Review of Academic Year Green Paper Table of Contents Executive Summary ................................................................................................... 2 Recommendations ...................................................................................................... 3 Summer School ...................................................................................................... 3 Timetabling ............................................................................................................ 3 Delivery Modes ...................................................................................................... 3 Workload................................................................................................................ 4 Off-site Delivery .................................................................................................... 4 1. Background ........................................................................................................ 5 2. Nature of the Problem ........................................................................................ 5 2.1 Continued Growth ...................................................................................... 6 2.2 Pockets of Overcrowding ........................................................................... 6 2.3 Finite Resources ......................................................................................... 8 2.4 Principles of Review .................................................................................. 8 2.5 Purpose of the Green Paper........................................................................ 8 3 The Options ........................................................................................................ 9 4 Option 1: Optimisation of the current two Semesters ...................................... 10 4.1 Definition and Issues to be addressed ...................................................... 10 4.2 SWOT Analysis of Option 1 .................................................................... 14 4.3 Recommendations .................................................................................... 15 5 Option 2: Fully develop Summer School......................................................... 16 5.1 SWOT Analysis of Option 2 .................................................................... 17 5.2 Domestic Student Focus Group ............................................................... 18 5.3 International Students and Summer School ............................................. 19 5.4 Recommendations .................................................................................... 19 6 Option 3: Introduce a Third Semester .............................................................. 21 6.1 SWOT Analysis of Option 3 .................................................................... 22 6.2 Implications of the move to Three Semesters .......................................... 22 6.3 Recommendations .................................................................................... 23 Appendix I: Academic Year and Learning and Teaching: Discussion Paper .......... 24 Appendix II: Working Party and Terms of Reference ............................................. 32 Appendix III: Key Findings and Recommendations of the 2008 Space Audit........ 33 1 Executive Summary In 2009 it became very obvious that the University needed to make a systemic response to an increasing student population which was impacting on both staff and student satisfaction. In order both to make efficient and effective use of our existing physical plant (which was not anticipated to expand beyond the recent integration of the Y3A Building) it would serve the University well to re-look at our means of delivering our academic programs. In response to a Discussion Paper (see Appendix I) the Provost’s Strategy Group in July 2009 established a Working Party (for membership and Terms of Reference see Appendix II) to develop a Green Paper on the Academic Year. The Provost’s Strategy Group informed the Working Party that there would be no further increase in teaching spaces in the near future (beyond that provided by refurbishment), and hence alternatives to this option were to be sought. The Working Group was charged with identifying potential Academic Year options to overcome issues of academic overcrowding and consequential potential for degradation of the student experience. Three potential responses to this issue were identified and developed: Optimisation of the current two semesters Fully develop the existing Summer School Introduce a third semester The Working Group was charged with identifying recommendations around these three options and providing a Green Paper to the March meeting of the Provost’s Strategy Group. It was found that many of the interventions suggested as a means to combat overcrowding could equally be applied across all three of these Options – timetabling, academic workload and flexible delivery feature in all options. Indeed, there was very little practical difference found between a fully developed Summer School and a Third Semester – the main difference being a suggested focus on International students in Summer School Option. It is anticipated that the Provost’s Strategy Group will decide on which activities will be further developed as responses/projects with the potential for implementation as means to address the student and staff experience in an environment of an increasing student population. The Senate Reserve meeting on the 27th April will inform decision-making on the Green Paper. 2 Recommendations Summer School That Summer School teaching commence in December to increase the time for student learning and provide an equivalent learning experience to students in Semesters 1 and 2 (see 4.4 – Recommendation 11) That all high demand ‘People’ and ‘Planet’ units be offered in Summer School in addition to their existing teaching pattern (see 4.4 – Recommendation 12) That discussion take place with Macquarie International and Agents regarding bringing International students to Australia earlier, in order for them to undertake some high demand units in Summer School (see 4.4 – Recommendation 13) That the option of transferring some HECs/CSP places to Summer School for high demand units be investigated (see 4.4 – Recommendation 14) That a project be undertaken to quantify the maintenance implications for all systems and building infrastructure of a fully developed Summer School or a Third Semester (see 4.4 – Recommendation 15) Timetabling That the 2011 Capital Management Plan include funding for the development of a flexible online timetabling system (see 3.3 - Recommendation 5) That all teaching spaces, both CAP and faculty owned, be available for central timetabling (see 3.3 – Recommendation 6) Delivery Modes That the University support course convenors of high demand units, including People and Planet units, to re-design their curriculum and change the way that they teach to incorporate increased online delivery of lecture content and social media for student learning, and to manage teams (see 3.3 – Recommendation 1) That the costs and benefits of live broadcast (video-streaming; including videostreaming to MQC) supplementing the live lecture in the first few weeks of semester (when the numbers are large) be undertaken (see 3.3 – Recommendation 2) That a trial of different modes of offering units be undertaken (with volunteers called from amongst the academic staff) and the offerings be reviewed to assess learning and teaching issues, and student and staff satisfaction (see 3.3 – Recommendation 3) That the feasibility of weekend block mode classes being scheduled for high-demand undergraduate units be investigated, in addition to current internal and external offerings (see 3.3 – Recommendation 7) 3 That the feasibility of breakfast and/or evening classes being scheduled for high demand undergraduate units be investigated, in addition to current internal and external offerings (see 3.3 – Recommendation 8) That a project be undertaken to assess the implications of removing pre-requisites, stu-vac, and supplementary examinations (see 5.3 – Recommendation 18) That a project be undertaken to assess what is required to reduce the time taken to confirm final grades (see 5.3 – Recommendation 19) Workload That a paper be developed and consulted University-wide on the workload implications of teaching high demand undergraduate units using flexible delivery (see 3.3 – Recommendation 4) That the employment of ‘teaching only’ staff be investigated for high demand professional units to assist with Summer School teaching, as already occurs in the Faculty of Business and Economics and at MQC (see 4.4 – Recommendation 16) That negotiation regarding the development of the new Enterprise Bargaining Agreement include arrangements to allow academic staff to teach two out of the three semesters, with a commitment to maintain research active status in the 3rd semester. (see 5.3 – Recommendation 17) Off-site Delivery That discussion be undertaken with MQC to determine the units with the potential to accommodate additional BCom (Professional Accounting) and BBA International students (see 3.3 – Recommendation 9) That negotiation be undertaken with Navitas regarding the hire of teaching space in their Wynyard building for the delivery of People and Planet and other high demand units (see 3.3 – Recommendation 10) 4 1. Background In 2009 it became very obvious that the University needed to make a systemic response to an increasing student population. In order both to make efficient and effective use of our existing physical plant (which had been built for a smaller student population) it would serve the University well to re-look at our means of providing our academic programs. The Provost called for a Discussion Paper (see Appendix I) which found, that like the GO8, Macquarie, on the whole1, has a two semester timetable: Session Summer Session Semester 1 Mid-Semester Break Semester 1 exams Winter Session Semester 2 Mid-Semester Break Semester 2 Exams 2009 Dates 7 Jan – 13 Feb 23 Feb – 5 Jun 10 Apr – 26 Apr 10 Jun – 26 Jun 22 Jun – 31 Jul 3 Aug – 13 Nov 19 Sept – 5 Oct 18 Nov – 4 Dec Teaching Weeks 5.5 weeks 13 weeks 2 weeks 2.5 weeks 6 weeks 13 weeks 2 weeks 2.5 weeks The Discussion Paper was placed on the Agenda of the Provost’s Strategy Group on the 3rd July 2009. The discussion noted the recent move to trimesters by 3 non-GO8 Australian universities. 2. Nature of the Problem The problem of student demand and overcrowding has many facets and is made up of external and internal variables. Externally, the Federal Government is actively working to increase student participation in Higher Education in Australia. Internally, since 2009, this has resulted in staff complaints about overcrowding. Internal variables include: Facilities o limited number of large lecture theatres and teaching rooms that have a capacity of 30-392 Systems o inflexible timetabling system Practices o ‘teaching only’ is not a category of staff; o timetabling system does not include faculty-owned space 1 Except for undergraduate units at MQC (trimester), MGSM (4 term year) and OUA 4 term Study Periods 2 See Appendix III for Recommendations of the 2008 Teaching Room Audit. For full Report see: http://www.mq.edu.au/provost/reports/docs/2008_Teaching_Room_Audit_Report_-_draft.pdf 5 Preferences o undergraduate student preference for a face-to-face element in their learning at the same time as embracing the convenience of iLecture and LMS Beliefs o adherence to the traditional lecture o blended learning is superior to fully online learning o MQC, external, OUA and Summer School units are of less quality than the same units delivered in Semester 1 and 2 The ‘problem’ is now on the agenda of Academic Senate. The Academic Program Committee reported to Academic Senate on issues of high student numbers in many units of study and reported: The Committee has flagged the urgent need for the University to look at the shortage of teaching space which impacts on class timetabling and allocation of classrooms. Committee members are concerned that the quality of teaching, the student experience and occupational health and safety are being compromised due to the continuing shortage of classroom space resulting from increasing enrolments. A shortfall of suitable space for examinations is also an ongoing issue of concern which needs to be addressed. The Committee RECOMMENDS that Academic Senate asks the University to explore and implement strategies to address the shortage of teaching space to improve timetabling and teaching space allocation.3 2.1 Continued Growth Whilst Macquarie is well underway towards its goal of being one of the top 8 research-intensive universities in Australia and in the top 200 in the world, the lack of a secure benefaction base and secure income from research grants and commercialisation requires the University to continue to grow its coursework student population. This need for growth is also facilitated by new Federal Government policy which will see student places uncapped by 2012. 2.2 Pockets of Overcrowding In 2009 Macquarie set and achieved a 4.7% increase over the previous quota. However, the increase in enrolment was not experienced evenly across units or between Semester 1 and Semester 2: Unit ACCG100 BBA102 BIOL108 BUSL250 – Sem1 3 2008 525 394 400 945 2009 577 481 453 1,101 Increase Students Percent 52 9.9 87 22.1 53 13.2 156 16.5 Report of the Academic Program Committee to Academic Senate, 30 th March 2010, Item 10.1, p. 18. 6 BUSL250 – Sem2 BUSL301 – Sem1 BUSL301 – Sem2 ECON110 HRM107 ISYS123 LAW114 PSY104 SOC175 STAT170 – Sem1 STAT170 – Sem2 362 882 425 1,442 246 665 330 639 406 1,688 380 450 1,014 400 1,539 365 792 393 760 463 2,136 393 88 132 -25 97 119 127 63 121 57 448 13 24.3 14.9 -5.8 6.7 48.4 19.1 19.1 18.9 14.0 26.5 3.4 Further, as at Semester 1 2010, with the implementation of the new undergraduate curriculum in 2010 and the initiation of People and Planet units (including 31 new units), a new suite of high demand units have been added to the above: Unit AHIS140–Internal AHIS140–External AHIS230 ANTH106–Internal ANTH106-External ASTR178 BBE100 – Sem1 – Composite BBE100 – Sem1 BBE100 – Sem1 – External BBE100 – Sem2 – External BIOL108 – Sem1 BIOL108 – Sem1 – External BIOL108 – Sem1 – Composite BIOL260–Internal BIOL260–External ECH113–Internal ECH113–External EDUC108 ENGL107–Internal ENGL107-External GEOS251 – Sem1 – External HRM107 – Sem1 HRM107 – Sem2 LING248 LING332 2009 245 24 34 362 33 44 0 2010 378 28 76 546 53 143 1 112 11 301 18 0 14 430 25 Increase Students Percent 133 54.3 4 16.7 42 123.5 184 50.83 20 60.6 99 225.0 189 7 168.8 63.6 679 47 249 22 57.9 88.0 13 3 -10 -76.9 62 0 151 36 36 110 2 22 148 28 286 68 132 144 10 47 86 138.7 135 32 96 34 8 25 89.4 88.9 266.7 30.9 400.0 113.6 352 263 20 8 509 341 54 20 157 78 34 12 44.6 29.7 170.0 150.0 7 MHIS115–Internal MHIS115–External PHL132 – Sem1 Day PHL132 – Sem1 Evening PHL132 – Sem1 External SOC182 – Sem 2 213 18 213 241 49 338 28 31 125 13.15 172.2 58.7 32 44 12 37.5 9 12 3 33.3 63 164 101 160.3 It is also anticipated that the implementation of the Review of Postgraduate Coursework will likewise initiate changes within postgraduate coursework program and unit offerings. 2.3 2.4 Finite Resources Budgets Building stock Staff Time Principles of Review The Provost’s Strategy Group in July 2009 established a Working Party (for membership and Terms of Reference see Appendix II) to develop a Green Paper on the Academic Year. An assumption of the Working Party was that there would be no further increase in teaching spaces in the near future, and hence alternatives to this option were sought. As a basis for its Review the Working Party agreed on the following Principles: Focus on student learning outcomes Improve the student experience Increase flexibility and student choice Align with Macquarie’s strategic direction and enhance Macquarie’s image Comply with the Macquarie Workload Formula (currently under negotiation in EBA) Cognisant of the implications on professional and technical staff and operational processes Streamline administration Effective provision and use of physical and virtual learning and teaching spaces Alignment with other significant calendars 2.5 Purpose of the Green Paper This Paper has two purposes. Firstly it provides a response to Government imperatives to grow the sector. Secondly it will provide responses to perceived internal pressures about overcrowding. Options, issues and projects will be identified for the University to fully develop or discard, as its response to the pressures of overcrowding. 8 3 The Options The Working Group was charged with identifying potential Academic Year options to overcome issues of academic overcrowding and consequential potential for degradation of the student experience. Four options were identified by the Working Group: Optimisation of the current two semesters Fully develop Summer and Winter School Introduce a third semester The No semester option The Working Group then undertook a SWOT analysis of each of these options and on the basis of this it was decided to develop options 1, 2 and 3. Option 2 was subsequently modified to focus purely on developing Summer School, noting that the Academic Year could not accommodate both a fully developed Summer and Winter School. It was also decided that a No Semester Option, in addition to requiring highly flexible timetabling and academic and administrative processes, did not meet the principle of ‘Alignment with other significant calendars’ and hence this option was discarded. The SWOT Analyses indicated that there were no hard barriers around the options and in fact, the changes required to implement a Summer School or a Third Semester were very similar. Issues and partial solutions from each of the options may be combined by the Provost’s Strategy Group to form a ‘solution suite’. 9 4 Option 1: Optimisation of the current two Semesters 4.1 Definition and Issues to be addressed Optimisation of the current two semester academic year may involve: 4.1.1 Increased use of online delivery for teaching and social media for learning Macquarie has been a significant contributor to Open Universities Australia (OUA) and has recently broadened its undergraduate offerings by the addition of postgraduate coursework units from PICT. Hence a model is available for fully online delivery with assessment and despatch processes already in place. Macquarie already has a significant online delivery presence for its units of study (a total of 1516 LMS units and 714 units being regularly recorded in iLecture). While the technological ability is there to pursue fully online delivery of teaching, Macquarie has chosen a blended learning environment – as a value-add to face-to-face lectures, tutorials and practicals. In December 2009 the Hanover Research Council undertook a literature review on student demand for alternative modes of course delivery.4 They found that there was differentiated demand – student preference for fully online delivery is impacted by the variables of age, cultural background, degree type, learning style and subject matter. Students that were attracted to fully online delivery modes were postgraduate coursework students – who tended to be working adults and independent learners. As the impetus for the Review of the Academic Year was over-crowded undergraduate classes, it appears that fully online delivery of undergraduate units is not a complete solution for this cohort. However this review did reveal the popularity of hybrid learning/blended learning with undergraduate students and found blended learning was the most rapidly growing delivery option when online, blended and traditional delivery options were taken into account. Blended learning involving learning technologies was valued by students because of its flexibility and its ability to allow the student to set the pace of their learning (e.g. access to iLecture for revision, to overcome timetable clashes, and to catch up on missed lectures due to work commitments5). Blended learning also provided the benefits of the face-to-face experience. Students find interaction with an academic motivating, they also like an established routine and the formal discussion of content with peers. 4 Hanover Research Council, Student demand for alternative modes of course delivery, Dec. 2009 http://www.mq.edu.au/provost/reports/docs/Student_Demand_Alt_Course.pdf 5 Gosper et al, the Impact of Web-based lecture technologies on current and future practices in learning and teaching, ALTC, 2008 http://www.mq.edu.au/provost/reports/docs/gosper_altc_grant_ilecture.pdf 10 Increasing the level of blended learning may be part of the solution for optimising the current two semester arrangement of the academic year. However, while the above research indicates positive benefits for students, there will be an impact on academics – involving a change in practice and culture for many staff. Gosper’s 2008 research found that while many students felt that they learnt as well from the technology as face-to-face, many staff believed that their presence at the lecture was necessary for learning. Careful redesign of the curriculum and more effective use of available technologies could overcome many of the identified concerns, however given the context of other changes to workloads, few staff have the time for reflection to enable the redesign of their curriculum or to change the way that they teach. The implication for hybrid and distance-online delivery is that teaching in these modes requires different skills and strategies. Resources and support will be needed to help staff re-design their curriculum and develop the necessary skills to enable staff to pursue this option. 4.1.2 Flexible delivery – greater use of block mode, breakfast, evening, weekend teaching and increased usage of OUA Classes are currently timetabled Monday to Friday 8.00a.m. to 10.00p.m., with the peak load towards the middle of the day. Some block mode programs currently exist. These include units offered by: Centre for Applied Finance Graduate School of the Environment Department of Linguistics MGSM Policing and Counter Terrorism (PICT) Warawara It is apparent is that in the main, current block mode programs are professional programs at the postgraduate coursework level. Just as the fastest growing OUA units are postgraduate coursework units, a possible reflection of market demand by working adults. Market research is required to assess whether there is undergraduate student demand for block mode, distance learning or other forms of flexible delivery.6 The University must decide whether high demand units will be available in multiple modes of delivery – the current blended mode, fully online through OUA and COE and block mode, including accelerated mode through weekend and/or evening delivery and through Summer School. In order to assist this decision a study should be undertaken on the workload implications of multiple modes of delivery of course content for undergraduate units. 6 It is noted that both the University of Canberra and the University of Newcastle have a range of modes available for undergraduate as well as postgraduate coursework units. 11 4.1.3 Increased flexibility of timetabling – including central timetabling of CAP and faculty rooms, and additional classes in the first few weeks of semester While Macquarie does only have 5 theatres on campus which can accommodate more than 195 students, it is flexibility of timetabling rather than access to formal teaching spaces which has been identified as the major issue creating over-crowding. More than half of the teaching spaces on the North Ryde Campus are ‘owned’ by the faculties and are not able to be centrally timetabled. A Space Audit7 undertaken in 2008 by the Facilities Management Office8 in 2008 found that: Planned performance is reaching optimum levels, as set down by TEFMA (Tertiary Education Facilities Management Association) Benchmarks, however actual performance did not align with the timetable e.g. most classes in theatres were only 25%-50% full Lowest utilisation occurs 8.00a.m.-10.00a.m. and 4.00p.m.+ (1.00p.m.+ on a Friday) The best utilised rooms had a capacity of 30-39 people The majority of local rooms (non-CAP rooms) were not frequently booked or occupied In addition to the CAP/faculty learning space divide, the current timetabling system can only allocate rooms for the whole semester and is incapable of changes which reflect student drop-out, non-attendance and different teaching requirements at different periods of the semester. Flexibility in teaching mode should also be explored. There are already examples of weekend ‘block mode’ classes and other flexible offerings across campus – where face-to-face requirements are cumulated and timetabled on weekends – but there are also demonstrated timetabling vacancies of an early morning and evenings. 4.1.4 Access classes at MQC Macquarie University has an agreement with Navitas to teach selected Macquarie University programs at the Macquarie City Campus (MQC). Students are full fee paying and enrol via Macquarie’s student administration system, AMIS. They graduate with Macquarie degrees with their peers at North Ryde. The undergraduate program is currently taught in a trimester academic year at MQC. The current Agreement limits MQC to a lecture size of 50 students and a tutorial size of 20. As at February 2010, lectures still had spare capacity and Phua, G and Stewart, D ‘Macquarie University space audit’, Office of Facilities Management, Oct 2008 8 http://www.mq.edu.au/provost/reports/docs/2008_Teaching_Room_Audit_Report_draft.pdf 7 12 hence there is an opportunity to incorporate additional International students from North Ryde. (There would be no financial penalty for North Ryde International students to take a unit at MQC, as the charges are identical). The new rail line would facilitate transfer between North Ryde and Wynyard. Constraints include the lining up of pre-requisites, as MQC undergraduate programs are run on a trimester calendar, and academic literacy support, which is only provided on the North Ryde Campus. Another opportunity provided by the City Campus, would be for Macquarie to hire space in the Wynyard building. However, the current Agreement with Navitas does not address this opportunity. Universities such as Newcastle, ACU, UWS, etc. use multiple campuses successfully. 13 4.2 SWOT Analysis of Option 1: Optimisation of the Current Two Semesters A SWOT Analysis by the Working Group identified the following issues: STRENGTHS OPPORTUNITIES 1. There is so much change underway it would 1. 2. 3. 4. 5. 6. 7. be good to avoid further change and potential change fatigue The current Academic Year overlaps with school holidays - facilitates staff family arrangements The current Academic Year is similar to that of the GO8 and top 200 international universities The current Academic Year provides time for academics to apply for ARC Grants The current Academic Year provides time for International students to travel home The current Academic Year provides time for domestic students to work, undertake internships, undertake research, have a holiday The current Academic Year provides access to the campus for external users Macquarie City Campus is a potential alternative to current overcrowding, Summer School or a third semester 2. Flexible delivery options is a potential alternative to Summer School or a third semester 3. Flexible timetabling - week-by-week instead of allocating a learning space for the whole of semester 4. More classes could be held on an evening or Saturday 5. Offer high demand units (incl People and Planet units) over the two semesters and in Summer School 6. Make greater use of OUA 7. Supplement and/or replace iLecture with live streaming 8. Have two first weeks/extra classes/weekend classes for the first week of semester to cope with the high demand 9. Provide iLecture samples prior to the commencement of semester, for public access by potential students 10. Provide better unit descriptions, for public access by potential students 11. Potential to enhance the embracing of innovative learning technologies WEAKNESSES THREATS 1. 1. 2. 3. 4. 5. 6. 7. 8. 9. Concentrate demand for Parking (flexible options would relieve this) Current Timetabling system encourages a waste of space Overcrowding in large first year units OH&S issue Two semesters give International students a high workload that is hard to cope with Two semesters means learning and teaching spaces are unused for large chunks of the year If a student fails a pre-requisite they have to wait a long time to get the opportunity to repeat a unit Lack of flexibility Space limitations makes it very hard to meet the Federal Govt goals for increased participation in tertiary education For Social Inclusion purposes we need to become more flexible 2. 3. 4. 5. People and Planet units will be in such demand that academics will be teaching across both semesters and Summer School [N.B. this is already a reality in FBE] People and Planet units will erode academic staff opportunities for research People and Planet units will increase staff burn-out - an incentive to leave Macquarie First week issues - how to staff? Increased use of technology (live streaming) may decrease the student experience and discourage students from attending campus 14 4.3 Recommendations 1. That the University support course convenors of high demand units, including People and Planet units, to re-design their curriculum and change the way that they teach to incorporate increased online delivery of lecture content and social media for student learning, and to manage teams. 2. That the costs and benefits of live broadcast (video-streaming) supplementing the live lecture in the first few weeks of semester (when the numbers are large) be undertaken 3. That a trial of different modes of offering units be undertaken (with volunteers called from amongst the academic staff) and the offerings be reviewed to assess learning and teaching issues, and student and staff satisfaction. 4. That a paper be developed and consulted University-wide on the workload implications of teaching high demand undergraduate units using flexible delivery. 5. That the 2011 Capital Management Plan include funding for the development of a flexible online timetabling system. 6. That all teaching spaces, both CAP and faculty owned, be available for central timetabling. 7. That the feasibility of weekend block mode classes being scheduled for highdemand undergraduate units be investigated, in addition to current internal and external offerings. 8. That the feasibility of breakfast and/or evening classes being scheduled for high demand undergraduate units be investigated, in addition to current internal and external offerings. 9. That discussion be undertaken with MQC to determine the units with the potential to accommodate additional BCom (Professional Accounting) and BBA International students. 10. That negotiation be undertaken with Navitas regarding the hire of teaching space in their Wynyard building for the delivery of People and Planet and other high demand units. 15 5 Option 2: Fully develop Summer School The current Summer School commences teaching in the first week of January and completes teaching at the end of the second week in February, with results available in the third week in January (N.B. Semester 1 commences in the first week in March). In comparison, the University of Sydney Summer School has 3 Summer School teaching periods: Summer December – commencing 2nd week of December Summer Main – commencing the 1st week of January Summer Late – commencing the 3rd week of January The current Summer School has no Commonwealth Supported Places and is accessible to domestic students through full fee payment or the assistance of Fee Help. International Students may only access Summer School at the end of their first year. [SIBT students, who have completed their diploma and have an offer for a Macquarie degree in the upcoming semester, may undertake Summer School units as Non-Award students]. In order to mainstream Summer School some Commonwealth Supported places need to be transferred to Summer School in order to overcome the financial penalty of Fee Help and the differential price (for domestic students) of Summer School and units taught in Semester 1 and 2. If Summer School was mainstreamed and all high demand 100 level units and all People and Planet Units were taught during Summer Session, and International students were brought to Australia earlier in time for Summer School, significant overcrowding issues could be addressed. If International students arrived in time to commence their studies in December, they would be given an opportunity to orient themselves to tertiary studies in Australia, to gain a cohort identity and undertake studies in a scaffolded and supported manner. However, the implications of a fully-developed Summer School on scheduled I.T. and building maintenance and down-times will need to be quantified. 16 5.1 SWOT Analysis of Option 2: Fully Develop Summer School A SWOT Analysis by the Working Group identified the following issues: STRENGTHS OPPORTUNITIES 1. Flexibility - Could include Semester 1, 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Semester 2, Summer School - all in the one year Could increase student body & spread over academic year (equivalent to 3 semesters) Students could reduce the time to complete their degree OR could take the same number of units over a calendar year but have less units per semester N.B. this requires the current definition of full-time load to change More effective use of available time, facilities, and infrastructure Provides another pathway (fee-paying, nonaward) for students testing their ability to undertake tertiary education Would align North Ryde with MQC/SIBT academic year Would allow staff flexibility to plan their year Allow an improved student experience, as spreads load Summer School increases the diversity of the student body Increases organisational sustainability 2. 3. 4. 5. Staff could elect to concentrate their teaching into two teaching periods (N.B. Policy is required to permit staff to teach 2 out of 3 teaching periods only) Large cohorts can make use of more offerings for teaching Opportunity for students to fast track their programs Removal of Winter Vacation and the concept of any future Winter School would enable a fully developed Summer School Increased revenue from fees WEAKNESSES THREATS 1. 1. 2. 3. 4. 5. 6. 7. 8. Compressed courses provide students with less time to prepare/learn/undertake assessment – should allow a maximum of 2 units only Impacts on alignment with school holidays Loss of alignment with other significant calendars - conferences, GO8 Current semester lengths would have to be shortened (implications for time to validate grades) Lack of staff with appropriate skills to teach in Summer School Time for I.T. and facilities scheduled maintenance removed 3 teaching periods reduces the time for other supporting activities - marking, research, publishing, conferences - Summer School only is feasible Students work or travel during long vacation - reduce demand 2. 3. 4. 5. Competition between HECS based students and full-fee paying students in Summer and Winter programs Endangers the 'image' of Macquarie as a 'research intensive' university Finding staff to teach the newly expanded sessions Need for additional support services to meet the increased demand from students Currently students who study Summer School units as Non-award will have these units listed separately on their academic transcript (under ‘Summer School’) and once they have been credited, they will show as ‘Designated Credit’ under their degree program. However, the Summer School units will not count towards their overall GPA. 17 5.2 Domestic Student Focus Group A focus group of 8 domestic Macquarie students was asked their opinion on the expansion of Summer School. Issues for them included: Units in Summer School are three times the price of HECs supported places Mature age students (who are parents) need to have school holidays The long vacation is spent working to support students through their studies If Summer School was one month in duration some students were willing to consider taking a unit to lessen their load and/or accelerate their degree. [It is not necessary for block mode to be isolated to Summer School – see 3.1.2] Cultural differences to the U.S. and Europe. Australian students do not focus on university and study as their ‘life’ – it is only a part of their life; in contrast to the U.S. and Europe where students live on campus and the university is the centre of their academic, social and working life. There was a feeling that there was no great demand for an enlarged Summer School from domestic undergraduate students. If the University was to pursue an enlarged Summer School for domestic undergraduate students the issue of transferring HECs places and/or fee help9 would have to be addressed. 9 Fee-Help is currently available to eligible domestic students; however a 20% loan fee is imposed by the Commonwealth Government for all undergraduate units deferred through Fee-Help. 18 5.3 International Students and Summer School There would appear to be many advantages in encouraging International students to arrive at Macquarie early enough to undertake high demand 100 level units through Summer School: The cost of Summer School units is identical to the costs of the offerings in Semesters 1 and 2. Hence the cost of studying would be identical for international students Class sizes would be smaller and hence the student experience would be enhanced Classes focussed on International students would enable the development of a scaffolded curriculum to assist the development of academic literacy International students would be given the opportunity to fast-track their degree programs and hence decrease their living costs whilst in Australia Currently students must be enrolled at Macquarie before they can take a Summer School unit and have it as part of their degree program and counted towards their overall GPA. Currently International Students do not enrol until February. In order for International Students to undertake high demand 100-level units in Summer School, either this requirement must change or, enrolment of International students take place in November. There would be implications for staffing – both academic and professional. The University may need to investigate the employment of additional ‘teaching only’ staff in units of high demand to ensure that ‘academic’ staff have time to undertake research.10 It should be noted however, that the offerings in Summer School should not be qualitatively different to those in Semester 1 and 2. Teaching Only staff should be provided with orientation and staff development opportunities, in order to familiarise themselves with Macquarie policies and procedures and to enable professional development. 5.4 Recommendations 11.That Summer School teaching commence in December to increase the time for student learning and provide an equivalent learning experience to students in Semesters 1 and 2 12.That all high demand ‘People’ and ‘Planet’ units be offered in Summer School in addition to their existing teaching pattern. 13. That discussions take place with Macquarie International and Agents regarding bringing International students to Australia earlier, in order for them to undertake some high demand units in Summer School. 14. That the option of transferring some HECs/CSP places to Summer School for high demand units be investigated. 10 Teaching Only staff are currently employed casually in the Faculty of Business and Economics where the criteria for their selection is their work experience, which is valuable to professionallyfocussed students. Likewise at MQC, Macquarie programs are delivered by ‘teaching only’ staff. Academic equivalence is monitored through moderation processes. 19 15. That a project be undertaken to quantify the maintenance implications for all systems and building infrastructure of a fully developed Summer School or a Third Semester. 16. That the employment of ‘teaching only’ staff be investigated for high demand professional units to assist with Summer School teaching, as already occurs in the Faculty of Business and Economics and at MQC. 20 6 Option 3: Introduce a Third Semester OUA currently offers 4 study periods and many students undertake 2 units in each session. In OUA there is no break between study periods over the 12 months – students may choose to accelerate or to reduce their load depending on their work and family commitments. Recently Charles Sturt University, Deakin University and the University of Southern Queensland have all implemented a third semester. The aim for moving to a third semester by these universities was to reduce teaching, by having two semesters on and one off, and as a consequence, to increase research.11 The new undergraduate curriculum in 2012 will require all Macquarie undergraduates to undertake a ‘Participation Unit’. This will inevitably result in students working outside the ‘traditional’ teaching semester and hence adds weight to a potential questioning of the ongoing relevance of the February to November two semester “academic year”. 11 N.B. The driver to increase research at Macquarie is being undertaken by other means, such as the CORE recruitment strategy and a more long-term focus on increasing the research higher degree student cohort. 21 6.1 SWOT Analysis of Option 3: Introduce a Third Semester A SWOT Analysis by the Working Group identified the following issues: STRENGTHS OPPORTUNITIES 1. 1. 2. 3. 4. 2. 3. 4. 5. 6. 7. 8. Ability for staff to isolate a semester for research Potential to increase student load Allows students the option to fast track their program Provides students with the opportunity to catch-up (choice and equity) Infrastructure use optimized Efficient timetabling Increase income from students Potential to increase the student experience 5. The university would employ more staff Potential for more students Better use of space Better alignment for Northern Hemisphere Exchange Students This should be on the table - but guarantees are required that academic staff would not be pressured into teaching 3 semesters per annum WEAKNESSES THREATS 1. 1. Not enough time between trimesters for grading and preparation 2. Pressure would be brought to teach large introductory classes more than once a year. [This already occurs within FBE, where 100-level and 200-level units must be offered 3 times a year to cater for the SIBT intake]. 3. Administrative and family responsibilities impacted - especially in Summer Trimester 4. Potential to pressure staff to teach in 3 semesters 5. Team teaching will suffer as scheduling complexities impact 6. Less time for students to assimilate content 7. Students lose Summer opportunities 8. People and Planet issues - could exclude some students if offered in Summer 9. Increase costs 10. Could increase the rate of the casualisation of the workforce 11. As with Option 2, time for I.T. and facilities scheduled maintenance removed 6.2 2. 3. 4. 5. 6. 7. 8. Perception of loss of opportunity for staff to undertake research Staff Morale Students may just shift across the whole year rather than increase in number Workload balance may not be able to be maintained Potential for creation of different classes of departments Threat to staff research time within a context of working to drive up research activity Threat to research-teaching balance Perception that the University is no longer aligning itself with the GO8 Implications of the move to Three Semesters Within Charles Sturt University, Deakin University and the University of Southern Queensland it was necessary to change the Enterprise Bargaining Agreement to ensure that academic staff to teach two out of three teaching sessions per annum. Students are classified as full-time if they enrolled in two or more sessions, i.e. the calculation of full-time or part-time is based on units per annum, not semester total of units. This allows students to either pace their learning or fast track their degree. Other necessary pre-condition changes were to remove time allocated in the timetable for stu-vac, to reduce drastically the time to undertake final assessments and confirm 22 grades, to remove a supplementary exam period (any supplementary exams must be held in the next exam period), and to remove prerequisites. Negotiations were also held with Centrelink to ensure that student benefits were not impacted. There are constraints at Macquarie that impact on the implementation of such changes: The examination timetable is constrained by the need to only examine one large unit at a time (due to the lack of large venues) Due to the size of some 100 and 200 level units, reducing the time taken to confirm final grades would be equivalent to reducing the quality of the final marking and reducing the time for moderation of results across venues and cohorts As with other universities, the use of pre-requisites is to allow the development of foundation studies necessary in some disciplines i.e. enable student learning in incremental stages A focus group of 8 domestic Macquarie students was asked their opinion on the introduction of a third semester. In addition to the issues listed in response to a fully developed Summer School, they felt that a third semester would be even more of a pressure cooker, and hence would compromise the intellectual value of degrees. They felt that if the University went ahead with a third semester it should only include 200 level units and above. It was also felt that a third semester would bring Macquarie out of step with its major competitors – the GO8. Again, high demand units taught across three semesters would require the University to either increase its academic staff or address the issue of teaching-only staff. 6.3 Recommendations 17. That negotiations regarding the development of the new Enterprise Bargaining Agreement include arrangements to allow academic staff to teach two out of the three semesters, with a commitment to maintain research active status in the 3rd semester. 18. That a project be undertaken to assess the implications of removing pre-requisites, stu-vac, and supplementary examinations at Macquarie. 19. That a project be undertaken to assess what is required to reduce the time taken to confirm final grades. 23 Appendix I: Academic Year and Learning and Teaching: Discussion Paper The Dean of Students has presented at various fora on issues surrounding the 2009 Semester 1 Student Load. This discussion has raised the profile of various internal and external pressures around learning and teaching, leading to a request from the Provost to commence a conversation on the structure of the Academic Year at Macquarie. What does the Academic Year look like now? Macquarie’s (North Ryde) Academic Year, like that of the GO812, has a two semester timetable: Session Dates Weeks Summer Session 7 Jan – 13 Feb 5.5 weeks Semester 1 23 Feb – 5 Jun 13 weeks Mid-Semester Break 10 Apr – 26 Apr 2 weeks Semester 1 exams 10 Jun – 26 Jun 2.5 weeks Winter Session 22 Jun – 31 Jul 6 weeks Semester 2 3 Aug – 13 Nov 13 weeks Mid-Semester Break 19 Sept – 5 Oct 2 weeks Semester 2 Exams 18 Nov – 4 Dec 2.5 weeks Its assumptions include: North Ryde campus and existing 95 CAP rooms, c.100 faculty teaching spaces, and c.30 rooms in the SIBT Building Teaching period of 26 weeks per annum, teaching between 8.00a.m. and 10.00p.m. Monday to Friday Some presence on the Web through the LMS and iLecture, and minimal involvement in Summer School and Open Universities Australia Several weeks following each semester, to mark and confirm unit results within the faculties and at Academic Board 2 week mid-semester breaks to hold 18 Graduation Ceremonies (Semester 1) and 10 Graduation Ceremonies (Semester 2) MGSM has a four term year (in addition to block-mode programs): Term Dates Term 1 5 Jan – 15 March Term 2 30 March – 7 June Term 3 22 June – 30 August Term 4 14 September – 22 November OUA also has a four year term. 12 Weeks 10 weeks 10 weeks 10 weeks 10 weeks See Appendix 1 24 Macquarie City Campus has a trimester timetable (with some units following a semester program): Term Dates13 Weeks Trimester 1 9 Mar – 12 June 13 weeks Trimester 2 6 July – 9 October 13 weeks Trimester 3 2 November – 12 February 13 weeks Pressures for Change 1. Federal Government Initiatives: Potential for increase in student numbers due to: The gradual removal of quotas and movement towards student-centred funding by 2012 Increased student income support, including low SES participation Encouragement of pathways between TAFE and Higher Education Sectors 2. Macquarie’s Lack of Physical L&T Spaces & inflexible timetabling system The allocation of teaching spaces is made for the semester and is unresponsive to numbers attending (as this decreases over the semester). There are only 4 theatres on campus which can accommodate more than 195 students14. 3. New Undergraduate Degree Program Demand for ‘people’ and ‘planet’ units is anticipated to be high – creating further issues around spaces and academic workload. Many Participation units will require students to work outside the traditional nominated teaching semesters. 4. Academic Workforce shortages and Academic Workloads Strains are already apparent (most apparent in 100 level units) in disciplines/faculties with units that are prerequisites or included in a specific degree program. 5. Blurring of distinction between full-time and part-time students 38-40% of Macquarie’s undergraduate student cohort are part-time; but we know anecdotally that a large percentage of full-time undergraduate students also work. It is claimed that the concept of semesters and long summer breaks are irrelevant to part-time students in employment It is anticipated that the percentage of part-time students will increase with the increase in “non-traditional” students. Societal change is driving the need for lifelong learning – resulting in a potential increase in part-time student numbers. 6. Student expectations With student contributions towards the cost of their degree there is an increasing expectation of ‘value for money’. Students are more technologically literate and time constrained than in the past (due to 4. above) and hence are demanding increasing flexibility in delivery of learning and teaching. 7. Alignment with the Northern Hemisphere academic year 13 Includes a mid-Trimester break of 1 week, and public holidays In 2010 with the AFTRS Building (now called Y3A) coming online there is an additional lecture theatre with a capacity of 220, and potentially 2 additional tutorial spaces freed up in vacated spaces. 14 25 An active Summer School and Winter School would be attractive to International and Study Abroad students, in addition to domestic students wanting to fast track their program What are other Universities doing? Macquarie’s academic year (see Appendix I) varies little to that of the GO8. Most have a semester length of 13 weeks. The exceptions are: the University of Melbourne (Semester 1 – 11 weeks; Semester 2 – 11 weeks), the University of Western Australia (Semester 1 – 12 weeks; Semester 2 – 12 weeks) and, the University of Adelaide (Semester 1 – 13 weeks; Semester 2 – 12 weeks) The main difference occurs in the lengths of Summer and Winter Sessions (i.e. Summer School and potential for Winter School): All of the GO8 have longer Summer Sessions than Macquarie (from the Universities of Adelaide and Melbourne with 7 weeks, to Monash with 16 weeks) – see Appendix I Only Macquarie, the University of Sydney, Monash and University of Adelaide designate Winter Sessions Outside the GO8, in 2009 Deakin University moved to a Trimester timetable. Trimester refers to the organisation of three study periods during the teaching year (as opposed to having two study periods using a semester system). At Deakin there are 3 trimesters: Trimester 1 runs from March 9, 2009 to June 19, 2009 (teaching period ends June 5, 2009 – a teaching period of 13 weeks) Trimester 2 runs from July 13, 2009 to October 16, 2009 (teaching period ends October 2, 2009 – a teaching period of 12 weeks) Trimester 3 runs from November 9, 2009 to February 19, 2010 (teaching period ends February 2, 2010 – a teaching period of 12 weeks (excluding public holidays)) Deakin’s Website15 states that Deakin has been operating in a very similar way to a trimester system for several years, by offering units for study in a Summer Session. The difference now is that Trimester 3 teaching period is the same length as Trimesters 1 and 2, and there will be a greater selection of units available in Trimester 3, many of which are available as Commonwealth Supported places (subject to students meeting the current admission rules and requirements). In 2009 Southern Cross University has also moved to a trimester timetable “to provide students with added flexibility, such as the option to fast-track some courses, 15 http://www.deakin.edu.au/trimesters/ 26 catch up or repeat units, or spread the study load across three teaching periods. It will also provide new opportunities for professional development courses.”16 Charles Sturt University, under the banner “unified session model” is also moving towards a trimester timetable. This move is based on CSU’s distance education students (60% of their student body) who, it is claimed, wanted to accelerate their progress towards degrees; while others wanted to do fewer units but across three semesters.17 Meanwhile other universities, such as Griffith University, are offering a trimester timetable for certain “accelerated” programs, e.g. the Bachelor of Commerce (Accelerated) – Logan. “This accelerated degree program is designed for highachievers. It includes the same courses as the standard degree program. However, you will be able to complete it in two years (on a three-trimester-per-year basis) to help you fast-track your career or take a gap year.”18 Criteria to Assess Impetus for Change Any move for change in the status quo should be tested against the following criteria: 1. Flexibility for students 2. Focus on learning outcomes rather than content delivery 3. Positive learning experience in high demand People and Planet units 4. Efficient and effective use of learning spaces Potential Options for Change 1. Extend the commencement of Summer Session back into November or December and increase the range Summer School offerings by the inclusion of People and Planet units and large first year units 2. Establish a Winter School and provide access to People and Planet units and large first year units 3. Align academic timetables (i.e. change the Agreement) between Macquarie City Campus and North Ryde to allow students to move between the City Campus and North Ryde 4. Increase OUA and external offerings by the inclusion of People and Planet units and large first year units 5. Increase the units offered in online and blended mode, especially People and Planet units 6. Provide “accelerated” options of specific programs for high-achieving students Workload Implications for Staff and Students 16 http://www.scu.edu.au/docs/handbook/index.php/13/ Jill Rowbotham “Storm brews on trimesters” The Australian, June 24, 2009. http://www.theaustralian.news.com.au/story/0,25197,23768875-12332,00.html 17 18 http://www17.griffith.edu.au/cis/p_cat/admission.asp?type=overview&ProgCode=1337 27 The NTEU have been vocal about the trimester changes at Deakin, claiming: Diminishment of teaching and learning time Increased workload Diminution of the time for research Deakin University students are concerned about: Dropping from 13 teaching weeks to 11 Trimesters would put pressure on students who supported their studies by working in the mid-term and summer breaks, or those wanting to gain participation/volunteering experience in the long Summer break Discussion Paper Appendix I: Common Vacation Week Universities Australia have agreed the following in relation to Academic Years: Week 1 is counted from the Monday nearest 1 March Common vacation weeks are: the week beginning with Easter Monday Week 19 Week 31 The common vacation weeks for the years 2009-2015 will be as follows: Common Vacation Week Easter Week 19 Week 31 2009 13 – 17 April 6 – 10 July 28 September – 2 October 2010 5 – 9 April 5 – 9 July 27 September – 1 October 2011 25 – 29 April 4 – 8 July 26 – 30 September 2012 9 – 13 April 2 – 6 July 24 – 28 September 2013 1 – 5 April 8 – 12 July 30 September – 4 October 2014 21 – 25 April 7 – 11 July 29 September – 3 October 2015 6 – 10 April 6 – 10 July 28 September – 2 October 28 Discussion Paper Appendix II: Academic Year 2009 within Macquarie University and the GO8 Melb MQ USyd UNSW UQ Melb Monash UWA UAdel Wint. Monday, 23 February 2009 1 1 Monday, 2 March 2009 2 1 1 1 1 2 1 Monday, 9 March 2009 3 2 1 2 2 2 3 2 Monday, 16 March 2009 4 3 2 3 3 3 4 3 Monday, 23 March 2009 5 4 3 4 4 4 5 4 Monday, 30 March 2009 6 5 4 5 5 5 6 5 Monday, 6 April 2009 7 6 5 6 6 7 6 Monday, 13 April 2009 6 Monday, 20 April 2009 Monday, 27 April 2009 Monday, 4 May 2009 Monday, 11 May 2009 Monday, 18 May 2009 Monday, 25 May 2009 Monday, 1 June 2009 Monday, 8 June 2009 Monday, 15 June 2009 Monday, 22 June 2009 Monday, 29 June 2009 7 6 7 7 7 8 8 8 7 8 8 8 9 7 9 9 8 9 9 9 10 8 10 10 9 10 10 10 11 9 11 11 10 11 11 11 12 10 12 12 11 12 12 12 13 11 13 13 12 13 E1 13 E1 Exam Period 12 E1 13 E2 E1 E1 E1 E2 E1 E3 E2 E2 E2 E3 E2 E1 E3 E2 Semester Contact Midsemester break Study Period, StuVac, etc E2 29 Monday, 6 July 2009 Monday, 13 July 2009 Monday, 20 July 2009 Monday, 27 July 2009 Monday, 3 August 2009 Monday, 10 August 2009 Monday, 17 August 2009 Monday, 24 August 2009 Monday, 31 August 2009 Monday, 7 September 2009 Monday, 14 September 2009 Monday, 21 September 2009 Monday, 28 September 2009 Monday, 5 October 2009 Monday, 12 October 2009 Monday, 19 October 2009 Monday, 26 October 2009 Monday, 2 November 2009 Monday, 9 1 1 1 1 2 1 1 2 2 1 1 2 3 2 2 3 3 2 2 3 4 3 3 4 4 3 3 4 5 4 4 5 5 4 4 5 6 5 5 6 6 5 5 6 7 6 6 7 7 6 6 7 7 7 8 7 8 8 8 8 9 8 9 9 9 10 9 10 7 8 10 8 10 11 10 9 11 11 9 9 11 12 11 10 12 12 10 10 12 13 12 11 13 13 11 11 13 13 12 12 13 E1 E1 E2 E1 E1 12 E1 E2 E1 E2 E1 30 November 2009 Monday, 16 November 2009 Monday, 23 November 2009 Monday, 30 November 2009 Monday, 7 December 2009 Monday, 14 December 2009 Monday, 21 December 2009 Monday, 28 December 2009 Monday, 4 January 2010 Monday, 11 January 2010 Monday, 18 January 2010 Monday, 25 January 2010 Monday, 1 February 2010 Monday, 8 February 2010 Monday, 15 February 2010 E1 E2 E2 E2 E2 E3 E2 E3 E3 31 Appendix II: Working Party and Terms of Reference Working Group Prof Stephen Thurgate, Exec Dean, Faculty of Science (Chair) Prof the Hon Peter Anderson, PICT Dr Robyn Beirman, Chiropractic Dr Ayse Bilgin, Statistics Mr Andrew Burrell, Director COE Ms Kim Carmody, Macquarie International Prof Ken Cheng, Brain, Behaviour and Evolution Mr Stephen Collins, Media, Music and Cultural Studies Mr Terrence Collins, Learning and Teaching Centre A/Prof David Coutts, Physics Dr Jennifer Duke-Yonge, Philosophy Mr Alan Henry, Faculty of Business and Economics Dr Ian Jamie, Chemistry and Biomolecular Sciences Ms Sonia Jeffares, SIBT Ms Suzanne Kelly, Student Business and System Solutions Dr Grant Kleeman, Education Ms Barb McLean, Executive Officer (Secretary to Working Group) A/Prof Nick Mansfield, Media, Music and Cultural Studies Dr Jane Messer, English A/Prof Susan Page, Indigenous Studies Prof Chris Patel, P/G Programs Coordinator, Faculty of Business and Economics Dr Ian Plant, Ancient History A/Prof David Raftos, Biological Sciences Prof Paul Smith, Mathematics Mr Doug Stewart, Office of Facilities Management Dr Roz Thornton, Linguistics Dr Rein Vesilo, Electronics A/Prof Sue Wright, Accounting and Finance Dr Lisa Wynn, Anthropology Terms of Reference The Working Group to look at the Academic Year will develop an evidence-based Green Paper for the Provost’s Strategy Group by March 2010 outlining the benefits and costs of options for Macquarie’s Academic Year. 32 Appendix III: Key Findings and Recommendations of the 2008 Space Audit 12. Key Findings • Planned Performance is reaching optimum levels set down by TEFMA benchmarks. • However, Actual Performance is way below these benchmarks. • The busiest periods of bookings was between 10am – 4pm Monday – Thursday & 10am – 1pm Friday. • Auditors found that the busiest periods was a smaller range of hours on Monday – Thursday. • The best utilised rooms had a capacity of 30-39 people. • The worst utilised rooms had a capacity of 100-199 people. • CAP Rooms in Zone C had the best performance of the 3 larger zones32. • CAP Rooms in Zone E had the worst performance of the 3 larger zones. • Only 11% of CAP Room classes were 100% Full. • 41% of CAP Room classes were at least 75% Full • 18% of CAP Room classes were Empty for unknown reasons • 7% of CAP + Local Room classes had 10 students or less • Most classes in the Theatres were 25% to 50% full only • Accounting had the most Booked Hours of all the Unit Prefixes • Business Law had the highest percentage of 100% Full Lecture hours • Biology had the highest percentage of 25% Full Lecture hours • Graduate School of Environment had the highest percentage of Empty Lecture hours • Business Law had the highest percentage of 100% Full Tutorial hours • Information Systems had the highest percentage of 25% Full Tutorial hours • International Studies had the highest percentage of Empty Tutorial hours • Actuarial Studies (ACST201) had the highest percentage of 100% Full Unit hours • Economics (ECON141) had the highest percentage of 25% Full Unit hours • Master of Accounting had the highest percentage of Empty Booked Hours • The majority of Local Rooms audited were not frequently booked or occupied • Casual Bookings were well patronised 13. Recommendations • Encourage more timetabled classes to start at 9am • Encourage more timetabled classes to run between 2pm – 5pm on Fridays • Improve booked performance in Zones E, W & Theatres • Improve actual performance in all Zones • Bring some of the Local Rooms back into the CAP that have capacities of 30-39 • Planning for the future – new teaching rooms should have capacity of 30-39 32 Three larger zones: C, E & W 33