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					                                                                                                           Annex A
2012-13 Student number control limit

Institution: North East Worcestershire College
Code: L106641
UKPRN: 10007977

Date: July 2012



2012-13 Student number control limit                                                                           118 X




Breakdown of the calculations

2011-12 Student number control limit                                                                           100 A


Calculation of baseline adjustments

Change in FT UG students as a result of transfers of provision between institutions for 2011-12                  0   B
Removal of the 2 per cent uplift given in 2011-12                                                               -2   C
Change as a result of data audit or reconciliation exercise                                                      0   D
Pro rata reduction to limits for 2012-13                                                                        -1   E = (A + B + C + D) * -1.39994%
Removal of medicine and dentistry students                                                                       0   F
Removal of HEFCE-fundable PGCE students                                                                          0   G
2012-13 Baseline (before pro rata reduction for estimated growth in the AAB+ equivalent population)             97   H = (A + B + C + D + E + F + G)

Pro rata reduction for estimated growth in the AAB+ equivalent population                                       -1 I = H * -1.20516%
2012-13 Baseline                                                                                                96 J = (H + I)


Adjustments for AAB+ equivalent students

Proportion of students who are AAB+ equivalent                                                                   0 K
Removal of AAB+ equivalent students from the baseline for 2012-13                                                0 L = -(K * J)
2012-13 Baseline less AAB+ equivalent students                                                                  96 M = (J + L)

Re-addition of HEFCE-fundable PGCE students                                                                      0 N = (+)G
2012-13 Core student number control                                                                             96 O = (M + N)


Adjustments to create the margin

Proportion of non-AAB+ equivalent students assumed to be in SIVS                                                 0   P
Removal of non-AAB+ equivalent students assumed to be in SIVS                                                    0   Q = -(P * O)
Disregarding of the first 50 students                                                                          -50   R
Adjusted 2012-13 core student number control                                                                    46   S = max((O + Q + R), 0)
Pro rata reduction to create the margin                                                                         -4 T = S * -9.28453%


Allocations from the margin and other miscellaneous adjustments

Award of places through margin                                                                                  26 U
Expected change in FT UG students as a result of transfers of provision between institutions for 2012-13         0 V
Change as a result of appeals                                                                                    0 W
Miscellaneous adjustment                                                                                         0 Y
                                                                                                                   X = max ((O + T + U + V + W + Y), 0.2
2012-13 Student number control limit                                                                           118 * (A + B + C + D + E + F))
                                                                                                                           Annex A
2012-13 Student number control limit

Institution: North East Worcestershire College
Code: L106641
UKPRN: 10007977

Date: July 2012

This is a duplicate version of the student number control template. The cells highlighted in blue can be edited, to allow institutions
to see how amendments to figures would affect the 2012-13 student number control limit.

2012-13 Student number control limit                                                                                              118 X




Breakdown of the calculations

2011-12 Student number control limit                                                                                              100 A


Calculation of baseline adjustments

Change in FT UG students as a result of transfers of provision between institutions for 2011-12                                     0    B
Removal of the 2 per cent uplift given in 2011-12                                                                                  -2    C
Change as a result of data audit or reconciliation exercise                                                                         0    D
Pro rata reduction to limits for 2012-13                                                                                           -1    E = (A + B + C + D) * -1.39994%
Removal of medicine and dentistry students                                                                                          0    F
Removal of HEFCE-fundable PGCE students                                                                                             0    G
2012-13 Baseline (before pro rata reduction for estimated growth in the AAB+ equivalent population)                                97    H = (A + B + C + D + E + F + G)

Pro rata reduction for estimated growth in the AAB+ equivalent population                                                          -1 I = H * -1.20516%
2012-13 Baseline                                                                                                                   96 J = (H + I)


Adjustments for AAB+ equivalent students

Proportion of students who are AAB+ equivalent                                                                                      0 K
Removal of AAB+ equivalent students from the baseline for 2012-13                                                                   0 L = -(K * J)
2012-13 Baseline less AAB+ equivalent students                                                                                     96 M = (J + L)

Re-addition of HEFCE-fundable PGCE students                                                                                         0 N = (+)G
2012-13 Core student number control                                                                                                96 O = (M + N)


Adjustments to create the margin

Proportion of non-AAB+ equivalent students assumed to be in SIVS                                                                     0 P
Removal of non-AAB+ equivalent students assumed to be in SIVS                                                                        0 Q = -(P * O)
Disregarding of the first 50 students                                                                                              -50 R
Adjusted 2012-13 core student number control                                                                                       46 S = max((O + Q + R), 0)
Pro rata reduction to create the margin                                                                                            -4 T = S * -9.28453%


Allocations from the margin and other miscellaneous adjustments

Award of places through margin                                                                                                     26 U
Expected change in FT UG students as a result of transfers of provision between institutions for 2012-13                            0 V
Change as a result of appeals                                                                                                       0 W
Miscellaneous adjustment                                                                                                            0 Y
                                                                                                                                      X = max ((O + T + U + V + W + Y), 0.2
2012-13 Student number control limit                                                                                              118 * (A + B + C + D + E + F))

				
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