Registry Key Perfomance Indicators 2006/07 Student Registrations Key Performance Indicators for 2007 Key Performance Indicator Continuing Students Registered by the End of August Continuing Students Registered by the start of Week 0 2004 48.0% 2005 57.6% 2006. 72.5% 2007 66%* Target 2008 75%
76.6%
70.8%
79.9%
73%*
80%
* Return reduced due to the postal strike Examinations Performance Indicators for 2006/07 2004/05 Number of Staff (FTE’s) Number of Examinations Number of Candidates Number of Disabled Students 5.0 2491 92571 4078 2005/06 4.0 2551 98041 4705 2006/07 4.0 2536 99895 5011 Projection 2007/08 4.0 2600 100,000 5300
Scholarships and Student Finance (SSF) Performance Indicators 2006/07 Projected 2007-08 10.0 3,311,997 1720* 366* 760 6,320,579
2004-05 SSF Clerical Staffing Levels (FTE) Annual Scholarships Value No of Applications Received -Postgraduate Scholarships -Undergraduate Scholarships/Bursaries -Hardship/Childcare Annual Financial Aid Value No of Students in Receipt of an Award - Hardship/Childcare - US Loans * 6.5 2,512,850 372 193 912 3,279,668
2005-06 9.0 3,280,694 693 310 799 3,870,784
2006-07 10.0 3,042,079 1,224 350 752 4,865,720
769 200
766 258
694 283
750 336
Actual numbers as date for applications has now passed.