Faculty of Arts Statement of Actions and Expected Outcomes 2012-2013 29 February 2012 ‘Statement of Actions and Expected Outcomes’ designed to allow the University to achieve its Plans over the next 12-18 months (formerly termed the ‘Operational Plan’). Faculty of Arts • Highest student load; highest academic casualisation rate; highest student:staff ratio; most junior staffing profile. • Projected increase of 390 EFTSL of CGS load in 2012 (increase of 11% over 2011). • Continue preparing Faculty of Arts Leadership group for succession planning. • Review Faculty office administrative staffing. • Challenge: To increase staffing while load is increasing, costs are rising and income relative to load is decreasing. • Challenge: To be funded at a level that recognises the contributions of the Faculty to the University’s success. Course profile Action: External School Review of Communication and Creative Industries (March 2012). Outcome: Fewer courses; fewer subjects; efficiencies; reduced workloads. Action: Build on new TAFE partnerships in creative industries and social work. Outcome: Business Development Officer as focal point; increase in student numbers; challenge of staffing. Action: Journalism course in Geraldton (2012). Outcome: Increase in student numbers to offset drop from Sydney; model for other sites. Action: Two new Islamic Studies courses (2012). Outcome: Increase in student numbers; growth of course profile. Action: Policing: increase in ADPP numbers to 2500 (2012); new short courses for Department ‘D’; third year of India program (2012). Outcome: Increase in students and income to Schools, Faculty, University; challenge of staffing. Action: New Masters in Regional Urbanism (2013). Outcome: Unique course to satisfy regional employment needs in design and planning; challenge of staffing. Action: Additional offerings at Port Macquarie: Bachelor of Social Science (Psychology) and Bachelor of Justice Studies (Policing). Outcome: Increase in students and income to Schools, Faculty, University. Action: Review and expansion of Bachelor of Arts. Outcome: Increase in students and income to Schools, Faculty, University. Action: More communication and creative industries courses available by DE, supported by high quality learning platforms. Outcome: Increase in students and income to School, Faculty, University. Action: Annual Course Performance Reports Outcome: Provision of accurate, timely information for evidence-based decision-making on future of courses in Faculty. Action: Faculty-based financial analysis of courses. Outcome: Accurate, timely information on financial viability of courses. Research Action: Improved Faculty reporting of publications/creative works to ERA and HERDC. Outcome: Improved Faculty results in ERA and HERDC 2012; improved quality and quantity of research. Action: Implement second year of Faculty Research Compact funding. Outcome: Evidence of ‘discontinuous lift’ in research outputs; improved quality and quantity of research. Action: Proposal for The Inland Innovation Living Lab (regional creative industries). Outcome: Faculty proposal for potential federal government funding. Action: Review of diverse Honours programs across Faculty. Outcome: Student equity, workload issues for staff. Student experience Action: Course Directors appointed in all six Schools, coordinated by A/Dean (Learning and Teaching). Outcome: Improved coordination of and responsiveness to course issues. Action: STAR program leaders in Bachelor of Social Work and Bachelor of Arts. Outcome: Increase in low SES student support and retention; model for other courses. Action: HEPPP program in Faculty: First Year Experience (CCI, Theology, Psychology). Outcome: Increase in low SES student support and retention; model for other courses. Action: New Faculty of Arts Indigenous Education Committee. Outcome: Improved Faculty integration and implementation of the Indigenous Education Strategy. Action: New Faculty of Arts Internationalisation Committee, coordinated by A/Dean (International). Outcome: Improved Faculty integration and implementation of the internationalisation strategy. Action: Appointment of new Sub-Dean (Workplace Learning), February 2012. Outcome: Faculty integration and implementation of WPL best practice. Professor Anthony Cahalan Dean, Faculty of Arts