NWRC PRESENTATION TO REGIONAL SERVICES COMMITTEE OF DERRY CITY COUNCIL 1 APRIL 2014 www.nwrc.ac.uk NORTH WEST REGIONAL COLLEGE www.nwrc.ac.uk COLLEGE VISION The North West Regional College will be the best FE College in Britain and Ireland, supporting our community to acquire the skills and aptitudes necessary to flourish in the 21st century. www.nwrc.ac.uk KEY FACTS Enrolments 2012/13 •Full-time •Part-time 23,000+ Students 4,500+ 18,500+ Staffing •Teaching •Non teaching www.nwrc.ac.uk 532 262 KEY FACTS The College provision covers the full range from entry level to higher education. FURTHER EDUCATION Level 1 and below Level 2 Level 3 TOTAL FURTHER EDUCATION ESSENTIAL SKILLS www.nwrc.ac.uk - 7.1% 21.1% 47.3% 75.5% 6.0% KEY FACTS HIGHER EDUCATION - 18.5% The College has 1,500+ students on higher education courses. Each year Level 3 courses in the College lead to over 1,000 UCAS applications, of which over 600 are successful. www.nwrc.ac.uk KEY FACTS STUDENT SUCCESS RATES The student success rate is the percentage of students who achieve their qualification outcome. 2009/10 56% 2010/11 67% 2011/12 74% 2012/13 79% There has been an improvement of 23% in student success rates in four years. www.nwrc.ac.uk KEY FACTS QUALITY Currently 97% of the teaching and learning has been deemed good, very good or outstanding by the ETI with 3% satisfactory. No provision is inadequate or unsatisfactory. The QAA expressed “confidence” in the quality of the higher education delivery and noted it was in the top 10% of HE provision in the UK. www.nwrc.ac.uk ANNUAL BUSINESS TURNOVER £35,000,000 DEL BLOCK/GRANT - £23,000,000 EARNED - £12,000,000 www.nwrc.ac.uk KEY FACTS UNFUNDED PROVISION Through efficiencies the College has been able to deliver provision over and above the DEL funding. 2009/10 2010/11 2011/12 2012/13 2013/14 TOTAL www.nwrc.ac.uk - £1,309,000 £2,710,000 £3,179,000 £ 700,000 £1,330,000 (Projected) £9,228,000 KEY FACTS ESTATE - 58,000 square metres Main Centres: Strand Road Glendermott Springtown Limavady Main Site Northside Greystone Strabane Over 100 community and outreach Since 2000 we have invested over £53,000,000 in our estates development. www.nwrc.ac.uk THE SERVICES Around 1,000 Further & Higher Education Programmes Vocational Training Bespoke Training Solutions Professional Development Government Training Initiatives European Programmes Consultancy Services Conference Facilities & Event Management www.nwrc.ac.uk VOCATIONAL AREAS • • • • • • • • • • • • • • • • • Administration and Office Skills Applied Science Art and Design Business and Management Construction, Built Environment & Civil Engineering Distribution Early Years Education Electrical/Electronic Engineering Hairdressing and Beauty Health and Social Care Hospitality Information and Communication Technology Leisure, Tourism and Recreational Mechanical Engineering and Manufacturing Media and Communications Motor Vehicle and Transport Multi-Media www.nwrc.ac.uk FOUNDATION DEGREES Applied & Medical Science Counselling Hospitality & Tourism Management Software Development Travel & Tourism Others are planned for September 2014 and 2015. www.nwrc.ac.uk SERVICES TO BUSINESS PORTFOLIO Our Portfolio of Training Courses and Consultancy Services includes: Business and Management Graphic Design Health & Safety Interior Architecture Human Resource Management Catering and Hospitality Marketing Technology and Engineering Information Technology Systems Advance Telecommunications Comprehensive range of short courses www.nwrc.ac.uk Office Technology and Administration E-Business Issues FORWARD PLANNING Refurbish estate at Springtown. Further develop Strand Road site. Expand STEM provision. Expand higher education provision as outlined in the One Plan. Continue to improve student success rate. Continue to improve the quality of teaching and learning. www.nwrc.ac.uk CONFERENCE FACILITIES 100 seat Lecture Theatre (2) Conference rooms that can seat up to 60 State-of-the-art audio-visual facilities Car Parking Hotel accommodation nearby TV and Radio studios with broadcast quality equipment Licensed restaurant Small meeting rooms Video conference facilities IT rooms with 20 PCs in each all with Internet access Technical support Exhibition area www.nwrc.ac.uk Conference reception facilities SUMMARY NWRC OFFERS: a range of programmes at all levels; innovative modes of delivery; state-of-the-art facilities; valuable Partnerships; bespoke solutions for training needs. www.nwrc.ac.uk NORTH WEST REGIONAL COLLEGE Strand Road, Londonderry (028) 7127 6000 Main Street, Limavady (028) 7127 8700 Derry Road, Strabane (028) 7138 2317 www.nwrc.ac.uk www.nwrc.ac.uk