The Use of Statistics as a Performance Indicator Meeting the Needs for Accountability in the 90's Andrew Marks & Robin K.J. Coventry Monash University Counselling Service (Clayton Campus) (This is an edited version of a paper presented to the ANZSSA 9th Biennial Conference, University of Waikato, Hamilton, New Zealand, January 1995) Introduction As the demand for student services increases, often because of higher student enrolments, the need to effectively argue the case for increased resources becomes essential. To this end both quantitative and qualitative statistics have become a potent tool. In this era of greater competition for the shrinking higher education dollar, accountability for the use of these resources is being increasingly demanded by management. The staff of the Monash University Counselling Service, together with a computer consultant (Mr. Neil Gilford) have spent some time developing, in a somewhat creative manner, a computerised package of information that has been scrounged from other services around the world in an attempt to meet the demands of the ÒBean CountersÓ of the 90’s. The system looks at not only how to analyse data once collected but also provides a method of direct input that even the most computer illiterate should be able to follow and allows analysis of data to be retrieved on a daily, weekly, monthly, or yearly basis with the ease of pressing a button (or two). This paper will present the range of quantitative data collected for each client contact and the method used for recording and analysing this data. The presentation will also cover a client questionnaire that was given to clients to complete and return, based on similar questionnaires developed by counselling staff at Flinders University and RMIT. in 1990. Client data (quantitative) All clients seen at the Counselling Service fill out an intake card that provides data such as sex, age, faculty, full time or part time, Australian or international, student or staff, parents place of birth, and whether referred or not. After each consultation this information, together with the general presenting problem area and two sub-categories of presenting problem, the severity of problem, further appointment if any, referred to if applicable and name of counsellor are filled out on a data sheet (see Appendix 1). It is planned that this data will be called up on each counsellor’s computer using Microsoft Access, a relational database management system for Windows, as a data entry screen. Once this system is up and running, the data will be compiled and accessible by counselling staff through a closed network. With this new online system, counselling staff will be able to easily and instantly see total number of clients seen by the service or an individual counsellor, over a given period; total number of consultations over a given period; a breakdown of the types of problems presented with, and a whole range of cross referenced data such as sex by problem, faculty by problem, etc. The purpose of keeping this data is primarily to provide the necessary information for well targeted delivery of services and assist in the planning and integration of resources (staff, dollars, etc.). For example, by cross tabulating nationality data with general problem data, it may be found that Arts students present much more frequently with concerns with self' issues (32%) compared with only (17%) for Business and Economics students. The reason for this significant difference could be explored and, if necessary, resources reallocated to address the problem. So whilst planning and effective service provision is the primary reason for keeping extensive statistics, another reason, reflected in the title of this paper, is to provide detailed data to the University administration so as to justify the current allocation of resources and put up arguments for increases or at the very least, to avoid decreases. Reports Listed below are the range of data from which reports and cross tabulations can be generated, including some examples which are based on an initial sample number of 233 clients out of a total of 1156 clients seen over the whole of 1994. The counselling session statistics will be recorded onto the data entry screen. The initial reports required from the system are: 1. Sex by Problem 2. Age by Problem 3. Nationality by Problem 4. Client by Problem 5. Faculty by Problem 6. Year by Problem 7. Counsellor by Problem 8. Sex by Faculty 9. Nationality by Faculty 10. Year by Faculty 11. Sex by Faculty 12. Month by Problem 13. Month by Faculty 14. No. of Clients by Counsellor Other reports and summaries can be added as required, provided the basic information has been recorded. Client questionnaire (qualitative) Measuring performance and productivity in service industries is clearly much more complex than simply gathering quantitative data (that is, numbers of clients seen, time spent in research or supervision, consultation activities, and so forth). Of great importance are measures such as user satisfaction, student demand, usage patterns, etc. in providing qualitative data about a service. To this end the Counselling Service staff at Monash have developed a client questionnaire (see Appendix 2) based on those developed and used at Flinders University and RMIT. In 1994 these were sent out to all students who had used the service, four weeks after their last visit and were asked to return it by mail or place in the internal mail box. This trial mail out continued for 5 months and was sent to 383 clients. We had a response rate of 32% which was somewhat disappointing and could reflect the fact that the return envelope wasn’t stamped and possibly that clients didn’t complete the questionnaire in the service waiting room. It is intended that the questionnaire will be given to clients again in 1995, possibly with a modified procedure. Although we have not analysed all the data completely, further information may be obtained from the authors. Technical details The system will operate effectively if there are a number of personal computers/workstations available for the data entry and on-line report selection and viewing, and a printer for report production. It is proposed that the system be developed under Microsoft Windows, using Microsoft Access V2.0 Relational Database Management System for Windows. The personal computers will need to be in sufficient quantity and easily accessible by counsellors, and connected by a network. Their configuration will need to be sufficient to run Windows, such as: 486SX processor or better 4 to 8 Mb memory 250 Mb hard drive Windows for Workgroups 3.11 DOS 6.2 Microsoft Office Professional Version 4.2 and 4.3 A comparable system using Apple Macintosh computers, local talk networking, and Apple versions of the Microsoft software (when Microsoft release an Apple version of MSAccess) would also operate effectively. The authors may be contacted at: Andrew Marks & Robin K.J. Coventry University Counselling Service Monash University (Clayton Campus) Clayton Victoria 3168 Appendix 1 Client No. This number must be 0001 used for every record SEX 1=male 2=female 3=missing AGE 1=under 17 2=17-20 years 3=21-24 years 4=25-29 years 5=30-39 years 6=40-49 years 7=50-59 years 8=60+ years 9=Missing Data NATIONALITY 1=Australian 2=International 3=Migrant 9=Missing Data CLIENT 01=Monash Full-time Student 02=Monash Part-time Student 03=Monash Single Subject Student 04=Monash Graduate 05=Monash Previously enrolled student 06=Monash Student on LOA/Deferred 07=Monash Academic Staff 08=Monash General Staff 09=Spouse/Friend of Staff/Student 10=Prospective Student 11=Parent 88=Other 99=Missing Data FACULTY 01=Arts 02=Computing & Information Technology 03=Business & Economics 04=Education 05=Engineering 06=Law 07=Medicine 08=Pharmacy 09=Science 10=Open Learning/Distance Education 77=Not applicable 99=Missing Data YEAR OF COURSE 01=First 02=Second 03=Third 04=Fourth 05=Fifth 06=Sixth 07=Post Grad, Masters Prelim, Masters, Ph. D. 77=Not applicable 99=Missing Data REFERRED BY 01=Self 02=Faculty Officer 03=Health Service 04=Welfare Office 05=School 06=Course & Careers 07=Stud. Financial Adv. 08=Advertising 09=Halls Staff 10=Occupational Health 11=C.I.S. 12=Faculty Academic 13=Chaplain 14=Family Member 15=Friend 16=Outside Agency 17=Union Desk 18=Student Employ. Office 19=Legal Service 20=Staff Branch 21=Other Counsellor 88=Other 99=Missing Data VISIT NUMBER Write in 01, 02,...etc. 99=Missing Data WEEK NUMBER 01=First week of Year 02=Second week etc 99=Missing Data TRANSACTION 1=Appointment 2=Visit to Client 3=Telephone 4=Group 9=Missing Data NO. OF CLIENTS 1=1 Person 7=Not Applicable 2=2 People 9=Missing Data GENERAL PROBLEM RELATIONSHIP PROBLEMS (01) 01=Relationships 01=Family Relationship 02=Situational Problems 02=Partner Relationship 03=Concerns with Self 03=Peer Relationships 04=Physical or Psychosomatic 04=Boy/Girlfriend 05=Sexuality 05=Occupational Relationships 06=Study Problems 88=Other 07=Academic Progress 08=Administrative SITUATIONAL PROBLEMS (02) 09=Vocational Issues 06=Death/Severe Loss 10=Financial/Legal 07=Close Relationship Loss 11=Miscellaneous 08=Occupational Loss 99=Missing Data 09=Family Breakup/Divorce 10=Violence 11=Rape 12=Other Sexual Assault 88=Other CONCERNS WITH SELF (03) 13=Identity Issues/Low Self Esteem/Body Image 14=Loneliness & Alienation 15=Values Clarification 16=Dependence/Independence Conflicts 17=Anxiety 18=Phobic Disorder 19=Anger 20=Passivity 21=Guilt 22=Depression 23=Suicidal Tendencies 24=Severe Psychological Disturbance 88=Other PHYSICAL OR PSYCHOSOMATIC (04) 26=Eating Disorder 27=Pains 28=Sleep Disorder 29=Headaches 30=Energy Problems/Lethargy 31=Stress/Tension 32=Smoking/Alcohol 33=Other Substance Abuse 88=Other SEXUALITY (05) 34=Sexual Dissatisfaction/Dysfunction 35=Sexual Development Issues 36=Sexually Transmitted Disease 37=Sexual Identity Issues 38=Pregnancy and/or Abortion Concerns 88=Other STUDY PROBLEMS (06) 40=Motivation/Concentration/Delay/Avoidance 41=Organization/Planning 42=Writing Problems 43=Exam Problems 44=Oral Skills 45=Other Specific Skills 88=Other ACADEMIC PROGRESS ISSUES (07) 46=Special Consideration 47=Unsatisfactory Progress 48=Exclusions 49=Deferment/Leave of Absence 50=Withdrawal 51=Enrol/Selection 52=Change of Course Structure/Load 88=Other ADMINISTRATIVE ISSUES (08) 53=Exam/Assessment Issues 54=Faculty/Staff Disputes 55=Administrative Problems 56=Government Departments 88=Other VOCATIONAL ISSUES(09) 57=Career Planning & Vocational Information 58=Interview/Application Skills 59=Vocational Uncertainty 60=Testing 61=Employment/Job Problems 88=Other FINANCIAL & LEGAL (10) 62=Financial Difficulties 64=Legal Difficulties MISCELLANEOUS (11) 65=Information/Consultation 67=Column not needed SEVERITY 1=Mild 3=Severe 63=Austudy/Scholarship Difficulties 88=Other 66=ÒJust dropped in to let you knowÓ 2=Moderate 7=Not Applicable OUTCOME 1=Further Appt 2=Open 3=Termination 1=Further Appt 2=Open 3=Termination REFERRED TO 01=Another Counsellor 02=Academic Staff 03=Faculty Secretary/Adviser 05=Course & Careers 07=Student Health Service 09=Legal 11-Student Welfare Officer 13=C.I.S. 15=Student Employment Off. 17=Group 88=Other 04=Admin. Staff 06=Student Financial Adv. 08=Housing Service 10=Psychiatrist 12=Govt Department 14=Student Organization 16=Outside Agency/Individual 77=Not Applicable COUNSELLOR Counsellors on staff coded by number APPENDIX 2 The following is a facsimile of the questionnaire used by the University Counselling Service, Monash University. We are carrying out a survey of our services to see how well we are meeting the needs of clients. Could you please answer this brief questionnaire and return it via the enclosed envelope? THE QUESTIONNAIRE IS ANONYMOUS AND THE INFORMATION FROM THIS SURVEY WILL ONLY BE REPORTED USING GROUPED STATISTICS A. Answers to the first set of questions will help us check whether the sample responding is like our overall sample. Please tick the appropriate box. 1. Are you now [ ] Undergraduate student [ ] Postgraduate Student [ ] Academic Staff [ ] General Staff [ ] Other 2. Are you now [ ] Full-Time [ ] Part-Time 3. Are you [ ] Male [ ] Female 4. Are you [ ] International Student [ ] Neither [ ] Resident Student 5. What is your age? [ ] 16-19 [ ] 20-24 [ ] 25-29 [ ] 30-39 [ ] 40-49 [ ] 50+ B. This section will tell us about community awareness of our services. 1. How long have you been at Monash, Clayton? [ ] 0-1 years [ ] 1-2 years [ ] 2-3 years [ ] 3+ years 2. How long were you at Monash, Clayton, before attending the University first time? [ ] 0-1 years [ ] 1-2 years [ ] 2-3 years [ ] 3+ years 3. How did you first hear about the Counselling Service? Counselling Service for the [] [] [] [] [] Word of mouth [ ] Student Handbook Signs [ ] Academic Staff Publication [ ] Union Desk Health Service [ ] Other Services Other 4. What comments, if any, have you heard about the University Counselling [ ] Nothing [ ] Excellent [ ] Poor Service? [ ] Good C. This section provides information about counselling 1. How many times (including today) have you been to the Counselling Service? [] 1 [] 2 [ ] 7-14 [] 3 [ ] 4-6 [ ] 15+ 2. Why did you come to see a counsellor? (You may check more than one reason) [ ] Personal [ ] Academic [ ] Relationship [ ] Other D. In this section, we are seeking your feedback on the Counselling Service. Please circle the number that best describes your level of agreement with the following statements. 1. I did not have too wait too long for an initial appointment. Not appl. Strongly Agree 0 1 2 3 2. Agree Undecided Disagree 4 5 Disagree Strongly Agree Undecided Disagree 4 5 Disagree Strongly As a result of counselling, I understood my problem more clearly. Not appl. Strongly Agree 0 1 2 3 5. Strongly The counsellor seemed to understand my problem. Not appl. Strongly Agree 0 1 2 3 4. Disagree In general the receptionists were friendly and helpful. Not appl. Strongly Agree 0 1 2 3 3. Agree Undecided Disagree 4 5 Agree Undecided Disagree 4 5 Disagree As a result of counselling I am now coping better with my Not appl. Strongly Agree 0 1 2 3 Agree Undecided Disagree 4 5 Disagree Strongly life. Strongly 6. Counselling helped me continue with my course. Not appl. Strongly Agree 0 1 2 3 7. Agree Undecided Disagree 4 5 Disagree course. Strongly Counselling Service. Strongly Agree Undecided Disagree 4 5 Disagree Strongly Disagree Strongly Disagree Strongly I received the information and help I needed. Not appl. Strongly Agree 0 1 2 3 11. Disagree Strongly I would recommend counselling to other students. Not appl. Strongly Agree 0 1 2 3 10. Agree Undecided Disagree 4 5 In general, I am satisfied with the services received from the Not appl. Strongly Agree 0 1 2 3 9. Disagree Counselling helped me make a decision to discontinue my Not appl. Strongly Agree 0 1 2 3 8. Agree Undecided Disagree 4 5 Agree Undecided Disagree 4 5 I did not find counselling helpful. Not appl. Strongly Agree 0 1 2 3 Agree Undecided Disagree 4 5 Any other comments? _____________________________________________ Thank you for your help. Please post the completed questionnaire in the enclosed envelope, as specified on the attachment, or hand-deliver it to the University Counselling Service, 1st floor Union. If you have any questions, telephone 905-3156.