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Key Performance Indicators

The Planning department report to Governing Body on nine KPIs:

  • League table positions
  • Overall score in the National Student Survey
  • Undergraduate degree students who study a language
  • Student numbers profile (level of study and level of fees paid)
  • Performance of the estate
  • Postgraduate research student FTE per research active academic staff FTE
  • Income per Academic Staff FTE
  • Research income per research/teaching & research academic staff FTE
  • Surplus/deficit as percentage of income

The KPIs are presented to each meeting of Governing Body, with any updates highlighted.