UNIVERSITEIT STELLENBOSCH UNIVERSITY jou kennisvennoot your knowledge partner Narrative accompanying the updated Institutional Enrolment Planning Statement and Plans of Stellenbosch University for the period 2011 - 2013 Approved by the Rector’s Management Team 22 November 2010 Enquiries: Prof Jan Botha Senior Director: Institutional Research and Planning jb3@sun.ac.za Tel 021 8082720 1. Data sets Tables 1 – 44 On 16 November 2010 the University received a request from the DHET to update the data in the 44 data sets that we have submitted to the Department in November 2009, taking into account the outcomes of the meeting between representatives of the Department and the University on 12 October 2010 and also taking into account the 2010 enrolments and its effect on the planning for 20112013. The updated data sets are submitted separately in excel format. 2. The DHET’s requests (communicated to the University on 16 November 2010) 1. Increase growth in Engineering, Animal and Human Health, Teacher Education and specific postgraduate programmes in the context of existing space capacity and resources. 2. Increase graduate output in Engineering, Animal and Human Health, targeted Life and Physical Sciences programmes, and specific postgraduate programmes. 3. Identify interventions that will improve the academic performance of African students. 4. Assess whether the University’s infrastructure needs are adequate to provide an enabling teaching, learning and research environment. 5. It is necessary that the University should identify future infrastructure requirements (new or improved) based on a needs assessment. 3. Response of the University 3.1 Increase growth in Engineering, Animal and Human Health, Teacher Education and specific postgraduate programmes in the context of existing space capacity and resources. This request of the DHET is in line with the University’s existing enrolment planning aimed at the 2015-targets approved by the University Council in February 2009 and adapted in July 2010 by the Rector’s Management Team. This planning provides for a growth of 22,4% in enrolments in Engineering for the period 20102013 (24,96% at undergraduate level and 10,2% as postgraduate level). A growth of 13,51% in enrolments in Health Sciences is planned for 2010-2013 - 3,07% at undergraduate level and -8,99% at postgraduate level. The decline at postgraduate enrolments in Health Sciences is mainly due to an expected decline in enrolments in certain postgraduate diploma programmes (such as nursing education) that have grown rapidly in recent years but are expected to reach certain saturation levels in the target group. In Education the University plans for a growth of 1.38% in undergraduate enrolments. The enrolment planning already approved by the University therefore addresses the requests of the Department to increase growth in these areas. 3.2 Increase graduate output in Engineering, Animal and Human Health, targeted Life and Physical Sciences programmes, and specific postgraduate programmes. 2 The University uses a set of Strategic Management Indicators as well as specific institutional targets to focus its attention on specific important areas and to monitor progress. SMI 1d and Institutional Targets 4-6 are specifically related to this request of the Department. The University’s performance on the SMIs and Institutional Targets is calculated and published annually and discussed and attended to at the annual Institutional Planning Forum and various other levels throughout the institution. Monitoring and management mechanisms as well as effective support structures are in place at faculty and at institutional levels. Strategic Management Indicator 1d: Success rate of undergraduate students. (The weighted average module pass percentage of undergraduate students in a calendar year where total student enrolments for the various modules are used as weights. The results of both the midyear and end-of-year exams are taken into account. The report on this SMI is annually compiled from the examination results captured on the student database.) Institutional Target 4: Success rate of first year students (i.e. the pass rate in all undergraduate modules) to increase from 82% in 2008 to 85% in 2015 Institutional Target 5: Retention rate of first year students (the percentage of students admitted for the consecutive year) to increase from 86% in 2008 to 88% in 2015 Institutional Target 6: Average time of completion of advanced research degrees (masters and doctoral) to be reduced with 15% by 2015 3.3 Identify interventions that will improve the academic performance of African students Under the auspices of the First Year Academy a range of integrated support services is provided at faculty and at institutional levels to all students and in particular to educationally disadvantaged students. The increase in first year success rates in recent years and the narrowing gap between the success rates of African and white students can with a definite measure of confidence be attributed to the activities of the First Year Academy. Detailed FYA reports and planning documents are annually submitted to the Committee for Learning and Teaching and to Senate and Council. Building on the success of the FYA similar interventions are also now being implemented to benefit all undergraduate students. Furthermore, a restructured institutional Office for Postgraduate and International Students was established during 2009 to coordinate and enhance a range of support services provided to postgraduate students. 3.4 Infrastructure needs A report on the assessment of the adequacy of the University’s infrastructure undertaken during 2010 accompanied by an indication of infrastructure needs based on a comprehensive needs assessment and planning process (including the development of an Infrastructure Master Plan) will be provided to the DHET separately. 3