Strategic Plan 2012-17 Research excellence across a broad range of subjects in science, technology, engineering, mathematics and medicine, arts, humanities and social sciences, with internationally leading research staff throughout ationally recognised sports N facilities including the Wales National Pool Swansea. We encourage participation in sport, from hobby level to elite and promote wellbeing in all that we do Supported by Our Unique Combination of Characteristics: The Swansea University Experience An excellent student experience with an exciting range of social and cultural opportunities within a close-knit community of students and staff Technology-enhanced learning and living within a broad multi-disciplinary curriculum, with opportunities for international study, producing highly employable ‘Swansea University Global Graduates’ Actively supporting, promoting and enriching Welsh culture and the Welsh language Common purpose via collegiality, University owned mission, a culture of celebrating our successes and rewarding excellence wherever it is located A medium-sized, research intensive university that is agile and responds rapidly to opportunities Social inclusivity via widening participation recruiting, retaining and supporting students to achieve their potential regardless of their social, cultural or financial circumstances The first UK campus-based university, situated in a stunning location in a park, by a beach in a city with strong rail, road and airport links R emaining true to the vision of our founders with a 100 year long tradition of working in partnership with industry and businesses, from regional to global. This is facilitated by the industry facing model at both campuses Growing links with Premier League football in the city Supporting diversity with multi-faith facilities including an award-winning mosque for all members of the University community. Providing leadership and inspiring our staff, students and external stakeholders with ambition so that all can fully achieve their potential Strategic Enablers Estate and Facilities 04 Foreword by Chair of Council 05 Vice-Chancellor’s Foreword 02 Effective and Efficient Use of Resources 06 Phases 1, 2 and 3 16 Building on Strength 56 60 Page Contents Building Common Purpose Page 10 Page Swansea University and Our Partners 52 Page Working with Others 48 Page 01 Page Swansea University Defining Characteristics 44 Page Internationalisation 18 Our research income 24 Delivering our Integrated Mission Strategic Themes Benefits 12 Page Vision 09 Page Page Mission 08 38 Page Driving Growth in the Knowledge-Led Economy and Knowledge-Enriched Society 34 Page Delivering an Excellent Student Experience 28 Page Building Research Excellence 26 Key Strategic Themes 27 Key Strategic Enablers 03 3 Foreword by Chair of Council We are at a crucial point in our development as we move towards the University’s centenary in 2020. Our Council on the 26th July 2012 approved plans for a major investment in the University’s estate and infrastructure. Through the support of the European Investment Bank, BP, Neath Port Talbot County Borough Council and the Welsh Government, we plan to have a totally new Science and Innovation Campus open by 2015, complementing the Singleton Campus but with a similarly attractive location and only a few miles away from Singleton. This development will also allow the University to decant activity and upgrade the Singleton Park Campus through the removal of life-expired buildings. These plans are a clear demonstration to our external partners of the scale and impact of our ambition as a fully effective modern University. They support our long standing commitment to using our strength as a truly international University to support the economic, social and political transformation of the region. Looking forward I ask that our University staff and our partners continue to work together to support the delivery of the three elements of our integrated mission: to achieve excellence in research, in the student experience, and in driving growth in the knowledge-led economy and society. Chair of Council Sir Roger Jones OBE 04 Vice-Chancellor’s Foreword The University has made massive progress since radical and ambitious “Strategic Directions” policies were adopted in 2004 and I am full of admiration for what colleagues across the campus have achieved in just 8 years. Buoyed by the remarkable performance in the 2008 Research Assessment Exercise, with the largest growth in the two top categories of research excellence in the whole of the UK, there is ample evidence that the upward trajectory of the University has been maintained. This is evidenced most dramatically by total research income which will reach about £50m in 2011/12. The Strategic Directions policies were designed to accelerate the development of the University and were focussed on achieving excellence and success in an increasingly competitive and rapidly changing global environment. While the emphasis was upon radical change, removing obstacles to progress and embracing new opportunities (including a new Medical School and EU Structural Funds), continuity was also important. The strategy built upon existing strengths and was loyal to the vision of Swansea which has been pursued since the University was founded at the behest of industry in 1920. This embraced the traditional vision of a broadly-based university in which students developed in character as well as intellectually, but also saw the University engaging proactively with the life of the region. In the terminology of today, the University has always accepted a responsibility for helping drive the development of a knowledge-led society and economy in the Swansea area and beyond, using world-class strengths for regional advantage. It has been recognised for many years that the single largest obstacle to the development of Swansea University was a land-locked campus which would be too small to meet all the requirements of a fully effective modern university. We now have a stunning dual campus solution to this challenge. Through the support of BP and Neath Port Talbot County Council, we should have a totally new Science and Innovation Campus open by 2015, complementing the Singleton Campus but with a similarly attractive location on a beach with views across the Bay and only a few miles away from Singleton. Vice-Chancellor Professor Richard B. Davies 05 1 Phase One: Looking Back to 2004 2 Phase Two: 2009 to 2012 In 2004, Swansea University launched a set of Strategic During phase two, 2009 to 2012, the University Direction policies designed to accelerate the pace of our continued to grow and build upon this success. Its development. This first phase of our strategy sought to address improved research base facilitated the development our competitive position within the UK higher education sector of an ambitious blueprint for continued growth in key and was predominantly focused on improving our research academic areas. Our partnerships with industry and performance. During phase one, 2004 to 2009, we built government are stimulating the development of a upon our academic strengths, created robust and well-led knowledge economy in South West Wales, academic units, attracted and retained the best staff, and supported by our ambition to create a world-leading became increasingly efficient and agile in responding to research, innovation and educational complex at opportunities. The success of phase one was reflected in the Swansea Bay. The University’s applied, 2008 Research Assessment Exercise in which Swansea multidisciplinary approach to research has achieved the highest growth in world-leading and significantly increased our research grant capture international-quality research activity of any university in the and strengthened our joint ventures with industry and UK, effectively establishing itself as a research-led university. the public sector. We have improved our financial position and significantly invested in our estate, facilities and infrastructure to support our research, student experience and industry collaboration. 06 3 Phase Three: Looking Forward to 2017 The third phase, 2012 to 2017, of the Strategic Directions programme • The increased importance of student fees as a source of funding aims to transform Swansea into a research intensive university in the • A reduction in research funding opportunities and increased UK top 30. The strategy will strengthen our ability to deliver on the components of our integrated mission: • excellence in research • excellence in student experience • excellence in driving growth in the knowledge-led economy and enriching the knowledge-informed society. The third phase will see an exceptionally large investment in the estate selectivity by public funding bodies in the universities that receive support • Increased competition within the sector for students and an associated focus on measures of reputation and perceived value • Technological change affecting the way we perform our activities • The general economic situation within the UK and infrastructure as we deliver the Science and Innovation Campus and • Increased importance of income diversification significantly upgrade the Singleton Park Campus. The scale and scope We recognise that the delivery of phase three will be challenging, of this development is being recognised by the European Commission as requiring a step change improvement in performance across a European exemplar of how higher education can support innovation the University. Our aspirations have been formulated and and the development of the Knowledge Economy within a region. confirmed after extensive consultations within the University Successful delivery of our vision through this third phase is critical and with major stakeholders. in realising Swansea’s long term aspirations and development. During this third phase we will focus on maximising our impact on our The Strategic Plan 2012 is a timely and effective response to own community, our region, Wales and internationally as we move an unprecedented period of change in the higher education towards our centenary in 2020. environment including: 07 Mission True to the vision of its industrial founders in 1920 Swansea University will: Provide an environment of research excellence, with research that is world-leading, globally collaborative and internationally recognised; Deliver an outstanding student experience, with research-led and practice-driven teaching of the highest quality that produces global graduates educated and equipped for distinguished personal and professional achievement; Use its research strength, collaboration with industry and global reach, to drive economic growth, foster prosperity, enrich the community and cultural life of Wales and, contribute to the health, leisure and wellbeing of its citizens. 08 Vision By 2017 Swansea will be a research intensive UK top-30 university 2017 09 The benefits of achieving our vision Social & Cultural Enrichment 10 To maximise our impact and deliver benefits to our community, to our region, to Wales and to wider society • Enriching lives by broadening perspectives • Increased cultural diversity of the campus community • Informing public discourse and debate on the issues of the day • Increased public engagement to disseminate the advancements and impact of research • Researching and developing the Welsh language, and Welsh history and culture. • Increased contribution to the cultural vibrancy of the region • Improving the health and wellbeing of the community • Shaping public policy making and delivery of Welsh and UK Government policy Economic Growth • Increased number of global companies locating their research, testing and development operations in the region • Creation of new commercial opportunities and start-up companies • Increased inward investment from industry, research sponsors and European funding • Increased investment in buildings and infrastructure, including a £200M construction economic impact from the Science and Innovation Campus • Increased access for Welsh Small to Medium Enterprises into global markets through supply chain development • Increased direct employment by the University and increased proportion of high skilled jobs within the region • Increased commercial opportunities from applied research • Improved high value professional service support for commercial ventures (legal, ICT and management) • Increased earning potential of Welsh population, reducing inequality of pay • Growth in the knowledge economy and service sectors • Supply of graduates with industry relevant skills into region • Increased expenditure by the growing number of University staff and students on local goods and services, with spending by overseas students representing export earnings for Wales Academic Excellence 12 • Increased ability to attract external funding • Increased pool of talented staff from around the globe drawn to Swansea • Enhanced student experience and employability • Increased value associated with Swansea University degrees by students, alumni and employers • Increased employment opportunities for undergraduate and postgraduate students • Improved job security and improved career development prospects • Improved estate and facilities for students, staff and commercial partners • Increased number of research and development partnerships with major global companies • Increased ability to recruit talented home, EU and overseas students • Improved quality of student outcomes • Increased number, scale and quality of strategic partnerships with top research-intensive universities for research and teaching 13 & r ts M ls of Hu ma n& Int er Charities Euro pe an R e Em plo yer sa nd na tio n So Hea lth Sc ience ne usi B f ge o Colle o Ec , s s d s tie cie NH S e es riti Union UK Res earch an dL aw RESEARCH ’ Students t s team s p or t sh s Briti ne ar Le o uth A l ca Lo Business, cultural and community engagement no mi cs s ale ts W KNOWLEDGE-LED ECONOMY AND SOCIETY W FC HE 14 S s in e /W h t ou ent g lle Co e niti mu m Co ernm Gov Research-led teaching sp Pro stu tive c e nd sa t n de tners Wales uncil of o C s rt A Management & Leadership – improving performance e dcin College of Me Our Par tners provide rs Trade Unions UK STUDENT EXPERIENCE UK s ilie am f r hei Our Par rises of E g of Science Colle Ser vice Placements, work experience, skills development, Practice-led teaching e s itie s r ive Un ng eri Mul tintio nal Ente rp rise s H s itie n a um of A ent erp en t Co lleg ine ng siz ed sional Ser vices Profes ge diu m ov er nm Sc ho o me G Coll e all an d W els h ni um Al Sm ed ia The University Community ➤ Delivering our Integrated Mission al Un ive rsi tie s Council s sear ch C oun cils Em plo yee s in W ale s 15 Building on Strength Key Achievements 2005 to 2011 Research • The largest increase in world-leading and internationally excellent research in a UK university in the 2008 Research Assessment Exercise (RAE2008) • 119% growth in income from research grants and contracts: £30.9M annual research income in 2010/11 comprising 17.9% of the University’s total income • EPSRC Strategic Relationship: Swansea University is one of only 23 UK institutions to be awarded strategic partner status by the Engineering & Physical Sciences Research Council • 115% growth in income from Research Council funded grants and contracts • 35% growth in full time equivalent postgraduate research students • Development of International Strategic Research Partnerships: Targeted collaborations with universities in the USA, China, India and Europe • Major research facilities to support applied, interdisciplinary research groups: These include Mass Spectrometry, High Performance Computing, Institute of Life Sciences, Centre for NanoHealth, Advanced Materials Research Centre, Welsh Centre for Printing and Coating, The Richard Burton Centre for the Study of Wales and the R.V. Noctiluca marine research vessel • Development of interdisciplinary research: Supported by the Bridging the Gaps Project funded by the Engineering & Physical Sciences Research Council, Swansea University facilitates and supports collaborative approaches to applied research “ I am proud to be influencing improvements to emergency and unscheduled care delivered throughout the national and international health sector. Swansea University enables my research group to work collaboratively with the National Institute of Health Research, Welsh Government, academics, policy makers and NHS partners. The most rewarding aspect is knowing that the patient-focused outcomes have a direct impact on addressing real life issues. ” Professor Helen Snooks Professor of Medicine 16 “ Swansea University aims to encourage and empower researchers to think anew about the possibilities and outcomes of cross-disciplinary research. Through programmes such as Bridging the Gaps, Swansea helps researchers realise their ideas for high quality projects. “ Working in one of the UK’s leading colleges of Engineering allows me to collaborate with genuinely world class researchers who are at the forefront of their disciplines. As we expand into the Science and Innovation Campus, Swansea’s reputation for truly groundbreaking research will reinforce and underpin the University’s aspirations and growth. “ ” ” Professor Harold Thimbleby Professor of Computer Science Creating a research environment through establishing the Research Institute for Arts and Humanities has transformed the way in which researchers can apply their theoretical knowledge to everyday challenges. ” Professor Oubay Hassan Professor of Engineering Professor Chris Williams Director of Research Institute of Arts and Humanities “ The University has a thriving research community – at the heart of which is applied research that leads directly to impact – which shapes economic and cultural developments. This is why I took the role as Deputy Pro-Vice-Chancellor for Impact, ensuring I remain in touch and inspired by my forward thinking colleagues who want to make a difference. ” Professor Tavi Murray Deputy PVC for Impact 17 Our Research Income 2005 to 2011 119% growth 2007/08 /07 06 0 2 26 million grants 25 million million 20 05 /0 6 from research 17 22 million 14 31 million 10 million 8 6 4 2 0 Money spent (millions) £31m income ➤ 18% from research grants in 2010/11: 18 /11 2010 2004/ 05 million 12 & contracts 0 /1 09 20 20 in income 200 8/0 9 0 2 4 6 8 10 12 Research Councils and Charities of the University’s total income UK Government, Health and Hospital Authorities UK Industry, Commerce, Public Corporations EU and Overseas Other Building on Strength Key Achievements 2005 to 2011 Knowledge-led Economy and Knowledge-enriched Society • A long history of successful collaboration with industry – collaborative research partners include: Airbus UK / Akzo Nobel Industrial Coatings / Alliance Boots Plc / BAE Systems / Barclays / BASF / BP / BUPA Foundation / Ericsson / European Space Agency / GlaxoSmithKline / Huawei Technologies Co / IBM / Jaguar Cars / Land Rover / Rolls Royce Plc / Tata • An open innovation environment created in the College of Medicine £80m Institute of Life Science – Health Engineering and Bioscience companies co-located and collaborating with • Research Institute Model, facilitating collaboration with industry • Successful development of Knowledge Economy clusters with global outlook and reach – Advanced Engineering, Information Communication Technology, and Medical Engineering and Bioscience, with Low Carbon as a cross-cutting theme • In excess of 30 major strategic projects with funding of over £130m secured as a result of our collaboration with industry academic researchers “ The CBI is pleased to support Swansea University’s plans for the Science and Innovation Campus. The campus clearly demonstrates the University’s commitment to engage with industry, and will positively impact on the South West Wales economy and beyond. The Swansea Science and Innovation campus is an exemplar of how universities should work with industry, to enable the development and commercialisation of world-leading research. I look forward to continuing to work with Swansea University as they take this exciting project forward. ” Emma Watkins Director, CBI Wales 19 “ “ Our vision for Neath Port Talbot is to create a place where people want to live and work, and where businesses can grow and prosper. The Science and Innovation Campus will bring outstanding benefits to our local communities and businesses, and jobs and opportunities for generations to come. Long standing collaborations between academics at Swansea University and RollsRoyce plc will be enhanced through the design of a bespoke research and training facility on The Science and Innovation Campus. This marks an immense opportunity to expand our knowledge transfer with industry and to commercialise key research areas for the benefit of the South-West Wales economy. This project demonstrates the growing confidence in the area and will ensure that Neath Port Talbot continues to be an increasingly attractive place to live, work and invest. ” ” Professor Martin Bache Director of the Rolls-Royce University Technology Centre in Materials Councillor Ali Thomas Leader of Neath Port Talbot County Borough Council “ The Council is highly supportive of all the work done at Swansea University to promote innovation and economic development through its teaching and research activities. Projects like the Institute of Life Sciences are a model for regeneration through entrepreneurship in the key sectors. The Science and Innovation Campus will provide important opportunities to take this approach to the next stage and will have a transformational impact on the City and the wider region by promoting innovation in other key sectors like advanced manufacturing and engineering. ” Jack Straw Chief Executive City & County of Swansea Building on Strength Key Achievements 2005 to 2011 Strategic Management and Leadership • Full-time team of Pro-Vice-Chancellors with clear responsibilities for shaping the change agenda and mobilising resources to achieve our targets • Strong track record of sound financial management • Effective financial risk management • Since 2007/08 the University has made an increasing operating surplus, which has funded significant improvements in the Singleton Campus estate and facilities • Strong financial management and planning at College level, with strategic investment in areas of strength • Modernised academic structure of six Colleges, with each College having local management and administration supporting subject-specific needs and taking responsibility for development. • Performance enabling programme developed by Swansea’s award-winning HR team – Times Higher Education Leadership and Management Awards 2012 ‘Outstanding Human Resources Team’ • Effective and robust support structure and procedures for programme management of change 21 Building on Strength Key Achievements 2005 to 2011 Student Experience • Student centred approach – fully engaging our student body in decision making and responding to student and teaching recognised internationally feedback to improve the student experience – awarded 5/5 QS stars for teaching; • 11% increase in awarding of first or upper second class degrees – 50.3% in 2008 to 61.4% in 2011 • Improving graduate employability – two thirds of our students securing graduate level employment – an 8% increase • Strong improvement in entry standards whilst maintaining our commitment to widening access to HE • Excellent student retention – a rate of 94.1% compared to a Wales average of 89.8%. • 57% growth in postgraduate taught full time equivalent students since 2005 • 81% growth in ‘full fee’ overseas students – 865 in 2005 increasing to 1570 in 2012 • One of the UK’s largest English Language Testing Services in the UK, which has a significant impact on the scale and quality of our overseas alliances and our ability to recruit internationally 22 • High quality research and practice-led learning national recognition for teaching excellence • A developing network of international collaborations for student recruitment and mobility exchange • Consistently in the top 25 for student experience in the UK (Times Higher Student Experience Survey) a wide range of social and cultural opportunities, facilities and student support including a £20M sports village and the £50M Wales National Pool Swansea • A partner pathway International College Wales Swansea based on campus, which provides a route to higher education for many international students • A significant improvement in the overall satisfaction of Swansea University students in the 2012 National Student Survey. Overall satisfaction in the NSS is at 87% moving Swansea University up 38 places in the NSS ranking • Outstanding record of widening access and community engagement for over thirty years “ Swansea University employs some of the leading active researchers in a range of fields. This means lecture material is up-to-date and delivered in a dynamic and passionate way, as well as allowing students to access some of the most recent, relevant and exciting discoveries. ” Jessica Stokes BSc Biology “ I can honestly say I have had the most fabulous and rewarding time here at Swansea. The lecturers and staff are always more than happy to provide you with help when you need it most. Many lecturers are world-class renowned in their area and their expertise certainly shines through in their teaching. ” Katie Jane Davies BSc Psychology “ I’m absolutely thrilled that the Advice and Support Centre will be moving to bigger and better premises over the summer. Last year, they dealt with over 2000 issues from students and put over £13,000 back in students’ pockets. We’re very excited that the move will allow us to change and grow to next year. ” “ Working alongside inspiring and world renowned researchers and directly with industry personnel from Multinational Enterprises, such as BAE Systems, has provided me with a tremendous platform to progress my career. ” Dr Matthew Boat PhD Alumni – Computational Engineering Charlotte Britton Students’ Union Welfare Officer 23 Delivering our Integrated Mission: Strategic Objectives 2012 – 2017 Strategic Plan Implementation Swansea University’s strategic objectives for the next five years are set out thematically in the strategy map on page 26. The Strategy Map is broken down into three key theme areas and five enablers. Taken together they represent a significant challenge which, if achieved, will further transform our performance to a level that establishes Swansea University within the top 30 universities in the UK. Implementation of the strategic plan and its related business processes are led and managed by an experienced Senior Management Team (SMT) comprising the Vice-Chancellor, Registrar and Chief Operating Officer, Director of Finance and five full-time Pro-Vice-Chancellors. We recognise that monitoring performance is critical to driving and sustaining improvement. To guide our progress externally benchmarked key performance indicators (KPIs) have been established both at a University level and for each academic discipline. These KPIs are aligned with the target outputs required for the University to achieve its top 30 aspiration. There are two complementary processes through which the University manages the delivery of improved performance and the achievement of 24 strategic objectives and targets: managing continual improvement in performance and managing step change in performance. Managing Step-change Improvements in Performance through Transformational Change – University Level Managing Continual Improvement in Performance To ensure the delivery of major step-change improvements, the University deploys a project management approach which is led by the SMT. Through the University’s well established planning and resource allocation process, targets, including income related targets, are established annually by Colleges following a review of KPIs for their academic subject areas. In addition, action plans are developed to underpin targets, providing Colleges and the University with a monitoring mechanism. Income-related targets are negotiated with the SMT and underpin the University’s financial forecasts. Delivery is supported by Professional Services at College and University level. The University recognises that the successful delivery of target outputs demands sustained improvements in individual staff performance. To achieve this, Swansea has established an award winning Performance Enabling programme to ensure that members of staff are clear about the University’s strategic objectives and their part in contributing to delivering an outstanding student experience, excellence in research, and successful knowledge transfer. Strategic plan objectives are delivered through a number of discrete change programmes linked to the strategic themes. Each programme will be led by a member of the SMT who will be supported by an experienced project manager. The Vice-Chancellor and Registrar will manage programme interdependencies to ensure coherence. The strategic change initiatives are outlined in the ‘strategic theme’ and ‘enabler’ sections of the strategy. Successful implementation of the strategic plan requires Heads of Colleges and Senior Administrators to be actively engaged in the SMT-led change programmes. The SMT lead, supported by the Project Manager, is responsible for ensuring that the required changes to patterns of work become embedded within the standard operating practices of Colleges and central Departments. Programme control frameworks are fully aligned with established University governance arrangements for finance, risk, human resource management, quality assurance and management information. The SMT lead will also be responsible for the management of risks and issues and for the establishment of effective reporting processes, including the escalation of issues to the Vice-Chancellor and Registrar. Programme interdependencies are managed through a process by which the Vice-Chancellor and Registrar steer a final prioritised set of University projects/initiatives to create a coherent Annual Implementation Plan. Through this process the Vice-Chancellor and Registrar will ensure that the University has a balanced programme of actions aligned with the Strategic Plan. This will take into account the alignment of resources with strategic priorities and the ability of the different parts of the University to absorb change, and will seek to minimise disruption to operations. An annual Implementation Plan will be submitted to University Council in October. Achievement will be reviewed quarterly by SMT and communicated to Senate and Council as part of the current consultation and reporting processes. 25 Key Strategic Themes – Objectives by 2017 By 2017 we will have: Research Excellence Student Experience Knowledge-led Economy and Society RE1: Achieved a strong REF 2014 result SE1: Enhanced our student experience, working in partnership with our students IE1: Further developed Knowledge Economy clusters with global outlook and reach RE2: Increased income from research grants SE2: Reformed and developed our already high quality research-led and practice-driven teaching and curriculum IE2: Delivered an ‘open innovation’ environment with academics and industry staff working together to develop and deliver products and services to the market RE3: Retained, attracted and developed academics with strong international reputations SE3: Increased the proportion of our graduates who get a first or upper second class degree IE3: Provided high-value professional services to more companies to support their productivity and growth RE4: Demonstrated the impact of our applied research SE4: Increased the proportion of our graduates in graduate employment IE4: Ensured a pipeline of skills and talent to support the growth of the Knowledge Economy RE5: Further developed our research base and increased our ability to attract large company inward investment to Wales RE6: Strengthened our strategic partnership with EPSRC and developed our other RCUK links SE5: Further enhanced participation and outcomes for students from low participation backgrounds RE7: Extended our large and thriving postgraduate community RE8: Fully exploited the opportunities presented by the EUs Horizon 2020 Strategy IE5: Delivered our EU convergence projects and attracted substantial new EU investment IE6: Worked collaboratively to improve living standards and health, educational and sporting facilities and the region’s internationally significant culture and heritage SE6: Increased opportunities to study through the medium of Welsh and improved take up of provision Internationalisation I1: Grown and maintained strategic international partnerships with international educational estbliishments that will enhance and support our research, teaching and student recruitment ambitions I4: Grown the quantity, quality and scale of our partnerships with multi-national companies I2: Provided more international opportunities for our student body to improve their University experience and employability I3: Attracted more overseas students to Swansea from more countries 26 Key Strategic Enablers – Objectives by 2017 By 2017 we will have: Working with Others Building Common Purpose CP1: An internationally recognised Swansea University brand that reflects our unique combination of characteristics and values WO1: Effectively promoted University strengths and successes to key external stakeholders through planned and pro-active communications and marketing activity WO2: Built and maintained key strategic alliances with industry, government and, other universities, at home and abroad CP2: Developed a stronger sense of common purpose across the University community CP3: Developed a culture that better shares and celebrates in our University community’s successes CP4: Enhanced staff performance management processes CP5: Ensured that the University career structure incentivises and rewards the contribution of staff across the full range of strategic objectives Effective & Efficient Use of Resources Estate & Facilities ER1: Achieved a sustainable surplus sufficient to ensure adequate investment in the estate and diversified our income stream of characteristics and values EF1: Delivered a fit-for-purpose dual campus estate ER2: Aligned our resources with our strategic priorities EF2: Fostered a high quality learning and support environment that will enhance the student experience ER3: Improved our business processes EF3: Created outstanding facilities for research and University-industry collaboration ER4: Effectively managed and rewarded organisational performance linking this to league table positions EF 4: Considerably improved the environmental performance of the estate 27 Strategic Themes “ Interdisciplinary research at Swansea University is an intrinsic part of the research culture allowing new ideas to be translated across discipline boundaries resulting in landscape shaping activities. This has led to the development of new disciplines such as medical engineering, nanohealth and digital heritage. ” Professor Steve Wilks Head of College of Science Research Excellence Swansea University will provide an environment of research excellence, with research that is world-leading, globally collaborative and internationally recognised Swansea University – World Class Research Intensive Institution Swansea University has clearly positioned itself as a research intensive institution through the successful implementation of a policy of targeted intervention and investment. The results of the Research Assessment Exercise 2008 demonstrate, unequivocally, that the University is fast achieving its ambition to be a worldclass, research-intensive University. The institution is now ranked 29th within the UK in terms of research income as a proportion of turnover and, its College of Engineering is widely recognised as performing on a par with universities in the Russell Group. For every £1m of Higher Education Funding Council for Wales research grant awarded, the University now secures more than £2.5m of competitive funding for research from other sources. 28 The University is confident that it has the staff complement, commitment and ambition to maintain this impressive momentum. We will continue our policy of strategic appointments, accelerating the growth of research grant income through continued improvements to bid quality and quantity, the engagement of more researchers in grant-winning activities, and by building high-quality national and international collaborations. Impact Driven Multi-disciplinary Research Swansea’s decades of applied research have resulted in many significant global benefits in terms of their reach and significance. The government’s growing emphasis on demonstrating impact plays to Swansea’s strengths, with researchers dedicated to work that enriches our economy and society. This guiding principle of our research informs our campus development programme, integrating our applied researchers with transnational companies and SMEs to drive forward the regional and national economy. In particular, Swansea has significant strength in science, technology, engineering, maths and medical and health research and is planning to strengthen and grow these areas in line with the ambitions of the Welsh Government’s Science for Wales Strategy. This applied approach to research is strengthened by multidisciplinary working across campus, combining world class research in STEM with that in the arts, humanities and social sciences to address more effectively the multiple and multifaceted challenges of the twenty first century. Swansea University Research Culture Each of our six Colleges is at the heart of research clusters that bring together research institutes, private companies, and the public and third sector, building our capacity to lead in new and emerging areas. Moreover, our campus-based setting and researchers committed to inter-disciplinary work have enabled a programme of cross-college working which is a distinctive and energising aspect of the University’s research environment. Postgraduate students and early career researchers are highly valued members of our research community. An institutional framework has been developed to support and enhance transferable skills training and career development for postgraduate researchers and research staff through an enhanced professional development programme. Research informs all other academic and student based activities across the University and a vibrant research culture is pivotal to the future of the institution. By developing the University’s research portfolio, attracting and retaining the highest quality researchers and postgraduate students, and working across and at the boundaries of disciplines, Swansea can address the challenges that confront society in the twenty-first century and contribute to the wellbeing and prosperity of Wales and the wider world. Research Excellence Targets for 2017: 1. 25% increase on the 2008 Research Assessment Exercise in the proportion of our research that is world-leading and internationally-excellent in the 2014 Research Excellence Framework 2. 850 full-time equivalent home and 3. Annual income from research grants and contracts of more than overseas postgraduate research students £50M with 20% of the University’s total annual income generated from research grants and contracts 4. Four formal strategic partnerships in place with world-leading universities By 2017 we will have: RE1: Achieved a strong REF 2014 result RE2: Increase income from research grants and contracts RE3: Retained, attracted and developed academics with strong international reputations RE4: Further demonstrated the impact of our applied research RE5: Developed our research base and increased our ability to attract large company inward investment to Wales and the UK RE6: Strengthened our strategic partnership with the Engineering and Physical Sciences Research Council and developed our other Research Council UK partnerships RE7: Extended our large and thriving postgraduate community RE8: Fully exploited the opportunities presented by the EUs Horizon 2020 Strategy 30 Delivery of our Research Targets SMT-led strategic change initiatives to support delivery: the University will •U ndertake pre-REF exercises and assesments to ensure that our performance in the Research Excellence Framework (REF) 2014 is in line with our top-30 aspirations •E stablish and support a Research Income Generation Programme to ensure that we: – secure funding for major research centres and institutes – support the submission of major interdisciplinary research proposals with a focus on Research Council UK – support and monitor the continual improvement process within Colleges • Implement Strategy to ensure we attract significant funding from the European Union’s Horizon 2020 Programme including active engagement in Welsh policy development, pan-Wales collaboration and the use of expert consultants •A ctively monitor and manage benchmarked performance against publications, research income per academic, research council income per academic and PhD students per academic •S upport and encourage researchers, with a particular emphasis on early career researchers through: REF submission process, performance enabling, researcher incentivisation pilot, the research development framework and the Welsh Crucible Programme •E ffectively deliver two Doctoral Training Centres funded by the Economic and Social Research Council and the Engineering and Physical Sciences Research Council and secure additional funding to support PhD scholarships • Instigate a development strategy for the recruitment and successful completion of PhD students from home, EU and overseas •D emonstrate and publicise our applied research •E ffectively manage opportunities for collaboration in order to develop strategic research partnerships with: – overseas and UK based universities – industrial partners – the public and third sectors With a focus on research facilities, jointly funded PhD programmes and research projects •E ffectively manage research data through policy and Information Communication Technology systems development including Research Information System and Award Management System Areas of Excellence: Areas of Excellence: Areas of Excellence: Bridging the Gaps: Cu@Swansea: The Institute of International Shipping and Trade Law, Supported by a £780,000 grant from the Engineering A history and heritage regeneration project in Established in 2000, is a specialist research and and Physical Sciences Research Council, Bridging the partnership with the City and County of Swansea and professional training centre within the University’s School of Gaps facilitates and supports creative thinking and supported by CADW-Welsh Government. The project Law. The Institute promotes research and teaching of the novel, collaborative approaches to research questions is exploring ways to regenerate the site of the former highest standard in the fields of international shipping and and ideas, through a diverse programme of funding Hafod Copperworks, a rich source of internationally trade law; and fosters co-operation with other academic and activities with a particular emphasis on supporting significant heritage placing Swansea at the heart of institutions and professional, commercial, shipping, early career researchers. Britain’s Industrial Revolution. insurance and business organisations. 31 Areas of Excellence: Areas of Excellence: Areas of Excellence: The University’s outstanding College of Engineering: The Centre for Innovative Ageing (CIA): The Centre for Migration Policy Research (CMPR): has doubled in size over the last five years and is CIA is the only one of its kind in Wales. It provides the CMPR is an inter-disciplinary Research Centre established positioned amongst the UKs Russell Group Institutions infrastructure, focus and leadership for interdisciplinary for research performance: ageing research and scholarship across the University’s • 8th in the UK in the RAE 2008 • 9th in the UK in 2010/11 for research income per academic member of staff • 11th in the UK in 2010/11 for PhD students per academic member of staff • By 2010/11 Engineering’s annual research income Colleges of Human and Health Sciences, Engineering and Medicine. It hosts the Older People and Ageing Research and Development Network, and the Wales Stroke Research Interest Group and has strong links with Wales Dementias and Neurodegenerative Diseases in 2007. The Centre’s aim is to encourage the exchange of ideas about asylum and migration and ensure that policy making is underpinned by empirical evidence about the nature and causes of migration, the impacts on different countries and communities and the effects – both intended and unintended – of policy responses. The Centre has its own video channel on Human Rights TV. Research Network. The research is highly acclaimed and the standing and reputation of the Centre is well was £16.2m with £12.9m coming from research recognised in UK gerontology. Members of the Centre Areas of Excellence: grants and contracts work collaboratively with other centres in the UK, Europe, EPSRC Strategic Relationship: the USA, Canada, South Asia and Australasia, and are sought after frequently as collaborators, consultants or advisors for international projects. Swansea’s impressive track record in attracting funding from the EPSRC – the UK’s largest Research Council – has resulted in the University being designated in the top-23 UK institutions to be awarded strategic partner status by the EPSRC. 32 Areas of Excellence: Areas of Excellence: Doctoral Training: High Performance Computing (HPC): Swansea hosts two Doctoral Training Centres funded by the Economic & Social Swansea and HPC Wales are in the vanguard of super-computing developments in the Research Council and the Engineering & Physical Sciences Research Council. UK, providing a high quality professional service to researchers and industry. The A further European Knowledge Economy Skills Scholarship Project (KESS) supports Research Masters and PhDs with external partners based in the Convergence region of Wales. These three strategic initiatives provide opportunities for over 125 doctorate engineers and social scientists. University has the Blue-C IBM System, focused on Health Informatics and complex atmospheric modelling; the Blue-ICE 2 System, a general purpose IBM iDataPlex System; and is developing through Science and Technology Funding Council support the next generation parallel computing IBM BlueGene-Q System utilised by physicists in connection with the longstanding links between Swansea and CERN. Swansea also hosts one of the major Fujitsu Hubs associated with HPC Wales. Areas of Excellence: The Centre for NanoHealth (CNH): Located within the Institute of Life Sciences; Swansea’s Singleton hospital site. The £21.6M project is funded by the European Regional Development Fund through the Welsh European Funding Office, Swansea University, NHS Trust, Welsh Government Health Department and industry. Delivered through a multidisciplinary partnership between the University’s Colleges of Engineering, Medicine and Science and the NHS, the Centre aims to use Nanotechnology to further our ability to detect and treat disease. Coupled with developments in biomarker discovery in Biomedical research also based in the Institute of Life Science, the challenges that can be overcome through Nanotechnology have the potential to lead to novel devices, processes and sensors essential for the earliest detection of disease onset, developed for point of care, near-patient and in vivo application. 33 Strategic Themes “ I am very excited by the new Swansea Employability Academy in Swansea University, which reflects industry’s need for highly employable and enterprising graduates. The Alacrity Foundation is supporting the University by providing challenging start-up opportunities for graduates within the telecoms industry. We hope that other organisations will also participate in supporting this initiative and contribute to developing our students’ potential. ” Simon Gibson CEO Venture capitalist firm Wesley Clover Student Experience Swansea University will deliver an outstanding student experience, with research-led and practice-driven teaching of the highest quality that produces global graduates educated and equipped for distinguished personal and professional achievement. Outstanding Student Experience The University is committed to providing an outstanding student learning experience. We will continuously review and adapt our high quality programme offering in line with our commitment to provide research-led and practice-driven teaching informed by research excellence in an industry-facing campus environment. We work in partnership with our student body to ensure the continual improvement of every aspect of the Swansea University student experience. We strive to support and develop all our students along an educational pathway that prepares them for the modern global workplace, postgraduate study and access to the professions. 34 Learning Environment and Curriculum Inclusivity The Swansea student experience is characterised by the quality of the learning opportunities provided within a supportive and close-knit community of students and staff. The University ensures social inclusivity by recruiting, retaining and supporting students to fulfil their potential, regardless of their social, cultural or financial circumstances. The University provides a wide range of challenging and rewarding curricular and extra-curricular opportunities for students to engage in life-changing activities and to develop their potential as highly employable global graduates and citizens. These opportunities include work placements, research projects, work/study placements abroad, student societies and volunteering. When established in 2012/13, Swansea’s Academy of Inclusivity and Learner Support (SAILS) will coordinate existing activity and drive new efforts to reach out into the community and engage non-traditional students with the institution. SAILS will also work to improve support to all students who attend the University to maximise their potential, increasing the proportions who achieve a first or upper second class degree. Learning and teaching underpins our work as a university. Students come to Swansea to learn and we want them to get the best from that experience. The Swansea Academy of Learning and Teaching (SALT) is dedicated to improving learning and teaching at the University. Improvements in assessment and feedback, including the use of online provision are a key priority for SALT. Employability At the heart of our curriculum and assessment innovation programme will be actions to improve the employability of our students. The Swansea Employability Academy (SEA) will lead and coordinate these developments, through engagement with students, local employers and entrepreneurs, the sector skills councils and government. Champions of employability, based in every College, will lead staff efforts and embed changed working practices that support students at all levels of study to develop the employability, innovation and entrepreneurial skills that will enable them to reach their potential – whether that is through a job, self employment or further study. All our students will be supported to become ‘Swansea University Global Graduates’ so that over and above the core graduate competencies they will develop a global mindset and knowledge with cultural understanding. The industry facing open innovation enviroment created at both campuses will better prepare students for the world of work. Welsh Medium Provision Academi Hywel Teifi will develop further the provision of Welsh-medium education across the academic disciplines with an emphasis on accessing the professions through the medium of Welsh. It will fully engage with Coleg Cymraeg Cenedlaethol. Student Experience Targets for 2017: 93% of our students will 1. successfully complete their course 2. National Student Survey outcomes: 90% of our students satisfied with the overall experience 3. Over 70% of students getting a first or upper second class degree 4. 5. 6. Over 60% of students from Community First areas of Wales areas getting a first or upper second class degree 5.5% of students taking part of their course through the medium of Welsh 500 students taking up a work or study opportunity overseas 7. 75% of our graduates, who are 8. Over 1,580 full time equivalent 9. Overseas students – 17% of overall student population, in employment six months after leaving university, will be in a graduate job (full fee paying) postgraduate taught students over 2,350 full time equivalent (full fee paying) students 35 Areas of Excellence: Areas of Excellence: Swansea Academy of Learning and Teaching (SALT): Higher Education Achievement Report: Founded in 2008 to promote excellence in learning and one of the first institutions to implement the Diploma teaching, SALT provides leadership for enhancing Supplement, this year we issued each of our final-year SE1: Enhanced our student experience, working in partnership with our students assessment and feedback, research led teaching, online undergraduate students with a Higher Education course delivery and pedagogical research. SALT promotes Achievement Report. This will enable them to evidence not SE2: Reformed and developed our already high quality research-led and practice-driven teaching and curriculum teaching excellence with numerous academics receiving only their academic activity but also extra-curricular activities national teaching recognition including a UK National undertaken during study including our employability award. By 2017 we will have: Teaching Fellow in 2011. SE3: Increased the proportion of our graduates who get a first or upper second class degree SE4: Increased the proportion of our graduates in graduate employment SE5: Further enhanced participation and outcomes for students from low participation backgrounds RE7: Extended a large and thriving postgraduate community SE6: Increased opportunities to study through the medium of Welsh and improved take up of this provision I1: Grown and maintained international partnerships that will enhance and support our research, teaching and student recruitment ambitions I2: Provided more international opportunities for our student body to improve their university experience and employability I3: Attracted more overseas students to Swansea from more countries 36 Delivery of our Student Experience Targets SMT-led strategic change initiatives to support delivery: the University will • Deliver a sustained improvement in student satisfaction through a managed programme of quality enhancement • Improve assessment and feedback for our students through the refreshed Assessment Policy and the widespread adoption of online assessment and feedback • Enhance the employability of our graduates through the work of the Swansea Employability Academy (SEA) in partnership with our students and employers • Deliver the Curriculum Review and Innovation Project to make the curriculum flexible in order to facilitate student participation in employability-supporting activities that will support the development of ‘Swansea Global Graduates’ • Establish the Swansea Academy for Inclusivity and Learner Support (SAILS) that will facilitate, through partnership working (internally and externally) an increased participation in higher education that reduces inequalities, improves student support, and increases the proportion of students who get a first or upper second class degree and go on to graduate employment, including those from Community First areas of Wales or from non-traditional backgrounds • Review and reform our portfolio of undergraduate and postgraduate taught programmes according to home and overseas market demand through the creation of targeted, specifically designed new programmes and the enhancement of existing provision • Actively monitor and manage externally benchmarked performance against: – Postgraduate taught students as a proportion of all students – Entry tariffs – National Student Survey results – Retention – Proportion of students getting a first or upper second class degree – Proportion of students six months after graduation, that are in graduate employment • Support and encourage improved staff performance through performance enabling and the modernised academic career pathway supported internally by the work of SALT, SAILS and SEA and externally by the Higher Education Academy Areas of Excellence: Areas of Excellence: Areas of Excellence: Outstanding Students’ Union: Climbing the Green League: Swansea Employability Academy (SEA): challenging Our Students’ Union is consistently rated as one of Swansea has demonstrated how universities can empower our students to create future opportunities the best in the UK. We have seen a significant their staff and students to drive rapid change around the The SEA was launched by Edwina Hart, MBE OStJ AM growth in the number of societies supported by green agenda. Through targeted initiatives and events the in March 2012. It is an exciting partnership between the the Union and now have well over 100. University has significantly improved its environmental University, its students, local employers and entrepreneurs, performance, resulting in an EcoCampus Silver Award and the sector skills councils and government established to an impressive climb of 52 places up the Green League, improve the employment prospects of Swansea graduates. published in The Guardian in May 2012. The University The Patron and Chair of the Academy is Simon Gibson, was awarded a 2:1, and deemed to be one of the most CEO of venture capitalist firm Wesley Clover. Areas of Excellence: Student Module Evaluation: Swansea has revolutionised the way that we get feedback from our students on their learning through the introduction of a sector-leading system of online student module evaluation. This feedback is embedded in our improved universities in the UK. Further action will be driven by the Carbon Management Plan and Sustainability Strategy to be published later this year. SEA will support the development of employability, innovation and entrepreneurial skills amongst our student body. The ‘Swansea University Global Graduates’ concept will further enhance their employability by encouraging them to address global problems and develop a global understanding. staff performance review process, putting student learning at the heart of our review and reward structure. 37 Strategic Themes Knowledge-Led Economy and Society Swansea University, using its research strength, collaboration with industry and global reach, will drive economic growth, foster prosperity, enrich the community and cultural life of Wales and, contribute to the health, leisure and wellbeing of its citizens. Swansea University is committed to engaging fully in the economic, social, political and cultural development of the South West Wales region. This role was embraced by our industrial founders in 1920 and has been sustained by the University’s long-standing collaboration with industrial, public, and third sector partners. The University is a truly international institution. Active educational and research partnerships with universities across the world, collaboration with multi-national companies, and an internationally diverse staff and student population ensures that Swansea impacts on a global scale. We are dedicated to using this global perspective; bringing the world to Wales to support the transformation of our region and nation. 38 Knowledge-Enriched Society Inspiring Young People Our aim is to help foster a knowledge-rich society: widening opportunity, fostering civic engagement, informing public policy, broadening cultural and social horizons, improving health services and outcomes, promoting social equity, cohesion and inclusion, enriching our sense of heritage and identity, contributing to informed civic participation, in addition to enhancing skills and working with the wealth creators. The University will continue to work with schools and further education colleges to raise the aspirations of the region’s young people to engage in and benefit from higher education. We will also work to up-skill and re-skill the local population through the provision of leadership, management and workforce development services to local business and public sector employers. These actions are vital to increase participation in higher education, raise workforce skills and aspirations and in doing so reduce inequalities and promote social cohesion. The University’s Arts, Humanities and Social Science communities have helped cultivate a knowledge-rich society through research and public engagement in the fields of history and heritage, public policy and debate, language and literature, and public health and wellbeing. This enriches the quality of the cultural life of the population of the region. It helps create a sense of identity and pride; it makes for a greater sense of social inclusion and cohesion; it promotes civic engagement and, in widening access to educational opportunities, it has a transformative social impact, which is central to the University’s mission. Research with Industry Swansea University was established by industry to build competitive advantage within South West Wales. This role is as critical today as it was then, if we are to help place this economically lagging region on a new growth path that can lead to an innovative, sustainable, and inclusive economy. Building on the increasing scale of its internationally excellent applied research and its long term collaboration with multinational companies, Swansea has developed a radical and transformational Knowledge Economy Strategy focused on creating high-technology clusters for Digital Economy, Life Sciences, and Advanced Engineering and Manufacturing, with cross cutting themes such as Low Carbon and Ageing. Science and Innovation Campus The University, working in partnership with industry and government, will deliver a new Science and Innovation Campus and a renovated Singleton Park Campus. The strategic development will create a transformational asset for the Swansea Bay region. It will enable the co-location of University research and development with industry, not only on the same site but with activities intermingled in the same laboratories and facilities. This open innovation environment will support the knowledge transfer and skills development so critical to improving the productivity and performance of business and the development of a successful knowledge economy. This approach builds on the University’s earlier success with the Institute of Life Science Knowledge-Led Economy and Society Targets for 2017: 1. 2. based on the Singleton Campus, which includes embedded incubation facilities and shared laboratories. The underlying concept of the Science and Innovation Campus is based on evidence which demonstrates that immediate proximity to the best available academic research expertise and postgraduate teaching is a major factor in location decisions for knowledge-driven companies. The need to increase higher level skills is acknowledged internationally as a key element in promoting bold innovation, which is at the heart of a knowledge economy. This approach is also recognised in the Science Strategy for Wales. The University’s strategy builds and promotes Swansea’s position as an effective ‘anchor’ university driving transformational change within Wales: attracting major company inward investment; stimulating and supporting cluster growth with the development of small and medium sized company supply chains, and, maintaining the talent flow of skilled graduates and postgraduates necessary to sustain this type of knowledge-led economic development. Delivery of industry-focused collaboration at The Science and Innovation Campus will be underpinned by a number of research institutes. A research institute combines fundamental academic research in a particular area with commercialisation of that research in a single entity (the Institute). Research Institute Model The Research Institute Model is a mechanism for shortening and strengthening the innovation chain, with the University undertaking collaborative research further down the innovation pathway (which ranges from ‘blue skies’ research to commercialisation and production). By engaging with activity further along the innovation pathway, the University will be better placed to attract further industry collaboration opportunities. The University has already launched the Institute of Life Science, the Institute of Structural Materials (in partnership with Rolls Royce) and SPECIFIC (in partnership with TATA). Enabled by the space provided by The Science and Innovation Campus and the redeveloped Singleton Campus, the University is in discussions with 3. 4. 5. 6. 7. 8. 9. To deliver an industry-facing environment conducive to attracting inward investment via the Science and Innovation Campus and redeveloped Singleton campus Memoranda of understanding secured with six further multinational enterprises Three further Research Institutes established Successful delivery of major European Union-funded ERDF and ESF Convergence Projects To increase funding secured from the new round of European Regional Assistance by 25% to support regional economic growth than we received from the current programme To deliver the third phase of the Institute of Life Science To improve the scale and quality of University support for companies in the development and licensing of products, services and technologies To increase students’ exposure to industry via curriculum and placements to create a more employable and skilled workforce Three major projects using heritage and history as driver of economic regeneration 39 The Innovation Pathway ➤ ➤ Research Uncertainty ➤ ➤ aSSoCIaTed RISk Exposure to Investors Proof-ofconcept Pre-seed Stage Funding Scientific Risk Technical Risk ➤ Sample Product Scaleable Product Seeding Funding Venture Capital Engineering Risk Manufacturing Risk Limited Production ➤ Research Funding Innovation ➤ FUndIng MeChanISM ➤ Product Sales ➤ Funding Mechanism Industry Partner(s) Identification ➤ PRodUCT CyCLe ➤ ➤ Market Research ➤ Product Refinement ➤ ➤ ➤ enabLIng aCTIvITy high Risk 40 Research & Development Firms and Users ➤ ➤ Valley of Death ➤ The scale and scope of this ambition is being recognised by the European Commission as a European exemplar of how higher education can support innovation and the development of the Knowledge Economy within their region. Knowledge Creation ➤ Swansea will continue to identify major transformational Knowledge Economy related projects. Our academics will work alongside their industrial partners to advance and intensify the level and type of engagement, increasing the chances of market success for products and technologies. To this end we will improve the scale and quality of our support to companies, enhancing their productivity and strengthening their competitive position. This will include engagement and support for research and development and the provision of professional support for: proof of concept; customer and market surveys; access to funding; management support and the commercialisation of IP. ➤ companies regarding the establishment of further institutes by 2017. Mass Production Initial Public Offering (IPO) Market Risk Exongenous Risk ➤ Low Risk By 2017 we will have: IE1: Further developed Knowledge Economy clusters with global outlook and reach IE2: Delivered an ‘open innovation’ environment with academics and industry staff working together to develop and deliver products and services to the market IE3: Provided high-value professional services to more companies to support their increased productivity and growth: proof of concept; customer and market surveys; access to funding; management support and IP commercialisation IE4: Ensured a pipeline of skills and talent to support the growth of the Knowledge Economy IE5: Delivered our EU convergence projects and attracted substantial new EU investment IE6: Worked collaboratively to improve living standards and health, educational and sporting facilities, and the region’s internationally significant culture and heritage I4: Grown the quantity, quality and scale of our partnerships with multinational companies Delivery of our Targets for Knowledge-led Economy and Knowledge-enriched Society SMT-led strategic change initiatives to support delivery: the University will •D eliver the University’s Campus development programme including the Science and Innovation Campus and the re-development of the Singleton Park Campus • Identify potential commercial opportunities within the University and provide professional support in order to progress them through licensing or spinout •W ork in partnership with the Welsh Government and Local Authorities in the region to develop our approach to attracting multinational companies into the region and develop high technology clusters including SMEs •S uccessfully deliver existing EU Convergence-funded Knowledge Economy projects, ensuring their sustainability, and use this as the foundation to attract future investment • F urther enhance the academic structures and facilities that enable an ‘open innovation’ environment: providing shared space across both campuses where academics and industry can work together on research and development improving the market readiness of products and services •D evelop a University strategy for the European Common Strategic Framework 2014 to 2020 to maximise the opportunities presented by a new round of European Regional Assistance through effective partnership working with Welsh Government and Welsh European Funding Office policy-makers and industry. Focus strategy on major transformational initiatives that have sufficient scale and scope to maximise their economic impact • F urther develop our leadership role in supporting the development of effective public policy working collaboratively with government, the NHS, and the third sector to raise living standards and health •E ffectively manage opportunities for engagement with industry, the public and the third sector 41 Areas of Excellence: Areas of Excellence: Areas of Excellence: Swansea Materials Research and Testing (SMaRT): Sustainable Product Engineering Centre Advanced Sustainable Manufacturing A company set up as a major collaboration between Rolls for Innovative Functional Industrial Coatings (SPECIFIC) Technologies (ASTUTE): A £27m European Union Royce and Swansea University that will serve Rolls Royce’s An Innovation and Knowledge Centre led by Swansea ERDF funded pan-Wales project working with SMEs and other clients’ needs for creep and fatigue testing of new University and Tata Steel with a shared vision to develop to upgrade their manufacturing capability; distributed and existing materials that are used in the aerospace and functional coated steel and glass products for roofs and walls Centre for the design, optimisation and support of aero engine industries. It will conduct a mixture of academic that generate, store and release renewable energy, thereby sustainable manufacturing technologies, targeted at research and commercial industrial testing and analysis. transforming buildings into power stations and delivering the high added value components and systems within £50m has been awarded in research and training funding significant environmental and economic benefits. the automotive, aerospace and high technology by Rolls-Royce and the Engineering and Physical Science industry sectors. Research Council at a national level. 42 Areas of Excellence: Areas of Excellence: College of Business LEAD Project: SAW: The six-year £13m pound Software Alliance Wales project will support the Software Industry in Wales by setting up a A £7.6m European Union ESF funded initiative over six years; network for Software Developers. The project consists of a central team based in Swansea with regional hubs in the universities in addressing issues of leadership within the context of the SME Aberystwyth, Glamorgan, UoW Trinity St David’s and Bangor. The project creates a CPD scheme for computing professionals sector generally and in particular the owner managers of sourcing and organising the delivery of high-level training, and establishes a Welsh Accreditation Centre in collaboration with micro businesses, supporting economic development and Accredit UK and the Welsh Assembly Government for the benchmarking and certification of computing and ICT companies. raising regional productivity, competitiveness and skills. SAW develops student development projects in collaboration with business and industry. Areas of Excellence: Institute of Life Science: The Institute of Life Science (ILS) is Wales’ premier purpose-built medical research facility. It is a collaboration between Swansea University and the Welsh Government, together with Abertawe Bro Morgannwg University (ABMU) Health Board, IBM and industry and business partners. Partly funded through the European Union Convergence Funding Programme, it is the single largest investment ever made by the Welsh Government on any university campus. The vision for the ILS is to advance medical science through multi- and interdisciplinary research and innovation for the benefit of human health, and to link those benefits to the economy by encouraging interaction with other organisations in a spirit of Open Innovation. Valued at over £80m, the two ILS buildings provide a state-of-the-art medical research facility located between the College of Medicine and Singleton Hospital, part of the Abertawe Bro Morgannwg University Health Board. Specialists in medical research, clinical research facilities, an imaging suite, the Centre for Health Information, Research and Evaluation (CHIRAL), the Centre for NanoHealth and business incubation and technology transfer are housed within the buildings. Areas of Excellence: SEACAMS: The five-year £26m Sustainable Expansion of Applied Coastal and Marine Sectors project is a collaborative venture of Bangor University together with Swansea and Aberystwyth universities which enhances capacity for applied research in marine sciences and develops Wales’ technological capabilities for the exploitation of marine systems. It creates an integrated network of Research and Technological Development expertise that is provided to customers, including SMEs and incoming international companies. 43 Strategic Enabler: “ Without a doubt it truly was the best experience of my life and was so valuable in terms of personal growth, building of confidence and life skills, as well as an unremittingly fun year! Jennifer BA American Studies. [Was a student at California State University, San Francisco] Internationalisation Swansea University will, through maintaining its development as an international institution with proven world-class quality, expertise, capacity and strength, continue to extend its global reach as it moves towards its centenary, reaching for a place amongst the world’s top 200 universities International University Since its foundation in 1920, Swansea University has embraced opportunities to think globally and in doing so has brought together the broadest possible knowledge base to help Wales and the UK respond to contemporary and future challenges. Our graduates contribute to the economic, social, cultural and scientific development of every continent in the world. Likewise, our research outputs contribute significantly to the emergence and delivery of new technological achievements that act as a catalyst for economic change and cultural enrichment throughout the world. As an internationalised university, Swansea is a driver of economic growth. Swansea is committed to infusing international perspectives throughout the University’s teaching, 44 ” research, and knowledge transfer activity. This comprehensive internationalisation not only impacts all of campus life but the institution’s external frames of reference, partnerships and relations. While an overarching governance structure is in place to lead the development of the University’s strategy, it is important to recognise that internationalisation, by definition, involves major crosscutting themes that will be addressed in all areas of the University. International Students Strong recruitment of international students remains a cornerstone of our strategy, ensuring that the University’s international character continues into the future. We will continue to foster a lively cosmopolitan campus environment, where students, staff and visitors from all cultural and linguistic backgrounds have the opportunity to communicate openly. All our students will be supported to become ‘Swansea University Global Graduates’, so that, over and above the core graduate competencies, they will develop a global mindset and knowledge, with cultural agility. Increased emphasis will be placed on developing focused bilateral and multilateral institutional links, global research networks, transnational educational initiatives, more opportunities for students to study and work abroad, staff exchanges, commercialisation opportunities with our IPR, knowledge exchange, and being agents for change in international development. International Curriculum The importance of further internationalising our academic curricula, as part of developing the globally recognised Swansea University brand, is particularly significant. While Swansea took the lead within the UK in respect of the Bologna process, our aim is to go beyond this, to develop joint degrees with countries outside of Europe and compete effectively on the world stage. Being able to offer joint degrees with partner universities enhances our appeal to students, whilst managing relationships with collaborative institutions abroad for joint research, teaching and knowledge transfer activity will enable us to adopt best practice in providing relevant support for UK, EU and international students in Swansea. The creation of sustainable and mutually beneficial partnerships with key international stakeholders is a central part of our strategy, underpinning all our activities. We will continue to develop this, particularly regarding international trans-disciplinary and interdisciplinary research consortia, and we will continue to find new ways of working with governments, industry and alumni. Within this, consideration will also be given to maximising opportunities presented by the new Erasmus for All Programme which will provide funding opportunities for engagement within and outside of Europe. International Knowledge Economy We believe that in research and knowledge transfer, international collaborations have significant potential to benefit the University, and thereby the cultural and economic life of Wales. Research problems are now complex and are best addressed by pooling intellectual and infrastructural resources. There is a particular productivity that comes from combining different intellectual and disciplinary approaches. We will continue to promote the University to external partners, complementing our work to support those research teams at Swansea whose work is of world-leading or internationally significant standard. 45 Areas of Excellence: A portfolio of study abroad options has been developed to enhance student choice and increase engagement. This includes an innovative range of summer programmes held around the world. Two programmes, Study in India and Study in China, received funding from the prestigious PMI2 government scheme in 2009/10 and 2010/11 and have been highlighted by the British Council as examples of best practice. By 2017 we will have: I1: Grown and maintained international partnerships that will enhance and support our research, teaching and student recruitment ambitions I2: Provided more international opportunities for our student body through increased work/study placements abroad, the delivery of a multi-cultural campus community and curriculum and promoting an understanding of other cultures. I3: Attracted more overseas students to Swansea from more countries I4: Grown the quantity, quality and scale of our partnerships with multi-national companies 46 Delivery for Internationalisation: SMT-led strategic change initiatives to support delivery: the University will • Further develop effective international teaching partnerships with institutions in key countries with a focus on countries identified as a priority to strengthen our market position and increase recruitment • Radically review our course portfolio to ensure course provision, particularly postgraduate taught, meets overseas market demand • Review our overseas student bursary provision to ensure it is effective in supporting the University’s overseas recruitment strategy • Develop a strategy to improve overseas student conversion rates • Develop increased international opportunities for our student body including extensive work/study opportunities abroad, an internationally diverse campus community and study options to promote the understanding of other cultures and promote these to students and parents • Work in partnership with the University’s partner International College Wales Swansea in key priority countries to ensure effective provision of pipeline courses • Ensure effective plans are in place for international communication and promotion including digital communication campaigns • Develop innovative opportunities such as transnational education initially focused on the development of joint and collaborative degrees • Increase the quality and scale of our international research collaborations with institutions in key countries, significantly including the USA, China, India and France covering joint research grants, postgraduate research students and publications Areas of Excellence: Example of Excellence: Collaboration with Texas • Undergraduate exchange scheme in Medical Engineering: Texas A&M • Joint PhD scheme: the Methodist Hospital Research Institute • Research collaboration and researcher exchange programmes: Rice University, the Methodist Hospital, Baylor College of Medicine and Texas A&M • Innovation collaboration: Rice University (Entrepreneurship Programme) and Texas A&M (Therapeutics Centre) Areas of Excellence: The University is a participant in the Brazilian “Science without Borders” scheme which aims to bring 10,000 undergraduate and postgraduate Brazilian students to the UK as visiting scholars, thus providing opportunities for the further development of academic links with their home institutions. Areas of Excellence: In the i-graduate International Student Barometer (Autumn 2011), our international students rated us 3rd out of 55 UK higher education institutions for visa advice, 5th for our welcome, 7th for our advisory service and 7th for faith provision. 47 Strategic Enabler: “ Swansea University is delighted with its improved position in this year’s Green League. This was a result of key work undertaken during the year including a new Sustainability Policy, the introduction of initiatives such as a student allotment, the Brighter Futures Fund, and staff and student competitions and awareness campaigns on campus ” Dr Heidi Smith Sustainability Manager Estate and Facilities The University will deliver a high quality, fit-for-purpose, dual sea-front campus estate to support Swansea’s strategic objectives and the knowledge economy in Wales. Transformation of University Estate Swansea University will transform its Estate by delivering a new, high quality, industryorientated campus accompanied by a programme of complementary transformation of the built environment at Singleton. The central purpose of the Estates Strategy over the coming years is to address the constraints that the existing estate imposes on the realisation of the University’s vision and mission by providing a fit-for-purpose and sustainable estate based on the ‘two campus one University’ principle. The development of the new Science and Innovation Campus and the parallel opportunity of upgrading the Singleton estate will support the University’s vision to be a research-led university of international quality. 48 The Science and Innovation Campus will enable the University to break out of its current estate constraints. It will provide space for growth and facilitate increasing collaboration with industry, placing Swansea in a position to fully embrace the opportunities for building up a university-led R&D base within the Swansea Bay Region, linked with the implementation of the European Commission Common Strategic Framework 2014 to 2020. It will enhance industry engagement, which will feed directly into academic programme design and the mentoring of students. At the same time it will enable the University to redevelop Singleton by releasing space to further augment and support a Life Science cluster whilst improving the overall Swansea University student experience with the minimum amount of disruption possible. The development of Singleton and the Science and Innovation Campus will be on a phased basis. Phase I of the Science and Innovation Campus will comprise Engineering, Business and Economics, linked business activities and ancillary retail provision. Teaching and student support facilities, including a Great Hall, will be located on the new campus. The new student residences have been designed to meet the needs and aspirations of our students. This will enable a phased disposal of Hendrefoilan Student Village, creating a capital receipt for the University which can be reinvested in the Estate. Improvements to the estate, accommodation, learning and teaching facilities and business interaction will promote the overall student experience at Swansea. At the same time the improved facilities will support a research infrastructure for staff. The need to capitalise on the University’s growing research expertise and interaction with major international knowledge-based companies is specifically addressed in our estates planning. The dual sea-front campus estate will have world-wide visibility as a next generation Science Park, co-locating university researchers and industry, a model which has already been operating successfully at Singleton through the Institute of Life Science. Enviromental Performace We fully acknowledge our responsibility to the environment and recognise that there is still much we can do to improve the University’s environmental performance. As a research intensive university, reducing our use of natural resources is going to be difficult. However, we are determined through staff and student engagement, and our research to become as efficient as we possibly can. 2017 At the end of the period, the University will have a dual, sea-front campus estate with capacity to support its future growth and development as a research intensive University of top 200 world standing. The construction of the Science and Innovation Campus and upgrading of the Singleton Park Campus through the targeted demolition of poor performing buildings will contribute to achieving parity of experience and quality of environment across the University. Implementation of the strategy will lead to more than a doubling of the proportion of space classified as being in good or as new condition, and a significant proportion of the estate will be excellent or good in terms of functional suitability. Longer term, Phase II of our campus development will present the opportunity to build on the transformational changes arising from Phase I and to continue with the principles of demolishing poor performing buildings and providing replacement new and versatile facilities. Through this strategy, the University will have capacity and flexibility for future expansion on both campuses to accommodate a post-2020 vision and to increase its role as a key driver for growth in the regional and national economy of Wales. 49 By academic year 2017 we will have: EF1: Delivered a fit-for-purpose dual campus estate EF2: Fostered a high quality learning and support environment that will enhance the student experience EF3: Created outstanding facilities for research and University-industry collaboration EF4: Considerably improved the environmental performance of the estate Delivery for Estate and Facilities Areas of Excellence: SMT-led strategic change initiatives to support delivery: the University will Multi-faith Provision • Deliver an Estates Strategy that will enable the University to achieve its research, student experience and knowledge-economy ambitions over the next five years • Build and occupy phase one of the new Science and Innovation Campus by 2015: to improve facilities for our students and research and to provide the additional space required to build on existing University/industry collaboration • Upgrade buildings on the Singleton Park Campus 50 • Implement a programme of consolidation and relocations at the Singleton Park Campus following relocation to the new campus, thereby releasing vacant and poor performing buildings for demolition and creating longer term capacity for future expansion and development • Reduce backlog maintenance and operating costs at the Singleton Park Campus through the demolition of poor performing buildings • Add to the stock of high quality facilities at the Singleton Park Campus, creating zones within the campus to deliver co-location of academic Colleges, where possible, and to support the continued development of the Institute of Life Science • Increase the University’s stock of high quality student residences through the construction of residences at the Science and Innovation Campus to accommodate 900 students in Phase 1 and dispose of Hendrefoilan Student Village in a phased manner • Continue to focus on effective space planning and management across the dual campus estate to deliver good fit, the flexibility to respond to academic and business developments, and efficiency in space use in support of the financial and environmental sustainability of the estate The campus-based Chaplaincy Centre is provided by a team of six chaplains from the Anglican, Baptist, Greek Orthodox, Methodist, Roman Catholic, and United Reformed Church. They work together to support the spiritual life of the University community regardless of race, status or faith. We are one of the few universities in the UK to have a mosque on campus. Areas of Excellence: Swansea’s sporting facilities supporting the London 2012 Olympics The University is building a reputation as a natural centre for sporting excellence. Our UK leading sports facilities, with a £20m sports village, including the £50m Wales National Pool Swansea, was instrumental in helping athletes achieve their dreams at the London 2012 Olympics. Swansea hosted the New Zealand and Mexican paralympic teams. 51 Strategic Enabler: Working with Others We will build strong strategic partnerships that will support the development of Swansea University as a twenty-first century university that is competitive within the UK and global higher education marketplace and is capable of fulfilling our mission as an agent for change within Wales Advanced Engineering and Manufacturing – and will target European Regional Development Funds and European Social Funds to promote research and development, innovation and, skills development in these areas and to increase the University’s globally competitive research base in order to secure other sustainable sources of external funding. The University strategy for the next five years is to build on our strengths to become the prime driver of Knowledge Economy growth and make a major contribution to the educational, economic and cultural life of Wales. The challenge for the University in delivering for Wales is full regional engagement whilst acting globally at the same time. Strategic implementation will be a major challenge for the University that cannot be delivered in isolation. Central to the University strategy is the groundbreaking vision to create a new world-leading Science and Innovation Campus and to redevelop the Singleton Park Campus. This vision has emerged from a partnership between BP, Swansea University, the Welsh Government, Neath Port Talbot County Borough Council and the City and County of Swansea. This dynamic, regional public-private partnership is central to the objective of delivering knowledge economy growth, high value jobs and prosperity in the region. The University’s ambitions are fully aligned with the strategic agenda of the Welsh Government and the priorities established by it for European Union Structural Fund investments. The University is already active in the cross-cutting themes identified – Digital Economy, Low Carbon Economy, Health and Biosciences and 52 The vision is supported by the University’s strong track record in working with its partners and will build upon existing collaborations with major international Knowledge Economy companies that include Rolls-Royce, BAE Systems, Corus and IBM. We also have a formal partnership with Abertawe Bro Morgannwg University Health Board. The driving force behind this Health and Biosciences cluster is innovation, research and development and an over-arching quest for new and better treatments and care for patients. These strategic collaborations span research, curriculum development and skills training. As the pace of change accelerates, so the importance of managing and marketing a distinctive globally recognised Swansea University brand increases. The University has a positive and progressive image deriving from its history its unique location its sustained relationship with industry and its well-deserved reputation for research and learning excellence. We will build on this to differentiate ourselves in an increasingly competitive international higher education environment evolving the globally recognised Swansea University brand in the period leading to 2020, to support the University’s Centenary Campaign and fundraising activities. 53 By academic year 2017 we will have: Areas of Excellence: Discovery Student Volunteering A typical day the Discovery-Student Volunteering office is busy and varied! Students call into the office constantly to ask about how they can volunteer. Project coordinators are planning activities CP1: An internationally recognised Swansea University brand that reflects our unique combination of characteristics and values for young asylum seekers and refugees, or fortnightly youth clubs with local young people with WO1: Effectively promoted University strengths and successes to key external stakeholders through planned and pro-active communications and marketing activity their weekly stall, providing cheap fruit and vegetables to staff and students in partnership with a WO2: Built and maintained key strategic alliances with industry, government and other universities at home and abroad coordinator for a local circus partner project will turn up to meet her volunteers for a weekly speech and language difficulties. The Food Cooperative volunteers are in and out as they set up local farmer from the Gower. As the day progresses, volunteers will return from the Mental Health project where they help run a patients café at a local hospital, and later still, the project evening session in a local school. It is the volunteers in Discovery who make each day in the office diverse and rewarding, engaging with many sections of the local community. Delivery for Working with Others: SMT-led strategic change initiatives to support delivery: the University will • Develop, maintain and protect a strong overarching University identity which supports communication with all stakeholders and audiences, whilst evolving the globally recognised Swansea University brand in the period leading to 2020, to support the University’s Centenary Campaign and fundraising activities. • Build and develop the fundraising function for the University • Establish effective client management and a cross-university CRM system to support University management of key strategic partnerships 54 • Ensure that all aspects of excellence and success at the University are promoted internally and externally across the world, particularly through the use of electronic media. • Set up systems to ensure and support professional marketing and communications activity throughout the University • Profile leading Swansea University staff and alumni, linking international research success stories directly to the University • Continue to play a leadership role within the region Areas of Excellence: Areas of Excellence: Building Global Centre for Nursing Innovation Engagements in Research The Centre for Nursing Innovation is a unique A global hub for NanoHealth collaboration and coalition between the South West and Medical technologies has Wales region’s two major Health Boards and the College been established through of Human and Health Sciences at Swansea University. collaboration with internationally That collaboration underpins and enhances University recognised partners in Texas, status of Abertawe Bro Morgannwg University Health Pennsylvania, Suzhou and Board (ABMU) and has created an equally strong higher Grenoble consolidating education alliance with Hywel Dda Health Board (HD). Swansea’s EPSRC-funded It aims to overcome organisational constraints and portfolio of activities in four key communication challenges and maximise opportunities areas: technology development, and resources when innovating new areas of nursing safety assessment, therapeutics, practice. The Centre for Nursing Innovation facilitates and human factors engineering. governance, captures evidence and structures the progression of work that seeks to improve nursing care. Areas of Excellence: Areas of Excellence: Technocamps The Dragon Innovation Partnership (DIP) The three-year, £11m Technocamps project is an outreach We continue our effective partnership working through programme for schools and colleges led by Swansea projects such as the DIP. Through the partnership we work University in partnership with the Universities of Bangor, with other universities in the region, Welsh Government, Glamorgan, Aberystwyth and the University of Wales Trinity HEFCW and Sector Skills Councils to increase and St David’s. This programme is designed to inspire young improve innovation and engagement activity. This includes people to consider studying computing and its cognate STEM sharing of good practice, open exchange of strategy and subjects at higher education level. Technocamps is the biggest policy developments and a mutual commitment to build programme in Wales focusing on STEM skills and as such delivery capacity in critical innovation and engagement establishes Swansea as the leader in this area. activities such as technology/knowledge transfer, commercial training, consultancy, IP commercialisation and community engagement. Areas of Excellence: EnAlgae: The four-year £12m transnational Energetic Algae project, led by Swansea University, is a strategic initiative funded by the INTERREG IVB North West Europe Programme via the European Regional Development Fund, together with a range of co-sponsors. It involves nineteen partners and fourteen observers across seven EU member states; France, Belgium, UK, Germany, Ireland, Netherlands and Luxembourg, plus Switzerland, and aims to reduce CO2 emissions and dependency on unsustainable energy sources, through the accelerated development and deployment of algal-based biomass and bioenergy technologies. 55 Strategic Enabler: Building Common Purpose The contribution of our staff is critical to our success. We will work together to manage and implement our strategic vision for the University 56 The Strategic Plan describes our vision for Swansea University. The challenge for the University is to implement strategic change and realise the benefits for all partners within a complex and ever changing environment. Successful implementation of this vision demands continuous improvement in the quality and capacity of leadership and management at all levels in the University. for their continuing professional development. We are committed to recognising, incentivising and rewarding excellence. We will promote health, wellbeing and a positive working environment supported by good management practices and clearly defined roles and responsibilities. The University will provide an inclusive institutional culture through effective equality and diversity policies and initiatives. In addition we will increase the opportunities for all members of the University who can to use the Welsh language and so strengthen the University’s image in Wales as a bilingual institution. The strength of Swansea University lies in its staff. To achieve the University’s development and the ambitious plans for the next phase, it is essential that we take full advantage of the extensive experience and expertise of staff at all levels, develop leadership and management skills, and nurture and support excellent performance. We aim to retain and attract the most talented individuals and assist them in realising their full potential, offering staff support We are well advanced in introducing a new academic career pathway. This change has two main drivers. Firstly, it makes explicit that the individual strengths and contributions of our academic staff are valued and will be rewarded through career progression. Secondly, there is recognition that differentiation within the academic workforce across the University’s integrated mission can improve overall productivity. In order to deliver our strategic objectives, clear and consistent two-way communication is essential if we are to achieve the necessary level of commitment and buy-in from our partners and our staff. We will improve our internal communications and build a clear sense of collegiality through the implementation of our internal communications strategy. The University Strategy Map has been developed to support the communication of our vision and objectives. Our Strategy informs the development of plans by Colleges and professional services within the central administration. Objectives and targets included in these are cascaded to staff through the performance enabling process. 57 By academic year 2017 we will have: CP1: An internationally recognised Swansea University brand that reflects our unique combination of characteristics and values CP2: Developed a stronger sense of common purpose across the University community CP3: Developed a culture that better shares and celebrates in our University community’s successes CP4: Enhanced staff performance management processes CP5: Ensured that the University career structure incentivises and rewards the contribution of staff across the full range of strategic objectives Delivery for Building Common Purpose: SMT-led strategic change initiatives to support delivery: the University will Areas of Excellence: Performance Enabling Programme: winner of the Times Higher Leadership and Management Awards 2012 ‘Outstanding Human Resources Team’ Swansea University has seen a high level of buy-in to its new Performance Enabling Programme thanks to the unprecedented level of engagement with academics and unions. • Improve internal communications with staff • Develop the Reward and Recognition Strategy The scheme seeks to link personal performance to corporate objectives via a series of individual • Embed and improve the staff performance enabling process • Implement the modernised academic career pathway to ensure academic performance across the University’s integrated mission is recognised and rewarded satisfaction, student outcomes and student retention. • Ensure that leadership training and support is available for a wider range of staff with effective succession planning in place key performance indicators (KPIs) relating to publications, grant applications, PhD students, student The University believes the programme will “challenge” staff performance over the next five years, “better equipping them and the University to attain strategic objectives in a demanding educational environment”. According to the judges in the Times Higher Leadership and Management Awards 2012, the programme has “gone somewhere others have not gone before”, and in doing so has become a great example to the rest of the sector. 58 Areas of Excellence: Swansea: a Healthy University Swansea has been designated one of the World Health Organisation’s ‘Healthy Cities’, joining an elite band of cities that are working together to improve the health of local communities. The University, as a healthcare and medicine research and practice innovation hub is a key partner in the Swansea team. To bring these benefits to campus, the University has worked to secure Healthy University status and has established a network on campus that includes academic expertise, our GPs, catering, sport, Human Resources and the Students’ Union, with a remit to enhance the health and wellbeing of the university community. 59 Strategic Enabler: Effective and Efficient Use of Resources The University will have fit for purpose business processes that consistently deliver value for money outcomes The University will ensure that internal business processes and systems are fit-for-purpose – driving service improvement and demonstrating value for money. The University has an established structure of six Colleges each led by a Head of College. Heads of College and the Senior Management Team meet collectively as the University Management Board to ensure coherence and consistency in strategic leadership. Similarly the Directors of Professional Services from across the university’s central administration are actively engaged both in the Management Board and, as part of the University’s Professional Services Management Team under the leadership of the Registrar. 60 A culture of performance management has been embedded across all Colleges. Each College is fully engaged in target setting through the annual resource allocation process. This culture is now being communicated to individual staff through the introduction of a staff performance enabling system. This approach has significantly improved performance against key strategic targets – publications, research income, postgraduate recruitment and overseas recruitment – ensuring the diversification of income. College and subject area performance will be actively monitored and reviewed. Decisive corrective action will be taken to ensure our trajectory remains in line with achieving a UK top 30 position. We will continue to invest in areas of strength as indicated by the 2014 Research Excellence Framework and other University key performance indicators. Professional services, at a central and a College level, are focused on supporting students and staff. It is essential that the arrangements are both effective and efficient. We will, therefore, keep business processes under review to ensure that our services meet user needs, ensuring the optimal distribution of responsibilities, accountabilities, and resources between Colleges and the University, maximizing the opportunities from coherent ICT systems. By academic year 2017/18 we will have: Delivery for Effective and Efficient use of Resources: ER1: Achieved a sustainable surplus sufficient to ensure adequate investment in the estate, and diversified our income stream SMT-led strategic change initiatives to support delivery: the University will ER2: Aligned our resources with our strategic priorities ER3: Improved our business processes ER4: Effectively managed, incentivised and rewarded organisational performance linked to achieving strategic objectives •D iversify our income sources making the University more resilient against the changing HE financial landscape • R eview the Business Planning Resource Allocation Process to ensure it is fit for purpose in light of changes to the external funding environment and the refreshed University Strategy •M onitor performance using the University’s balanced scorecard and ensure appropriate actions take place in order to achieve the necessary improvement • R eview business processes and systems to deliver an improved service and value for money through efficiency gain. • Implement key ICT projects to support improved business efficiency Swansea University, Singleton Park, Swansea, SA2 8PP, UK Tel: +44 (0)1792 205678 www.swansea.ac.uk