TOWARD AN INTEGRATED UNIVERSITY OF THE GAMBIA Conceptual Arguments, Rationale and Possible Next Steps Written By: Peter Materu (Senior Education Specialist, World Bank) Hans-Erik Edsand (Consultant, World Bank) Draft -1- Table of Content I. Introduction 1 II. Rationale for Integration 3 Vision 2020 Post-Secondary Education Fragmentation The Gambia Education Policy and Tertiary Education Master Plan Synergy, Strategy, Efficiency, Accountability and Integrity Improved Quality and Relevance Relevance to the Labor market 3 3 4 4 5 5 The Context 7 The Country The Economy The Education System 7 7 7 The Existing Tertiary System 9 Historical Background 9 Relative Strengths of the Four Institutions 11 Comparative Study of Enrollment and Graduation Rates Faculty Numbers at the Relative Institutions Institutional Matrix of Departments and Course-work 11 11 12 Strategic Policy Options 13 Issues for Consideration Suggested issues to consider once there is agreement in principle 14 15 Implementation Process 17 Example 1: University of North Carolina State, USA Example 2: The University of London, UK Example 3: The Durban Institute of Technology, South Africa 17 19 21 VIII Cost Implications 24 IX Possible Next Steps 24 III. IV. V. VI. VII. Annex 1: The Existing Tertiary Institutions 26 University the Gambia (UTG) 26 Departments and Programs/Courses Enrollments and Graduation Rates Faculty and staff Organizational structure and functions Financial Situation 26 26 26 27 27 -2- Gambia College (GC 28 Departments and Programs/Courses Enrollments and Graduation Rates Faculty and staff Organizational structure and functions 28 29 30 30 Gambia Technical Training Institute (GTTI) 30 Departments and Programs/Courses Enrollments and Graduation Rates Faculty and staff Organizational structure and functions Finance 30 33 33 34 34 Management Development Institute (MDI) 35 Departments and Programs/Courses Enrollments and Graduation Rates Faculty and staff Organizational structure, Ownership and Finance 35 37 37 38 Other Institutions in the Gambia 38 National Agriculture Research Institute (NARI) 38 International Trypanotolerance Centre (ITC) 39 -3- TOWARD AN INTEGRATED UNIVERSITY OF THE GAMBIA Conceptual Arguments, Rationale and Possible Next Steps Draft Introduction 1. Changes brought about by the global transition to a knowledge economy have important implications for education and training. There is a demand for higher skill levels in most occupations, and a new range of competences such as adaptability, team work, communication skills and the motivation for continual learning have become critical. Thus, countries wishing to move towards the knowledge economy are challenged to undertake reforms in the way tertiary education is managed and delivered. The objective of these reforms is to build in sufficient flexibility to address increasing demand for quality tertiary education; to respond to rapidly changing needs of the labor market; and to raise the quality of education and training (through changes in content and pedagogy) to meet the needs of highly competitive markets in a cost-effective manner. 2. In small states, these challenges are compounded by the small size and fragility of their economies and markets. Per unit cost for quality tertiary education is high compared to per capita income, and the costs of establishing and operating full-fledged tertiary institutions with all the key disciplines are unaffordable. Even rich small states like Brunei, experience the problem of high unit costs because the number of students in these institutions is small compared to the cost of providing quality education1. For poor small states, the problem is compounded by brain drain as most of the well educated seek better-paying jobs in stronger economies. It is for this reason that in many small countries, the tendency has been to integrate all tertiary institutions under one umbrella so as to minimize unnecessary overlaps and to ensure efficient utilization of human and physical resources. 3. With about 1.5 million people, The Gambia is one of the smallest countries in Africa. Its economy is weak and fragile and the revenue base is weak. The Gambia Education Policy2 clearly recognizes the need for cost effectiveness in its tertiary education system and calls for evolution of the system into a single integrated entity with the UTG as the apex. Though the policy makes an effort to describe the characteristics of the resulting system, it does not provide for the approach to be used, nor does it provide a specific timeframe for the proposed evolution (Box 1). 4. The Gambia Department of State for Education (DOSE) has just completed the development of a sector master plan which among others, calls for the integration of the existing tertiary institutions into the University of The Gambia as provided for in the policy. Earlier in the year, the UTG itself had also embarked on a strategic planning process which culminated in agreement on a number of strategic objectives. The three highest priorities for the University identified in the Strategic Plan are improvement of conditions of service for the teaching staff, improved management and governance, and 1 2 Brunei, 1992. Higher Education in Small States. DOSE/GoG, 2004. Education Policy 2004-2015. -4- Box 1 – The Gambia Education Policy 2004-2015 (extract) “There are at present three institutions in The Gambia that together provide a variety of programmes at the post-secondary level; the Gambia College in education, the Gambia Technical Training Institute (GTTI) in technical and vocational education and the Management Development Institute (MDI) in the area of management studies provide the trained and skilled manpower at the middle levels of services and industry. All these institutions will be strengthened and expanded to offer better opportunities to the people of The Gambia in their respective fields. The Gambian tertiary and higher education system will evolve during the period of this policy around the development of the UTG at the apex, with the existing three tertiary institutions constituting the nucleus of the system. The major objectives of the tertiary programmes are: To enhance the human resource development capacity of The Gambia to meet its national development goals; To ensure the availability of teachers for the education system at all levels; To provide relevant, sustainable and high quality tertiary education and research to support socio-economic, scientific and technological advances and development, and promotion of excellence in the creation and dissemination of knowledge and ; To produce men and women who can provide intellectual leadership to the emergence of a nation wedded to the ideals of democracy and a socially, politically and economically selfreliant country in a globalised and interdependent world”. integration of the other tertiary institutions with UTG. To underscore the strategic importance of the integration process, the Plan calls for suspension of further expansion for the time being. The objective of this paper is to present conceptual arguments in support of the proposed integration and to recommend possible alternatives for implementing the integration, based on experiences with existing tertiary institutions, and drawing from global experiences. For the purpose of this paper, a university defined is an institution of higher education and of research, which grants academic degrees at both the tertiary and quaternary (postgraduate) levels. -5- Rationale for Integration Vision 2020 5. To guide its development, the country has developed a long term development strategy - Vision 2020. Under the Vision 2020, The Gambia will be transformed into a middle-income country. A number of challenges result from this ambitious plan, some of which have been addressed within the Second Strategy for Poverty Alleviation (PRSP II3). The long-term growth strategy of Vision 2020 is based on four strategic development areas, namely: Accelerating private sector development; Restructuring economic management; Developing the human capital base; and Institutionalising decentralised and democratic participatory government structures, processes and systems. 6. Implementation of these strategies has very significant implications for tertiary education in the country. There is now a strong international consensus on the crucial importance of a high quality mid- and high level human resource base for economic growth. Recent studies by UNESCO and OECD4; and by the World Bank5 examining the relationship between education and economic growth in sixteen emerging economies found that investments in secondary and tertiary education are more beneficial than previously thought, particularly in the least developed countries where the gap between the current and potential levels of economic performance is the largest. The OECD study concludes that high levels of upper secondary and tertiary attainment are important for human capital to translate into steady growth. There is therefore a need to pay special attention to the way in which tertiary education is delivered in the country – the capacity to deliver, relevance of programs to the needs of the economy, quality and costs. Post-secondary education fragmentation 7. The Gambia supports at least 3 non-degree awarding State colleges: The Gambia College, GTTI and MDI. The Government is unambiguous about the original government policy objective, namely that the UTG was to gather and incorporate all post-secondary institutions under its umbrella. According to the Permanent Secretary, DOSE, the UTG had not set itself up ab initio in line with this policy. Yet, this remains the policy objective of the government. 8. So why have the 3 colleges not amalgamated with UTG? Although the subject of merger has apparently been discussed, there does not seem to be a champion or leaderdriver for merger at the present time, nor does there appear to be a formally constituted, appropriately empowered forum for this issue to be systematically addressed and taken forward. There are anxieties on the part of the colleges, concerned about their autonomy; and there are misgivings on the part of the UTG, concerned about the academic standards 3 The Second Poverty Reduction Strategy Paper is also called the Strategy for Poverty Alleviation II. OECD, 2004. Innovation in Europe – Results for the EU. Iceland and Norway. 5 Bloom, D. 2005. Higher Education and Economic Development 4 -6- of both the college staff and college qualifications. These and other reservations on both sides are understandable and real, and will need to be addressed. 9. The rationale for amalgamation is common sense enough. Unity is strength. The Gambia lacks critical mass in terms of student numbers, academic person-power or material resources to sustain multiple independent academic institutions at world-class levels of excellence. There are benefits of economies of scale to be realized from close collaboration: the sharing of space and staff, curriculum reform to permit articulation between diplomas and degrees, and so forth. Degree and diploma or certificate courses can and do co-exist at universities elsewhere on the continent, and there are existing models for the satisfactory harmonization of academic rank and related benefits within federated universities and colleges (the recent experience in South Africa offers relevant experience) from which the UTG can draw. The Gambia Education Policy and Tertiary Education Master Plan 10. As stated in earlier sections, the Government Education Policy (2004-2015) clearly states that the tertiary education system in the country should be integrated with the UTG as the apex. During the just-completed strategic planning processes at the sector and UTG levels, the need and value-added of integration were agreed upon6 7. This position has been endorsed at the highest level of authority in the country. What remains to be done is implementation. Synergy, Strategy, Efficiency, Accountability and Integrity 11. The value-added on an integrated tertiary system can be summarized through the following attributes: Synergy, Strategy, Efficiency, Accountability and Integrity. 12. Synergy can be looked upon as the strongest argument of joining together different Universities, as it is evident that a combined chain of forces will achieve much greater progress in a more rapid manner. Synergy will lead to a new level of enhanced coursework, where the opportunity of using new facilities, such as laboratories in sister universities will be possible. The State also clearly benefits from having a chance to combine the knowledge from various Universities when attending to issues such as economics, environment, health care, etc. 13. Strategy is a major factor when creating a successful multi-campus system. By having a common goal, each of the Universities will improve at the same speed and the level of Education will stay high in different areas of education. From a strictly economic perspective, a coordinated effort of raising funds for the University can be achieved in a more effective manner than if several Universities would autonomously reach out to different donors. Systematic strategy is also of great importance in academic planning, where from a central perspective one can find redundant programs that can be restructured or eliminated to better use of funds and manpower for higher-priority areas that will benefit the state. 6 7 DOSE, 2005. Tertiary Education Master Plan (2005-2015). UTG, 2005. Draft Five-Year Strategic Plan (2005-2010). -7- 14. Integration also improves internal efficiency and cost-effectiveness. If implemented systematically, the resulting central governing system will be more costeffective as certain tasks that were initially scattered in each unit such as Governing Councils, human resources management and academic management can be managed under a single system. External efficiency (relevance to the labor market) is also improved as program become more coherent and interrelated. In addition, the tertiary education system attains a stronger unified voice in Government, the private sector and civil society. 15. Accountability to stakeholders, particularly the Government is improved. As separate institutions, each strives to address what it perceives to be its own segment of the labor force without paying much attention to what other institutions are doing, oftentimes leading to duplication and unnecessary costs. As an integrated system the institutions have collective responsibility for serving the needs of the labor market especially when this is accompanied by a unified regulatory system, e.g. a unified national qualifications framework. 16. Internally and externally the integrity of an integrated institution is equally important and potentially a great task for the central administration. Protecting a latent integrity threat might be the head of the system’s single most important task. Improved Quality and Relevance 17. Small states have a youthful citizenry with over 40% of the population under 15 years of age. This puts pressure on access to education at all levels. Given the limited size of the economy and the trend towards free basic education, secondary education is often thinly spread, poorly funded and staffed by teachers who are themselves underqualified 8 leading to poorly qualified admissions to higher education. Experience from other small states show that one way to address this problem if for higher education institutions to participate more directly in improving secondary education through in-service training of teachers particularly in mathematics and science; and offering preliminary/foundation courses prior to commencement of degree studies. Integration of Gambia College into UTG would provide a ready vehicle to achieve this objective. Relevance to the Labor market 18. Though there is no comprehensive labor market study done in the Gambia in recent years, data obtained in a preliminary study conducted in 2005 reveal interesting trends with important implications to tertiary education9. Among others, the report concludes that there is a significant mismatch between existing areas of concentration by tertiary institutions and the demand for skills in the labor market. This mismatch was observed with respect to the numbers of graduates, level of skills (low, medium and high) as well as in the areas of study being offered. For example, whereas tourism and fisheries are areas of growing demand, none of the existing tertiary institutions offer courses in 8 Meek, V.L, 1992. Quality and Relevance of Higher Education in Small States. Paper prepared for the Conference on Higher Education in Small Nation States, Darusalaam, Brunei, June. 9 Mendy, D. 2005. Labor Market Study of The Gambia. Preliminary Study Report for the World Bank. -8- these areas. In medicine, education and economics, the numbers being produced by the UTG are significantly below the present demand. 19. The report also concludes that given the consistently slow rate of growth (4% per annum) in government employment – by far the largest employer of university graduates - it is likely that if the economy does not grow at a high enough rate to enable increased private sector production and demand for labor, unemployment especially of university graduates, will result due to low overall absorptive capacity of labor in the economy. Inevitably, this necessitates a shift to skills that enhance self employment. Achieving this goal, requires a major review of curricular, program structure and admission numbers across the entire tertiary education sector with a view to achieving a closer alignment between programs offered and labor market demand. A move towards integration of the existing tertiary institutions would provide an opportunity to undertake such a review and to refocus the system such as to produce the desired combination of skills. An integrated system under a single management and governance structure would also lend itself to increased flexibility to adjust to future changes in market demand. -9- The Context The Country 20. The Gambia has population of about 1.5 million people and with a total area of 11,295 square kilometres; it is one of the smallest countries in Africa. The country is close to being on track in achieving the MDGs but there are major development challenges in health and education to be addressed. According to the Government’s Poverty Reduction Strategy (PRSP II), agriculture, health and education are the priority sectors. The Economy 21. Following the resumption of democratic rule in 1997, the country enjoyed consistent growth, averaging 5.4 percent from 1998-2001, boosted by favorable weather and strengthening of reforms. However, in 2002 real GDP declined by 3 percent, compared with a target growth of 6 percent because poor rains reduced agricultural production, with a halving of the groundnut harvest and a reduction of about one-third in the output of other crops. The only sectors in the economy to show strong growth were tourism and construction. Real GDP rebounded in 2003 with a growth rate of 7 percent, and about 4 percent in 2004. The slowdown in 2004 occurred in spite of an increase in groundnut production, and reflected lower growth in industry and services. According to the World Bank, growth is projected to fall slightly in 2005, on account of uncertain prospects in the agricultural sector. The Education System 22. The Gambia’s education sector has experienced an unprecedented expansion since the country gained independence in 1965. The Gambia’s basic education cycle is divided into two as follows: a. Lower basic cycle comprising grade 1 to 6 b. Upper basic cycle comprising grades 7 to 9 23. After completion of the basic education cycle, students may continue to senior secondary schools or privately owned vocational training institutions. A lot of secondary schools have been constructed in the past decade. After the senior secondary school level, students may enter only the four existing tertiary institutions to further their education locally. 24. One of the most serious problems for The Gambia is that most Gambians qualified for degree programmes leave their country to pursue their education elsewhere overseas. But as the cost of university education overseas becomes increasingly prohibitive, more and more are seeking opportunities to pursue their studies locally. In addition, a significant number of students from the conflict-ridden neighbour countries now seek opportunities for higher education in The Gambia. - 10 - 25. Until 1995, the only tertiary institutions that existed were The Gambia College (GC), The Management Development Institute (MDI) and The Gambia Technical Training Institute (GTTI). In 1995, thanks to the University Extension Program of the St. Mary’s University, Halifax, Canada, a Bachelor of Arts degree was provided in the country mainly targeting eligible Gambians who could teach in secondary schools. Shortly thereafter in September 1999, the University of The Gambia was established. - 11 - The Existing Tertiary Education System Historical Background 26. The first attempt to create a post-secondary institution came in 1952 when a teacher training college was created and later reconstituted as Yundum College in 1955. Later in the early 1960s, a school of agriculture was created within the college to provide pre-service and in-service training for agricultural extension workers for the Department of Agriculture. During the same period, The Gambia Government, in collaboration with the World Health Organization (WHO) founded the Gambia School of Nursing and Midwifery as part of its plan to improve the health services in the country. The College was again re-constituted as Gambia College in January 1978 by an Act of the Parliament. 27. The Gambia Technical Training Institute (GTTI) was instituted by an Act of the Parliament in 1980 to deliver training to fulfill the country’s need for mid-level technical and vocational human resources. Like Gambia College, GTTI is under the Department of State for Education (DOSE). Over the years, the level of education and training offered by the Institute has expanded from basic craft level to advanced technology certificates. GTTI now plans to offer degree programs in technical areas. 28. The Management Development Institute (MDI) of The Gambia was established in 1982 as an institution under the Personnel Management Office (PMO). This was a crucial step towards providing the country with vital management training as well as consultancy and research to the public, private and NGO sectors. As the institution developed, MDI has turned into an institution with programs, courses and services with great variation that contributes a great deal to the country’s well being. 29. In 1995, a Memorandum was signed by DOSE with the initiative of the NovaScotia Gambia Association, to connect Gambia with Mary’s University, Halifax, Nova Scotia in Canada, establishing The University Extension Programme. After the passing of the University of the Gambia Act in March 1999, the first University Council was instituted in May the same year. 30. The UTG has 4 faculties at the moment: science and agriculture, humanities and social science, management studies, and medicine and allied health sciences. There are plans to abolish the faculty structure and replace it with a more lean structure made of departments. Overall student numbers are understandably still quite low, notwithstanding the education ministry’s dictum that ‘university education should not be a preserve of the elite, but should be affordable [read accessible] to the average Gambian’. 31. Among the many challenges facing the UTG are: Underfunding: The University is funded as a government department directly from the Department of Education. Clearly, then, the governing council has no real control over the budget, and is thus deprived of the ‘teeth’ and the flexibility to ‘steer’ the business of the institution. Money is tight – the financial allotment to the UTG is not - 12 - adequate for its needs, and this necessarily has a negative impact on morale at staff level, and commitment at Council level. Space constraints: Lack of appropriate accommodation for teaching (own classroom, library and laboratory space), and for the university’s staff and administration is perhaps the UTG’s most pressing problem. The university operates from borrowed, often dilapidated offices and lecture rooms. The university has pinned its hopes on an initiative announced by Government to build a new campus at some location outside the city of Banjul, with the help of resources from a friendly country. Even if this expectation were realistic and the financial resources were immediately available, it would probably take up to 10 years until the new campus were planned, constructed, equipped, and commissioned for occupation. At this stage of the university’s development, there are as yet no specific plans or a forecast regarding the future academic structure, size and content of the UTG and it is therefore unlikely that anyone has an idea of what the size and shape of such a new campus would be. What is urgently required for the immediate short-to-medium term is decent accommodation appropriate to the UTG’s current needs. 32. As Table 1 shows, the combine total enrollment of the four tertiary education institutions in The Gambia is less than 5000 students, making it one of the smallest in Africa. University of the Gambia (UTG) Gambia College (GC) Gambia Technical Training Institute (GTTI) Management Development Institute (MDI) Table 1: Comparative data on the four tertiary institutions in the Gambia Academic Staff (2005) Students Enrolled (2003 Certificates/ Diplomas Bachelors Master PHD/MD UTG GC GTTI 1609 16 10 68 18 21 12 58 6 3 32 1 0 124 (58) 38 * 83 * MDI 1019 1 2 4 1 8 ** () * ** Staff Number Total Expenditure Unit Cost D 15,039,964 D 15,944,782 Number of Part Time Lectures Total number of Teaching Staff (including part-time) Full-time Teaching Staff. Information on part-time staff not available Annexes 1 provide more information on each of these institutions, including the programs offered, enrollment figures, staff numbers and qualifications as well as organizational structure and governance (as of the time of writing this note). In Table 2, an attempt is made to compare the relative strengths of the programs offered four institutions. - 13 - Table 5.4 Comparing the Four Institutions and their Relative Strengths. Institutions Departments UTG GC GTTI Courses and Certificates Offered MD Medicine and Allied Health Sciences Science and Agriculture Economics and Management Humanities and Social Sciences BA BA Public Health (Nursing and Midwifery) Higher National Diploma; SRN and SCN Education Agriculture Business Studies BSc Primary Teachers’ Certificate (PTC) Higher Teachers’ Certificate (HTC) Financial Accounting Foundation (AAT Foundation) Financial Accounting Intermediate (AAT Intermediate) Financial Accounting Advanced (AAT Technician) Associating of Certified Chartered Accountant (ACCA) Business Management Foundation (ABE Certificate) Certificate in Software Applications Technician Certification in Computer Science and Information Processing Craft Courses Technician Certificate Architectural Draftsmanship Certificate Certificate in Motor Vehicle Systems Technician Certificate in Motor Vehicle Systems Advanced Technician Diploma in Motor Vehicle Systems Technician Certificate Applied Mechanical and Electrical Engineering Levels I, II and III Electronics Servicing Certificate Certificate in Electrical Installations Certificate and Diploma in Electrical and Electronics Engineering Certificate and Diploma in Refrigeration and AirConditioning Technician Certificate in Welding and Fabrications Technician Certificate in Welding and Fabrication Higher Teachers Certificate (HTC) Technical Further and Adult Education Teachers Certificate (FAETC) Institute of Commercial Management (ICM) Legal Studies Programme P.M.O. Prison Officer's Course Pre-Vocational Foundation HAD, CGA Computer Literacy Construction Engineering MDI Courses and Degree/Diplomas Offered Professional Development Unit Banjul Skills Training Annex Business Studies Certificate in Commercial Studies Level I/Certificate in Business Studies) Accountancy Information Technology AAT Foundation (NVQ Level 2) AAT Intermediate (NVQ Level 3) AAT Technician (NVQ Level 4) Certificate in Information Technology Management Studies Gender and Development Studies Common Wealth Youth Common Wealth Youth programme - 14 - Diploma in Software Applications Technician Diploma in Computer Science and Information Processing Technician Diploma Diploma in Motor Vehicle Systems Technician Diploma in Motor Vehicle Systems Diploma in Electrical Installations Diploma in Business Studies Diploma in Business Studies - Level II Advanced Diploma in Business Studies Diploma in Information Technology Applications Diploma in Management. Gender & Development Diploma Business Management Intermediate(ABE Diploma I) Business Management Advanced (ABE Diploma II) Strategic Policy Options 33. There are various possible options for implementing the proposed integration. These could be in the form of: a. Co-operation with Memorandums of Understanding (as attempted in the past), with each institution retaining autonomy of governance and budgets. b. Linkages – formal arrangement tying the institutions together with specific functions, obligations, and expectations. This could be implemented through a mutually agreed Link Agreement that specifies the areas of cooperation (e.g. staff sharing; joint admissions, etc.). Here too, each institution retains its autonomy. c. Affiliation to UTG whereby the UTG Senate oversees the academic functions in all the other tertiary institutions. These institutions remain largely autonomous with respect to administration and finances. d. Merger – all the tertiary institutions come under one umbrella – the University of The Gambia. Under this option, there could be various variations. For example: o A unit could be fully incorporated and lose its corporate identity o A unit could maintain administrative autonomy but its academic functions would be administered by the University Senate; and the unit would be governed under the University Council. Such a unit would be headed by a UTG Council-appointee who would be answerable to the UTG Senate on all academic matters. The unit might continue with its current non-degree programs but might also acquire an expanded mandate such as to offer undergraduate degree programs or to conduct research. o A unit might be converted to an academic unit of the UTG – such as a School of Engineering or School of Education. 34. Options (a) and (b) are very similar to the semi-formal arrangement that existed between UTG and the other tertiary institutions until a few months ago. Though no formal evaluation of this arrangement has been conducted, discussions with the parties involved suggest that the arrangement did not work well. 35. Option c) would be ideal if the UTG were a well-established, high quality institution with tested quality assurance mechanisms and an impeccable reputation nationally and internationally. In this situation, UTG would, through the affiliation, assist the other tertiary institutions raise their academic standards and possibly start offering degree programs themselves. Unfortunately, UTG does not as yet have this capacity. 36. Option (d) is the most demanding but it offers several advantages over the other three. First, it allows the elimination of unnecessary overlaps in administrative/governance structures and academic programs, thus improving internal efficiency. Secondly, with a complete merger, it is possible to achieve better utilization of facilities and equipment through central timetabling, ensuring a careful match between class sizes and available space. Third, it provides an opportunity to thoroughly reexamine and restructure the delivery of tertiary education services in the country such that it becomes better aligned to the development needs of the country as outline in Vision 2020, the Poverty Reduction Strategy II and the Education Policy. The literature - 15 - suggests four possible modes that could be considered for the affiliation of other tertiary institutions to the UTG: 37. Constituent College mode where a currently non-university institution would come under the tutelage of the UTG with administrative autonomy and limited academic autonomy. The expectation is that it would in future remain a college of the university with full administrative and financial autonomy; with the powers to offer degrees and do research; and with an increased level of academic powers. Typically, such colleges have a College Academic Board with powers to regulate the teaching and learning process, but under the oversight of the University Senate (e.g. Imperial College in the UK which is part of the University of London). Admissions, approval of new study programs, recruitment and performance appraisal of academic staff and examinations are fully regulated by Senate. The College could have several faculties and/or departments. 38. Campus College mode whereby an institution would become a campus of the university, with limited administrative autonomy. All academic matters would be under the full control of the UTG Senate. The institution would essentially function as a faculty but with an elevated level of administrative autonomy. Given the short distances between the institutions, this mode would likely be quite feasible. 39. Institute mode. The term “institute” is used in various ways in tertiary education. The most popular use refers to an academic unit dedicated to a specific discipline of study or/and research. An institute within a university usually has limited administrative, financial and academic autonomy. 40. Faculty mode where each institution would become a faculty of the UTG. Faculties would have several departments. Normally, faculties have very limited administrative autonomy and no academic autonomy. Issues for Consideration 41. In deciding which mode of integration would be most suitable, there are a number of questions to be considered: What would the merged entity look like? Would it be functional? How could the whole become greater than the parts? How will the non-university level functions be structured? Timing of the process – when and in what steps will the integration process be implemented. Will the integration take place all at once?. Decisions about how, whether, and under what conditions to go forward. Questions include: o Is there a preferred arrangement by Government? What kind of arrangement makes the most sense? o Is this a mutually agreed upon arrangement or a shot gun marriage? o Who will cover the costs of integration? o What is the financial condition of each of the potential partners? Are there outstanding liabilities? If so how much? Can these liabilities be eliminated before merger? What would be the University’s obligations if - 16 - the liabilities can not be settled ahead f the merger ? Would the DOSE cover those costs? o What is the staffing situation in each institution? Are they compatible with those of the University? How could these be harmonized? o What are the titles of staff in each unit to be merged? Are they compatible with those of the university? Do all of the staff meet requirements for teaching or research staff titles? If not, how would they be integrated into the staff structure? Would it be necessary for all staff to have universitylevel titles? o Would there be opportunities for staff to gain University teaching/research staff titles with further qualifications? Can you devise a staffing structure that would represent a division of labor between university and non-university instruction that works as a division of labor and not a hierarchy? How can the merger be structured in a way that does not create two or more classes of teaching staff and thus lower morale for those at the lower end? Quality assurance. What are the implications of merger for quality assurance? How can quality be maintained or even improved through the integration process? 42. Obtaining answers to the questions above would require some analytical work. This would necessarily require institutional assessments with respect to: o Financing and expenditure patterns ( a financial audit) o Physical facilities and equipment – are there deferred maintenance costs. If so who will pay them? o Staffing/personnel system and implications to the integration o Academic programs o Governance and management o Student issues Suggested issues to consider once there is agreement in principle 43. Once all the affected parties are in agreement on moving forward with the integration process, the following are issues that could form part of the implementation program. Memorandum of understanding about the merger/affiliation/linkage Develop a plan for the merger clearly defining the new mission of the University and the relationship of the new entities to it, the obligations of each, the timetable, and the date for formal merger. Establish a new administrative structure recognizing the altered structure. Review the budgets of each unit involved to be sure it is in balance. Check for liabilities. Review the governance system and provide appropriate means for those of faculty status to participate. Review the personnel system and determine appropriate titles and loads in the new system. Notify all new staff of their positions and titles in the new system. Be sure that the work expectations of each institution are appropriate and - 17 - reasonable in terms of the university staff loads. Provide a mechanism for appeals for those who need it. Review salaries. People with similar functions should have similar salaries. However, unless funding is available no changes should be made until the second year. No salary should go down unless it is out of line because of a temporary adjustment (e.g. for a dean). Provide a mechanism for appeals for those who need it, Information systems should be examined for compatibility. Future investments should focus on compatibility and integration. Information systems for staffing, budgets, and student records should be examined. Compatibility should be sought. If systems are not compatible at the present time, plans should be made to put all budget and staffing records together. Review student fees in the institutions involved. Be sure fees are compatible given the type of education offered. That is, fees should be equalized for comparable education with the expectation that certificates and diplomas would have different and lower fees set according to costs and other factors. Review the facilities of the new entities involved. How can the collective facilities be used more efficiently? Can some be used for evening classes or on Saturday? What is the level of use at the present time? Review retirement plans of new institutions. Will there be additional liabilities for the University. Review health plans of new institutions. Any liabilities for the University? Review establishing legal instruments (Acts of Parliament) to conform to the new set up. - 18 - Implementation Process 44. Unlike the business world, there are no standard models or templates for implementing mergers or even linkages between educational institutions. There are, however, several examples of such mergers, the most recent ones being the on-going mergers between and among universities and technicons in South Africa. These examples can serve as rich sources of information and lessons that could be applied in The Gambia case. Three such cases are described below. Example 1: University of North Carolina State, USA10 Background 45. In 1931, North Carolina together with Georgia created the first statewide university. North Carolina began its multi campus governance by joining together the three major public institutions. In 1960, North Carolina University agreed to add 3 previously autonomous universities under its system, which resulted in North Carolina containing 6 universities, which functioned as campuses under the same central governing body (Board of Governors). The University also maintained 10 other universities with their own board of trustees and a president. Until 1971, the 6 integrated universities were entirely governed by the central body (100-member board of trustees and one president), without each institution having its own board of trustees. Challenges and mitigations 46. Without a separate board of trustees and chancellors at each of the integrated universities, quality assurance and approval of new recommendations for improvement fell behind. The solution to better oversee the needs of each of the universities came in 1972. The ten previous separate universities were merged with the University of North Carolina resulting in a system of 16 integrated universities. However, under the new structure, significant decision-making power was delegated to each of the 16 universities, enabling them to better decide on any essential changes in their education programs. In addition, it was decided that decisions by the central governing body regarding any individual institution would not to be implemented without the recommendations from the institutions in question. Current structure 47. The power of the President and the Board of Governors is now limited to a specific number of tasks, while the individual institutions are granted greater responsibilities with a more decision making role. Each university has a board of trustees. The integrated University of North Carolina follows statutes that specify the different powers and responsibilities. Among others, the statutes affirm that: 10 The President “Shall be the chief administrative officer of the University.” The Chancellors are administratively responsible to the President and through the President to the Board of Governors. Sanders, J.L. 2001. Successful Multi-Campus Governance, the North Caroline Model. - 19 - The Chancellors are also responsible to their boards of trustees as the executors of the Policies and the directives that those boards adapt to pursuant to their delegated power. Central Governance Responsibilities The definition of institutional missions and allocation of degree and other major academic programmes to institutions. Establishment of enrollment levels for each institution. Appointment of the President of the University. The President appoints his or her principal staff and the chancellors. Appointment of the principal administrative officers and tenured faculty of the sixteen institutions from nominations made by the boards of trustees of the institutions. Preparations of the comprehensive University budget and its advocacy before the governor and the General Assembly. Determination of tuition fees and other charges at the institutions. Institutional Responsibilities Final authority over aspects of institutional life and operations that necessarily differ among institutions ranging in enrollment from 700 to 27,000, and in degree offerings from only bachelor’s degrees to the wide array appropriate to major research universities. Student admission Graduation standards Student services Student discipline All personnel decisions Campus physical planning and development Fund-raising Conferral of honorary degree and awards Alumni relations Athletics Countless other issues that can complicate relations between institutions and their many constituencies. These are left for local decision. Administration of budgets, personnel systems, and purchasing are carried on directly between the institutions and the relevant agencies in Raleigh (state headquarters). Lessons learned 48. The (integrated) University of North Carolina evolved over a period of 40 years to become what it is today - a very well functioning multi campus system. Three key lessons from this example are: (i) Integration of institutions is a process, not a one-off activity. Those responsible have to carefully monitor the performance of the integrated system and be prepared to make adjustments in order to improve quality and effectiveness. - 20 - (ii) (iii) Autonomy does not have to be granted in a uniform manner across all institutions. Each of the individual institutions in a multi campus system has different characteristics that must be dealt with in a manner that best suits the institution in question. In an integrated system of education institutions, roles, responsibilities and power relations must be clearly defined and supported by appropriate legal instruments. As much as possible, issues that might complicate relations between institutions should be left to local decision making. Example 2: The University of London, UK11 Background 49. The University of London was created in 1836 and is one of the oldest Universities in England. In its early days, the University was open to everyone, which was important during that period of time, considering that the other two existing Universities (Oxford and Cambridge) required their students to be members of the Church. The University of London continued to grow until 1929 when the original Senate was restructured and scaled down to fifteen members. A second body called the Court was created. The Court seized control of the University financial situation and acted as a guardian of its property. A major responsibility of the Court was to allocate funds received from the Treasury and Local Authorities among the various schools of the University. All academic decision was still determined by the Senate. The Second World War halted the evolution of all universities in England, but it started up again in 1944 as the war drew to its end. Perhaps prompted by Margaret Thatcher’s economic restructuring during the 1980s onwards, the University went through a period of institutional mergers that led to the development of some very large multi faculty Constituent Colleges. Most of these were as large, if not larger than other universities elsewhere in the UK. In this period many of the University's powers devolved to its Constituent Colleges and in 1995, the University ceased to be a funding body for the Colleges. Challenges and mitigations 50. The University of London has taken a proactive stance in addressing challenges during its path to become one of the finest universities in England. Already in 1878 it made a remarkable change in the British education system, allowing women to enter the University. In 1929, the institution went through a restructuring of the original Senate, scaling down to 15 members, resulting in a more organized Senate. The biggest change in the history of the institution took place in 1995 when the central governing body of the University decided to cease being a funding body for its Colleges. This meant a major delegation of powers and responsibilities from the centre to its member Colleges, allowing each of the Colleges to make more appropriate decisions for its individual needs. 11 The University of London, The Vice-Chancellor’s consultation on the future for the federal University - 21 - Current structure 51. At present, The University of London consists of nineteen self-governing Colleges, as well as several centrally operated academic institutions and activities. These central activities are known as the Central University, which is responsible for carrying out certain tasks for the member universities and colleges. The Central University consists of a main Council that includes the following members. The Chancellor The Vice-Chancellor The Deputy Vice-Chancellor The Pro-Vice-Chancellor for Medicine The Heads of the Colleges Pro-Vice-Chancellor Appointed Representative from the Institutes Academic Members Elected by the Senate Student Members Four Lay Members (external to the University) appointed by her Majesty in Council 21 Lay Members (external to the University) appointed by the Council at least 13 shall be Graduates of the University Central Governance Responsibilities To support and assist the Colleges, their staff and students in their own missions; To provide a range of services of benefit to the Colleges, their staff and students; To maintain, through the Colleges collectively, the highest international standards of the University of London degrees and in the appointment of Professors and Readers; To facilitate co-operation, collaboration and other mutually beneficial links among the Colleges and other parts of the federation; To achieve the highest international standards in teaching and research in the centrally managed academic activities - the University of London Institute in Paris, the School of Advanced Study and the University Marine Biological Station; To serve the academic communities of the federation, region, nation and beyond through the work of the School of Advanced Study and the University of London Research Library Services; To represent and promote the views and interests of the Colleges and the federation and to articulate and reinforce - regionally, nationally and internationally - the particular kind of higher education to which the University and the Colleges are dedicated; To make available, in conjunction with the Colleges, awards of the University of the Highest Academic Standards throughout the UK and overseas through the External System; and to manage its resources, including the estate, efficiently for the benefit of the federation. Institutional Responsibilities Commitment to undergraduate and postgraduate teaching in a research environment, which draws on many different traditions, practices and methods in a wide variety of - 22 - institutions, offering unsurpassed opportunities to students from all countries who are able to benefit from its courses so that they attain the highest academic standards and develop to the most exacting intellectual level; Dedication to the prosecution of research across all fields of study at the highest international standards; Seeks to contribute to the public welfare in the work of its graduates and its staff and in the results of its research, enriching and advancing culture, education, the humanities and social sciences, the performing and creative arts, science, engineering, technology, medicine and public affairs; By its significant presence in London seeks to make a major contribution to the economic, scientific and cultural life of the metropolis; Seeks to represent nationally and internationally the highest standards and enduring values of the university tradition, including academic freedom, intellectual integrity and equality. Lessons learned 52. There are many lessons to be learned from observing University of London during its long path of development: i. Need for a well structured Council that includes present and previous student members. This can help the University understand areas that need attention in order to improve learning effectiveness as well as relevance to the labor market ii. The need to be proactive in identifying and addressing problem areas, iii. The importance of delegating some decision-making powers to the individual institutions so as to better address individual needs of each institution. Example 3: The Durban Institute of Technology, South Africa12 Background 53. The Durban Institute of Technology was created on April 2002 as a result of the merger between ML Sultan Technikon (MLST) and Technikon Natal (TN). There had been discussions about a possible merger between the two institutions for more than a decade, but no action was taken due to race concerns. MLST was established to provide education for Indian children and was from the beginning funded through donations by indigenous sugar cane laborers. MLST received a large donation from Hajee LM Sultan who also wanted the school to be open to indigenous students as well. In the contrary, Technikon Natal was formerly established to serve the white population of the old South Africa. The two institutions were separated by a crooked white fence that was finally broken down when the two institutions in 2002 merged to become the Durban Institute of Technology. Challenges and Mitigation 54. There were many difference and complications between the two institutions that had for many years made it difficult to merge. The obvious racial factor was cultural 12 Ncayiyana, D. 2005. Opportunities and Challenges of Academic Merger: The Case of the Durban Institute of Technology (unpublished). - 23 - diversity. Both institutions were afraid to loose their cultural and historical diversity in a possible merger. Change in academic standards as well as job losses was also regarded as a potential risk as different programs would be eliminated. Many people also expressed concern over lack of understanding of what was happening to the institution and what effect it was going to have on their lives. 55. The major obstacle that threatened this long awaited merger was the widely different internal financial situations of the institutions. TN was in severe financial difficulties and was unable to provide a financial record despite several requests from MLST. On the contrary, MLST’s financial situation was very strong with approximately R120 Million in reserves. This created a conflict of interest for MLST who pressed for a delay of the merge until TN could prove its financial status. However, with the unwavering commitment of the Minister of Education to see this merger go through, the merger finally took place on 1 April 2002, with a strong assurance by the Minister to ensure financial stability for the new institution. 56. The new institution also went through a tough period with unstable management positions that complicated the situation. This created confusion and mistrust among the people involved. In response to this unfortunate development, the Council agreed on two initiatives. The first thing that they did was to establish a Change Management Office (CMO) which was placed under the leadership of a senior executive reporting directly to the VC and bore the title of Special Assistant to the VC for Change Management. Secondly and maybe most importantly, was to make a “climate survey” by an outside consultant to evaluate the attitude of people through the use of questionnaires and focus groups. This enabled the Council to have a better picture of the important issues and target them accordingly. This emphasizes the importance of having a well structured plan with central management positions in place prior to the merger. Current Structure 57. A 5-person Interim Council was established upon creation of the Durban Institute of Technology to sit for no more than 6 months. This Council had the responsibility to manage the every day activities at the new institution as well as ensure that a substantive Council is established. 58. The Interim Council appointed by the Minister consisted of 3 members drawn from the former TN council and 3 from the former MLST council in order to preserve the institutional history and ensure stability in the merger process. This was not the best of alternatives as the competitiveness between the former institutions continued and made it harder for the newly merged Institution to integrate. Lessons Learned 59. The most important lesson to learn from the Durban Institute of Technology is the great importance to have a well structured plan before initiating the merge. This includes having key management positions in place as well as a good communication with the people involved in the affected institutions so as to avoid confusion and mistrust13. It is 13 Ncayiyana, D. 2005. Strategic Communication in Times of Change (unpublished). - 24 - also imperative to respect the individual needs of the separate institutions in terms of culture and history in order to maximize positive cooperation and participation from all participants. - 25 - Cost implications 60. The integration process involves several cost components. These include: 1. Cost of hiring consultants to do institutional assessment; 2. Staff time for those involved in management and implementation of integrationrelated activities; 3. Investments in staff development to achieve agreed targets 4. Upgrade of facilities to support new/merged study areas All these costs need to be carefully calculated and catered for. The institutional assessments will form a useful basis for determining the costs involved in cost items 3 & 4. For item 1, it would be advantageous to include individuals external to the affected institutions in order to ensure objectivity. Possible Next Steps 61. It is imperative from the case studies cited above that the integration process has to be participative for the resulting integration to work well. Also, it is necessary that there is a stable and visionary leadership to steer the process and to address issues that arise in the course of the process in a timely and swift manner. DOSE’s leadership is therefore critical. The following could be a practical, step-by-step approach to the integration process: 1. Set up a Task Team to guide the integration process. This should include senior representatives of the four tertiary institutions. 2. Interview key stakeholders, including DOSE management, institutional leaders, staff, students, the private sector and civil society to obtain their views on the proposed integration. 3. Study related global experiences and identify possible options and models for implementing the integration. 4. Conduct a comprehensive institutional assessment of each of the four institutions (enrollment, staffing, programs, facilities & equipment, financing, management, etc.) a. Assess student intake against existing capacity at each institution and identify opportunities for more optimal utilization/necessary adjustment. b. Assess study programs offered by each institution and identify overlaps, opportunities for improvement and new areas to be addressed. c. Assess staff at the colleges. Identify staff that directly qualify to be retained as academic staff for the various programs as well as those who might qualify after a period of staff development. Project staff requirements – faculty, technical, administrative and support staff demands for existing and new programs. - 26 - d. Survey the existing physical space, facilities & equipment and suggest additional, immediate, intermediate and long-term space requirements for effective implementation of the envisaged programs. e. Assess financing patterns and expenditure trends in each institution; identifying potential cost-cutting/consolidation areas; and propose a possible course to integrate the financial management systems. 5. Prepare a detailed short and long-term plan for capacity development: (a) infrastructural development (b) human resources development. 6. Prepare a budget for the start up activities of the integrated university for the Academic year 2006/2007. Assess feasibility of finding this budget based on subvention, fees and self-generated income trends for previous years, including donor funding. 7. Prepare costing of the entire integration process and propose sources of funding, including strategies for fundraising. 8. Prepare a synthesis report proposing a model to be adopted (with justification) for the integrated university; a timeline, work plan and cost schedule for its achievement; and recommendations on key decisions to be taken, documents to be developed and any further consultations to be made in implementing the proposed model. 9. Obtain Government approval of the proposed integration strategy, including implementation plan and financial implications. 10. Revisit the legal documents on the establishment of each of the four tertiary institutions and identify information/provisions that are relevant to the integration exercise; and implement necessary amendments. 11. Final approval by Cabinet/National Assembly - 27 - Annex 1: The Existing Tertiary Institutions University of the Gambia (UTG) Departments and Programs/Courses The University of the Gambia consists of the following departments. A more detailed description of the courses offered as well as requirements could not be found. Medicine and Allied Health Sciences Pre-Clinical Science Division Clinical Science Division Science and Agriculture Economics and Management Humanities and Social Sciences Enrollments and Graduation Rates In 2000, the University had roughly 380 students, and 20 fulltime academic staff members. Regardless of serious hampering of areas such as (1) finance, (2) staffing, (3) research, (4) physical and academic infrastructure, and (5) the lack of a University Campus, UTG has remained resilient and today has an increasing enrollment rate. A more detailed enrollment development between 2001-2003 can be found in Table 1. The poor data collection by the Institute has resulted in a lack of Graduation rates and thus cannot be provided. Table 1.1 Enrollment 2001-2003 (UTG) Enrollment/Year Medicine and Allied Sciences Science and Agriculture Economics and Management Humanities and Social Sciences Total/Year for Institution 2001 2002 2003 40 45 63 46 94 65 38 74 51 50 118 76 174 331 255 TOTAL/Department in 3 years 148 205 163 244 TOTAL in 3 Years 760 Faculty and staff The University of The Gambia is a young institution with a small economy, which makes it harder for the institution to keep qualified faculty for a long period. The University of the Gambia currently faces the challenge of having many part-time lectures and visiting professors. This is particularly true for the department of Medicine and Allied Health Sciences with 66% of faculty being from other countries. This creates difficulties for students to consult with teachers and faculty governance as well as it brings instability to - 28 - the programmes. The increase of full time faculty is a crucial step for the sustainability for the University and needs immediate attention. The current number of faculty members at the Institution is explained in more detailed in Table 1.2. Table 1.2 Number of Faculty (UTG) Department Medicine and Allied Sciences Science and Agriculture Economics and Social Sciences Humanities and Social Sciences Number of Faculty 50 29 22 33 TOTAL 134 Organizational structure and functions The University of the Gambia’s governing body consists of a Council with the task of understanding necessary institutional changes and taking new directions to improve the Universities program selection and economical situation. As for any young institution, the financial situation of the University of the Gambia is a critical issue that needs constant attention. The income and expenditure situation for the University is portrayed positively in the last, “Long Range Financial Planning” with a positive remaining balance of income over expenditures. Despite the positive analysis done for the future, it still leaves The University of the Gambia in a current rigid economic situation with the need of external donor assistance. The generated revenue as well as the expenditure for the University in the academic year 2003-2004 is explained in table 1.3. Financial Situation Table 1.3 Generated Revenue and Expenditures at University of the Gambia (2003-2004) Generated Revenue Total student Fees (Tuition and Fees) Bad Dept Government Subvention Donations and Grants Generated Income Endowment Income Other Income Total Amount 20,389,739 -11,150,312 5,260,267 --761,960 35,000 0 D 15,296,654.00 Expenditures Amount Salaries(all personnel) Fringe Benefit Entertainment Training and Development Tel, postage, supplies Food services Student Expenses 7,862,446 270,307 108,915 357,259 527,267 17,112 889,490 Library Utilities Instruction Vehicle Expenses Buildings, Rent, Grounds Outside Services Meetings/Governance Dept Service Capital Expenses Renewal and Replacement Other Expenses (travel, etc) 11,000 152,973 1,315,272 656,470 1,062,465 71,429 203,554 408,031 300,595 10,000 815,379 Total FINAL BALANCE: D 256,690 - 29 - D 15,039,964 Gambia College (GC) Departments and Programs/Courses Gambia College is composed of four departments. Located on the Brikama Campus are the programmes of Education, Public Health, Nursing and Midwifery and Agriculture. Nursing and Midwifery is located close the Royal Victoria Hospital (RVTH). Due to its distance, among other factors, the Nursing and Midwifery program has little contact and involvement with the Brikama campus. There has been a great effort to expand the Education department, which today is by far the biggest department of student enrollment per year. The duration of the PTC and HTC programmes is 3 years and should admit approximately 300 students each year. A more detailed explaining of the enrollment and graduation rates can be found in table 1.3. Education Department The Primary Teacher’s Certificate (PTC) prepares students to work with the Gambian Lower Basic School Curriculum. The program lasts three years. The first year consists of classes at Gambia College and the remaining 2 years of practice as trainee-teachers in primary schools around the country. Details of entry requirements can be found in Annex 1. Primary Teacher’s Certificate Primary Teacher’s Certificate 1 Primary Teacher’s Certificate 2 (on Teaching Practice) Primary Teacher’s Certificate 3 (on Teaching Practice) The Higher Teacher’s Certificate (H.T.C) is a course that train students for future teaching in Upper Basic School. The students will, upon graduation, be able to teach two subjects of specialization. The duration of the HTC program is 3 years, where two years are spent in the College specializing in two subjects. On the remaining year, students work as teacher trainees in the Upper Basic Schools. Details of entry requirements can be found in Annex 1. Higher Teacher’s Certificate (HTC) Higher Teacher’s Certificate 1 Higher Teacher’s Certificate 2 Higher Teacher’s Certificate 3 (on Teaching Practice) The information on the Public Heath, Nursing and Midwifery and Agriculture is very weak and no detailed information could be found. This is a crucial problem that is in need of immediate attention. The basic core structure of the courses offered can be found below. Public Health and Nursing - 30 - HND (Higher National Degree) PH HND 1 PH HND 2 PH HND 3 SRN SCN Agriculture HAD Agric HAD 1 Agric HAD 2 CGA Agric CGA 1 Agric CGA 2 Live Science NYSS Enrollments and Graduation Rates The enrollment and graduation rate for 2002-2004 is explained below in table 1.4 and 1.5. Table 1.4 Enrollment/year from 2002-2004 (Gambia College) Enrollment/Year PTC HTC 2002 2003 2004 346 170 384 315 244 176 Total PTC/HTC 900 735 Public Health 96 Nursing 110 TOTAL 1635 - 31 - Agriculture Total/Year for Institution 80 661 414 560 Table 1.5 Graduation Rates from 2002-2004 (PTC and HTC) (Gambia College) Year PTC HTC Total/ Year for Institution 2002 221 244 465 2003 227 262 489 2004 310 271 581 Total/PTC/HTC in 3 years 758 777 TOTAL in 3 Years 1535 Faculty and staff Gambia College faculty and staff situation should be an area of focus to achieve the success of the institution in the future. It is important to constantly have as a goal to increase the quality of current faculty as well as balance the number of staff to a required level. In October 2004, Gambia College had 294 staff members, which could be regarded as a high number considering the size of the institution. An assessment of necessary administrative requirements for the institution to function properly must be made. Eliminating any superfluous staff would benefit the institution financially. The Education department is in great need of increasing the number of qualified teachers as it suffers from large class sizes. Emphasis on creating classes with fewer students should be a priority to increase the quality of education. Organizational structure and functions When the Gambia College Act was passed in 1989 the first college Council was established in 1990. Today Gambia College still functions under the same institution structure, which enables Gambia College to govern the institution with greater autonomy than before 1990. The council has the power to establish new courses of instruction, creating new diplomas and certificates and other awards in Education, Health and Education. Gambia College also has a board of Governors appointed, that further contributes to the independence of the institution. Gambia Technical Training Institute (GTTI) Departments and Programs/Courses Gambia Technical Training Institute is composed of the following six departments: Computing Department Construction Department - 32 - Engineering Business Professional Development Unit Banjul Skills Training Annex Each of the six departments consists of different section that all offers a variety of programs and courses. By completion of the programs students are awarded with either a certificate or a diploma. A detailed more detailed description of the programs/courses offered can be found below. Computing Department Certificates: Certificate in Software Applications Technician Certification in Computer Science and Information Processing Diplomas: Diploma in Software Applications Technician Diploma in Computer Science and Information Processing Construction Department Sections within The department: Timber Vocations Trowel Vocations Plumbing Vocations Architectural Draftsmanship Technician Programmes Certificates/Diplomas Architectural Draftsmanship Certificate Craft Courses Technician Certificate Technician Diploma Engineering Sections within the Department: Electrical Engineering. Electronics Engineering - 33 - Mechanical Engineering Automotive Engineering Refrigeration and Air Conditioning Welding and Fabrications Certificates/Diplomas Certificate in Motor Vehicle Systems Diploma in Motor Vehicle Systems Technician Certificate in Motor Vehicle Systems Technician Diploma in Motor Vehicle Systems Advanced Technician Diploma in Motor Vehicle Systems Technician Certificate Applied Mechanical and Electrical Engineering Levels I, II and III Electronics Servicing Certificate Certificate in Electrical Installations Diploma in Electrical Installations Certificate and Diploma in Electrical and Electronics Engineering Certificate and Diploma in Refrigeration and Air-Conditioning Technician Certificate in Welding and Fabrications Pre-technical Engineering Preparatory Course Business The business department offers courses with duration of 9 months resulting in certificates or diplomas from the following specializations: Certificates/Diplomas Financial Accounting Foundation (AAT Foundation) Financial Accounting Intermediate (AAT Intermediate) Financial Accounting Advanced (AAT Technician) Associating of Certified Chartered Accountant (ACCA) Business Management Foundation (ABE Certificate) Business Management Intermediate (ABE Diploma I) Business Management Advanced (ABE Diploma II) Professional Development Unit Certificate/Diploma Higher Teachers Certificate (HTC) Technica Further and Adult Education Teachers Certificate (FAETC) Institute of Commercial Management (ICM) Legal Studies Programme P.M.O. - 34 - Prison Officer's Course Pre-Vocational Foundation The legal studies programme offers two different courses, called A-level Law and Diploma in Law. The A-level Law’s duration is one academic year and costs D$2,000.00. The Diploma in Law takes two years to complete and costs D$5,000.00. Banjul Skills Training Annex GTTI also consists of a annex in Banjul called the Banjul Skills Training Annex. They offer various types of vocational training programs. Enrollments and Graduation Rates GTTI offers a series of courses with high demand in the job market. This demand has resulted in an increase in enrollment during the last couple of years. A detailed table describing the number of enrolled students as well as the graduation rates in 2001-2003 is available in table 1.4 and 1.5. GTTI still suffers from a poor data collection, particularly in the Professional Develop Unit and the Banjul Skill Training Annex. Table 1.6 Enrollments 2001-2003. (GTTI) Engineering Professional Development Unit Banjul Skills Training Annex Total/Year for Institution 281 348 337 457 276 406 75 211 109 ------- 1379 1435 1609 966 1139 395 --- Banjul Skills Training Annex Total/Year ------- 745 639 666 Year Business Studies Computer Literacy Construction 2001 2002 2003 376 409 427 190 191 330 TOTAL/Department in 3 years 1212 711 TOTAL in 3 Years 4423 Table 1.7 Graduation Rates 2001-2003 (GTTI) Year Business Studies Computer Literacy Construction Engineering Professional Development Unit 2001 2002 2003 310 210 231 102 150 146 198 163 161 135 116 128 ------- TOTAL/Department in 3 years 751 398 522 379 TOTAL in 3 Years 2050 - 35 - Faculty and staff Capacity building for more qualified faculty is a critical and constant focus for GTTI, which at the moment has a low number of faculty compared to the number of staff at the institution. It is imperative to increase the amount of faculty as the current ratio between student and teacher is close to 25:1. Another issue that the institution faces is the number of qualified faculty. Currently 32% of the faculty only hold a level of Certificate, while 38% teaches with a diploma level; 26% have a first Bachelor degree, and 3% hold a Master degree, while 1% has no background qualifications. The latest number of faculty is recorded at 108 while the other staff at the Institution is as high as 210. This is a very high number of staff specially when comparing the situation to Gambia College. In order to improve the institutions economy, it is necessary to make changes in the staff versus faculty ratio. Nevertheless, a more thorough assessment needs to be done before such decisions can be made. Organizational structure and functions The Gambia Technical Training Institute is a Government-owned institution but has a board of Governors appointed. Finance The financial situation for GTTI is of great importance for future development of the institution. Strong emphasis needs to be put on the Institutional spending and a comparison with the yearly revenue must be done to understand where future savings can be made. The 2004 GTTI Generated Revenue together with the Government Subvention is described in table 1.6. Table 1.8 GTTI Generated Revenue GTTI Generated Revenue Amount Tuition Fees Registration Fees Identification Cards Consultancy Fees Contribution Towards Training Material Sale of Other Material Interest on GTTI Loans Hire of Facilities Foundry Income Production Unit Income Assorted Income 7,689,718.00 217,275.00 48,287.00 365,228.00 37,820.00 7,150.00 27,181.00 99,282.00 14,118.00 1,932,343.00 48,089.00 Government Funding 5,458,291.00 TOTAL D 15,944,782.00 - 36 - Management Development Institute (MDI) Departments and Programs/Courses The management Development Institute is composed of the following six departments: Business Studies Accounting Information Technology Management Studies Gender and Development Studies Common Wealth Youth Programme Each department offers Certificates and Diplomas upon completion of the programs. MDI also suffers from certain restrain in the data collection, with particular concern on the Gender and Development studies and Common Wealth Youth Programme. Further explanation on the enrollment rates, graduating rates is available below. Business Studies Certificate/Diploma: Certificate in Commercial Studies Diploma in Business Studies - Level I/Certificate in Business Studies Diploma in Business Studies - Level II Advanced Diploma in Business Studies Accounting Certificate/Diploma: Association of Accounting Technicians Foundation (NVQ Level 2) Association of Accounting Technicians Intermediate (NVQ Level 3) Association of Accounting Technicians Technician (NVQ Level 4) Information Technology MDI maintains the most modern Computer and Information Technology system in The Gambia with 14 Pentium computers, including internet access, MS Office 2000 and extra equipment. The following courses are offered in the Information Technology department. Certificate/Diploma: Certificate in Information Technology Diploma in Information Technology Applications Management Studies - 37 - Since MDI's inception, the Economic Management & Private Sector Development department has been one of the key areas of MDI's programmes. The majority of current activities are centered on consulting and training requests from the public, private and NGO sector. It has also been selected as the key trainer for the National Executive (NEX) training programmes, which have been set up by the government's Policy Analysis Unit, in association with the United Nations Development Program (UNDP). The Management Studies department offers certificates or diplomas for the following courses. Certificate/Diploma: Economic Management & Private Sector Development Civil Service Management Development Civil Servant Induction Strategic Planning Strategic Management for the Army/Police Management Enhancement Techniques for the Private Sector Sports Administration Gender and Development Studies The Gender and Development Diploma is designed to equip students with background theoretical knowledge and practical skills and tools to bring to their work. The course is appropriate for those working in development from front-line grassroots implementers and practitioners to project coordinators and middle-management. The Gender and Development Studies department is very appropriate for senior decision-makers and policy-makers in the government and NGOs. The following certificates or diplomas are earned at the department. Certificate/Diploma: Gender and Management Gender & Development Diploma Gender-Responsive Project Cycle Management Gender-Responsive Project Implementation Gender Mainstreaming in Programme Planning, Capacity Building and Organizational Change Practicum or Internship Common Wealth Youth Programme No specific course information other than the one below could be found concerning the Common Wealth Youth Programme except for a Youth Leadership course. - 38 - Enrollments and Graduation Rates The enrollment rate at MDI together with the Graduation rate is explained in table 1.6 and 1.7 for the academic years 2002-2004. Table 1.9 Enrollments 2002-2004 (MDI) Accountancy Information Technology Management Studies Gender and Development Studies Common Wealth Youth Programme Total/Year for Institution 136 279 322 306 514 501 114 144 89 62 60 98 21 22 30 20 ----- 659 1019 1040 737 1321 347 220 73 20 Enrollment/Year Business Studies 2002 2003 2004 TOTAL/Department in 3 years TOTAL in 3 Years 2718 Table 1.10 Graduation Rates 2002-2004 (MDI) Accountancy Information Technology Management Studies Gender and Development Studies Common Wealth Youth Programme Total/Year for Institution 132 270 315 300 500 480 100 130 89 62 60 95 21 22 --- 20 ----- 635 982 979 717 1280 319 217 43 20 Graduates/Year Business Studies 2002 2003 2004 TOTAL/Department in 3 years TOTAL in 3 Years 2596 Faculty and staff The faculty situation is as critical for MDI as for any other institute in the Gambia. MDI has suffered from loss off faculty due to low salaries and other related factors. The institute had more academic faculty in 1992 than in 2003. Today the faculty level at the Management Development Institute is as low as 8 full time employees, which are responsible for the entire selection of programmes offered at the Institution. On the positive side, MDI has a high number of the teachers who hold post-secondary degrees. The University currently has a total of 56 full time employees, all from senior Managers to Professional and supplementary staff. - 39 - Organizational structure, Ownership and Finance The Management Development Institute has a board of Governors that consists of seven members (4 permanent secretaries, 1 Director of a prostate organization, the Director General of the Institute and one representative from the private sector. The board of governors is responsible for the administrative affairs that concern the institution. A meeting takes place every three months in accordance to the mandate of the MDI Act. When new activities need to be implemented, the Board of Governors acquires the power to urge for financial or technical assistance to accomplish the task. The Director General with help from a Deputy Director-General, a Registrar and five Departmental Coordinators are responsible for the daily activities within the Institution. The Director General is appointed by the President but must have the support and recommendation by six out of the seven board members. Other Institutions in the Gambia National Agriculture Research Institute (NARI) NARI has about 25 senior staff in the areas of livestock, corps, fisheries, and forestry. They want strong collaboration with UTG but they are not interested in a merging with UTG and believe that trust needs to be built between the institutions. An MOU could be a positive initiative to encourage further collaboration, but basically they want to encourage one-to-one cooperation. The Director-general of NARI, Dr. Sidi Sanyang expresses his concern that there has not been sufficient linkage between NARI and UTG. The director further explains problems of a one-way movement of staff going to UTG. Dr. Sanyang is open to the possibility of NARI staff supervising students at UTG if the costs of the instructions are covered by UTG. Enhanced collaboration between NARI and UTG should be most realistic especially as Dr. Sanyang serves on the UTG Senate. International Trypanotolerance Centre (ITC) ITC is a regional organization lead by, Dr. Abdou Fall, and funded by the Government of the Gambia, IDRC, the African Development Ban, IDA among others. The main target of ITC lies in the area of bio-technology but they also focus on social sciences and science in general. ITC has worked together with UTG for some time and UTG is interested in enhanced collaboration, but this has not yet been initiated. Due to their regional work load, ITC does not consider a merger as a good option, but they do believe in closer linkages between the institutions in terms of joint research projects, developments of proposals and continued work together. ITC could have several scientists work as lectures at UTG to improve education quality, as long as UTG covers part of the staff salaries. - 40 -