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HESA Benchmarking

July 2011

Alan Jenkins

Exec. Vice President

Kaplan Europe

Agenda

Overview of Kaplan

Kaplan Europe

Benchmarking

University partners

Pathways

Open Learning

Kaplan is the largest division of The Washington Post and has grown from a small test prep provider to become one of the worlds largest diversified education companies

Overview of Kaplan

Kaplan serves over 1 million students each year from Certificates through to Masters programmes on -campus and online

•Established in 1938

•First European business in 2003

•30 Countries

•600 campus locations

•33, 000 employees

•150,000 students in Europe

Overview of Kaplan

Kaplan established a major presence in the UK in 2003.

We have evolved from a specialist accountancy trainer to become one of Europe's largest diversified education companies.

Vertical Customers Delivery Levels

Accountancy &

Tax

Business &

Management

English

Language

Domestic students

Major employers

University partnerships

Full time campus

Part time campus

Masters

Bachelors

Online training Professional awards

Principal

Countries

UK – England,

Scotland &

Wales

Europe

Ireland & Spain

Middle East –

Abu Dhabi

Law International students

Blended learning

CPD Other - US,

Australia, NZ

Engineering Government funded

Publishing Vocational training

Kaplan Europe

The way we benchmark is a function of the quality of data, the scale of our operations and our strategic aims

Sometimes it is easy….e.g. UK ACA training

Vertical

Accountancy

& Tax

Business &

Management

Major employers

English

Language

Law

Customers Delivery

Domestic students

University partnerships

International students

Engineering Government funded

Full time campus

Part time campus

Online training

Blended learning

Publishing

Levels

Masters

Bachelors

Professional awards

CPD

Vocational training

Principal

Countries

UK –

England,

Scotland &

Wales

Europe

Ireland &

Spain

Middle East

– Abu Dhabi

Other - US,

Australia, NZ

Aim

• To maintain our position as market leaders by achieving above average pass rates and high client satisfaction

External

• Pass rates

Internal

• Pass rates sliced and diced by office, tutor, employer and delivery

• Multiple student & employer satisfaction surveys

Benchmarking

In some other operations benchmarking is a challenge:

Lack of external data sources in sufficient depth

No confidence in external data sources

Available data does not meet our strategic aims

Measurement issues both externally and internally

Lack of scale for effective internal benchmarking

Benchmarking

Every business unit need some form of effective benchmarking to continually improve

React

Use rational thinking to evaluate

Rigorous data collection and integrity

Strategic aims

Measure against external and internal benchmarks

Share targets at all levels of the organisation

Benchmarks matching our strategic aims are wide ranging meeting a range of educational, social and commercial targets including:

• Best employer

• Highest student satisfaction

• Market share

•SEO ranking

Benchmarking

We aim to build high quality, lasting partnerships with good universities.

A good university partnership for

Kaplan means that the student, the university and Kaplan will benefit.

Kaplan will use some aspect of its expertise and scale to do something that meets student demand and the strategic aims of the university.

Before entering a partnership we seek to ensure: a) Strategic commitment at a senior level b) Collaborative and long term approach c) Desire to work together to maximise the student experience

University partnerships

Kaplan International Colleges partner with sixteen universities providing pathway programmes

UAE:

•Institute of Applied Technology

UK:

•Bournemouth University

•City University

•Cranfield University

•University of Glasgow

•University of Liverpool

•Nottingham Trent University

•University of Sheffield

•Brighton University

•Westminster University

US:

•North Eastern University

•University of Utah

China:

•Northern Consortium Partner

Australia:

•University of Adelaide

•Murdoch University

We have other University partnerships in the UK and globally on non pathway programmes

Pathways

KIC looks at a range of indicators – external and internal

Number of partners

Growth in student numbers

Nationality mix

Progression rates

Offer to registration

Pathways

Our first UK partner was Nottingham Trent University which has been a success for the university, our students,

UK HE and UK plc

Growth in student numbers

– CAGR of 38% since 2005

Student mix

Nationalities have increased to 46 from 13

Progression rates

– CAGR of 72% - well ahead of intake growth

Offer to registration –

Now running at 85% - 90%

Pathways

Kaplan Open Learning is a partnership with the University of Essex – It is online, data rich with few opportunities for external benchmarking

Question

1. How do you rate your Student Adviser

2. How do you rate your Tutor

3. How do you rate the assessment feedback from your

Tutor

4. How do you rate the learning platform’s performance

5.How do you rate the quality of your online learning materials

6. How do you rate the quality of your textbooks

7. How do you rate the usefulness of the seminars

8. How do you rate the performance of WebEx

9. How do you rate your overall experience

10. Would you recommend KOL to a friend or colleague

Target

85%

85%

85%

85%

85%

85%

85%

85%

85%

85%

Excellent/

Good

95%

92%

88%

92%

88%

91%

66%

56%

86%

90%

Open Learning

Data is reviewed regularly and reported either daily, weekly or monthly but compared to targets not benchmarks

•Tutor response

•Student satisfaction

•Class size

Academic support

Academic s & student support •Visits

•Leads

•Student satisfaction

•Cost per lead

•Retention

•Conversion

•Progression

•Retention

•Class size

•Student mix

•Study speed

Marketing

Open Learning

Any questions?

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