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Founded On Values, Centred On Students, Focused On Learning: Strategic Plan 2017-2022
Founded On Values, Centred On Students, Focused On Learning: Strategic Plan 2017-2022
values, centred
on students,
focused on
learning
Strategic PLAN 2017-2022
Contents
04 Our mission
06 Our vision
08 Our values
10 Our goals
16 Sporting bodies we work with
18 Goal 1: To provide a breadth and richness of experience that enables
all our students to reach their full potential
22 Our partnership with students
24 Goal 2: To provide teaching and support for learning of the highest quality
28 Graduate attributes
30 School of Media partners
32 Goal 3: To undertake research and professional practice which enrich
students’ learning and create impact and benefit for others
36 Goal 4: To build partnerships which create opportunity, innovation and
mutual benefit for the communities we serve
40 Partnering for purpose
(Strategic Enablers)
42 People and culture
44 Values and behaviours
46 Sound finance
47 Effective IT and estates
48 Good governance
49 Internationalisation
50 Sustainability
51 Infographic
54 Annex A
55 Annex B
3
park campus cheltenham
Founded on
values, centred
on students,
focused on
learning
4 5
francis close hall campus cheltenham
Our vision is to enable their own lives for the better.
transformation, particularly for We want each graduate to
our students. We want each leave equipped to achieve their
student, during their time at potential more fully and ready
the University, to gain the to pursue their ambitions more
skills, knowledge, insight and successfully, for the benefit
confidence to transform of society, their families and
themselves.
6 7
Oxstalls campus gloucester
Nurture
Creativity
Sustainability
Service
Respect
Trust
8 9
our new ba (hons) dance will be based in the new performing arts centre at oxstalls
Enabling strategies
In support of our goals we will ensure These will ensure that we are efficient,
strong enabling strategies are in place effective and economically secure for
for good governance, engaged people the long term.
and culture, sound finance, effective IT
and estates, internationalisation, and
sustainability.
10 11
Founded on
values, centred
on students,
focused on
learning
This strategic plan sets out the communities. We aim to support our Achieving our goals will depend will increasingly be enriched and we remain confident that to the richness of our culture, and to
University of Gloucestershire’s staff in their professional goals to be on building and sustaining strong supported by the use of technology, universities have a vital ongoing the values of an inclusive, tolerant
ambitions and goals for the next agents of transformation, through relationships. Each of our campuses but we will continue to place role to play in shaping the nation. and just society. At the University
five years, 2017 to 2022. Its central outstanding teaching, research and offers an academic community face-to-face engagement and Universities foster the love of of Gloucestershire we are proud
theme is transformation – above service to students. We are proud on a human scale, where each human relationship at the heart learning and enable individuals to to play our part in contributing
all, in the lives of our students by of our heritage as the University individual is known and valued. of effective learning. As an develop their talents and achieve to those essential features of a
enabling them to achieve their of and for Gloucestershire, and we Our students prize above all their outward-looking, engaged their potential. Universities create, successful, modern society, and
full potential. Through excellent aim to transform the communities relationship with enthusiastic, University, we will build new, and transmit and apply new knowledge. we are committed to this purpose
learning and teaching, and a rich we serve through offering excellent committed and expert staff, who strengthen existing, relationships Universities are powerful engines for the long term.
breadth of experience during their higher education to all who can help them to succeed in their with local partners to promote the of economic growth, through
time at University, we aim to help benefit from it and by working learning. We encourage students wellbeing of our community. the skills and creativity of their
all our students realise their own with partners to support economic, to actively engage in shaping their graduates, through research, and
ambitions, for themselves, their social, cultural and environmental own experience, learning from each Despite the changing policy through direct support for business.
careers, their families and their wellbeing. other. Our learning and teaching framework for higher education, Universities contribute
12 13
Our four goals for the period - further education colleges to
2017 – 2022 are: To undertake excellent broaden opportunities for their
research and innovative students to progress as far as their
professional practice which talents can take them.
To provide a breadth and enrich students’ learning and
richness of experience that create impact and benefit for
By focusing on what we do enables all our students others.
to reach their full potential.
well, we have raised our students’ Our ambitions for research are In support of these goals, our six
enablers are:
In achieving this goal we will equip measured primarily through our
satisfaction, and gained external our students to go on to great success in the Research Excellence
• people and culture
careers, aiming to be in the upper Framework. We aim to ensure that
recognition for the quality of our quartile of universities for graduate over 50% of our research submitted •
•
sound finance
effective IT and estates
level employment. Depending on to the next REF exercise will be
learning and teaching future trends in student demand, we judged in the top two categories of •
•
good governance
internationalisation
aim to grow our student numbers world-leading and internationally
by at least one third, in order to excellent. • sustainability.
deliver more fully our mission
to educate and to increase our This strategic plan sets out the key
To build partnerships which
financial resilience. We will achieve actions we will take to pursue each
create opportunity, innovation
that growth both through our own goal, and how we will measure our
and mutual benefit for the
programmes delivered on campus success. It explains how we will strive
communities we serve.
and through extending our reach for excellence in all our enabling
through partners at other locations, We will be the partner of choice for activities, as an employer and in
through online learning, and through others who share our commitment our corporate operations. Annex A
work-based learning which responds to the wellbeing of our students and summarises the consultation process
to local and national skills needs. our community. We are an institution we have used in developing the
anchored in our community and strategy. Annex B summarises how
committed to playing a long-term the strategy will be implemented,
To provide teaching and role in its enhancement. We will in and its relationship to the thematic
support for learning of the particular support: strategies that underpin it. This plan
highest quality. is a statement of strategic direction,
- businesses and other enterprises not a prescription or blueprint.
Our ambition for learning and to succeed through innovation,
teaching will be evidenced by knowledge exchange and the supply It will guide our priorities and
achieving the highest rating in the of highly-skilled graduates choices as new opportunities and
Government’s Teaching Excellence challenges emerge. Each year we
Framework during the lifetime of this - public services such as schools and will review our progress towards
plan, reflecting success in areas such hospitals to recruit people with the our goals in formulating our annual
as student satisfaction with teaching, right qualifications and aptitudes. operating plan.
professor adam hart assessment and support.
Context, Goals and Ambitions • making an outstanding recent progress and deliberately
contribution to the wellbeing maintain a strong core of continuity
This strategy builds on a record of of Gloucestershire. from the previous strategy.
progress and success. We are proud
of our achievements in delivering By focusing on what we do well, We believe in the power of higher
our strategy for the period 2012- we have raised our students’ education to transform the lives
2017. satisfaction, and gained external of our students, the communities
recognition for the quality of our in which we are based and the
Some key achievements are learning and teaching. We have world beyond our region. Our
summarised on pages 51-52. strengthened the opportunities commitment to our students is
The past five years have seen for students to build the skills and not limited to the provision of
rapid change in our operating experience needed for successful courses, but encompasses enabling
environment, and intense careers, with improved graduate each one to become the person
competitive pressures. Despite employment rates. Our student they aspire to be. We will help our
those challenges, we have applications have risen, we are students develop knowledge and
succeeded through our commitment investing in a major upgrade of our skills to be successful in a changing
to the three key principles we estate and we achieved improved world, challenging them to try
stand for as University: ratings for the quality of our new experiences and to take full
research in the Research Excellence responsibility for their learning and
• giving our students outstanding Framework 2014. for planning their own future.
support to learn in a community
which values them as individuals So, in this new strategy we are
setting high ambitions. The external
• a breadth and richness of environment will remain challenging
experience which prepares and changeable, but we are
students for rewarding lives and confident that we can turn that into
successful careers opportunities. We will build on our
14 15
sporting BODIES athletic bilbao
WE WORK WITH
sport coach uk
GB ROWING
british ice hockey
GB Equestrian and GB ice hockey
16 17
GOAL 1:
To provide a breadth
and richness of
experience that
enables all our
students to reach
their full potential
Outstanding learning and
teaching is core to our
purpose, and is described in
Goal 2. But, at the University
of Gloucestershire, our
commitment to students goes
beyond the formal curriculum
and the achievement of
qualifications, essential though
they are. We have a broader
and richer purpose, to give all
our students an experience of
higher education which will best
prepare them for whatever they
want the rest of their lives to be.
That includes equipping them
with the skills and confidence to
succeed in their chosen careers,
achieve personal fulfilment, and
contribute to their communities.
18 19
We are committed
to providing every
opportunity to help
students develop
employability skills
In the consultations that have Our students have many reasons Students’ wellbeing is a prerequisite a personal tutor to identify the • In partnership with The Growth further study, and specifically
informed the development of this for coming to university, including if they are to achieve their potential. best opportunities to serve their Hub and University in Business, to graduate-level employment,
strategic plan, students, staff and love of their subject and the desire Students face a number of personal career ambitions increase direct engagement as measured in national surveys
partners have given unqualified for new experiences away from challenges, including the transition between students, staff and (for example, Destinations
support for a primary goal of home. But future career success is to university life, the demands of • Encourage students to use the businesses, including support of Leavers from Higher
engaging students in reaching their a primary goal for the vast majority new styles of learning, and health Higher Education Achievement for student enterprise Education and the Longitudinal
full potential. They confirmed that of our students. They are investing and financial concerns. Some Report to record a range of Employment Outcomes Data)
they believe students should be a lot of time, effort and money in may face stress, anxiety and loss achievements over and above • Extend our portfolio of higher
at the centre of everything we do, their own higher education. They of confidence. We are therefore their academic qualification and degree apprenticeships to • The proportion of students who
whether this is demonstrated in our rightly expect that it will lead to committed to ensuring that our provide different opportunities complete their chosen course
approach to learning and teaching, rewarding careers, and that the skills student support and pastoral
• Extend opportunities for all for students while meeting the of study at the University as
students to gain work experience skills needs of employers measured through retention
the development of research that and understanding they gain will services include a strong focus
through placements, internships figures published by the Higher
enriches and informs teaching, or enable them to thrive in changing on wellbeing.
in the facilities and services that professional environments.
and working with employers • In partnership with the Education Statistics Agency
The personal relationships that Students’ Union, deliver an
support our students’ success. •
We are committed to providing exist between staff and students at
Ensure that every School has annual programme of activities • Student engagement with Your
a plan to improve employment to promote student wellbeing, Future Plan
Our Students’ Union wants the every opportunity to help students the University of Gloucestershire
outcomes for their students, with good pastoral and student
experience of our students to develop employability skills make a real and positive difference.
be positive and life enhancing, through their academic study and We want to be a community
strengthening professional services to ensure that students • Student engagement with
and vocational networks, and can take full advantage of the the co-curricular enrichment
within an academic community through other activities, including characterised by positive values and
helping students understand opportunities available to them opportunities provided
that provides a safe and inspiring work placements and internships, behaviours adopted by both staff
how to enter and progress in throughout the academic year
environment, that helps to promote volunteering, membership of clubs and students.
wellbeing, and that ensures success and societies, and the development
their chosen professions • Encourage staff and students to
To achieve this strategic goal we participate in voluntary activities • The number of students
regardless of background. of creative skills. In recent years, we • Structure each academic year recording additional
will pursue the following actions: for community benefit, and to
have brought together this range to include designated time for achievements in the Higher
This goal is predicated on a log their contribution through
of opportunities into a structured,
shared purpose between staff and coherent programme called Your
• Continue to build Your Future enrichment activity focused on the Bank It volunteering website Education Achievement Report
Plan to provide personalised building employability
students. We are a community in Future Plan. Its aim is to enable • The number of work placements
support for every student to We will measure our success in
which people value and respect all our graduates to be more self- • Increase the number of our undertaken by students
develop the skills, capabilities achieving this goal using the
each other. We have a commitment aware, capable, informed, articulate courses with professional
and confidence that will equip following indicators:
to equality and diversity, offering and ambitious, becoming architects accreditation, with regular
the opportunity of higher education them for successful careers and
of their own future.
rewarding lives; each student
input to courses from industry • The proportion of students who
to all with the potential to benefit. professionals progress to employment or
will be supported by
20 21
Our Partnership
with Students
The University of University jointly train the
Gloucestershire is proud of Student School Representatives,
the strong partnership we the University funds an
have developed with students honorarium for the School
and the Students’ Union. We Representatives, and the
see students as full partners Students’ Union set targets for
in the academic endeavour, their work.
encouraging active engagement
in shaping their own learning. In 2016 the University increased
Student representation on
In 2015 the effectiveness of Council, and has a report
our management of quality from the Students’ Union as a
and standards in learning and standing item on the agenda
teaching was recognised by for each Council meeting.
the Quality Assurance Agency The Vice-Chancellor has
for Higher Education, which regular meetings with the
particularly commended four Sabbatical Officers of the
our approach to student Students’ Union, and the Deputy
engagement. Vice-Chancellor has regular
meetings with all the Student
The University has long had Subject Representatives.
student representatives for each
course. In 2014 we supported The University is working with Over the
the Students’ Union to appoint the Students’ Union to improve
Student Representatives for communications between next five years
each School. In 2015 that was students and the University,
further developed to appoint using social media to find the University
Student Representatives effective ways to canvass
for each of our 26 subject student opinions. The Students’ will continue
communities, co-ordinating Union introduced Feedback
the course representatives in Friday, using Twitter to get to strengthen
each subject area and working students’ views on current
with Academic Subject Leaders issues, and feeding back to our partnership
and Academic Course Leaders the University. The University
to provide regular feedback and the Students’ Union are with students
on student experience and working together on a shared
views, and pursue continuous programme to support student and the Students’
improvement of courses. well-being and resilience, given
The Students’ Union and the rising rates of anxiety and stress. Union
our performing arts centre at oxstalls
22 23
popular music lecturer, mike smith
GOAL 2
To provide teaching
and support for
learning of the
highest quality
We pride ourselves on being We promote innovation
an academic community which in teaching, learning and
is student-centred, learning-led, assessment, using technology
and research-informed. Excellent to enrich learning. We are proud
teaching practice is at the of the number of our staff
heart of what we do. We aim who have been recognised as
to help students to develop National Teaching Fellows and
through a framework of Fellows of the Higher Education
higher-level capabilities that Academy, and we will make it
result in excellent academic a priority to help staff develop
credentials and skills that will excellent pedagogic skills.
shape the rest of their lives.
24 25
trudie Ballantyne is awarded teaching fellowship
GRADUATE ATTRIBUTES
Transformation is a deliberate
Engaged Enquiring Empowered Empathetic Ethical
function of our university
learning communities, which • are confident in their • are able to utilise scholarship • are capable of leading, or • are able to understand and • have a considered framework
engender belonging, embed individual potential and able in order to make discoveries contributing to, beneficial appreciate different values, of principles and values that
passion for learning and foster to seize opportunities and solve problems change norms and ideas inform decisions
subject expertise. Learning
communities model ethical • are able to make a positive • are able to make assessments • are able to imagine • are able to recognise the • are confident in promoting
leadership, form a bridge contribution to the world on the basis of evidence alternatives, plan and follow origins and bias of their own social justice and diversity
between our local and global and recognise alternative through to achievement assumptions and beliefs
worlds, and provide the • are active partners in perspectives and possibilities • take a considered position
structure, trust and security that generating knowledge • have the confidence and • have the ability to engage on the ‘big questions’ of the
support the development of and learning • become active, supportive communication skills to respectfully in challenging twenty-first century
social and cultural capital. and trusted members of a inspire and positively dialogues
• are aware of how to learning community influence others • develop an understanding of
Through collective practice we collaborate effectively • act in ways that are inclusive our dependence on a healthy
aim to develop citizens who are: • engage in critically reflective • have the desire to identify and fair planet for our life and work
• take responsibility for their practice and professional and tackle complex concerns
personal and professional development • understand the value of • are equipped with the skills
development • develop resilience and different philosophical and/or to make a positive
• know how to question flexibility religious standpoints contribution to our world
• know how to engage existing ideas and challenge
with stakeholders to achieve ingrained assumptions • develop the skills and • value and develop multiple • are able to think across
constructive change understanding to become ways of knowing. systems and to connect
• understand how to apply the person they want to be. people and planet
• apply learning to develop learning to real-world issues.
rewarding lives and/or • demonstrate capabilities to
careers. help reconcile local and
global issues and needs
28 29
OUR SCHOOL OF
MEDIA WORKING WITH
BBC TV
BAFTA Sky
and Radio
News
National
Creative Aardman
Council for GOOGLE Skillset
Training
of Journalists
30 31
GOAL 3:
To undertake
research and
professional
practice which
enrich students’
learning and create
impact and benefit
for others
32 33
44% of the University’s
research was classified
as world-leading or
internationally excellent
34 35
GOAL 4:
To build partnerships
which create
opportunity,
innovation and
mutual benefit
for the communities
we serve
36 37
events students working on pop-up events at the cheltenham jazz festival
We aspire to be a
partner of choice for
other organisations in
the county with a shared
goal of promoting
community wellbeing
The University is embedded in our high-skill, high-innovation and With public services in which enriches the experience and • Support public service We will measure our success in
locality, with roots in Cheltenham high-reward areas to develop Gloucestershire and the region, understanding of all our students. providers in the county to achieving this goal using the
and Gloucester dating back growth in Gloucestershire and to meet their needs for skilled, meet their needs for skilled, following indicators:
nearly 200 years. Our long-term beyond. We are proud of the qualified staff and thereby We will work closely with qualified staff, including through
commitment to our community is success to date of The Growth support the delivery of high- community groups and charities apprenticeships • The number of businesses we
evidenced by the financial, human Hub, established at our Oxstalls quality, professional services to fulfil our social responsibilities, support through University in
and intellectual resources that campus in 2014 with financial for the community. Since 1847 including volunteering and making • Foster engagement with our local Business and The Growth Hub
we contribute to our region. We support from the Higher Education we have been training primary our facilities and skills available to communities in order to meet
aspire to be a partner of choice for Funding Council for England and and secondary school teachers community partners. The University our social responsibilities and • Revenue generated through
has supported the formation and support community interests contracts for applied research
other organisations in the county in partnership with GFirst Local to meet the needs of schools in
operation of both the Cheltenham and business development
with a shared goal of promoting Enterprise Partnership. Our plans Gloucestershire and beyond. We
community wellbeing. to build a new flagship Business have formed a strong partnership Trust and the Gloucester Culture • With partner schools and multi
Board, with our students both academy trusts, strengthen • The number of students
School at Oxstalls are designed with NHS providers in the county progressing to the University
In developing this strategic plan contributing to and benefiting the delivery of teacher training
to allow further expansion of our to develop nursing and allied health from partner further education
we have had active support from from the rich diversity of arts programmes
support services to business, programmes and to undertake colleges, and the number of
different stakeholders with a stated integrating the work of the Business joint research to support service and culture in the county. We are
appetite to increase collaboration in acknowledged by the UN University
• Sustain our Strategic Alliance students enrolling on University
School with The Growth Hub and improvement. We work closely with South Gloucestershire programmes delivered by
research, offer more opportunities University in Business. with Gloucestershire Constabulary, as an accredited Regional Centre of
and Stroud College and partner colleges
for student work experience and and we have well established Expertise, hosting a cross-sectoral
Gloucestershire College, and
placements, share developments in With further education colleges, programmes in social work and partnership dedicated to learning • The number of students
develop partnerships with other
curriculum, and work with staff and to encourage progression to, youth work. and change for sustainability in our on higher and degree
further education colleges in the
students in improving economic and and wider availability of, higher communities. The University has a apprenticeship programmes
region to widen participation
social wellbeing. education. In 2012 we formed a With international collaborative historical affiliation with the Church
and extend access to higher
long-term strategic alliance with partners, to deliver University of England, and with the Diocese
education
• Student numbers and revenue
During the lifetime of this South Gloucestershire and Stroud of Gloucestershire programmes of Gloucester in particular, which generated through international
strategic plan, we intend to pursue College and Gloucestershire overseas and encourage progression continues to be reflected in our
partnerships in four key areas.
• Expand our education collaborative partnerships
College. We look to develop other of international students to the values, behaviours and relationships. partnerships with selected,
sustainable partnerships with University. In recent years, the high-quality overseas partners
• Volunteering activity by
With businesses to support To achieve this strategic goal we students and staff, as recorded
colleges in the region who share University has focused our attention
economic growth, innovation and will pursue the following actions:
enterprise. We bring talented
our goals to widen participation on forming a limited number of • Encourage students and staff to on the Bank It website
to high-quality higher education. high-quality, sustainable overseas undertake volunteering activity
young people to Gloucestershire,
Where partner colleges wish to, partnerships. Within government
• Continue to build the range
and we support them as graduates and impact of our support
we will expand delivery of constraints on international student
to find high-skill employment in services to business and
University-supported higher recruitment, we aim over the
Gloucestershire. Our applied enterprise, with expanded
education in other locations. lifetime of this strategic plan to
research supports innovation in facilities at Oxstalls from 2018
sustain an international programme
38 39
Partnering for purpose
Health BUSINESS
CULTURE
services
GFirst LEP to Grow
supporting Cheltenham Gloucestershire
Trust, Gloucester
Schools and
work-force planning, new
Culture Board and nursing programmes
performing arts groups
Colleges
Local providing outreach and
progression to higher education
public
authorities SECTOR
community planning providing training, research
and civic leadership
COMMUNITY and consultancy for teachers,
police, social work
GROUPS THE
staff and students
volunteering CHURCH
with the Diocese and
Foundation
40 41
Strategic Enablers
The successful delivery of this
strategic plan is supported by
a number of enablers which
underpin our four goals
accounting lecturer Charles Afriyie with students in the thomson reuters trading room
42 43
Values and Behaviours
The University’s
values are:
Nurture
Creativity
• We recognise that, for these the success of the University • engages in learning and
values to be credible, they through the application of development to increase our
need to have demonstrable our skill, effort and behaviour ability to contribute to an
impact in shaping day to excellent student experience
Sustainability
day behaviour. So within • supports other staff to and outcomes in our
our updated People and achieve their full potential respective subject or
Culture Strategy for 2017- and give of their best professional areas
2022, we will put more
Service
• works collaboratively with • treats each other fairly and
focus on the behaviours others on the basis of trust
that express these values with respect, valuing
and openness diversity
and how they are promoted.
Those behaviours are that
Respect
• empowers others to apply Those in management and
each of us: their professional expertise leadership positions take
and judgement in pursuing responsibility for inspiring,
• supports our students to shared goals
realise their full potential encouraging, trusting,
Trust
developing and supporting
• learns from our mistakes
• values human relationships their staff to give their best
within our community • challenges ourselves to performance, within a clear
improve, and seeks feedback and fair accountability
• takes responsibility for to inform our improvement framework of accountability
making a full contribution to and reward.
44 45
EFFECTIVE IT AND ESTATES
Rationale To deliver this enabler we will • Secure the resilience
pursue the following actions: and integration of our IT
The University’s estate is a major infrastructure to meet our
asset, with heritage buildings Estates: academic and operational
in attractive campus settings in needs, providing personalised,
some of England’s most beautiful • Complete the major estates
convenient and flexible IT for
countryside. We have needed to development programme
staff and students
increase our capital investment currently in train, to deliver
in order to remain competitive. new student accommodation • Streamline our online
The construction of a new, 800- in Cheltenham and Gloucester, administration systems,
bed student village at Pittville and new teaching, business enabling the University to
in Cheltenham will transform support, and sport facilities scale its provision effectively
our ability to offer high quality in Gloucester
accommodation for all first • Provide accessible, accurate
year students from 2017. The
• Revise and update our Estates and timely data to provide
Strategy for the period 2017 insight and lead to action,
development plans at Oxstalls
2022 to align with the goals in including development of
envisage a new Business School and
this strategic plan, co-locating learning analytics to support
Growth Hub, new sports facilities,
subject communities wherever engaged student learning
and new student accommodation.
possible
At the same time, we need to
We will measure our progress in
sustain ongoing maintenance and • Deliver a rolling programme of delivering this enabler using the
upgrading of the estate to ensure refurbishment and updating following indicators:
it remains fit for modern teaching, of the learning and teaching
learning and research. accommodation to provide • Delivery of major capital
high-quality, fit-for-purpose investments on time and within
Our IT infrastructure is increasingly
Over the past five years, the
facilities and appropriate social budget
critical to the delivery of our
learning space for students
Academic Strategy. Student • Estates condition and space
University has strengthened our assessments are now submitted and
marked electronically. Developing
• Increase the efficiency of our
space utilisation to help us meet
utilisation, as assessed in the
annual survey
a rich resource base on our virtual
financial position, with turnover learning environment in every
subject community is an essential •
increased demand
to develop, and for the delivery teaching in partnership with others • Periodic assessment of the
of online modules and courses. maturity of our IT infrastructure
We will continue to adopt and IT: and use
develop best practice in the use of
learning technologies across our • Sustain investment in our IT
subject communities. Our research infrastructure to ensure capacity
repository is held online and, like to deliver our academic strategy,
SOUND FINANCE most other organisations, our and particularly a high quality
business operations are dependent of student experience through
on a resilient IT system. technology-enhanced learning
Rationale for growth in student numbers, • Secure the funding needed for
both on and off campus, in order capital investment in the estate
The University Finance Strategy to extend our subjects and courses
is designed to ensure the long- and increase our financial resilience. • Strengthen value for money,
term financial success of the including through effective
University, supporting investment, To deliver this enabler we will procurement and transparent
development and the delivery of an pursue the following actions: pricing.
excellent student experience. We
will continue to ensure our financial • Revise and update the We will measure our progress in
viability as a high performing University’s Finance Strategy delivering this enabler using the
University, with sufficient surpluses to align with the goals of this following indicators:
and cash resources to enable the strategic plan
University to invest in its people and
• The achievement of targets
infrastructure.
• Sustain robust budgeting and set in the Finance Strategy,
financial forecasting particularly for surplus and
Over the past five years, the liquidity
University has strengthened our
• Manage each annual
financial position, with turnover
recruitment cycle to achieve • Growth in income
growth targets for student
rising to £78.3 million. • The achievement of student
enrolment
enrolment targets
Income from student fees and
grants accounts for 73% of our total
• Increase and diversify income,
taking opportunities to develop
turnover. Applications have risen
new revenue streams and
18% over the past two recruitment
secure contract funding
cycles. We will seek opportunities
46 47
GOOD GOVERNANCE sport malawi
an academic community
with a global outlook
Internationalisation
Rationale - strengthen our portfolio of - review our targets and priorities
selected, strategic international for direct recruitment of
The University is committed to partnerships, with overseas international students
being an academic community with universities and colleges who
a global outlook. We are proud share our commitment to high - as the consequences of the
of our roots in Gloucestershire, quality student experience EU referendum become known,
and recognise we will best serve review our approach to the
the long-term needs of our - extend to all our UK student recruitment of EU students
students, staff and community opportunities to experience other
if we are outward-looking and countries and cultures through We will measure our progress
inclusive. Our goals for learning, placements, field trips and in delivering this enabler using
teaching and research emphasise volunteering the following indicators:
our commitment to fostering an
understanding of the world and - extend opportunities for • Achievement of targets
the forces that shape it and an online delivery of programmes for international student
appreciation of global diversity, to students around the world recruitment, including to
offering students encounters with pathway programmes
other cultures. - embed within all our programmes
To deliver this enabler we will
a consideration of global issues, • Achievement of targets
through the Learning Innovation for student enrolment on
pursue the following actions:
for Tomorrow programme programmes delivered with
• Develop a new collaborative partners
internationalisation strategy, - strengthen the range and quality
integrating into a coherent of our international pathway • Performance in the International
programme actions across programmes Student Barometer for the living
business students at the growth hub a range of domains, notably: and learning and environment.
48 49
Graduate student silas miller has created the cheltenham chilli and love blimey cider company
Sustainability
Rationale Nations, and our leadership of • Working with our partners in
measuring our
strategic programmes to develop the Regional Centre of Expertise
The University is proud of its sustainability in the curriculum has for the Severn region, ensure
long-standing commitment to been recognised by the Quality our students have opportunities
sustainability, and the international Assurance Agency for Higher to develop their future focus as
recognition it has secured for Education and the Higher Education well as the ability to innovate
achievements
our leadership and innovation Funding Council for England. and lead change
in this area. Sustainability unites
our concern for the physical To deliver this enabler we will • Within our wider role as
environment with the need to pursue the following actions: an anchor institution in
secure long-term benefit for all. It our community, develop
is about understanding the wider • Update our sustainability programmes to support
consequences of our current strategy to align with the businesses and other
activities while using imagination goals of this strategic plan organisations to address
and leadership to create different for 2017-2022 sustainability issues.
futures. We see sustainability as
a force for transformative change • Continue to build a University- We will measure our progress in
across our academic activities, wide programme to address delivering this enabler using the
business operations, public outreach sustainability in our teaching, following indicators:
and the student experience. learning, research, wider student
experience, estate development, • Performance in national
Over the period of our 2012-2017 business operations and higher education sustainability
strategic plan, the University partnerships league tables
achieved consistent first class
placement at the top of the UK • Building on our successful • Annual sustainability reporting
universities’ sustainability league, Learning for Sustainable aligned with ISO 14001
with a Special Recognition Futures programme, continue accreditation
Award in 2013 for consistent high to support subject communities
performance since the league across the University to
began. Our work to engage integrate sustainability within
students in sustainability has the design and delivery of their
been recognised by the United programmes
50 51
500
research was graded
1/3 of 3000 work placements and 1500
“internationally 16% one-to-one career appointments each year leading to
high-growth businesses
excellent” in the REF 2014 with... of graduates
in Gloucestershire in employment
supported through
The Growth Hub
95% or further
71% 53% application
growth over training
the last two years leading
£365m
internationally excellent internationally excellent on undergraduate degrees (In year 3 and year 5 Longitudinal Education Outcomes)
to the UK economy
every year Training1500 new teachers “Outstanding scores in the
each year working with 420
(Gross Value Added)
£29 86%
–Times/Sunday Times Good University Guide 2017
Ofsted
Grade 1 –
100%
Outstanding
MILLION for Primary and
Secondary School overall satisf
invested to improve teaching
Training
action
and learning spaces for staff (abov
and students since 2011 student satisfaction in e the sector
average for
£70
England )
Advertising
Consistently 1st class Creative Writing
of
placement at the top English Literature 55%ic staff
of the People and Planet 27th fo em
acad eaching
English Literature r t
teachin
MILLION with cations
universities’ Green
League since it began and Creative Writing g fi
quali antly abov )
e
q
Photojournalism and uality
ific
(sign tor avera
ge
planned in the next five years e c
the s
Documentary Photography
Popular Music
40,000 hours of staff and student Criminology
(The Times and Sunday Times Good University
Guide, out of 123 universities)
volunteering time over the last three years Sports Strength and Conditioning
Annex A: Annex B: How the Strategic Plan will
Strategic Plan Development Process be implemented
The process to develop this External stakeholders were sent a The University has a well established The relevant School and Department
strategic plan was started in survey in July and August to invite cycle for business planning and plan provides the framework for
February 2016. A Strategic Plan their views about the proposed review, which will be used to the agreement of objectives for
Steering Group was established, goals. Their feedback has informed implement this strategic plan. individual members of staff through
with representative membership the development of the strategy, the annual Staff Review and
from students, academic staff, and and provided excellent links for An annual operating plan is drawn Development programme.
professional services staff. further partnership. up each year. It follows the structure
of goals and enablers set out in The most significant development
In April 2016, the University Council At the beginning of the process, the strategic plan, and details the projects and programmes are
devoted its annual strategy away a number of key themes were actions that will be taken during identified from the plan for
day to discussing the themes that identified. These were investigated the operating year to pursue the ownership at corporate level. The
should inform the development of in detail by colleagues from across long-term goals. The operating set up and delivery of those projects
the strategy. A sub group of the the University, leading to discussion plan is submitted in draft to the and programmes are monitored by
University Council was set up to papers that were considered Council each June, so that it can be a Programme Board, with regular
meet throughout the period and to through the consultation events approved in time for the start of the progress reporting to the University
provide guidance and advice. listed above. These included: academic year. Progress in delivering Executive.
the operating plan is reviewed by
Regular consultation has taken • the paper on the the Council twice a year, with an The University also has a set of
place through staff meetings, Gloucestershire graduate end-year final progress report in thematic strategies to support
staff briefings, a dedicated which was developed by November. specific aspects of this strategic
internal Strategy22 website and a group of the University’s plan:
email address, discussion at key National Teaching Fellows and Each Academic School presents
committees, and sharing of drafts discussed at a special meeting each year its medium-term vision • Academic Strategy
as the Strategy has developed. A of the Academic Board for the development of the • People and Culture Strategy
bespoke survey was issued, inviting School and its constituent subject • Finance Strategy
views on 63 questions. There was • a discussion paper on communities, looking particularly • Information Strategy
a large response, with 275 survey e-learning and IT infrastructure at trends in student recruitment, • Estates Strategy
returns received (28% of staff), by the Deans and the Director student satisfaction and graduate • Sustainability Strategy
many commenting in detail. All of of IT, employment. That medium-term
the returns have been analysed and vision provides a basis for the
key themes reflected in the strategy. • a paper on the student submission of new course proposals
experience by the President to the Academic Affairs Committee.
Students have been partners of the Students’ Union and its
throughout this process. In Chief Executive. Each Academic School and
addition to student representation Professional Services Department
on the Steering Group, student has an annual business plan setting
representatives have contributed out how the School or Department
to University Council and to will take forward the goals of the
other key committees. Student Strategic Plan and Operating Plan and
representatives have been consulted a standard set of Key Performance
on key aspects of the plan. The Indicators. Business Plans are finalised
Students’ Union have conducted in the summer, ahead of the start of
their own surveys of key issues the Academic Year, and reviewed
for students that will inform the twice during the year.
development of the Students’
Union’s own strategy, which is
being prepared in parallel with this
strategic plan for the University.
54 55
8581 02/17PDF
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