The University of Sheffield Access Agreement 2014/15 Page 1 of 27 Section 1: The current context 1.1 Introduction The University of Sheffield is a highly selective institution with a strong track record of attracting and retaining students from under-represented groups in Higher Education (HE). The University has a long-standing commitment to widening participation and fair access, not only to its own programmes of study, but also to HE in general. This strongly reflects the University’s Mission, Vision and Identity and the foundation on which the University was built: The University of Sheffield has roots going back to 1828 and was founded formally in 1905 via penny donations from the local citizens. The aim was to bring higher education within reach of the children of the people working in the great industries of Sheffield, to give support to those industries and to serve as a centre for the study of diseases. The University is proud of its origins and continues to value the role it has come to play in its city and region.1 The University continues to play a key role within the city and the region and has a strong sense of civic responsibility. This is demonstrated, amongst other things, through the broad ranging initiatives we deliver collaboratively with schools, colleges and other local HE providers in order to widen participation to higher education, as well as a continued, strong commitment to part-time adult higher education. Our approach to working within the city/region was recognised and acknowledged when we were awarded the Times Higher Education University of the Year, 2011. Judges said that the University "stood out as a result of a strategy based on its values and rooted in its founding principles" and praised our "determination and grit" in focusing on our local community. The judges found it to be a quality, research-led university, and a community with values, confidence, flair and “its sleeves rolled-up.” 1.2 A changing environment In developing the Access Agreement for 2014/15, the University has built on the analysis and commitments within the 2013/14 agreement, taking into account how the considerable changes that have taken place within the sector in recent months have, and 1 See full Mission, Vision and Identity at http://www.sheffield.ac.uk/strategicplan/mvi Page 2 of 27 will continue to, impact on our ability to deliver our proposed widening participation strategy. In doing so, we have considered the following issues: Firstly, the University has continued to review its entry requirements and in many cases has increased entry requirements further in a number of subject areas in response to increased demand from applicants and in light of changing regulations around student number controls. Almost all of our degree programmes now require a minimum of ABB at A Level (or equivalent) and where entry requirements are below ABB we are taking measures that will increase those entry requirements over the coming years. In 2012/13, 80% of our intake achieved ABB+ and we know that the majority of such students are from higher socio-economic backgrounds. For example at Sheffield, over two thirds of our ABB+ students are from households with income over £40,000 p.a. Secondly we have consolidated our consultation activity and have created an advisory group with key representatives from schools and colleges in the Sheffield City Region. These discussions have shown that there is still a degree of confusion and misunderstanding about how the new fees and funding system works. Thirdly, although the January 15th application data for 2013/14 entry shows an increase of around 13% from UK-domiciled applicants to the University growth in some disciplines is matched by declines in others. We are also aware of an increasingly competitive environment for well-qualified applicants. Despite the positive figures, we remain cautious about the impact on our subsequent intake. Finally, as stated in the 2013 Agreement, the loss of Aimghigher funding has had a significant impact in relation to the availability of outreach coordinator roles in schools, colleges and Local Authorities. In recent months the University has worked hard with key stakeholders, including Sheffield Hallam University and Local Authority contacts to develop the HE Progression Partnership (HEPP) within the Sheffield City Region, to ensure that networks and partnership can be maintained. This, however, is a costly and time consuming process, with variable levels of input and commitment being possible from the various partners. The factors highlighted above mean that despite our commitment to this agenda, we continue to have more limited confidence in our ability to maintain historically strong performance against a number of the key indicators for widening participation. Page 3 of 27 Section 2: Fee levels 2.1 Full-time programmes The University proposes that new UK and European Union students starting their studies in September 2014 will be charged £9,000 per year in tuition fees. This is applicable to all full-time undergraduate programmes apart from our foundation programmes, as well as being applicable to students entering the PGCE. Continuing students who entered in previous years will continue to be charged fees at the level set when they joined their course (subject to permissible annual increases in line with inflation). Fees for students entering via a foundation route have been agreed as follows for 2014/15 entry students: Our Medicine foundation gives students with a non-scientific background the necessary basic scientific knowledge to read for the MBChB degree. It is based at Sheffield College and the fee for 2014/15 will be £6,300. Our Science & Engineering foundation programmes are for students who have not studied maths and sciences to Advanced Level. Successful completion of the programme leads to an offer for first year entry of a number of mainstream degree courses. The fee for these programmes in 2014/15 will be £6,000. We plan for full-time fees to increase each year for all students in line with inflation or within the limits of any guidance provided to us. 2.2 Part-time programmes Following a review of part-time fees the University intends to charge £3,375 per 60 credits (£6,750 full-time equivalent). A new programme of financial support has been introduced for part time students and the current figures show that nearly 50% of part time students for 2012 entry have taken up some form of financial support package from the University (including fee waivers and small grants for students with dependents). We plan for part-time fees to increase each year for all students in line with inflation or within the limits of any guidance provided to us. 2.3 Sandwich years and study abroad Page 4 of 27 Students on overseas placements (Study Abroad) or placement years in the UK entering the degree programme in 2014/15 will be charged the maximum fee permitted by the regulations. Students entering the MChem Chemistry with Study in Industry from 2014/15 will be charged a fee of £1,800 for their year in industry. This includes a structured programme of 30 credits of assessed work from level 3 courses in inorganic, physical and organic chemistry, as well as academic staff visits onsite and ongoing personal academic tutoring on the students on placement by Sheffield academic staff. Section 3: Assessment of overall position In order to reach an appropriate spend for this agreement, the University has evaluated its performance in widening participation against a range of measures, including: Official recruitment and retention figures as published by the Higher Education Statistics Agency (HESA): o performance against our widening participation benchmarks o performance against our peers o absolute performance in relation to the diversity of our intake. Internal applications and registrations statistics 3.1 Performance relative to the rest of the sector – HESA benchmarks The University is in the middle third of institutions in England and third in the Russell Group for recruitment of young, full-time first degree entrants in 2011/12 from low participation neighbourhoods (POLAR3). The University exceeds its benchmark in this area. The University is in the top third of institutions in England and third in the Russell Group for recruitment of mature, part time undergraduate entrants in 2011/12 with no previous HE and from low participation neighbourhoods. The University exceeds its benchmark in this area. The University is in the bottom third of institutions in England and equal 4th in the Russell Group for recruitment of young, full-time first degree entrants in 2011/12 from state schools and colleges. The University is flagged as being statistically significantly above the benchmark in this area. The University is in the bottom third of institutions in England and 16th in the Russell Group for recruitment of young, full-time first degree entrants in 2011/12 from lower Page 5 of 27 socio-economic groups. The University has been flagged as statistically significantly below the benchmark for this area. The University is in the bottom third of institutions in England and 8th in the Russell Group for the proportion of full-time first degree students who are in receipt of the Disabled Students' Allowance. The University exceeds its benchmark in this area. The University is in the bottom third of institutions in England and 8th in the Russell Group for non-continuation 2 years after entry of part-time entrants in 2009/10 aged over 30. The University performs better that its benchmark in this area. Sheffield is in the middle third for institutions in England for the ratio of BME to white first year first degree students and has increased from 13.8% to 15.3% between 10/11 and 11/12. There is no benchmark set for this area. As noted, we believe there are a number of factors, both internal and external, that will impact on our performance in years to come. 3.2 Absolute performance by specific WP group – HESA data In addition to monitoring our performance against the HEFCE set benchmarks and against our peers, we feel it is also important to identify trends in absolute numbers, for both entrants and non-continuation rates, as below: Young full time first degree entrants: Our state school intake fell from 3,410 in 2009/10 (86%) to 3,305 in 2010/11 (86%) and went back up to 3,390 in 2011/12 (83.7%). NS SEC intake has seen a downward trend, falling from 675 in 2009/10 (19.5%), to 645 in 2010/11 (19.6%), to 620 in 2011/12 (17.8%). Based on POLAR 2 data, our intake of students from LPN areas has fallen, from 330 in 2009/10 (8.2%), to 285 in 2010/11 (7.3%), to 295 in 2011/12 (7.2%). Based on POLAR 3 data, the trend is less marked, representing 7.3% in 2009/10, 6.4% in 2010/11 and 7% in 2011/12. Mature full time entrants: First degree entrants with no previous HE and from LPN (POLAR 2) areas fell from 55 students in 2009/10 (17.6% POLAR 2, 13.8% POLAR 3) 35 students in 2010/11 (13.5% POLAR 2, 14.2% POLAR 3), but then recovered back to 50 students in 2011/12 (17.5% POLAR 2, 15.9% POLAR 3). Page 6 of 27 Students in receipt of DSA: The number of students in receipt of DSA at the University has increased significantly: The number of full time first degree students with DSA has increased from 530 for both 2009 and 2010 (3.8%) to 710 in 2011 (5%). We believe that this significant increase is as a result of more targeted outreach and transitions support plus an improvement in the way the data is captured and recorded by the University. Full time all UG numbers have risen from 545 in 2009 (3.9%) to 540 in 2010 (3.8%) and to 720 in 2011 (5%). Part time all UG numbers have also increased from 15 in 2009 (6.5%) to 25 in 2010 (8.6%) to 35 in 2011 (14.1%) Non-continuation rates of students The University has a very positive track record for retention and progression of students, highlighted by the following positive trends: Young full time entrants: Non-continuation rates for first degree entrants fell from 100 for those entering in 2008 (2.6%) to 110 for those entering in 2009 (2.8%) and then to 65 for those entering in 2010 (1.7%). Non-continuation rates for first degree entrants from LPN areas remained at 15 for those entering in both 2008 (3.9% POLAR 2, 4.2% POLAR 3) and 2009 (4% POLAR 2, 4.5% POLAR 3) and then fell to 10 for those entering in 2010 (3.2% POLAR 2, 4.4% POLAR 3) Mature Full time entrants: Non-continuation rates for first degree entrants fell from 50 for those entering in 2008 (15.5%) to 30 for those entering in 2009 (8.9%) and then to 20 for those entering in 2010 (8.2%). Non-continuation rates for first degree entrants with previous HE experience fell from 25 for those entering in 2008 (23.5%) to 10 for those entering in 2009 (8.5%) and then to 0 for those entering in 2010. Page 7 of 27 Non-continuation rates for first degree entrants with no previous HE experience fell from 25 for those entering in 2008 (11.3%) to 20 for those entering in 2009 (9.2%) and stayed at 20 for those entering in 2010 (12.6%). 3.2 Analysis of internal 2012 registration data The University tracked applications from a number of the target WP groups throughout the 2012/13 admissions cycle and in line with national data, noted no significant changes in the proportion of applications received from students from non-traditional backgrounds. Our initial analysis of student registrations in September 2012 suggests that; Our intake from state schools has increased slightly as a proportion of all commencing full-time undergraduates. Our intake of students in receipt of DSA has increased slightly as a proportion. Our intake of BME students has increased slightly as a proportion. Our intake of mature students has remained stable as a proportion. Our intake of students from low participation neighbourhoods has however decreased as a proportion. We note that 2012 was an unusual year for Sheffield and many other institutions in terms of intake numbers and it is difficult to draw firm conclusions about the direction of travel in the new fees regime on the basis of this year’s data alone. 3.4 Financial commitment to additional access and support measures Based on our analysis of absolute and relative performance against benchmarks, we have noted positive trends in relation to a number of key indicators but in others, especially LPN and NS SEC, we have noted a downward trend. Section 4 provides further detail on how we will build on our successes and attempt to reverse the declines we have seen in these areas. However, we continue to have a general concern that the changes taking place in the wider environment for UK undergraduates mean that maintaining or improving performance in a number of these areas is likely to become even more challenging. In this context we are proposing to devote an overall proportion of 28.4% of additional fee income (including 10% of the additional fees associated with our PGCE intake) to access measures (pre-entry work, retention support and financial support). Page 8 of 27 Our financial forecasts for 2014/15 indicate that the OFFA countable budget for our widening participation work (excluding government contribution to the National Scholarships Programme) will be in the region of £11.2 million, which we propose to allocate across our activities as follows: Outreach: £2.8 million (25%) Retention and progression support: £1.4 million (12.5%) Financial support to students: £7 million (62%) Section 4: Future plans 4.1 Evidence-based approach The evidence base for “what works” in widening participation is still relatively small. Our future plans take account of the evidence provided by organisations such as the Sutton Trust2 and OFFA3 as well as our own internal evidence of what has worked within our own institution, for example data relating to the progression of participants of a range of our outreach programmes, especially those on our long-term, intensive programmes. The University shares with both OFFA and the Sutton Trust the view that these sorts of programmes result in a higher level of progression of students from under-represented groups into HE. However, in the 2012/13 Access Agreement we committed to creating a Widening Participation Research & Evaluation Unit (WPREU) within the University, to develop quantitative and qualitative research into the long-term impact of our widening participation initiatives, in conjunction with research experts. The initial priority for this unit has been to develop a consistent evaluation framework to help assess the impact of our outreach activities but we have also instigated longer term research activity to measure, for example, the impact of financial support packages on widening participation. This research will inform future investment into outreach and retention activities, including our financial support offer. Further details of our evaluation activity can be found in Section 6. 4.2 Additional access and retention measures 2 Sutton Trust Submission to Sir Martin Harris: Widening Access to Selective Universities, 2010 3 What more can be done to widen participation to selective universities”, OFFA, 2010/03 Page 9 of 27 Our plans for access and retention build on our success over recent years. They can be split into five broad categories: Outreach and widening participation programmes, including collaborative outreach Contextual data Retention and support activity Support for progression into graduate level employment or postgraduate study Financial aid 4.2.1 Outreach and widening participation programmes Targeting of our outreach programmes We target participants of outreach programmes in line with HEFCE targeting guidelines4, at both area level and learner level. We adapt our approach according to the nature of the initiative, with broader targeting for primary activity (whole year groups) than for our intensive, sustained programmes, which will generally be targeted at individual students who meet a number of widening participation and academic criteria. The WP criteria will typically include Low Participation Neighbourhood (POLAR) data, indices of multiple deprivation (based on the individual’s postcode), parental occupation (as a proxy for low socio-economic group), whether the pupil would be the first generation to enter HE, alongside specific criteria such as being in care. Faculty developments In line with our Access Agreement commitments, during 2012/13 we have developed and begun to implement Faculty based Widening Participation plans in specific discipline areas. A key feature of these plans is the development of additional sustained, intensive programmes targeting individual young people from under-represented groups in HE. Building on our experience of delivering long-term programmes in Medicine, Dentistry, Law and Architecture, we have this year launched “Discover STEM”, recruiting around 60 Year 12 participants in the first instance. The intention is to expand the age group targeted for this scheme, to at least Year 10 pupils, to engage with pupils before they make key decisions about post-16 study. Discover STEM has specifically targeted LPN 4 Higher Education outreach: targeting disadvantaged learners. HEFCE, 2007/12 Page 10 of 27 students but has also recruited a number of students from BME backgrounds, as well as targeting females, as an under-represented group within the Faculty. A new “Discover Social Sciences” scheme will be introduced in September 2013 to raise awareness and aspiration of young pupils to the breadth of subject areas and potential careers linked to the Faculty. Students on these schemes are flagged within the admissions process; some will be offered slightly lower entry grades, others may be viewed flexibly at confirmation and clearing. Through implementing such schemes, and by offering a financial support package to complement these schemes, we believe that we will attract more students from under-represented groups to study at the University of Sheffield. As our evidence base of what works grows, we will further refine our approach to targeting. We are also developing different models of school/college and university partnerships and this will lead to a more defined offer for different ‘tiers’ of schools and colleges based on a prioritisation model. The table below illustrates that the programmes being implemented by the Faculties target students from a range of backgrounds / target groups and shows that LPN, one of our primary concerns, is a key target for all Faculties, with NS SEC being the second most targeted group. LPN Ar t s & Humanit ies Engineer ing P Low NS SEC Disabilit y* P St at e schools P Mat ur e P Science Social Sciences P Medicine, Dent ist r y & Healt h P P P P P P P P TILL P P LAC* Et hnicit y P P P Women P P Ret ent ion * P P P Looked aft er childr en/ car e leaver s and st udent s wit h disabilit ies ar e encour aged t o par t icipat e in all out r each pr ogr ammes. Wher e t her e is a t ick, it denot es pr oject s specifically t ar get ing t hese gr oups. Ther e ar e cent r ally managed pr oject s t hat t ar get t hese gr oups also. Geographical focus The University has a longstanding commitment to working with schools and colleges in the Sheffield City Region, which encompasses South Yorkshire and neighbouring areas (Bassetlaw, Bolsover, Chesterfield, Derbyshire Dales and NE Derbyshire). This will Page 11 of 27 continue to be the primary focus of our face to face outreach activity. However, through continued and expanded collaboration with other selective HEIs, we continue to offer a range of outreach opportunities to students from further afield, e.g. Yorkshire and the Humber (through our Excellence Hubs partnership with the universities of Leeds, Hull and York) and nationally through our active role in the Russell Group. By 2014/15 we will have reviewed our intake data for WP students to identify whether there are opportunities to develop further collaborative activity with HE partners outside of the Yorkshire and Humber region, for example the North West and East Midlands. We recognise that many students from WP backgrounds will still choose to go to university further away from their home towns and on that basis we are exploring opportunities for collaborative activity on a regional or national basis, e.g. Realising Opportunities. In addition to such outreach initiatives, we continue to adopt a more systematic approach to the use of contextual data in the admissions process. By highlighting students from disadvantaged backgrounds from across the UK, we can reach underrepresented groups of students on a national basis (see 4.2.2). Our financial support for students also applies to students nationally. Collaborative working with other HEIs The University continues to work collaboratively with other HEIs and other stakeholders to maintain and further develop our successful regional and national partnerships. These include: the newly established HE Progression Partnership, in collaboration with Sheffield Hallam University and other stakeholders in the Sheffield City Region (as a replacement to the networks and partnerships we had developed under Aimhigher). This has been, and will continue to be funded jointly by the University of Sheffield and Sheffield Hallam University. the Excellence Hubs partnership (between the Universities of Leeds, York, Hull and Sheffield). Excellence hubs targets high achieving students from currently underrepresented groups within the region to encourage and facilitate progression of the “most able, least likely” group of students to selective HEIs. A key aim of this work is to encourage young people to consider entering selective HEIs and to better prepare them for study at a research-intensive university. wider collaboration with other Russell Group HEIs, including providing up to date and accurate information to prospective students, parents, teachers and other advisers in schools and colleges and other possible links as previously highlighted. Page 12 of 27 From August 2013, the University will be a member of Realising Opportunities (RO), a national collaborative Partnership of research intensive universities working together to promote fair access and social mobility of students from under-represented groups. The Partnership was awarded the Times Higher Education, Widening Participation Initiative of the year 2011 and in October 2012 featured as an example of good practice in Alan Milburn’s report ‘University Challenge: How Higher Education Can Advance Social Mobility’. The Realising Opportunities programme provides support for students through interventions designed to raise aspirations and enable them to demonstrate their potential for success at a research intensive university. These interventions are offered both at their local participating university, and nationally. The programme includes a National Student Conference and each student is provided with ongoing support and encouragement by a student e-mentor who is an undergraduate student from one of the Partner universities. Successful completion of RO, which includes a robust academic element, will result in additional consideration given to applications through UCAS from all RO partner universities and the potential for an alternative offer with a variance of up to 40 UCAS points or equivalent. Realising Opportunities has a robust evaluation framework which incorporates contextual data, student aspirations and the tracking of students through the UCAS process. In 2013 an academic research team will be appointed to provide an overarching academic research study for RO. Each of the participating Realising Opportunities institutions has committed future funds to ensure the on-going delivery and development of RO to 2016. Each of the universities has agreed a financial contribution of £42,092 to support delivery in 2014 – 2015. Realising Opportunities Collaborative Target For the first time in 2012 – 2013 the Partnership has set a joint target with regard to progression to research intensive universities (RIU). The aim of the partnership is that 36% Page 13 of 27 of students starting the RO Programme in Year 12 in 2013 will progress to a research intensive university in 2015 and that 38% of students starting RO in Year 12 in 2014 will progress to an RIU in 2016. Links with Schools and Colleges The University has developed strong links with schools and colleges over a number of years. In addition to the operational links we have, we have more recently emphasised the strategic nature of the relationships between the University and schools and colleges in the region. For example: We currently have around 80 University staff acting as school governors, and have been working with the School Governor’s One Stop Shop in recent months to explore how our participation in governing bodies can be expanded over time our annual Schools and Colleges conference provides an opportunity for teaching and guidance staff to be updated on developments both at the University of Sheffield and in the wider sector “REACH”, our e-newsletter is available to all staff in schools and colleges within the Sheffield City Region, and a new version of this has been introduced for the national audience Further development of our consultation programme for Heads and Principals of local schools and colleges has resulted in the development of an advisory group, which can be a helpful source of information about the pre-HE sector as well as acting as a sounding board for any developments we would like to ‘test’ with schools and colleges We also contribute to regional activity targeting schools and colleges in collaboration with HEPP, from a CPD perspective for teachers as well as with activities targeting pupils We believe that these opportunities facilitate effective two-way communication and help us to develop stronger partnerships with our key stakeholders. Although the University has taken the decision not to become exclusively involved in individual school governance, for example through the sponsorship of an academy, we are currently exploring new models for partnership working with schools and colleges and this may lead to us implementing a prioritisation model in future years, to take account of those schools and colleges who would benefit most from participation in our outreach programmes. Page 14 of 27 Part-time provision For over fifty years the University has had a strong commitment to part-time degree provision delivered by its Institute of Lifelong Learning (TILL). Our 2013/14 Agreement committed significant financial support for part time students studying through TILL in the form of fee waivers. The fee waivers, (which were implemented from 2012/13) will continue to be offered until at least 2014/15 in line with NSP regulations (see ‘Financial support for part-time students’, below). Our commitment to working with part-time students and mature students generally has been reinforced by the recent appointment of a new Director of TILL, who will be taking a lead in the review of our current offer, to update and where possible extend our undergraduate curriculum for part time, mature students. Our targets in this area are developmental, and will be clarified in the coming months but we have included additional milestones for part time mature learners in the 2014/5 milestones section. 4.2.2 Contextual Data Contextual information sets an application in its educational and/or socio-economic context, allowing Admissions Selectors to take into account challenges an applicant has faced in their education and the effect of such challenges on their performance in qualifications. After the completion of a significant research project in 2011, the University has implemented a contextual data scheme designed to: 1) effectively highlight students from disadvantaged backgrounds 2) enable admissions selectors to make informed holistic decisions which take into account the challenges an applicant has faced. As part of the above the University is using a broad range of data which includes residence in an area with low participation rates in Higher Education (POLAR2), residence in a deprived neighbourhood (Indices of Multiple Deprivation rankings) and participation in the University's outreach programmes (e.g. ADOPT, Discover, SOAMS). In addition, the University has established a Disrupted Studies process which allows applicants to let us know if they have experienced issues of a personal, social or Page 15 of 27 domestic nature that have affected their post-16 studies. This information is then used alongside other contextual data in the selection process. 4.2.3 Retention and support activity The University has committed significant effort to support and retention activity, as demonstrated by our strong performance against non-continuation benchmarks. Examples of the support we offer to students to facilitate their transitions into and through the University include: Orientation programme for students, with particular emphasis on local students, commuter students, mature students and students with a disability Peer mentoring activity for a range of target groups including mature students, disabled students and local students Academic skills support, including targeted and tailored maths support Counselling service available to all students but with specialist support for students with mental ill health, including one-to-one , group work and on-line counselling and psychological wellbeing support including interactive university web sites and external 24/7 online monitored provision. University health service targeted to students' needs, maximising the opportunities for retention and progression through its work with patients, other support services and academic departments. Targeted psychological wellbeing/mental health campaigns at strategic points, such as Intro Week, study abroad preparation period, post-exams, mental health week Financial support and specialist one to one advice for students facing financial difficulties A new development for students entering the University from 2012 is ‘301’ – the Student Skills and Development Centre. This facility, which officially opened in February 2013, will provide opportunities for students to acquire and further develop skills in a range of areas, including Maths and Statistics, modern languages, employability skills and leadership skills. 301 will also provide access to Dyslexia Support, Mentoring Support, a Writing Advisory Service and an Information Service. With the collaboration of Faculty colleagues, 301 will pilot targeted, subject based support for students from particular groups where specific support requirements have been identified as beneficial to the students’ progression and success, for example, study skills workshops targeted at specific groups within the Law department. Page 16 of 27 4.2.4 Post-degree progression support – targeted careers guidance The Careers Service will provide information, advice and guidance to students from widening participation backgrounds at pre-entry stage in order to raise aspirations and awareness of graduate and professional career opportunities. This will be undertaken in collaboration with central Outreach staff, focusing on key points such as Year 9 (options), Year 11 (progression to post-16 education), and Year 12/13 (higher education choices); activities will include visits to target schools to deliver awareness sessions, involvement in school visits into the University, and work with the University’s Institute of Lifelong Learning to support potential mature entrants. In addition, the Careers Service will develop and deliver a range of resources (for example in relation to the graduate labour market) to support teachers and other influencers who assist pupils in making decisions about HE. In order to enhance the knowledge and awareness of current students from widening participation backgrounds of the need to gain relevant skills and experience for entry into specific professions, the Careers Service will also deliver a programme of support during their time at the University to assist their transition into the graduate labour market. Tailored workshops will be delivered for specific target groups and students will also have access to additional individual guidance sessions, support with job applications and targeted promotion of other Careers Service provision. 4.2.5 Financial Aid Financial Support for Full-time Students Our proposals for financial support are specifically aimed at widening participation students and are broadly the same as those proposed in our 2012/13 Access Agreement, which were developed by assessing to what extent financial aid can overcome barriers to participation for under-represented groups. The financial aid package we intend to retain for 2014/15 caters primarily for: Students from less advantaged and low income backgrounds. Looked after children/care leavers Young carers Our packages include a combination of fee waivers and bursaries and will be available to students from households with incomes up to £42k p.a. We estimate that by 2015, Page 17 of 27 approximately 40% of our full-time, Home/EU undergraduate intake will receive some form of financial aid from the University each year. National Scholarships Programme (NSP) contributions Most of our NSP funds will be used to continue supporting our commitment to provide full first-year fee waivers to the most disadvantaged students, assessed against a combination of postcode (measured against the Indices of Multiple Deprivation [IMD]) and household income. As the available funds for the NSP increase in 2013 and 2014, we will extend access to the scheme by including more IMD postcodes. For 2013/14 entry students from deprived areas with household incomes of up to £25k will be eligible for an NSP award for their first year of study. Students in the most deprived areas (as measured by IMD) will receive an award of £9,000 and students in a second tier of deprivation will receive an award of £6,000. The £9,000 award is made up of £3,000 NSP contribution, £3,000 match funding from the University plus an extra £3,000 from the University to make up the equivalent of a full fee waiver. We expect around 200 students will receive this level of support. In line with NSP guidelines, this total can be taken as a full fee waiver or can be taken as a combination of a part fee waiver and part bursary or discount against University accommodation. Students with household income under £25,000p.a will also be eligible for a University bursary (see below). The £6,000 awards consist of the £3,000 NSP contribution plus the £3,000 match funding from the University. In line with NSP guidelines, this award can be taken as a partial fee waiver (or full fee waiver in the case of the Engineering foundation) or can be a combination of part fee waiver and part bursary or discount against University accommodation. We expect that around 160 students will receive this level of support. Students with household income under £25,000p.a will also be eligible for a University bursary (see below). NSP funds will also be used to support care leavers (aged under 21) and young carers with an award of £9,000 in their first year, with an option to take this as a full fee waiver or as a combination of a part fee waiver and part bursary or discount against University accommodation. We expect that around 10 students will receive this level of support. These students will also be entitled to a University bursary in line with their household income (see below). Page 18 of 27 We will also use NSP funds to support part-time adult learners with no previous HE qualifications and from low income backgrounds (see below). Finally, in 2014/15 we will use some of our match funding for the NSP to support our City Scholars Scheme, which is a scholarship for students who achieve ABB (or equivalent) and come from low participation neighbourhoods in the Sheffield City Region. The scholarships provide £1500 for each year of study, in addition to any other University bursaries the student is eligible for. Externally branded scholarships The University has entered an agreement with HSBC to provide 5 students with a fee free course commencing in 2013/14. HSBC will provide a contribution of £5000 for each student each year and the University will match fund this amount. Each student will benefit from not being charged any tuition fees and they will receive a bursary of £1000 each year of study, this is in addition to other University bursaries they are eligible for. Our HSBC scholarships will be awarded to 5 high achieving care leavers. University Bursary Scheme In addition to the NSP packages, the University will offer a bursary scheme to students with a household income of up to £42k. These bursaries are allocated purely on the basis of household income and do not depend on a student coming from a low IMD area. The bursary amounts are highlighted below: Household income £0£18,000 £18,001- £25,001- £ 30,001 £35,001- £25,000 £30,000 - £42,000 £35,000 University £1,400 £1,100 £750 £600 £500 bursary scheme Financial Support for Part-time students Part-time fees at the University of Sheffield for 2013/4 and beyond will rise to the equivalent of £6,750 full-time equivalent. In order to ensure that part-time students from low income backgrounds are not deterred from pursuing HE, the University has put financial support packages in place, as follows: Page 19 of 27 Foundation Programme For students whose gross household income is less than £25,000 per year, the University will offer a full fee waiver. Eligible students will therefore pay no fee to complete the foundation programme. Certificate Students with a household income of less than £25,000 per year who have not previously successfully completed a higher education qualification (at the level of or above the level of the intended study) will receive a fee waiver (£3,375) for the first 60 credits. Students will be expected to pay £3,375 in the 2nd year of study, and students will be able to apply for a Tuition Fee Loan to cover this cost. Part-time degree programmes For students with a household income of less than £25,000 with no previous higher education qualifications at the level of or above the level of the intended study there is a full fee waiver (£3,375 per 60 credits) for the first 60 credits and the final 60 credits. This usually equates to year 1 and year 6 of study. Students will also be eligible to apply for a Tuition Fee Loan to cover the cost of years 2 to 5. Students with a household income of less than £18,000 p.a. with no previous higher education experience and qualifications will receive a full fee waiver (£3,375 per 60 credits) for the first 60 credits and the final 60 credits plus a 50% fee waiver for the remaining 240 credits. Students will also be eligible to apply for a Tuition Fee Loan to cover the cost of years 2 to 5. There is a considerable degree of uncertainty around the likely intake of part-time adult learners in 2013/14, however our current projections suggest that 65-70 students will benefit from these fee waivers in 2013/14, equivalent to just under half of the projected total part-time undergraduate population. Section 5: Targets & Milestones 5.1 Targets Our key aims in relation to widening participation are to: Page 20 of 27 increase our recruitment of academically capable students from the lowest socioeconomic groups grow the number of students with disabilities entering the University maintain our strong our performance in recruitment of students from low participation neighbourhoods maintain our mature student intake maintain our intake of students from black and other minority ethnic groups grow the number of part-time students entering the University and improve progression and success rates of students through first degree programmes. The targets we set for 2012/13 and 2013/14 reflected our aspiration to maintain our strong position with regard to HESA benchmarks and other institutionally driven targets, specifically to: increase recruitment from students from socio-economic groups 4-7, sustain our success in relation to attracting students from state schools and low participation neighbourhoods. We noted our concern in previous Agreements that the changing fees regime would make it more difficult to maintain our strong position in relation to widening participation and we note again this year that a number of factors are likely to further militate against some aspects of widening participation in the future. We therefore propose to maintain our commitment to work towards the targets agreed for 2012/13 and beyond, despite experiencing a recent decline in some indicators. Although we remain concerned about the progress we can make, we have identified within this Agreement a number of steps we have taken to overcome some of the issues we face and expect that these steps will support the achievement of targets in the future. For 2014/15 we are now in a position to include more detailed targets around our collaborative efforts with other HEIs, in particular for the work we are undertaking with Sheffield Hallam University. Please see Annexe B, table 5a for details of our quantitative targets. 5.2 Milestones We continue to be committed to expanding our outreach provision across all sectors (primary school activity through to post-16 activity), expanding our retention, support and progression activity for post-entry students and undertaking research into the Page 21 of 27 impact of our activity to inform future policy and practice. Our milestones set out how we will deliver on the proposals for growth and development in these areas. In addition to consolidating the milestones we previously committed to within the 2013 agreement, we have also included some additional milestones to reflect developments we wish to implement in future years. Namely these link to part-time mature learners, and activity to support community and school based attainment raising activity. Please see Annexe B, table 5b for details of our milestones. Section 6: Monitoring and evaluation arrangements 6.1 Evaluation Framework The WPREU was created in May 2012 to build on existing evaluation work, create an evaluation toolkit, establish a consistent approach to monitoring and evaluation of WP activities across the University, and deliver institution-specific WP related research. WPREU is implementing and developing an evaluation framework across a number of areas. Currently, we are: creating an institution-specific map and typology of WP activities to inform the further development of the evaluation framework; developing an evaluation toolkit (section 6.1.2); delivering a number of detailed evaluation projects (section 6.1.3); putting arrangements in place to track the progression of former participants (section 6.1.4); implementing a regular practitioner feedback cycle to ensure that WP practice across the university is informed by evaluation outcomes. 6.1.2 Evaluation toolkit The toolkit consists of a number of evaluation instruments and resources to facilitate the consistent evaluation of WP-focussed outreach, student support and retention provision for a wide variety of activities across the institution. Page 22 of 27 The toolkit includes a semi-flexible standardised questionnaire that is used by practitioners to; collect demographic data from participants; measure the impact of activities in terms of; o how much the activity is changing participant attitudes o how much it is supporting the development of relevant skills and knowledge o how successful they are in achieving the outcome objectives of the event. The data collected from the questionnaires is used to; provide an ‘instant’ feedback report to practitioners for each activity; monitor the effective targeting of activities by capturing key demographic WP indicators for the participant cohort; provide overall feedback on the effectiveness and impact of the institution’s WP activities. We are conducting a wide range of focus groups, individual interviews, case studies and surveys with participants, their parents and teachers to supplement and broaden this evidence base. 6.1.3 Detailed evaluation research projects We are also running a number of detailed evaluation case studies, individually designed to explore the impact of specific WP programmes. Each focus closely on cohort groups and will closely monitor changes in attitude towards HE, knowledge and skills development and will use specific impact measures to evaluate the outcomes of the activity or programme. Where possible these projects will include a control population of non-participants to increase the robustness of research outcomes. 6.1.4 Progression tracking The absence of a nationwide data set and the demise of Aimhigher mean that there is currently no mechanism for easily and consistently tracking participants to identify progression to HE. We are working to mitigate this by: Seeking to establish data-sharing protocols with as many partner schools as possible; Page 23 of 27 Working via our collaborative arrangements with Sheffield Hallam University through the HEPP to access progression and attainment data from partners; Surveying activity participants at the end of Year 13 to gather data on their progression and attainment outcomes; Investing in systems development to support this activity. 6.2 Collaborative evaluation activity Through the HEPP partnership we are developing a shared evaluation strategy and data sharing protocol for collaborative activity. This also represents an excellent opportunity for the institutions to share evaluation tools, data and expertise, to expand the focus of evaluation across the sector and, potentially, to undertake collaborative research. 6.3 Academic research In addition to the evaluation research projects discussed above, WPREU is working with academic staff across the university who have a research interest in this area to deliver a range of institution-specific projects. We intend that outcomes of these projects will be disseminated across the sector. Current examples include: Sheffield Student 2013 - using qualitative methods to track the lowest income students through three years of study to inform future development of financial and other student support packages; A qualitative project exploring the impact of our intensive WP programmes on students and alumni, focusing on our intensive programmes in Medicine and Law; A qualitative project exploring the decision-making process of the most able students who decide not to progress onto University at Key Stages 4 and 5; Detailed research into the impact and perception of our financial support packages, pre- and post-arrival. WPREU are also co-ordinating a researcher network that brings together researchers and practitioners with an interest in this area to encourage cross-fertilisation. Section 7: Provision of information to prospective students The University communicates with prospective and current students through a range of media. For prospective students, we use the university wide prospectus, the University website, electronic newsletters, specific printed brochures (for example for financial support information) as well as face to face activity, targeting prospective students, their Page 24 of 27 families and teachers/advisers in schools and colleges. We communicate with current students primarily through the website and direct email to particular students groups. We commit to providing accurate and timely information to prospective students, parents, teachers and other advisers, through a range of communications channels, to enable prospective students to make informed choices about what and where to study. We also commit to providing accurate and timely information to UCAS and Student Finance England to ensure that up to date information is available at all times. We communicate to current students, primarily through web-based resources, to ensure that they are effectively supported throughout the duration of their studies, including for example links to money management tools to help them budget effectively. Another mechanism for communicating information to students and their families is through advisers within schools and colleges. This is achieved via consultation events, as a result of delivering presentations at gatherings of teaching staff (e.g. Secondary Heads’ Association) and also through regular communication to schools and colleges through the termly “REACH” e-newsletter. Section 8: Consultation with the student body The University benefits from very strong relationships with our student body and has consulted with the Students' Union throughout the process of developing the 2014/15 Access Agreement. The President and the Education Officer of the Students’ Union have been involved in our Access Agreement working group to represent the views of our student body and to recommend changes to our approach for the benefit of our students. Examples of how these discussions have resulted in action are: the way in which we have agreed to maximise the opportunity for students to take a higher proportion of the fee waiver as an optional bursary payment (up to £4k rather than the £2k that was offered in 2012/13); the commitment to exploring ways in which the University can support community based city- wide study support activity. The University encourages student representation on major University level committees, including, for example, the Learning & Teaching Committee and the Admissions and Outreach Sub Committee, which is involved in signing off and approving the University's Page 25 of 27 Access Agreement commitments. This ensures that the needs and wishes of current students are taken account of through discussions that contribute to the setting of targets, milestones, financial support for students, as well as other key issues. Section 9: Consideration of Equality and Diversity The University has been consulting staff and students within the past 12 months, led by members of our Equality and Diversity Board (EDB), to develop a number of transformational equality objectives. The key areas for action, agreed by University Council, are: “Recruiting for difference”, for staff and students Addressing the disconnect between the University's Equality and Diversity policies and their implementation Addressing the inequalities in the City. There are specific objectives for each of the stated themes. Our key driver is to align with and support University business, and use the equality objectives as a vehicle to accelerate our inclusion agenda. Specific proposals will link directly to and enhance our WP and student recruitment activity. For example, our proposals state that: We will develop a clear view on the diversity aims of student recruitment and have clear proposals to achieve this We will work to improve the quantitative and qualitative data around equality Recognising the importance of civic engagement in the curriculum, and its popularity amongst our students, we will establish a fund to support the development of opportunities for UG and PGT students to undertake 'citizen scholarship' on projects designed to understand and tackle local inequalities We will work with the EDB to ensure that the diversity data already collected by the University informs future development of our outreach work, and to identify gaps in that data, (in particular around the wider protected characteristics that do not currently represent specific WP target groups). We will develop a clear vision of our student diversity aims in partnership with key stakeholders and the EDB, ensuring WP is integral to that vision. In recognition that WP over-laps with some but not all of the protected characteristics under the Equality Act, we will work together on targeted actions to support the University's strategic priorities in this area. At a more operational level, through our outreach and retention programmes we have already implemented a number of specific actions to encourage and support Page 26 of 27 progression of students from diverse groups. Further examples that link more closely to the protected characteristic groups are provided below: Pre-entry activities targeting female students for Science and Engineering degrees and careers. Although this may not be a key target group for general WP activity, our analysis shows an under-representation of female students and staff within the Engineering Faculty; we have therefore taken steps to redress the balance, including “Discover STEM for girls” activities, the creation of a Women in Engineering Student Society (which already has over 100 members) and events promoting University options for Girls in Science, Maths and Engineering targeting Year 12 students. The appointment of a disability transitions officer who supports prospective and new students, working with individuals, schools and colleges to minimise difficulties at the most vulnerable stage of the student journey, providing information and advice to prospective students and their families. Delivering a comprehensive support programme (“Supporting the Supporters”) offering staff training in the support of diverse student groups, e.g. those on the Autistic spectrum, with dyslexia, dyspraxia or mental health difficulties and a Disability Liaison Officer within each academic department. Our multi-faith chaplaincy (including a Muslim chaplain). Specialist services and support package co-ordination by mental health professionals, working with staff from academic departments, support and wellbeing teams, accommodation and faculty administration to join up support for students with the most complex mental health needs. All of this work will feed into our impact assessment, which will enable us to consider all protected characteristics and widening participation groups in a holistic manner, to inform future actions and targets. Page 27 of 27