University Strategic Planning ATTRACT/RETAIN the best global talent UNCW will purposefully attract, engage, develop and nurture outstanding students, faculty and staff Attract/Retain Workgroup • • • • • Stuart Borrett Cara Cilano Terry Curran Kent Guion Charlie Hardy (Chair) • • • • • • Tracy Hargrove Venita Jenkins Mark Morgan Sara Thorndike Paul Townend Colleen Opalka (Administrative Support) Attract/Retain Workgroup • Guiding Principles – – – – – – – Inclusive/Collaborative Honest Innovative Consensus Informed/Educated Practical/Pragmatic Throw all ideas on the table… • Process – Information Seeking Presentations – Theme Generation – Population Teams – No Shame 1st Draft by Populations – Critic and Revisions – Integrated No Shame 1st Draft – Presentation to Campus Stakeholders Workgroup Report Template ATTRACT/RETAIN GOALS METRICS OWNER(S) TIMING FUNDING Objectives/Drivers Goal 1: Promote and Strengthen the Collective Distinctiveness of UNCW Continue to advance faculty and staff connections with students in a caring an supportive culture that reinforces wellbeing and academic achievement. % of faculty and staff that participate in organized student interactions and programs Identify and broaden the use of high impact engaged learning experiences for all learners, e.g., # students involved, … Deans, School Directors, Department Chairs, Divisional Leaders and Office Directors Fall 2016-Spring 2021 Funds to support maintenance of our agreed upon culture, e.g., tenure track faculty, programing, etc Funds to support student, faculty and staff engagement, particularly around applied learning experiences, academic excellence/distinction and community service. Goal 1 with Objectives/Drivers ATTRACT/RETAIN GOALS METRICS OWNER(S) TIMING FUNDING Objectives/Drivers Goal 1: Promote and Strengthen the Collective Distinction of UNCW Objective 1: Continue to advance faculty and staff connections with students in a caring and supportive culture that reinforces well-being and academic achievement. Objective 2: Maintain a beautiful and safe campus/physical plant that embraces our designation as the state’s coastal university. Objective 3: Define and implement the “value proposition” of UNCW by conducting a comprehensive competition analysis of Peer, UNC and Out of State institutions focusing on the following areas: Business services and application; Retention, progression and graduation (RPG); Career and graduate school attainment; Technology services and application; Cost of attendance and discount rate; Range and availability of academic programs; Undergraduate/Graduate as well as RTI/DE ratios; Student facilities and programming; Financial aid – e.g., scholarships, fellowships and assistantships; Others? Objective 4: Create an engaged campus culture by focusing on involvement and shared governance. Goal 2 with Objectives/Drivers ATTRACT/RETAIN GOALS METRICS OWNER(S) TIMING FUNDING Objectives/Drivers Goal 2: Tell Our Story: Every Way, Every Where and Every Day Objective 1: Promote UNCW as an institution that values community engagement and impact, global awareness and involvement and academic distinctiveness among the students, faculty and staff. Objective 2: Highlight compelling success stories of student-faculty/staff and alumni through all media outlets (e.g., social media, websites, and traditional media). Objective 3: With a focus on ‘teaching and mentoring integrated with research and service’ promote student, faculty and staff profiles highlighting quality of the work environment at UNCW, with particular focus on the “comparative advantage” of faculty, staff and student life at UNCW and Southeastern North Carolina. Objective 4: Engage in strategic marketing and branding of the University and Academic Programs - use distinctiveness, comparative advantage and program rankings, etc. Goal 3 with Objectives/Drivers ATTRACT/RETAIN GOALS METRICS OWNER(S) TIMING FUNDING Objectives/Drivers Goal 3: Build a Diverse and Inclusive Culture Objective 1: Develop funnel feeder articulation agreements with Community Colleges that can contribute to improving the diversity of our student population. Objective 2: Promote diversity, inclusion, global awareness and engagement throughout the University by increasing number of international students, enrolled in UNCW academic programs, increasing the number of UNCW students who study abroad and increasing the number of partnerships between UNCW and international institutions for teaching and research exchanges (partnerships). Objective 3: Create and expand learning opportunities for ongoing cultural competency development for students, faculty and staff. Objective 4: Be intentional and creative in our recruiting efforts to ensure a diverse slate for open positions. Goal 4 with Objectives/Drivers ATTRACT/RETAIN GOALS METRICS OWNER(S) TIMING FUNDING Objectives/Drivers Goal 4: Recruit Outstanding Students, Faculty and Staff Objective 1: Continue to increase the quality of our student body – enhancing the profiles of our undergraduate and graduate populations. Objective 2: Develop a comprehensive Enrollment Management program that will allow us to continue to expand our total student enrollment to 17,700 by 2020 (18% increase) and 21,400 by 2025 (43% increase). Objective 3: Expand the Honors College. Objective 4: Adjust the undergraduate, graduate and DE ratio in student enrollment – Target is 80/20 Undergraduate to Graduate Students. This will require new graduate programs – RTI and DE. Objective 5: Develop new "innovative" degree programs in next 5 years to meet the regional needs, support global and diversity expansion – target graduate online programs (i.e., Professional Masters Degrees). Objective 6: Increase number Graduate Assistantships, number of out of state tuition waivers and amount of stipends awarded. Objective 7: Increase the number of Endowed Distinguished Professorships to recruit outstanding teacher/scholars in selected areas of excellence – e.g., Cluster Hire Model. Objective 8: Develop flexible and differential workload models to take advantage of faculty and staff expertise and experience. Develop policy and process for joint faculty and multi-unit staff appointments. Objective 9: Offer competitive salaries and start-up packages for faculty and staff. Objective 10: Develop and implement a “Trailing Spouse” program for faculty and staff. Goal 5 with Objectives/Drivers ATTRACT/RETAIN GOALS METRICS OWNER(S) TIMING FUNDING Objectives/Drivers Goal 5: Nurture and Develop our Students, Faculty and Staff Objective 1: Become a member of the Chronicle of Higher Education’s list of “Great Colleges to Work For”. Objective 2: Develop effective support systems for Graduate and Online learners. Objective 3: Prioritize activities that provide faculty sense of distinctiveness through the following: Commit to and reward faculty quality indicators in teaching, scholarship and service; Establish policies, processes and infrastructure for joint appointments; Establish a retention/ excellence fund to help retain high performing faculty; Facilitate and reward collaborations in teaching, scholarship and service activities and programs; Prioritize the resolution of faculty salary issues - inversion, compression and market value problems; Strengthen collaboration between faculty and administration; Make support for professional development explicit and accessible; Increase flexibility around release, especially Junior faculty reassigned time for scholarship; and Ensure adequate space for teaching, research and service activities Objective 4: Ensure that all performance reviews are conducted according to the models and all faculty and staff are aware of performance expectations, particularly in reference to RTP and career advancement. Objective 5: Achieve average faculty and staff salaries = 100% of market and focus on increasing our faculty/staff retention rates through the reduction of inversion, compression and market inequity. Objective 6: Establish a campus culture that emphasizes wellness and healthful living. Objective 7: Create increased opportunities/incentives for professional development for students, faculty and staff. The UNCW Commitment… We will Attract and Retain the BEST! UNCW will purposefully attract, engage, develop and nurture outstanding students, faculty and staff!