Title: 4D Stage 1 Form Guidance Document Type: Guidance Location: Academic Handbook Section 4D Version: 1.2 Publication date: January 2015 Author: Academic Services Approved by: Dean, Academic Services Last updated: January 2015 Review date: December 2015 1 Academic Services January 2015 Guidance for completing the Course Proposal Stage 1 form General APC will make a judgement on whether the Course should be approved at Stage 1 based on the information provided on this form. Form is not completed fully may not be forwarded to APC. If the course is approved then the information provided will be used for publicising the course on UCAS and the University prospectus. Sections marked by * indicates that the wording provided will be used as a draft for material to publicise the course on UCAS and the University Prospectus (online and hard copy). Annex 1 should only be completed if required. If no sections in Annex 1 are applicable then there is no need to insert the Annex as part of the paperwork for APC. Indicates information provided by Marketing and Communications Services (MCS), Faculty Marketing Officers Indicates information provided by the Faculty Indicates information taken from the Trac(t) form Indicates responsibility of the Planning Team in Finance Section descriptions No. 1 Title Award type and title 2 Marketing title 3 Modes of study 4 Provisional start date Description The award type and title as it will appear on the award certificate, e.g., BA (Hons) xxxx. The award type must be an approved award contained in the University’s list of ‘approved traditional awards’ in the Academic Framework. This is the title to be used for marketing purposes, should include course variant information where relevant, e.g. BA (Hons) Business Top Up/with placement/with Foundation. Full time, part time etc. Must conform to the University requirements detailed in the Academic Framework. Date the course is proposed to start subject to approval. If this is a re-validation then complete Annex 1 section 1, outlining transitions arrangements. 2 Academic Services January 2015 5 Course outline 6 Course Variants 7 Included within the Faculty Plan 8 Estimated T&L and Assessment activities 9 Financial detail Fees and rationale for charging different fees Cost Course deficit A brief outline of the course, maximum of 1000 words, which will be used for publicising the course on UCAS [named programme summary] and/or University prospectus to highlight to students the key subject areas, Course USPs and details of any PSRB. Details of options available for that course, i.e. Work placements, Foundation year, pathways. The proposed course should align to the Faculty plan and if it does not then a justification for the proposal should be provided in Annex 1 (Section 1). This information is only required for Undergraduate courses for KIS purposes. It is understood that this will be an estimate at this stage. Here you should provide an estimate of the proportion of your teaching that will be ‘scheduled’, ‘placement’, and ‘independent’. As well as an estimate of the assessment activity types ‘written’, ‘practical’ and ‘coursework’. All other KIS data can be extracted from the information provided within this form. The following data should be transposed directly from the Trac(t) form and Faculty Course Costing Template(s): Staff Student Ratio, Development and set up costs, on- going costs, fees, direct costs, development costs, capital requirement costs, revenues and surplus/deficits/Student numbers on course. Please liaise with your Faculty Finance Officer when completing the Trac(t) and Course Costing Template(s), the Faculty Finance Officer will need to sign off the final version. These forms need to be included in the proposal documentation that is sent to Planning for APC, but are not routinely presented. In most instances the fees charged will be in line with the University’s standard fees. If this is not the case then the rationale for this should be provided in Annex 1 (Section 2). Where additional resources, e.g., people, equipment, space, for development or capital requirements costs are required, especially after initial set up then these should be detailed in Annex 1 (Section 3). If the course continues to show a deficit by the end of Year 3, details should be provided in Annex 1 (Section 4) explaining what added value the course brings to the University. 3 Academic Services January 2015 10 Marketing This section is supported by MCS, in the devising of the course USPs. Assistance with accessing and using this data can be provided by the Faculty Marketing Officers (FMOs) based in MCS. Gathering of this information can take several weeks, so it is recommended that requests for data are completed in a timely manner. The Marketing Director must sign the form to indicate support of the proposal. A maximum of three USPs should be provided which takes into account offerings of key competitors, local feeder institutions, requirements of employers and student demands. Your Faculty Marketing Officers and the central Marketing team should be consulted (in good time) to help in identifying the course USPs. This compares the proposed course entry requirements with those of comparable courses at competitor institutions, enabling analysis of the data and benchmarking against sector practice to be completed. The entry requirements of competitors need to be succinct and only list requirements. This data will show the percentage of ‘acceptances’ onto courses in the subject area by JACs code and whether it increased or decreased over the last year. This will indicate the ‘popularity’ of the subject area. The NSS/PTES/DLHE data for these sections can be accessed via the FMOs in MCS. However, the analysis is usually written by the course team. Where this section shows negative information explanation should be provided in Annex 1 (Section 5) The National Student Survey (NSS) is an annual survey which gives final year HE students the chance to feedback about their student learning experience at the institution. This is specific to Undergraduate courses. Course Key USPs Entry requirements 11 Subject trends in acceptances in subject area (JACs code) Student experience NSS/PTES analysis Postgraduate Taught Experience Survey (PTES) gives PG taught students the opportunity to feedback on the learning and teaching and all other aspects of their course. This is specific to Post Graduate courses. The information gathered from either of these sources can be used to analyse sector/university trends relating to students overall satisfaction rates in comparable courses/subjects. SSU data should be used if there are comparable courses/areas of study, if not then sector comparisons should be used. If there is no comparative data then a short written summary outlining how the course will ensure a positive student experience should be inserted. For example: 4 Academic Services January 2015 DLHE/Employability analysis The Destination of Leavers from Higher Education (DLHE) survey asks those who have recently completed higher education courses about their current activity, which may be working, studying, looking for work or even travelling. This is specific to Undergraduate courses. Post- meeti ng Actio n point s post APC For Post Graduate courses any internal data collected around this area or employability opportunities should be used. The information gathered from either of these sources can be used to assess the success of graduates from comparable courses in securing employment or further studies. SSU data should be used if there are comparable courses/areas of study, if not then sector comparisons should be used. If there is no comparative data then a short written summary outlining how the course will embed employability should be inserted. For example, This data will be completed by the Clerk to APC if the proposal is approved and will be included in the circulation of the form and decision post APC. This will enable the course to be marketed from that point. Approval/non approval will be communicated to the Faculty via the Planning section of Finance. Decision outcome from APC If approved: The Planning section of Finance will: Update post stage 1 approval details and circulate the New Course Proposal Stage 1 Form within 5 working days to: The faculty; Academic Services Admissions; and MCS; Academic Services will: Upload the course details onto the UCAS site and inform faculty of the UCAS code and the Student Loan Company of the new course/variant. MCS will: Will agree final wording with the faculty to place the preliminary details on the University’s web site and incorporate the course title into publicity material. MSC will disseminate the SSU URL for the course to the Faculty Marketing Officer. Directors/Heads of Schools will: Set up a course development team and nominate a team leader 5 Academic Services January 2015