TAFE NSW HIGHER EDUCATION COURSE DESIGN, DEVELOPMENT AND EVALUATION PROCEDURES Higher Education Unit: Phone (02) 9217 3630 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures Contents 1. Introduction ........................................................................................................ 3 2. Audience and applicability ................................................................................. 3 3. Definitions .......................................................................................................... 3 4. Document history and details ............................................................................ 4 5. Course design and development ....................................................................... 4 6. Process for course development ....................................................................... 5 7. Course evaluation .............................................................................................. 7 8. Three- yearly review of courses of study and subjects ...................................... 8 9. Evaluation of subjects ........................................................................................ 9 10. Evaluation of delivery and assessment methods ........................................... 10 11. Course and/or delivery review guidelines ...................................................... 11 12. Monitoring, evaluation and reporting requirements ........................................ 12 13. Publication of this procedure ......................................................................... 12 Appendix 1: COURSE PROPOSAL BUSINESS CASE ........ Error! Bookmark not defined. Appendix 2: COURSE STRUCTURE PROPOSAL .............................................. 22 Appendix 3: Course development procedure....................................................... 23 Appendix 4: Course and delivery review procedure ........................................... 24 Higher Education Unit: Phone (02) 9217 3630 Page 2 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures 1. Introduction 1.1 These procedures outline the processes and principles for the design, development and evaluation of courses of study within TAFE NSW Higher Education within a framework of continuous quality improvement. 2. Audience and applicability 2.1 These procedures apply to: staff responsible for course proposals. academic staff responsible for design, development and evaluation of courses of study delivered by TAFE NSW Higher Education. all courses of study and subjects. 3. Definitions Academic Board Academic staff Business case Course Advisory Committee Course Co-ordinator Governing Council TAFE NSW Higher Education TAFE NSW Higher Education Executive Group (THEEG) Teaching and Learning Committee Responsible for academic policy making, academic administration, oversight of the educational process and control over the administration of higher education curriculum to allow educational objectives to be achieved Dean, Course Co-ordinators, Teachers Strategic business and academic case to support development of the course Established for each broad discipline and is responsible for: providing advice on new course proposals reporting on applications for accreditation of new courses re accreditation of existing courses reviewing existing courses Head Teacher of higher education course Governing Council provides advice to the TAFE NSW Commission to ensure that TAFE NSW Higher Education fulfils its responsibilities as detailed in its Mission and Goals, and continues to meet its obligations and responsibilities as a higher education institution TAFE NSW Commission Higher Education Institute The TAFE NSW Higher Education Executive Group (THEEG) takes responsibility for the efficient conduct of TAFE NSW’s higher education operations. The THEEG is the primary operational decision-making body of the higher education institution and manages the delivery of TAFE NSW’s higher education courses Committee responsible for monitoring and reporting on quality assurance processes for teaching and learning ensuring day-to– day academic operations meet quality educational standards Higher Education Unit: Phone (02) 9217 3630 Page 3 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures 4. Document history and details Version 1: October 2009 5. Course design and development 5.1 In designing courses of study, TAFE NSW Higher Education complies with: educational and professional development standards informed by academic research in the relevant field of expertise; course design standards and guidelines established by peer institutes of higher education, professional bodies and peak industry associations. 5.2 In line with these principles courses of study are designed to: provide students with accredited qualifications in their chosen field of study; provide a critically reflective theoretical and experiential learning context; extend students’ abilities to apply for and engage in a range of career options; integrate theory and practice in a dynamic learning environment; provide support to promote and foster personal and professional development. 5.3 Course development is grounded in educational philosophy that emphasises the learner is central in the learning process and supports the personal and professional development of each student to foster innovation, critical thinking, and ethical and professional practice. 5.4 TAFE NSW Higher Education courses of study are structured to enable students to expand their professional interests across a range of related disciplines and enhance their future employment prospects. 5.5 The Academic Board commissions the relevant Course Advisory Committee to contribute advice and expertise to the initial development of a course and to support the ongoing review and monitoring of particular courses. 5.6 The Course Advisory Committee assists in identifying need and demand for a course of study. It assists academic staff with industry and content specific advice and guidance in the development of courses of study. 5.7 To ensure quality in course design and content, courses are developed in consultation with the relevant Course Advisory Committee, comprised of members from the following constituencies: professional bodies and peak industry associations; employer groups; academic staff from other higher education institutions; academic staff of TAFE NSW Higher Education; enrolled students and alumni. Higher Education Unit: Phone (02) 9217 3630 Page 4 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures 6. Process for course development 6.1 Step 1: Development of a business and academic case 6.1.1 The development and consideration of the strategic, business and academic case for the course of study. The course proposal should utilise the approved format and include an analysis of: how the development of the proposed course helps achieve the strategic objectives of TAFE NSW Higher Education; the demand and need for the course in industry and the broader community (underpinned by market research); competitive environment; the academic basis for the proposed course (underpinned by research into the body of knowledge); how the proposed course would complement the present range of courses offered by other higher education providers and TAFE NSW Higher Education (having regard to the range of existing courses, the evidence of demand for the course and identified areas of economic and community need); the forecast enrolments in the proposed course over the five-year period of accreditation; the capacity, including facilities, of TAFE NSW Higher Education to deliver the proposed course; the cost to develop the course and, where necessary, the cost to develop the capability of TAFE NSW Higher Education to deliver the course; the financial case for developing the proposed course; and the impact of the proposed course on current VET business, including current VET/HE articulation arrangements. 6.2 Step 2: Approval to proceed to course development 6.2.1 Based on the criteria outlined in Step 1, a proposal is developed for presentation to the appropriate bodies within TAFE NSW Higher Education governing structure. 6.2.2 The proponent will present the proposal in the format prescribed to TAFE NSW Higher Education Executive Group (THEEG) for approval. (See Appendix 1: Course Proposal Business Case and Appendix 2: Course Structure Proposal) 6.2.3 The THEEG will review the proposal against TAFE NSW Higher Education strategic objectives and the financial implications of proceeding with development or other issues as identified by THEEG. 6.2.4 The proposal may require that the THEEG revise TAFE NSW Higher Education strategic objectives in order for the course of study to fit into TAFE NSW Higher Education’s overall strategic planning. In this case the Governing Council must approve the amended Strategic Plan. Higher Education Unit: Phone (02) 9217 3630 Page 5 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures 6.2.5 The THEEG will ensure adequate funds are available to support the proposal if it is approved. 6.2.6 The THEEG may: support the proposal and recommend it is referred to the Academic Board for implementation request further information regarding the proposal before making a final decision, or reject the proposal and record the reasons for rejecting it. 6.3 Step 3: Academic Board actions course development 6.3.1 The Academic Board will consider the course proposal and direct the relevant Course Advisory Committee to oversee the development of the course. 6.3.2 Where necessary the Academic Board may create a new Course Advisory Committee or modify the membership of a current Course Advisory Committee. 6.3.3 The Course Advisory Committee will consider the course proposal and will verify that: the course is comparable in requirements and learning outcomes to a course at the same level in a similar field at an Australian university (supported by benchmarking); the course is of a suitable quality and meets appropriate academic standards (supported by mapping against the attributes of a course at the same level as outlined in the Australian Qualifications Framework). 6.3.4 The Course Advisory Committee will consider and document the following key elements of the course design: the course aims and objectives, including graduate attributes, body of knowledge and appropriate course structure and delivery model; the subjects that comprise the course; the learning outcomes for each subject; the overall assessment methodology for the course. Higher Education Unit: Phone (02) 9217 3630 Page 6 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures 6.4 Step 4: Validating and approving the course accreditation application before submission 6.4.1 The course documentation must be validated prior to submission to the NSW Department of Education - Higher Education Directorate (DET-HED). 6.4.2 The validation process is designed to pre-empt any concerns that an external assessment panel may raise in relation to the course of study as follows: i. The Course Advisory Committee will critically review the final draft of the course documentation and provide feedback to the developers of the course. ii. The final draft of the application, incorporating the amendments recommended by the Course Advisory Committee, will be reviewed by one or more independent experts. The independent experts should be familiar with the discipline area of the course as well as the requirements for accreditation of higher education courses in the non selfaccrediting sector. Recommendations from the external experts will be referred to the Course Advisory Committee for validation before incorporation into the final application. iii. The application is referred to the Academic Board for approval. iv. The final application, incorporating any amendments recommended by the Academic Board is presented to the Governing Council for approval to submit. v. The application is lodged with the DET-HED. 6.5 Step 5: Creating course documentation for submission 6.5.1 Once the course documentation has been completed, the application may be submitted to the DET-HED. The course application comprises: i. the completed Application Form for Accreditation of a Higher Education Course. ii. the course study pattern. iii. the course rationale and structure. iv. the outlines for the individual subjects. TAFE NSW Higher Education may engage specialist instructional designers for this task. v. the assessment methodology. vi. the proposed teaching and support staff for the course. vii. library resources to support the course. viii. details of teaching facilities and resources to deliver the course. (NB: all items must be supplied on the appropriate DET-HED templates) 7. Course evaluation 7.1 All courses offered by TAFE NSW Higher Education are subject to ongoing monitoring and evaluation of content and course delivery mechanisms. 7.2 TAFE NSW Higher Education, in particular the academic staff, will form partnerships with other higher education institutions to develop and implement ongoing benchmarking relationships. Higher Education Unit: Phone (02) 9217 3630 Page 7 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures 7.3 The Academic Board requires the Teaching and Learning Committee to undertake a biennial benchmarking process and analysis. The results are used to inform TAFE NSW Higher Education of: student need and demand for course offerings based on student enrolment statistics, market research and analysis; critical review and assessment of the range and diversity of subjects within a course; the adequacy and appropriateness of course-related information provided to students; ongoing evaluation of the modes of study and the course delivery method; comprehensive data analysis based on subject and course feedback indicating significant trends. 7.4 The Teaching and Learning Committee will comply with the following processes when undertaking course benchmarking: the Academic Board will determine the benchmarking partner and specify the terms of reference for benchmarking activities to be undertaken by the Teaching and Learning Committee; determine the processes by which data are collated and analysed; the Teaching and Learning Committee will work in collaboration with the benchmarking partner to report on course and curriculum-related strengths and/or weaknesses; the Final Report developed by the Teaching and Learning Committee will include recommendations for improvements and changes for the Academic Board’s endorsement. 8. Three- yearly review of courses of study and subjects 8.1 TAFE NSW Higher Education is committed to a cyclical review of its courses of study by discipline-specific Course Advisory Committees. 8.2 The objective of these reviews is to ensure that a course’s aim, structure, subjects, learning objectives, assessment activities, resources, study modes and delivery methods are monitored, evaluated and changed as required in accordance with the principles of continuous improvement and quality assurance. 8.3 Each Course Advisory Committee conducts a triennial review of the courses it is responsible for, in accordance with the course review schedule established by the Academic Board. Course review processes will focus on the following criteria: course aims, structure, subjects, learning objectives, assessment activities, resources, study modes and delivery methods with reference to the AQF level for the course; adequacy, currency, and appropriateness of assessment practices and criteria; accountability for the conduct and delivery of the course; quality of student and teacher support services; Higher Education Unit: Phone (02) 9217 3630 Page 8 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures role of the course within the institution’s educational profile and its ongoing contribution to the mission of TAFE NSW Higher Education; impact of similar courses offered by competitor institutions on TAFE NSW Higher Education course offerings; systematic collection and analysis of data relating to admission and enrolment statistics, deferral, withdrawal and retention rates, student results per subject, graduate employability and destination, feedback from professional bodies and peer review processes. 8.4 Recommendations resulting from the review process will be presented to the Academic Board for endorsement. Endorsed recommendations will be implemented by the Dean in liaison with the relevant Course Coordinator. 9. Evaluation of subjects 9.1 TAFE NSW Higher Education will review annually each subject offered in accredited courses. 9.2 The Academic Board requires the Teaching and Learning Committee to implement feedback mechanisms to evaluate for each subject, the content, learning and assessment methodologies, the quality and adequacy of information provided to students and teachers, and resources. 9.3 The review should also take into account the clarity of purpose of the subject within the course, and information related to grade distributions and student progress. 9.4 Subjects will be evaluated at least once each year according to the following procedure: student and teacher feedback will be collated on each subject annually; feedback results will be collated and analysed by the relevant Course Coordinator who will generate subject-specific reports for the Teaching and Learning Committee; the Teaching and Learning Committee makes recommendations to the Academic Board for endorsement; endorsed recommendations will be implemented by the Dean in liaison with the Course Coordinator. Higher Education Unit: Phone (02) 9217 3630 Page 9 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures 10. Evaluation of delivery and assessment methods 10.1 Course delivery and assessment methods are evaluated systematically to: enable students to have access to fair and regular feedback on progress; enable students to provide feedback on subject delivery and assessment arrangements; ensure that student feedback is considered and utilised; ensure internal and external benchmarking of assessment procedures and instruments includes external marking or moderation by staff from other higher education institutions. 10.2 Course delivery and assessment is monitored and reviewed enabling TAFE NSW Higher Education to: evaluate the quality of delivery methods; monitor and review the assessment system and instruments; identify areas of strength and areas for improvement, and strategies to address issues; record actions taken to implement improvements. 10.3 Continuous improvement of course delivery and assessment systems is achieved by: providing fair and regular feedback to students on their progress; collecting feedback from students on subject delivery and assessment arrangements; inclusion of student feedback in quality assurance; using internal and external benchmarking of assessment procedures and instruments. 10.4 TAFE NSW Higher Education employs a range of quality assurance practices and mechanisms to ensure continuous improvement of course delivery. 10.5 These practices and mechanisms are formal and informal, internal and external. Processes for monitoring and evaluating courses include reviewing: student feedback; teacher feedback; assessment strategies at appropriate points throughout the delivery of courses. 10.6 The collated data is analysed by the Teaching and Learning Committee. 10.7 The Committee submits regular reports and an implementation plan to address any recommendations to the Academic Board for their review. 10.8 The Dean is responsible for implementing endorsed recommendations in conjunction with relevant Course Coordinators. 10.9 Student feedback: Feedback is collected from students throughout the duration of a course. Feedback forms are distributed during selected subjects and at the conclusion of a course. Responses are anonymous. Higher Education Unit: Phone (02) 9217 3630 Page 10 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures 10.10 The feedback is evaluated by the Course Coordinator who, in turn, provides a comprehensive summary on feedback received from students to the Teaching and Learning Committee. 10.11 Student representation on the Teaching and Learning Committee: Student representation on the Committee is highly valued. Input from representatives is used to improve course content and delivery mechanisms, and administrative and support systems. 10.12 Teacher Feedback: Teachers evaluate subjects and the teaching and learning environment. Teachers have direct and frequent access to their peers and their Course Coordinators to facilitate the exchange of information. Course delivery and assessment policy and procedure is reviewed by teaching staff at Academic and Professional Development meetings. The Dean, in conjunction with the Course Coordinators, supervises teachers and participates in annual performance appraisals. 10.13 Moderation of Assessment: Moderation of assessments is conducted to ensure consistency, equity and fairness in all teaching and learning practices. 10.14 Teaching and Learning Committee: The Committee monitors student progress; reviews outcomes of student feedback; reviews student results and reports to the Academic Board. The Committee makes recommendations to the Academic Board on changes to existing courses, including matters pertaining to delivery. 10.15 Course Advisory Committee: The Committee reviews, monitors and assesses the achievement of the aims and learning outcomes of the course and ensures the ongoing currency and relevance of curriculum and course objectives. 10.16 Academic Board: The Academic Board is responsible for achieving educational objectives, developing and implementing academic policy and monitoring the teaching and learning environment. 11. Course and/or delivery review guidelines 11.1 In reviewing courses of study and their constituent subjects, reviewers (nominated Committee members –- and relevant teaching staff) will use the following Review Guidelines to monitor and evaluate course design and development processes. The Review Guidelines provide a standardised format to facilitate analysis of data and generate critical issues for reporting purposes. 11.1.1 Reviewers should commence evaluation processes by asking the following questions: what are the intended outcomes of the course? how do course outcomes relate to external benchmarking standards, the AQF, and professional and industry body requirements? how do the subjects contribute to the overall aim of the course? 11.1.2 Reviewers should assess the planning and deliberative processes through which course outcomes were originally determined and how the course was designed to enable outcomes to be achieved. To this extent, reviewers should ask: how does TAFE NSW Higher Education ensure that course content enables students to achieve the intended learning outcomes? Higher Education Unit: Phone (02) 9217 3630 Page 11 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures how does TAFE NSW Higher Education ensure that the design and organisation of the course is effective in promoting student learning and achievement of the intended learning outcomes? 11.1.3 Reviewers should consider the information available to students, teachers and staff. They should consider how subject specifications are used to promote understanding about the subject outcomes and the other strategies used to communicate information. Reviewers should ask: how are the intended outcomes for a subject and its constituent parts (eg; assessment methodology) communicated to students and teaching staff? do students know what is expected of them? 11.1.4 Reviewers should evaluate how the assessment process enables the subject outcomes to be demonstrated and assessed objectively. Reviewers should ask: does the assessment process enable learners to demonstrate achievement of the specified learning outcomes? are there criteria that enable examiners to distinguish between different categories of achievement? is the reviewer confident in the security and integrity of the assessment procedures employed? does the assessment strategy have an adequate formative function in developing student abilities? 11.1.5 In the Final Report, reviewers should provide a critical evaluation of the course and its subjects supporting by relevant documentation. Reviewers should address the following questions: does the design and content of the course encourage achievement of the intended learning outcomes in terms of: knowledge and understanding, cognitive skills, subject-specific skills (including practical/professional skills), transferable skills, progression to employment and/or further study, and personal development? does documentation exist that shows the course content and design is informed by recent developments in techniques of teaching and learning, by current research and scholarship, and by any changes in relevant occupational and professional requirements? 12. Monitoring, evaluation and reporting requirements 12.1 This document will be reviewed and updated regularly in line with the Quality Assurance and Continuous Improvement Framework. 13. Publication of this procedure 13.1 All relevant TAFE NSW Higher Education policy and procedure will be published on the TAFE NSW Higher Education web-site. Where appropriate it will be published in subject outlines, subject teaching guides and on the academic staff web-site. Higher Education Unit: Phone (02) 9217 3630 Page 12 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures COURSE PROPOSAL BUSINESS CASE Proposed title of Qualification: Level of Qualification: Name of Institute: Key Contact: Name: Title: Telephone: Mobile: Email: Higher Education Unit: Phone (02) 9217 3630 Page 13 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures COURSE PROPOSAL BUSINESS CASE Proposed course: <Insert name of proposed qualification> The provision of explicit and validated evidence is critical for a successful course proposal. Course proposals must be defensible. Any statements made in the course proposal must be thoroughly researched to ensure accuracy and currency, and be supported by verifiable, quantitative evidence. Such evidence may be provided as appendices. This proforma has been designed so that information can be cut and pasted directly into the NSW Department of Education and Training’s Application for Accreditation forms. For this reason it is important not to manipulate the formatting, to avoid issues with cutting and pasting information at a later date. Before submitting documentation for approval, please ensure that you: delete all blue annotations or change font to black, non-italicised update the headers and footers with appropriate version control information send both Microsoft Word and PDF versions of your final document. Business cases are normally submitted through Institute management lines to the relevant Executive panel and/or Institute Director for endorsement. The Institute Director forwards the Business Case for tabling at the next TAFE NSW Higher Education Executive Group (THEEG) meeting. 1. How the proposed course helps achieve the strategic objectives of TAFE NSW Higher Education How does your course proposal align to the following? The mission for TAFE NSW Higher Education is to: enhance and expand opportunities for students from all communities to attain higher education qualifications encourage the exploration and development of inquiry and applied skills within a vocational and industry based learning environment strengthen pathways and outcomes for students across the Australian Tertiary Education Sector. TAFE NSW Higher Education will achieve this mission by striving to achieve the following goals: To deliver student centred higher educational programs promoting intellectual enquiry, critical thinking, creative reasoning and learning with relevance to professional practice. To provide opportunities to individuals, as lifelong learners, to develop intellectually, socially and professionally in order to contribute to the enrichment of business, industry and the community. To provide a learning environment that: - is informed by research outcomes and continued dialogue with industry, professional bodies and community - provides higher and applied educational courses and pathways geared to maximise employability, workplace efficiency and professionalism Higher Education Unit: Phone (02) 9217 3630 Page 14 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures - motivates and engenders enquiry and learning about our society, culture and the international environment, and - encourages, facilitates and supports positive, analytical discourse and awareness. To strengthen and continually improve our staff and students’ position in the greater community by creating a collaborative and trusting environment, where individuals are treated with respect and where expectations of our society prevail. To promote investigation, critical enquiry and innovation through scholarship, teaching and partnerships with business, industry, education and government. TAFE NSW Higher Education Institute (HEI) goals are designed to strongly reflect the goals specified in the National Protocols for higher Education Approval processes and no goal of the Institution is incompatible with the goals of higher education. Within the greater context of equipping individuals with a broad range of applied skills, knowledge and attitudes to contribute to the demands of the labour market, TAFE NSW HEI goals are strongly focused on scholarship and community. Continual improvement in the individuals own life alongside improving work and industry are also clearly articulated. TAFE NSW Higher Education Institute considers the acquisition of theoretical, technical, creative and industry based knowledge and experience is necessary to fully contribute to betterment of society and industry. In addition, it is worthwhile mentioning exactly how the course proposal reflects the recommendations of the Bradley Review of Australian Higher Education http://www.deewr.gov.au/HigherEducation/Review/Pages/default.aspx 2. Demand and need for the course in industry and the broader community (underpinned by market research) Consider the following: • Have you been able to identify discrete target markets for the proposed course? • Are there job vacancies for higher education graduates in this profession? Have you checked the number of positions vacant online and in industry notice boards and list serves? What are the minimum qualifications required for the positions advertised? • Has the demand for industry professionals in this area risen over a period of time (as evidenced by changes in ABS and/or industry based statistics)? • Is there an important technological, economic, social or environmental issue or need to be addressed; or some kind of benefit to be obtained by producing higher education graduates for this profession if there have been none before? • Have you asked your students whether they are interested in a degree option? • Consult industry professional bodies, businesses, community organisations and enterprises, organisational representatives and licensing bodies to establish the need and demand for the course. (Note: You must keep a record of how, when and where consultations were held e.g. survey, interview dates and times, telephone discussion dates and times, dates of industry seminars and forums attended etc) Higher Education Unit: Phone (02) 9217 3630 Page 15 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures Sources of relevant market research information: - AusIndustry: the Australian Government's principal business program delivery division in the Department of Innovation, Industry, Science and Research. http://www.ausindustry.gov.au/Pages/AusIndustry.aspx - Australian Bureau of Statistics http://www.abs.gov.au/ - Australian Chamber of Commerce and Industry (ACCI) website http://www.acci.asn.au/ - Business.gov.au: the Australian Government’s principal business resource http://www.business.gov.au/Pages/default.aspx - DEEWR Higher Education web page http://www.deewr.gov.au/HigherEducation/Pages/default.aspx - Industry and Investment NSW website (formerly the NSW Department of State and regional development): http://www.business.nsw.gov.au/ - Industry Professional Association and Peak Body websites and documented consultation with high profile companies in the relevant sector - Job Outlook is a careers and labour market research information site to help people decide on their future careers. You can use the search options to find a wealth of information covering around 350 individual occupations. The site gives a report on prospects for employment, and is useful in arguing need and demand for graduates in a particular field. http://joboutlook.gov.au/Pages/default.aspx - NCVER website (Note: be sure to look at Higher Education specific information only) http://www.ncver.edu.au/ - Unesco Education website (useful if you are considering an international audience for your course) http://www.unesco.org/en/education Justification for the proposed qualification level: • • What is the rationale for developing the qualification at the AQF level identified? Is there a particular identif9ed demand for the qualification level proposed? For example, would the demand be satisfied by vocational Advanced Diploma or an Associate Degree articulating into a partnering university degree, rather than developing a discrete Bachelor degree? 3. Academic basis for the proposed course (underpinned by research into the body of knowledge) Consider the following: • Is there a documented need for a higher education qualification for graduates to enter the relevant profession at the targeted level? Are there substantial jobs for higher education graduates now, or can you verify that demand will increase in the future (e.g. current aging workforce etc)? Higher Education Unit: Phone (02) 9217 3630 Page 16 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures • Will achievement of a higher education qualification give higher education graduates an advantage over applicants without such qualifications e.g. the ability to earn a higher salary? (NOTE: documented consultation with high profile companies and professional associations in the relevant sector will be required to verify this) Is there an identifiable body of knowledge associated with the profession that is not sufficiently catered for in the VET sector or by other higher education providers? For example, is there a new technological need where the body of knowledge is not yet catered for? A body of knowledge may be defined as: 1. The domain of essential information, mastery over which is required for success in a field or profession. 2. A term used to represent the complete set of concepts, terms and activities that make up a professional domain. 4. How the proposed course complements the present range of courses offered by the Institute (having regard to the range of existing courses, the evidence of demand for the course and identified areas of industry and community need) Consider the following: • Are VET courses in the same discipline area full to capacity? Is there unmet demand that can be channelled into a higher education option? • Have you asked your current students whether they are interested in an opportunity to convert their VET qualification to a degree? • Will implementation of the higher education course cause current VET programs to be phased out? • How will current VET courses articulate into the proposed higher education program? Will students get credit transfer? 5. Competitor analysis for the proposed course Visit the “Going to Uni” webpage and search for higher education providers currently presenting the same or similar courses: http://www.goingtouni.gov.au/ Points to consider: • Avoid the trap of considering the development of a higher education course proposal because current higher education competitors are offering such a course, and there is an assumption that “we can do it better” • If there are already a number of higher education providers in your proposed course area, your proposal must have a distinctive point of difference, for example: - Will the proposed course address the needs of an emerging industry sector; or a new need that has emerged in a relevant existing sector i.e. does your course proposal address new or niche opportunities that are not currently catered for? - Is there a social or equity need that is addressed by this course? Are disadvantaged, disabled, Aboriginal or low socio economic status (SES) persons targeted? Higher Education Unit: Phone (02) 9217 3630 Page 17 of 24 TAFE NSW Higher Education Course Design, Development And Evaluation Procedures - Will cultural diversity and understanding be enhanced through this course or as a result of the practice of graduates? Is there an environmental sustainability imperative for development of this course? Does a high ATAR requirement in other higher education institutions create an access and equity issue for particular target groups? Is there an innovative delivery and assessment strategy that differentiates this course from other higher education offerings e.g. more practice based - less theoretical? 6. Forecast enrolments in the proposed course over the five-year period of accreditation When determining these figures you will need to take into account: • Available budget • Need and demand (refer section 2) • Available capacity and facilities at the delivery site e.g. library, computers, physical resources and equipment (refer section 7) • The number of suitably qualified staff that will be available to teach the course (refer section 7) • Students from VET programs articulating into the program with credit transfer during second or third year • Attrition rates 7. Capacity of the Institute to deliver the proposed course Is there an appropriate number of suitably qualified teaching staff to deliver and assess the course at all levels simultaneously? The Higher Education National Guideline requirements 17.7 – Staffing “The institution ensures that the teaching of its courses is normally carried out by academics with relevant qualifications at least one AQF qualification level higher than the level of the course being taught.” The word ‘relevant’ is critical as it must be in the ‘field of study’ not just any other qualification (for example a Graduate Diploma of Education which is common amongst TAFE Teachers). Teachers in Higher Education will need a Bachelor level degree in the field of study and a Graduate Diploma (or preferably a Masters degree) in a cognate field (i.e. in a similar or common area). For appointment to the Course Coordinator position the applicant must have strong academic qualifications with a minimum of a Masters Degree in the field of study. You will need to documents available staff using the following table: Higher Education Unit: Phone (02) 9217 3630 Page 18 of 24 HIGHER EDUCATION STAFF QUALIFICATIONS AND EXPERIENCE RELEVANT NAME QUALIFICATION EXPERIENCE © TAFE NSW Higher Education: Annotated Business Case Proforma Version: 4 5 August 2010 POSITION TITLE AREA OF SUBJECT RESPONSIBILITY TEACHING LENGTH OF SERVICE F/T OR P/T Page 19 of 24 HIGHER EDUCATION Does the College have: • fully equipped, appropriate and available teaching spaces, plant and equipment? • study spaces and recreational facilities for students? • up-to-date resources such as libraries, computer labs, broadband access etc? Any specialised facilities and staff that add value to your “point of difference” should be emphasised in this section. 8. Financial case for developing the proposed course. The most important factors here to consider are: • How much it will cost to develop the course, vs. the potential benefit the course • How much it will cost to run the course vs. the amount of revenue received (i.e. will the course be loss making, self sustaining, or profitable?) • How much “hard” commercial revenue and how many “soft” (e.g. social, environmental etc) benefits will be gained from implementing the course (Return on Investment or ROI) • Where will the money come from to develop the course? Is one Institute or a consortia of Institutes funding the development? Will any of the relevant professional associations, industry or community groups provide sponsorship or seed funding? • If government funds are to be used to develop the course, how long before these funds will be recouped and the course becomes either self sustaining or profitable? When costing the course proposal, you must consider the cost of the following: • project management • suitably qualified writers, including the cost of releasing and replacing current TAFE NSW staff for this purpose • the cost of industry consultants and reimbursement to businesses for time spent in consultation • the cost of licensing intellectual property • potential travel time, travel and subsistence expenses required to conduct consultation • other research expenses e.g. cost of purchasing resources to support course development, and ultimately delivery and assessment. This may include hardware, software, books and journals TAFE NSW Higher Education Course Design, Development and Evaluation Procedures Modified: 26 October 2009 Version: 1 Page 20 of 24 HIGHER EDUCATION • the cost of consumables • the cost of clerical support and a professional editing and desktop publishing 9. Impact of proposed course on current VET business including current VET/HE articulation arrangements. Points to consider: • Are current TAFE/Uni articulation arrangements in place and are they popular, resulting in good outcomes for both TAFE NSW and the university partner? • Will course implementation jeopardise any existing and/or high profile articulation arrangements with university partners? • This will have an impact on the decisions made about the type of course to be developed i.e. an Associate Degree with a high level or articulation into an articulating partner’s degree may not be as threatening. 10. Any other comment Include any other considerations that may not fit into any of the categories listed above. Examples may include OH&S risk assessment and/or legislative requirements if they are relevant. TAFE NSW Higher Education Course Design, Development and Evaluation Procedures Modified: 26 October 2009 Version: 1 Page 21 of 24 HIGHER EDUCATION Appendix 2: COURSE STRUCTURE PROPOSAL Academic study pattern: Number of teaching sessions in an academic year 2 semesters Course delivery/teaching weeks per session 12 weeks Assessment/examination weeks per calendar year (ie, over a twelve month period) 4 weeks (every 6 weeks) Vacation weeks per year 24 weeks Vacation weeks are scheduled 1 week break prior to exams; balance at end of semesters Number of subjects undertaken per year in typical full-time study mode 8 Number of subjects undertaken per year in typical part-time study mode 4 Suggested Subject/unit weighting: Subject/Unit Credit Points e.g 10 credit points* Total Course Credit Points e.g 240* * Credit point system should be used, universally, across all TAFE NSW Higher Education courses for internal credit transfer purposes Proposed subject listing: Level 100: Semester 1 Semester 2 Level 200: Semester 1 Semester 2 Level 300: Semester 1 Semester 2 TAFE NSW Higher Education Course Design, Development and Evaluation Procedures Modified: 26 October 2009 Version: 1 Page 22 of 24 HIGHER EDUCATION Appendix 3: Course development procedure Step 1: Development of a business and academic case Development and consideration of strategic, business and academic case undertaken by academic staff. Step 2: Approval to proceed to course development Proposal presented to THEEG for approval. Proposal reviewed against HE Institute’s strategic objectives, financial or other issues as identified by THEEG. Step 3: Academic Board actions course development Academic Board will consider course proposal and direct relevant CAC to oversee development of course by appropriate team. Step 4: Validating and approving course accreditation application before submission Course documentation validated. The CAC will critically review draft with external review input and referred to Academic Board for approval. The final application, incorporating any amendments recommended by the Academic Board is presented to Higher Education Governing Council for approval. Step 5: Creating course documentation for submission Completed course documentation submitted to the STAA. TAFE NSW Higher Education Course Design, Development and Evaluation Procedures Modified: 26 October 2009 Version: 1 Page 23 of 24 HIGHER EDUCATION Appendix 4: Course and delivery review procedure The following procedures will be used to make changes to the course and delivery system. The Dean drives the change process. Step 1: Reviewers consult stakeholders regarding the proposed changes. Stakeholders include: students; teaching staff; administration staff; student support staff; the Course Advisory Committee; and the Academic Board. Step 3: Reviewers submit proposals to the appropriate committee for formal endorsement and approval. This requires a submission to the Course Advisory Committee for advice, a report to the Teaching and Learning Committee for endorsement, and then final approval by the Academic Board. Step 5: The Dean manages procedures so that students are notified prior to implementation. The minimum information communicated must include: a rationale for the changes, details of the specific changes, and changes to student’s database records if required. Step 2: Reviewers submit a proposal to working committees of the Institute for input. Depending on the nature of the change, these committees include the following: Teaching and Learning Committee Course Advisory Committee Step 4: Reviewers liaise with the Dean to ensure that all administrative processes and requirements are completed to implement changes. This includes changes to the Student Handbook, the website, marketing and promotional materials. All changes must comply with Institute policies and Academic Board directives. Step 6: Throughout the change process, the Dean monitors risk management implications, including: the relationship of the changes to the Institute’s mission; issues related to course resourcing; the impact on compliance with legislative and statutory requirements; consistency with the Institute’s policies; impact of changes on teaching staff and students and the provision of sufficient notification and support. TAFE NSW Higher Education Course Design, Development and Evaluation Procedures Modified: 26 October 2009 Version: 1 Page 24 of 24