & ICT One-Off Events Sports & Activities Page 21 Schools and College Liaison Visits to Schools • • • • • Talks to years 12 and 13 Student activities Parent talks HE Days Careers Events On-campus Activities • • • ‘Be’ Events Business Day Northamptonshire, Milton Keynes and Buckinghamshire Higher Education Conference Other Projects and Activities • • 14-19 Engineering Day Pathfinder Project Page 22 Proportion of Northamptonshire Population Attending HE by Local Authority District/Borough (LAD) Students Mid Yr % of LAD Students Mid Yr % of LAD Students Mid Yr % of LAD Students Mid Yr % of LAD 04/05 Est. attending 2007 HE 604 1.10% 1.50% 1,131 55,000 79,000 1.10% 1.40% 83,954 87,858 200,084 997 1.30% 1.40% 1,202 1.50% 2,903 85,000 90,000 203,000 1.20% 1.30% 1.40% 1.40% 1,318 88,764 1.50% 1,283 90,000 1.40% 965 24 75,483 1.30% 916 13 76,000 1.20% 1.30% 9,292 669,102 1.40% 9,036 678,300 1.30% Est. attending 2005 HE 05/06 Est. attending 2006 HE Est. attending 2004 HE 526 1,173 53,197 75,409 1.00% 1.60% 520 1,043 53,549 75,914 593 1.00% 1.40% 1,199 54,771 78,188 1,126 1,169 34UE Kettering 34UF Northampton 2,797 80,693 85,272 194,789 1.40% 1.40% 1.40% 1,000 1,106 2,749 81,548 85,973 194,973 1.20% 1,081 1.30% 1,197 1.40% 2,939 1,217 84,111 1.40% 1,215 86,006 930 70 73,260 1.30% 857 27 73,861 1.20% Northamptonshire 8,937 646,731 1.40% 8,490 651,824 03/04 34UB Corby 34UC Daventry 34UD East Northamptonshire 34UG South Northamptonshire 34UH Wellingborough Unknown/Borders TOTAL 9,008 8,517 9,316 06/07 9,049 Page 23 2005/06 05/06 % 2006/07 06/07 % All Years All Years % 215 134 67 45 37 29 14 24 25 23 20 27 19 21 15 10 10 14 11 4 8 10 12 9 10 402 1,215 18% 11% 6% 4% 3% 2% 1% 2% 2% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 0% 1% 1% 1% 1% 1% 33% 100% 231 159 95 61 31 23 24 21 18 19 16 19 12 10 17 21 17 16 15 17 18 10 16 7 12 413 1,318 18% 12% 7% 5% 2% 2% 2% 2% 1% 1% 1% 1% 1% 1% 1% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 31% 100% 203 206 90 21 19 21 30 30 24 17 21 13 25 16 12 15 13 17 7 20 6 16 11 11 13 406 1,283 16% 16% 7% 2% 1% 2% 2% 2% 2% 1% 2% 1% 2% 1% 1% 1% 1% 1% 1% 2% 0% 1% 1% 1% 1% 32% 100% 884 642 341 166 118 98 98 90 89 86 80 76 69 60 60 58 54 49 49 48 46 44 44 42 41 1,601 5,033 18% 13% 7% 3% 2% 2% 2% 2% 2% 2% 2% 2% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 32% 100% 03/04 06/07 04/05 % 19% 12% 7% 3% 3% 2% 2% 1% 2% 2% 2% 1% 1% 1% 1% 1% 1% 0% 1% 1% 1% 1% 0% 1% 0% 31% 100% % change 2004/05 The University of Northampton 235 The Open University 143 Oxford Brookes University 89 De Montfort University 39 The University of Oxford 31 The Nottingham Trent University 25 The University of Leicester 30 The University of Birmingham 15 Coventry University 22 University of Bedfordshire 27 Loughborough University 23 The University of Warwick 17 The University of Nottingham 13 Sheffield Hallam University 13 The University of Sheffield 16 Bournemouth University 12 Birmingham City University 14 University of the Arts, London 2 The University of Leeds 16 University of the West of England, Bristol 7 University of Gloucestershire 14 The University of East Anglia 8 The University of Southampton 5 The University of Keele 15 The University of Reading 6 Institutions with less than 40 students 380 TOTALS 1,217 03/04 % Institution 2003/04 HEI Choices of South Northamptonshire HE Students 2003/04 – 2006/07 -14% 44% 1% -46% -39% -16% 0% 100% 9% -37% -9% -24% 92% 23% -25% 25% -7% 750% -56% 186% -57% 100% 120% -27% 117% 7% 5% Page 24 Top 10 Supplying Wards to Oxford Brookes University 7 of the top 10 supplying wards to Oxford Brookes between 03/04 and 06/07 (any mode/level) were based within South Northamptonshire local authority district. Institution District/Borough Oxford Brookes University 1 South Northamptonshire 2 South Northamptonshire 3 South Northamptonshire 4 South Northamptonshire 5 South Northamptonshire 6 Daventry 7 Northampton 8 Northampton 9 South Northamptonshire 10 South Northamptonshire Ward 34UGHZ Brackley West 34UGHX Brackley East 34UGJM Middleton Cheney 34UGJC Danvers and Wardoun 34UGHY Brackley South 34UCHC Woodford 34UFGD East Hunsbury 34UFGX Weston 34UGHU Blakesley and Cote 34UGJR Steane 2003/04 2004/05 2005/06 2006/07 All 10 11 10 10 5 7 3 4 4 3 10 5 8 3 5 7 4 4 4 7 15 17 6 8 6 5 8 4 2 5 12 7 7 8 7 2 2 5 7 2 Page 25 47 40 31 29 23 21 17 17 17 17 Mode/Level of Study by Local Authority District/Borough % values are percentage of all students in study (35,890) Full-time Local Authority District First Degree FE Other UG PG Corby 931 14 209 92 Corby % 3% 0% 1% 0% Daventry 1916 21 217 314 Daventry % 5% 0% 1% 1% East Northamptonshire 1793 38 233 242 East Northamptonshire % 5% 0% 1% 1% Kettering 1770 55 348 293 Kettering % 5% 0% 1% 1% Northampton 4399 16 869 713 Northampton % 12% 0% 2% 2% South Northamptonshire 2,093 37 247 342 South Northamptonshire % 6% 0% 1% 1% Wellingborough 1,453 8 284 212 Wellingborough % 4% 0% 1% 1% Unknown/Borders 32 0 12 10 Unknown/Borders % 0% 0% 0% 0% TOTALS 14,387 189 2,419 2,218 TOTALS % 40% 1% 7% 6% Part-time Other Totals First Degree FE Other UG PG 188 34 482 164 129 2,243 1% 0% 1% 0% 0% 6% 285 84 1,033 459 217 4,546 1% 0% 3% 1% 1% 13% 294 82 972 382 168 4,204 1% 0% 3% 1% 0% 12% 368 62 1,102 470 206 4,674 1% 0% 3% 1% 1% 13% 908 98 2,854 1,129 402 11,388 3% 0% 8% 3% 1% 32% 326 57 1,163 494 274 5,033 1% 0% 3% 1% 1% 14% 301 37 911 321 141 3,668 1% 0% 3% 1% 0% 10% 10 1 52 16 1 134 0% 0% 0% 0% 0% 0% 2,680 455 8,569 3,435 1,538 35,890 7% 1% 24% 10% 4% 100% Page 26 Northamptonshire Part Time Post Graduate Market 11UB Aylesbury Vale 31UD Harborough 34UB Corby 34UC Daventry 34UD East Northamptonshire 34UE Kettering 34UF Northampton 34UG South Northamptonshire 34UH Wellingborough Unknown TOTAL 2003 /04 2003 /04 % 2004 /05 2004/ 05 % 2005 /06 2005/ 06 % 2006 /07 2006/ 07 % All Years % of all PT PG students (3435) 0 1 46 121 89 135 275 117 93 7 884 0.0% 0.1% 5.2% 13.7% 10.1% 15.3% 31.1% 13.2% 10.5% 0.8% 100% 0 0 39 86 96 105 285 105 63 6 785 0.0% 0.0% 5.0% 11.0% 12.2% 13.4% 36.3% 13.4% 8.0% 0.8% 100% 0 0 44 110 97 105 292 137 84 1 870 0.0% 0.0% 5.1% 12.6% 11.1% 12.1% 33.6% 15.7% 9.7% 0.1% 100% 0 0 35 142 100 125 277 135 81 1 896 0.0% 0.0% 3.9% 15.8% 11.2% 14.0% 30.9% 15.1% 9.0% 0.1% 100% 0 1 164 459 382 470 1129 494 321 15 3435 0.0% 0.0% 4.8% 13.4% 11.1% 13.7% 32.9% 14.4% 9.3% 0.4% 100% Page 27 Aimhigher Northamptonshire Aims to: • Raise aspirations and motivation among young people from underrepresented groups to enter HE • Raise attainment of potential students from under-represented groups so that they gain the academic or vocational qualifications that will enable them to enter HE • Strengthen progression routes into HE through vocational courses • Offer information, advice and guidance to potential students, their teachers and families Page 28 Year 7 Year 8 Year 9 Passport day Leadership award Launch event H.E quiz Family Day Year 10 Year 11 Year 12 F.E 1 Year 13 F.E 2 M.Y.P HEI taster Choice of HEI Vocational Pathways/ progression routes Motivational theatre P.Y.C.R Transition workshops -UCAS -Personal Statement - Interviews M.O.U Revision workshop Motivational Theatre -ZIP Behind the Scenes Parent’s evening/ GCSE options Summer schools -B.B.B -Aspire S.A mentoring Feed the Brain Get on the Right Track Summer schools -Aspire M.O.U Results day support Aimhigher Roadshow Mentoring Induction days Results day support Revision workshop Careers IAG Feed the Brain Parents workshop Specific F.E work Careers IAG Taster Day Transition workshops -UCAS -Personal Statement -Interviews -C.V Transition workshop Master class WBL Choice of H.E.I Awareness raising motivational work UCAS application -Finance -Budgeting -PYCR -HEI visit or study at next level -Study Skills -Budgeting support Careers/ IAG Specific F.E work -Benefits of H.E Support workshops: -Personal Statements -UCAS application -Finance Interview skills -C.V -Apprenticeships -Pathways I.A.G Interviews Aimhigher Northamptonshire Strategic plan 2008-2011 Page 29 Volume of Activities – South Northants • • • • • 486 students will benefit from a number of awareness raising activities both in HEIs and in school. 812 students will be involved in a number of activities that included motivational theatre, revision workshops and techniques Over 100 students attended a range of progression activities e.g. Moving on Up 2009 Over 200 parents have attended presentations at information evenings 150 students from 5 schools will be involved in information/support workshops relating to applications to HE Page 30 Partnerships: • • • • • • • • • • • All county secondary schools Three FE Colleges NCC 14/19 Area Mangers The University of Northampton Northamptonshire Learning and Skills Council (LSC) Northamptonshire County Council Children and Young Peoples Service (CYPS) and School Improvement service (SIPS) Connexions Northamptonshire Northamptonshire Training and Development Partnership (NTDP) North Northamptonshire Development Corporation (NNDC) Education Business Link Organisation (EBLO) The University of the First Age (UFA) Page 31
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