FOUNDED ON VALUES, CENTRED ON STUDENTS, FOCUSED ON LEARNING - STRATEGIC PLAN 2017-2022
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Contents 04 our mission 06 our vision 08 our values 10 our goals 16 Sporting bodies we work with 18 goal 1: To provide a breadth and richness of experience that enables all our students to reach their full potential 22 our partnership with students 24 goal 2: To provide teaching and support for learning of the highest quality 28 graduate attributes 30 School of Media partners 32 goal 3: To undertake research and professional practice which enrich students’ learning and create impact and beneft for others 36 goal 4: To build partnerships which create opportunity, innovation and mutual beneft for the communities we serve 40 Partnering for purpose (Strategic enablers) 42 People and culture 44 values and behaviours 46 Sound fnance 47 Efective IT and estates 48 Good governance 49 Internationalisation 50 Sustainability 51 infographic 54 annex a 55 annex B 3
francis close hall campus ChElTEnham Our vision is to enable their own lives for the better. transformation, particularly for We want each graduate to our students. We want each leave equipped to achieve their student, during their time at potential more fully and ready the University, to gain the to pursue their ambitions more skills, knowledge, insight and successfully, for the beneft confdence to transform of society, their families and themselves. Our staf create transformation, academic community to be through supporting students distinguished by the quality to learn and through research of relationships between leading to new knowledge, students and staf, valuing the understanding and application. face to face, operating on a as a University, we work with human, personalised scale, and partners to transform the welcoming diversity of views wellbeing and prosperity and experience. We want to be of our community. outward looking, intensively engaged with others to enrich We pursue this purpose our learning and research, and of transformation through working in partnership for relationships. We want our mutual beneft. 6 7
OUR nEW ba (hOnS) danCE WIll bE baSEd In ThE nEW PERFORmInG aRTS CEnTRE aT OxSTallS our goaLS to undertake excellent research and innovative to build partnerships which create professional practice opportunity, innovation In seeking to achieve our mission and vision we will pursue four strategic goals, each of which has a clear target ambition for the end of the strategy period. which enrich students’ and mutual beneft These are: learning and create for the communities impact and beneft we serve for others • Increase the range and impact of our partnerships with business, • achieve world-leading and colleges, public services and internationally excellent status international partners for over 50% of the research submitted to the Research Excellence Framework to provide a breadth to provide teaching and richness of and support for learning experience that enables of the highest quality all our students to reach • achieve the highest rating in the their full potential government’s Teaching Excellence Framework • Reach the upper quartile of universities for graduate-level employment • Grow our student numbers by at least one third enabling strategies In support of our goals we will ensure These will ensure that we are efcient, strong enabling strategies are in place efective and economically secure for for good governance, engaged people the long term. and culture, sound fnance, efective IT and estates, internationalisation, and sustainability. 10 11
FouNded oN vaLueS, ceNtred oN StudeNtS, FocuSed oN LearNiNg This strategic plan sets out the communities. We aim to support our achieving our goals will depend will increasingly be enriched and we remain confdent that to the richness of our culture, and to University of Gloucestershire’s staf in their professional goals to be on building and sustaining strong supported by the use of technology, universities have a vital ongoing the values of an inclusive, tolerant ambitions and goals for the next agents of transformation, through relationships. Each of our campuses but we will continue to place role to play in shaping the nation. and just society. at the University fve years, 2017 to 2022. Its central outstanding teaching, research and ofers an academic community face-to-face engagement and Universities foster the love of of Gloucestershire we are proud theme is transformation – above service to students. We are proud on a human scale, where each human relationship at the heart learning and enable individuals to to play our part in contributing all, in the lives of our students by of our heritage as the University individual is known and valued. of efective learning. as an develop their talents and achieve to those essential features of a enabling them to achieve their of and for Gloucestershire, and we Our students prize above all their outward-looking, engaged their potential. Universities create, successful, modern society, and full potential. Through excellent aim to transform the communities relationship with enthusiastic, University, we will build new, and transmit and apply new knowledge. we are committed to this purpose learning and teaching, and a rich we serve through ofering excellent committed and expert staf, who strengthen existing, relationships Universities are powerful engines for the long term. breadth of experience during their higher education to all who can help them to succeed in their with local partners to promote the of economic growth, through time at University, we aim to help beneft from it and by working learning. We encourage students wellbeing of our community. the skills and creativity of their all our students realise their own with partners to support economic, to actively engage in shaping their graduates, through research, and ambitions, for themselves, their social, cultural and environmental own experience, learning from each despite the changing policy through direct support for business. careers, their families and their wellbeing. other. Our learning and teaching framework for higher education, Universities contribute 12 13
our four goals for the period - further education colleges to 2017 – 2022 are: to undertake excellent broaden opportunities for their research and innovative students to progress as far as their professional practice which talents can take them. to provide a breadth and enrich students’ learning and richness of experience that create impact and beneft for By focusing on what we do enables all our students others. to reach their full potential. well, we have raised our students’ Our ambitions for research are in support of these goals, our six enablers are: In achieving this goal we will equip measured primarily through our satisfaction, and gained external our students to go on to great success in the Research Excellence • people and culture careers, aiming to be in the upper Framework. We aim to ensure that recognition for the quality of our quartile of universities for graduate over 50% of our research submitted • • sound fnance efective IT and estates level employment. depending on to the next REF exercise will be learning and teaching future trends in student demand, we judged in the top two categories of • • good governance internationalisation aim to grow our student numbers world-leading and internationally by at least one third, in order to excellent. • sustainability. deliver more fully our mission to educate and to increase our This strategic plan sets out the key to build partnerships which fnancial resilience. We will achieve actions we will take to pursue each create opportunity, innovation that growth both through our own goal, and how we will measure our and mutual beneft for the programmes delivered on campus success. It explains how we will strive communities we serve. and through extending our reach for excellence in all our enabling through partners at other locations, We will be the partner of choice for activities, as an employer and in through online learning, and through others who share our commitment our corporate operations. annex a work-based learning which responds to the wellbeing of our students and summarises the consultation process to local and national skills needs. our community. We are an institution we have used in developing the anchored in our community and strategy. annex b summarises how committed to playing a long-term the strategy will be implemented, to provide teaching and role in its enhancement. We will in and its relationship to the thematic support for learning of the particular support: strategies that underpin it. This plan highest quality. is a statement of strategic direction, - businesses and other enterprises not a prescription or blueprint. Our ambition for learning and to succeed through innovation, teaching will be evidenced by knowledge exchange and the supply It will guide our priorities and achieving the highest rating in the of highly-skilled graduates choices as new opportunities and Government’s Teaching Excellence challenges emerge. Each year we Framework during the lifetime of this - public services such as schools and will review our progress towards plan, refecting success in areas such hospitals to recruit people with the our goals in formulating our annual as student satisfaction with teaching, right qualifcations and aptitudes. operating plan. PROFESSOR adam haRT assessment and support. context, goals and ambitions • making an outstanding recent progress and deliberately contribution to the wellbeing maintain a strong core of continuity This strategy builds on a record of of Gloucestershire. from the previous strategy. progress and success. We are proud of our achievements in delivering by focusing on what we do well, We believe in the power of higher our strategy for the period 2012- we have raised our students’ education to transform the lives 2017. satisfaction, and gained external of our students, the communities recognition for the quality of our in which we are based and the Some key achievements are learning and teaching. We have world beyond our region. Our summarised on pages 51-52. strengthened the opportunities commitment to our students is The past fve years have seen for students to build the skills and not limited to the provision of rapid change in our operating experience needed for successful courses, but encompasses enabling environment, and intense careers, with improved graduate each one to become the person competitive pressures. despite employment rates. Our student they aspire to be. We will help our those challenges, we have applications have risen, we are students develop knowledge and succeeded through our commitment investing in a major upgrade of our skills to be successful in a changing to the three key principles we estate and we achieved improved world, challenging them to try stand for as University: ratings for the quality of our new experiences and to take full research in the Research Excellence responsibility for their learning and • giving our students outstanding Framework 2014. for planning their own future. support to learn in a community which values them as individuals So, in this new strategy we are setting high ambitions. The external • a breadth and richness of environment will remain challenging experience which prepares and changeable, but we are students for rewarding lives and confdent that we can turn that into successful careers opportunities. We will build on our 14 15
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goaL 1: to Provide a BreadtH aNd ricHNeSS oF exPerieNce tHat eNaBLeS aLL our StudeNtS to reacH tHeir FuLL PoteNtiaL Outstanding learning and teaching is core to our purpose, and is described in Goal 2. but, at the University of Gloucestershire, our commitment to students goes beyond the formal curriculum and the achievement of qualifcations, essential though they are. We have a broader and richer purpose, to give all our students an experience of higher education which will best prepare them for whatever they want the rest of their lives to be. That includes equipping them with the skills and confdence to succeed in their chosen careers, achieve personal fulflment, and contribute to their communities. STaFF and STUdEnTS dElIvER WORkShOPS FOR SPORT malaWI 18 19
We are committed to providing every opportunity to help students develop employability skills In the consultations that have Our students have many reasons Students’ wellbeing is a prerequisite a personal tutor to identify the • In partnership with The Growth further study, and specifcally informed the development of this for coming to university, including if they are to achieve their potential. best opportunities to serve their hub and University in business, to graduate-level employment, strategic plan, students, staf and love of their subject and the desire Students face a number of personal career ambitions increase direct engagement as measured in national surveys partners have given unqualifed for new experiences away from challenges, including the transition between students, staf and (for example, destinations support for a primary goal of home. but future career success is to university life, the demands of • Encourage students to use the businesses, including support of leavers from higher engaging students in reaching their a primary goal for the vast majority new styles of learning, and health higher Education achievement for student enterprise Education and the longitudinal full potential. They confrmed that of our students. They are investing and fnancial concerns. Some Report to record a range of Employment Outcomes data) they believe students should be a lot of time, efort and money in may face stress, anxiety and loss achievements over and above • Extend our portfolio of higher at the centre of everything we do, their own higher education. They of confdence. We are therefore their academic qualifcation and degree apprenticeships to • The proportion of students who whether this is demonstrated in our rightly expect that it will lead to committed to ensuring that our provide diferent opportunities complete their chosen course approach to learning and teaching, rewarding careers, and that the skills student support and pastoral • Extend opportunities for all for students while meeting the of study at the University as students to gain work experience skills needs of employers measured through retention the development of research that and understanding they gain will services include a strong focus through placements, internships fgures published by the higher enriches and informs teaching, or enable them to thrive in changing on wellbeing. in the facilities and services that professional environments. and working with employers • In partnership with the Education Statistics agency The personal relationships that Students’ Union, deliver an support our students’ success. • We are committed to providing exist between staf and students at Ensure that every School has annual programme of activities • Student engagement with Your a plan to improve employment to promote student wellbeing, Future Plan Our Students’ Union wants the every opportunity to help students the University of Gloucestershire outcomes for their students, with good pastoral and student experience of our students to develop employability skills make a real and positive diference. be positive and life enhancing, through their academic study and We want to be a community strengthening professional services to ensure that students • Student engagement with and vocational networks, and can take full advantage of the the co-curricular enrichment within an academic community through other activities, including characterised by positive values and helping students understand opportunities available to them opportunities provided that provides a safe and inspiring work placements and internships, behaviours adopted by both staf how to enter and progress in throughout the academic year environment, that helps to promote volunteering, membership of clubs and students. wellbeing, and that ensures success and societies, and the development their chosen professions • Encourage staf and students to to achieve this strategic goal we participate in voluntary activities • The number of students regardless of background. of creative skills. In recent years, we • Structure each academic year recording additional will pursue the following actions: for community beneft, and to have brought together this range to include designated time for achievements in the higher This goal is predicated on a log their contribution through of opportunities into a structured, shared purpose between staf and coherent programme called Your • Continue to build Your Future enrichment activity focused on the bank It volunteering website Education achievement Report Plan to provide personalised building employability students. We are a community in Future Plan. Its aim is to enable • The number of work placements support for every student to We will measure our success in which people value and respect all our graduates to be more self- • Increase the number of our undertaken by students develop the skills, capabilities achieving this goal using the each other. We have a commitment aware, capable, informed, articulate courses with professional and confdence that will equip following indicators: to equality and diversity, ofering and ambitious, becoming architects accreditation, with regular the opportunity of higher education them for successful careers and of their own future. rewarding lives; each student input to courses from industry • The proportion of students who to all with the potential to beneft. professionals progress to employment or will be supported by 20 21
our PartNerSHiP WitH StudeNtS The University of University jointly train the Gloucestershire is proud of Student School Representatives, the strong partnership we the University funds an have developed with students honorarium for the School and the Students’ Union. We Representatives, and the see students as full partners Students’ Union set targets for in the academic endeavour, their work. encouraging active engagement in shaping their own learning. In 2016 the University increased Student representation on In 2015 the efectiveness of Council, and has a report our management of quality from the Students’ Union as a and standards in learning and standing item on the agenda teaching was recognised by for each Council meeting. the Quality assurance agency The vice-Chancellor has for higher Education, which regular meetings with the particularly commended four Sabbatical Ofcers of the our approach to student Students’ Union, and the deputy engagement. vice-Chancellor has regular meetings with all the Student The University has long had Subject Representatives. student representatives for each course. In 2014 we supported The University is working with Over the the Students’ Union to appoint the Students’ Union to improve Student Representatives for communications between next fve years each School. In 2015 that was students and the University, further developed to appoint using social media to fnd the University Student Representatives efective ways to canvass for each of our 26 subject student opinions. The Students’ will continue communities, co-ordinating Union introduced Feedback the course representatives in Friday, using Twitter to get to strengthen each subject area and working students’ views on current with academic Subject leaders issues, and feeding back to our partnership and academic Course leaders the University. The University to provide regular feedback and the Students’ Union are with students on student experience and working together on a shared views, and pursue continuous programme to support student and the Students’ improvement of courses. well-being and resilience, given The Students’ Union and the rising rates of anxiety and stress. Union OUR PERFORmInG aRTS CEnTRE aT OxSTallS 22 23
POPUlaR mUSIC lECTURER, mIkE SmITh goaL 2 to Provide teacHiNg aNd SuPPort For LearNiNg oF tHe HigHeSt quaLity We pride ourselves on being We promote innovation an academic community which in teaching, learning and is student-centred, learning-led, assessment, using technology and research-informed. Excellent to enrich learning. We are proud teaching practice is at the of the number of our staf heart of what we do. We aim who have been recognised as to help students to develop national Teaching Fellows and through a framework of Fellows of the higher Education higher-level capabilities that academy, and we will make it result in excellent academic a priority to help staf develop credentials and skills that will excellent pedagogic skills. shape the rest of their lives. 24 25
TRUdIE ballanTYnE IS aWaRdEd TEaChInG FEllOWShIP We are amongst the best universities in the uK for the number of our staf who have been recognised as National teaching Fellows Teaching students is our central have been recognised as national values, norms and ideas with the huge potential to go further in • Review our academic portfolio to achieve this strategic goal we purpose as a University. We have Teaching Fellows. In 2016 the ability to recognise the origins of applying technology to enrich so that the design and delivery will pursue the following actions: a long tradition of innovation in proportion of our staf who are their own bias and assumptions. an learning. The great majority of of all our courses develop learning and teaching. Fellows of the higher Education ethical framework will help them student assessments are submitted, the fve attributes we have • Student perceptions of the academy or who hold professional to be confdent in promoting social and staf feedback returned, identifed for a University quality of teaching, assessment In 2015 the University’s teaching qualifcations rose to 55%, justice and diversity, developing an electronically and we will continue of Gloucestershire student and development, and overall management of academic quality compared with a university sector understanding of sustainability in to work to improve our assessment student satisfaction, as assessed and standards was reviewed by average of 44%. their life and work, and developing practice. We will ensure that the • In partnership with the by the national Student Survey, the Quality assurance agency for the skills that enable them to make systems, infrastructure and skills are Students’ Union, strengthen the Postgraduate Taught higher Education. It concluded that In recent years we have sought a positive contribution to the world. in place to support academic staf student engagement Experience Survey and the we met in full all the expectations to deepen student engagement in generating and curating learning through subject and course Postgraduate Research of the Uk Quality Code, and it in shaping courses, refecting In 2015-16 we undertook a materials and to support students in representatives, working with Experience Survey commended the University for its the research evidence that such fundamental review of our approach developing their digital skills. students as partners in creating approach to student engagement. engagement leads to better learning. to learning and teaching, with the knowledge and ensuring that • Our rating in the Teaching The opportunities for students goal of putting more focus on to achieve this strategic goal we they are actively involved in Excellence Framework to engage with a range of during the lifetime of this strategic enhancement and innovation, while will pursue the following actions: the management of their own extracurricular opportunities and plan, we will pursue the statement maintaining sufcient and robust learning • The number of our academic awards, the wide range of initiatives of learning and teaching goals quality assurance. The Re-thinking • develop strong subject staf recognised as national which integrate employability and drawn up by a group of our national Enhancement programme will be communities as the focus of • Use technology to support the Teaching Fellows, and the sustainability into the curriculum, Teaching Fellows. We believe implemented from 2016-17, creating academic engagement for learning experience, ensuring proportion of our academic the School representative system, students who actively engage in a continuous focus on improvement staff and students, providing that content is available in staf with professional teaching and the strategic engagement with their university life will be confdent involving course teams and a critical mass of expertise and electronic form wherever qualifcations local partners were all identifed in their individual potential and able students. experience in teaching, possible as a complement as features of good practice. also to seize opportunities. They will be learning, research and to face-to-face delivery • an increase in the use and in 2015, the Ofce for Standards in active co-producers of knowledge We will continue to strengthen our professional connections range of technology-enhanced Education rated as outstanding our and learning. by developing staf development programme, • Provide a fexible and learning programmes for the initial education enquiring minds they will be able to and to promote innovation and • Implement our Re-thinking personalised student of primary and secondary teachers. deploy scholarship in order to make enhancement in learning and Enhancement programme experience, characterised by • Staf survey evidence that discoveries and solve real-world teaching through the work of our to promote on ongoing focus on the quality of the personal the Re-thinking Enhancement The quality of our teaching is problems. Through empowerment academic development Unit. innovation and improvement, relationships at the University programme has led to a more wholly dependent on the skill, they will be capable of leading combined with rigorous and and supported through sustained focus on improvement professionalism and commitment change, imagining alternatives and We have introduced a University- robust assurance of the quality personal tutors and excellent and innovation of our staf. We are amongst developing resilience in the face of wide initiative to promote and standards of our courses professional services the best Universities in the Uk uncertainty. Empathy will help them e-learning, but we recognise the for the number of our staf who understand and appreciate diferent 26 27
CaROl-ann FREEman, bUSInESS COmPUTInG GRadUaTE nOW aT naTIOnWIdE Our purpose in learning and teaching is to nurture in students and staf the pursuit of personal and community transformation. graduate attriButeS Transformation is a deliberate engaged enquiring empowered empathetic ethical function of our university learning communities, which • are confident in their • are able to utilise scholarship • are capable of leading, or • are able to understand and • have a considered framework engender belonging, embed individual potential and able in order to make discoveries contributing to, benefcial appreciate diferent values, of principles and values that passion for learning and foster to seize opportunities and solve problems change norms and ideas inform decisions subject expertise. learning communities model ethical • are able to make a positive • are able to make assessments • are able to imagine • are able to recognise the • are confident in promoting leadership, form a bridge contribution to the world on the basis of evidence alternatives, plan and follow origins and bias of their own social justice and diversity between our local and global and recognise alternative through to achievement assumptions and beliefs worlds, and provide the • are active partners in perspectives and possibilities • take a considered position structure, trust and security that generating knowledge • have the confidence and • have the ability to engage on the ‘big questions’ of the support the development of and learning • become active, supportive communication skills to respectfully in challenging twenty-frst century social and cultural capital. and trusted members of a inspire and positively dialogues • are aware of how to learning community infuence others • develop an understanding of through collective practice we collaborate efectively • act in ways that are inclusive our dependence on a healthy aim to develop citizens who are: • engage in critically reflective • have the desire to identify and fair planet for our life and work • take responsibility for their practice and professional and tackle complex concerns personal and professional development • understand the value of • are equipped with the skills development • develop resilience and diferent philosophical and/or to make a positive • know how to question fexibility religious standpoints contribution to our world • know how to engage existing ideas and challenge with stakeholders to achieve ingrained assumptions • develop the skills and • value and develop multiple • are able to think across constructive change understanding to become ways of knowing. systems and to connect • understand how to apply the person they want to be. people and planet • apply learning to develop learning to real-world issues. rewarding lives and/or • demonstrate capabilities to careers. help reconcile local and global issues and needs 28 29
our ScHooL oF Media WorKiNg WitH BBc tV Bafta sky and radio news national creative aardman council for google skillset training of Journalists kodak James trinity annecy royal mirror international television immediate group animated film media festival society 30 31
goaL 3: to uNdertaKe reSearcH aNd ProFeSSioNaL Practice WHicH eNricH StudeNtS’ LearNiNg aNd create iMPact aNd BeNeFit For otHerS as a learning-led institution, Excellence Framework. We our strategic aim for research is want students and staf to share that it should inform and enrich a sense of excitement about teaching as well as creating the opportunities of research, new knowledge. We focus on and share a commitment to research which can be applied real-world impact this. This will to beneft others. We aim to apply through our extensive build upon our strengths and engagement with communities continue to develop excellence of professional practice, bringing in research and practice new solutions and ideas to in selected felds, earning beneft others as well as driving recognition in the Research developments in the curriculum. 32 33
44% of the university’s research was classifed as world-leading or internationally excellent as a student centred, learning-led research activity, prioritising those • environmental dynamics connected, with a rich network • manage the creation of high- We will measure our success in of engagement with businesses quality research outputs and achieving this goal using the University, we nonetheless believe research felds in which we can and governance and organisations in relevant impact studies for all our target following indicators: that research, scholarly activity achieve excellence. and professional practice are • being human: past, present occupational sectors. This is essential units of assessment, with a • The proportion of our submitted The University is proud of its and future to our ambition to equip all students view to a strong submission in essential components of our mission research that is rated world- performance in the 2014 Research for rewarding careers (Goal 1). It also the next Research Excellence and central to the enrichment of teaching. The creation, transmission Excellence Framework, achieving • innovation, design and keeps our learning and teaching Framework exercise leading or internationally technology current (Goal 2). and an active excellent in the next Research and application of new knowledge a signifcant improvement in the proportion of research assessed programme of research allows us • Strengthen our Postgraduate Excellence Framework exercise and insight through research are • learning and professional Research programme, building as 4* (world-leading) or 3* to collaborate with business and fundamental to the role of any contexts professional communities in both particularly on the success • The increase in the number of University. For many academic staf, (internationally excellent). 44% of the units of assessment to which public and private sectors, so that of our international doctor research is central to professional University’s research was classifed • applied business research. we make a submission in the research enriches and informs of business administration identity and career development. as world-leading or internationally next REF exercise the development of professional programme excellent, and the University’s These areas were selected to sustain The University’s research and rank increased by 18 places over practice. • existing areas of research excellence • Support relevant staf to build The number and success of professional practice develop its position in the 2008 Research in the University, and build new their research profle collaborative research funding We focus our efort on new knowledge that has impact, assessment Exercise. We are a research programmes in the areas of bids contemporary challenges in each informing the curriculum and member of the Economic and Social greatest potential. We have mapped of our research priority areas and • develop joint research enhancing learning opportunities Research Council funded doctoral the six research priority areas to programmes with external • The increase in the number of make the fndings of our work research degree students, with for our students. Our students are Training Programme in Environmental the units of assessment in which partners, particularly in areas accessible to all, ensuring our areas high rates of completion involved in the development and Planning led by Cardif University. we expect to submit for the next where research can inform the of expertise and experience are application of new knowledge, Research Excellence Framework development of professional working collaboratively with Over the past four years, we have exercise. We have identifed the visible and promoted. practice • The satisfaction of research staf and other students. This is pursued a programme to build our students as assessed in the profle of likely research outputs, to achieve this strategic goal we a defning feature of an excellent selected research priorities. with external assessment by expert will pursue the following actions: • Provide opportunities for biennial Postgraduate Research higher education experience. We have identifed six Research students to engage with Experience Survey. reviewers. Priority areas: • Invest in building research research at undergraduate as Given the national framework for The University wants all excellence in our six research well as postgraduate level funding research, we must, however, • sport, exercise, health and programmes in our academic priority areas be selective in choosing our areas of well-being portfolio to be professionally 34 35
goaL 4: to BuiLd PartNerSHiPS WHicH create oPPortuNity, iNNovatioN aNd MutuaL BeNeFit For tHe coMMuNitieS We Serve mutually benefcial partnerships place and contributing to the will support our success and wellbeing and sustainability the achievement of our goals, of our community for the long as we also support others to term. Strong partnerships succeed and achieve their are critical to the successful goals. The University is proud implementation of this strategic to be the University of, and plan, including partnerships for, Gloucestershire and we with business and employers, value the support we have with further education colleges received over many years and international partners, with from the county. We are providers of public services, and committed to our role as an with cultural and community “anchor institution”, forming groups. part of the character of the 36 37
EvEnTS STUdEnTS WORkInG On POP-UP EvEnTS aT ThE ChElTEnham jazz FESTIval We aspire to be a partner of choice for other organisations in the county with a shared goal of promoting community wellbeing The University is embedded in our high-skill, high-innovation and With public services in which enriches the experience and • Support public service We will measure our success in locality, with roots in Cheltenham high-reward areas to develop Gloucestershire and the region, understanding of all our students. providers in the county to achieving this goal using the and Gloucester dating back growth in Gloucestershire and to meet their needs for skilled, meet their needs for skilled, following indicators: nearly 200 years. Our long-term beyond. We are proud of the qualifed staf and thereby We will work closely with qualifed staf, including through commitment to our community is success to date of The Growth support the delivery of high- community groups and charities apprenticeships • The number of businesses we evidenced by the fnancial, human hub, established at our Oxstalls quality, professional services to fulfl our social responsibilities, support through University in and intellectual resources that campus in 2014 with fnancial for the community. Since 1847 including volunteering and making • Foster engagement with our local business and The Growth hub we contribute to our region. We support from the higher Education we have been training primary our facilities and skills available to communities in order to meet aspire to be a partner of choice for Funding Council for England and and secondary school teachers community partners. The University our social responsibilities and • Revenue generated through has supported the formation and support community interests contracts for applied research other organisations in the county in partnership with GFirst local to meet the needs of schools in operation of both the Cheltenham and business development with a shared goal of promoting Enterprise Partnership. Our plans Gloucestershire and beyond. We community wellbeing. to build a new fagship business have formed a strong partnership Trust and the Gloucester Culture • With partner schools and multi board, with our students both academy trusts, strengthen • The number of students School at Oxstalls are designed with nhS providers in the county progressing to the University In developing this strategic plan contributing to and benefting the delivery of teacher training to allow further expansion of our to develop nursing and allied health from partner further education we have had active support from from the rich diversity of arts programmes support services to business, programmes and to undertake colleges, and the number of diferent stakeholders with a stated integrating the work of the business joint research to support service and culture in the county. We are appetite to increase collaboration in acknowledged by the Un University • Sustain our Strategic alliance students enrolling on University School with The Growth hub and improvement. We work closely with South Gloucestershire programmes delivered by research, ofer more opportunities University in business. with Gloucestershire Constabulary, as an accredited Regional Centre of and Stroud College and partner colleges for student work experience and and we have well established Expertise, hosting a cross-sectoral Gloucestershire College, and placements, share developments in With further education colleges, programmes in social work and partnership dedicated to learning • The number of students develop partnerships with other curriculum, and work with staf and to encourage progression to, youth work. and change for sustainability in our on higher and degree further education colleges in the students in improving economic and and wider availability of, higher communities. The University has a apprenticeship programmes region to widen participation social wellbeing. education. In 2012 we formed a With international collaborative historical afliation with the Church and extend access to higher long-term strategic alliance with partners, to deliver University of England, and with the diocese education • Student numbers and revenue during the lifetime of this South Gloucestershire and Stroud of Gloucestershire programmes of Gloucester in particular, which generated through international strategic plan, we intend to pursue College and Gloucestershire overseas and encourage progression continues to be refected in our partnerships in four key areas. • Expand our education collaborative partnerships College. We look to develop other of international students to the values, behaviours and relationships. partnerships with selected, sustainable partnerships with University. In recent years, the high-quality overseas partners • volunteering activity by With businesses to support to achieve this strategic goal we students and staf, as recorded colleges in the region who share University has focused our attention economic growth, innovation and will pursue the following actions: enterprise. We bring talented our goals to widen participation on forming a limited number of • Encourage students and staf to on the bank It website to high-quality higher education. high-quality, sustainable overseas undertake volunteering activity young people to Gloucestershire, Where partner colleges wish to, partnerships. Within government • Continue to build the range and we support them as graduates and impact of our support we will expand delivery of constraints on international student to fnd high-skill employment in services to business and University-supported higher recruitment, we aim over the Gloucestershire. Our applied enterprise, with expanded education in other locations. lifetime of this strategic plan to research supports innovation in facilities at Oxstalls from 2018 sustain an international programme 38 39
PartNeriNg For PurPoSe HeaLtH BuSiNeSS cuLture ServiceS GFirst lEP to Grow supporting Cheltenham Gloucestershire Trust, Gloucester ScHooLS aNd work-force planning, new Culture board and nursing programmes performing arts groups coLLegeS LocaL providing outreach and progression to higher education PuBLic autHoritieS Sector community planning providing training, research and civic leadership coMMuNity and consultancy for teachers, police, social work grouPS tHe staf and students volunteering cHurcH with the diocese and Foundation 40 41
Strategic eNaBLerS the successful delivery of this strategic plan is supported by a number of enablers which underpin our four goals aCCOUnTInG lECTURER ChaRlES aFRIYIE WITh STUdEnTS In ThE ThOmSOn REUTERS TRadInG ROOm PeoPLe aNd cuLture rationale national Teaching Fellows by the accountability with more space to deliver this enabler we will • Raise the quality of leadership We will measure our progress higher Education academy in for staf to exercise professional pursue the following actions: and management through in delivering this enabler using The University is a people-based recognition of their excellence as judgement and initiative, within a individual and team coaching the following indicators: organisation. achievement of all teachers and 55% are professionally framework of agreed goals. • In consultation with staf, and development our goals depends on the skills, qualifed as teachers. develop a revised People and • Staf satisfaction as measured in professionalism and engagement Culture Strategy for the period • Strengthen our programme for regular staf perception surveys of our staf. The highest priority during the period of the 2012-2017 2017-2022 aligned to the goals staf review and development amongst our enablers is therefore to strategic plan, we developed a new of this strategic plan to provide clear objectives, • levels of engagement in staf recruit, retain and motivate excellent People and Culture Strategy, and we constructive feedback, and training and development, and staf, and to create a working made good progress in improving • develop a comprehensive honest performance appraisal satisfaction with that training environment in which all staf can staf satisfaction as measured in programme of staf training for all staf and development achieve their full potential and be biennial surveys. during the period and development, supporting part of the transformational purpose of this strategic plan, we will build staf to achieve our core goals • Empower staf at all levels to • levels of engagement in staf of the University. We are proud of on that progress. In particular, we of continuous improvement use their professional skills review and development, and the quality of our staf. Eighteen intend to focus on building a culture in learning and teaching and and judgement and take the satisfaction with that process academics have been designated of empowerment, engagement and an excellent experience for all initiative students 42 43
vaLueS aNd BeHaviourS tHe uNiverSity’S vaLueS are: Nurture creativity • We recognise that, for these the success of the University • engages in learning and values to be credible, they through the application of development to increase our need to have demonstrable our skill, efort and behaviour ability to contribute to an impact in shaping day to excellent student experience SuStaiNaBiLity day behaviour. So within • supports other staf to and outcomes in our our updated People and achieve their full potential respective subject or Culture Strategy for 2017- and give of their best professional areas 2022, we will put more Service • works collaboratively with • treats each other fairly and focus on the behaviours others on the basis of trust that express these values with respect, valuing and openness diversity and how they are promoted. Those behaviours are that reSPect • empowers others to apply Those in management and each of us: their professional expertise leadership positions take and judgement in pursuing responsibility for inspiring, • supports our students to shared goals realise their full potential encouraging, trusting, truSt developing and supporting • learns from our mistakes • values human relationships their staf to give their best within our community • challenges ourselves to performance, within a clear improve, and seeks feedback and fair accountability • takes responsibility for to inform our improvement framework of accountability making a full contribution to and reward. 44 45
eFFective it aNd eStateS rationale To deliver this enabler we will • Secure the resilience pursue the following actions: and integration of our IT The University’s estate is a major infrastructure to meet our asset, with heritage buildings estates: academic and operational in attractive campus settings in needs, providing personalised, some of England’s most beautiful • Complete the major estates convenient and fexible IT for countryside. We have needed to development programme staf and students increase our capital investment currently in train, to deliver in order to remain competitive. new student accommodation • Streamline our online The construction of a new, 800- in Cheltenham and Gloucester, administration systems, bed student village at Pittville and new teaching, business enabling the University to in Cheltenham will transform support, and sport facilities scale its provision efectively our ability to ofer high quality in Gloucester accommodation for all frst • Provide accessible, accurate year students from 2017. The • Revise and update our Estates and timely data to provide Strategy for the period 2017 insight and lead to action, development plans at Oxstalls 2022 to align with the goals in including development of envisage a new business School and this strategic plan, co-locating learning analytics to support Growth hub, new sports facilities, subject communities wherever engaged student learning and new student accommodation. possible at the same time, we need to We will measure our progress in sustain ongoing maintenance and • deliver a rolling programme of delivering this enabler using the upgrading of the estate to ensure refurbishment and updating following indicators: it remains ft for modern teaching, of the learning and teaching learning and research. accommodation to provide • delivery of major capital high-quality, ft-for-purpose investments on time and within Our IT infrastructure is increasingly over the past fve years, the facilities and appropriate social budget critical to the delivery of our learning space for students academic Strategy. Student • Estates condition and space university has strengthened our assessments are now submitted and marked electronically. developing • Increase the efciency of our space utilisation to help us meet utilisation, as assessed in the annual survey a rich resource base on our virtual fnancial position, with turnover learning environment in every subject community is an essential • increased demand Scope the estates consequences • Student use of the IT system and IT-enabled learning rising to £78.3m underpinning for the type of engaged student learning we aim of pursuing expansion of of- campus delivery of learning and resources to develop, and for the delivery teaching in partnership with others • Periodic assessment of the of online modules and courses. maturity of our IT infrastructure We will continue to adopt and it: and use develop best practice in the use of learning technologies across our • Sustain investment in our IT subject communities. Our research infrastructure to ensure capacity repository is held online and, like to deliver our academic strategy, SouNd FiNaNce most other organisations, our and particularly a high quality business operations are dependent of student experience through on a resilient IT system. technology-enhanced learning rationale for growth in student numbers, • Secure the funding needed for both on and of campus, in order capital investment in the estate The University Finance Strategy to extend our subjects and courses is designed to ensure the long- and increase our fnancial resilience. • Strengthen value for money, term fnancial success of the including through efective University, supporting investment, to deliver this enabler we will procurement and transparent development and the delivery of an pursue the following actions: pricing. excellent student experience. We will continue to ensure our fnancial • Revise and update the We will measure our progress in viability as a high performing University’s Finance Strategy delivering this enabler using the University, with sufcient surpluses to align with the goals of this following indicators: and cash resources to enable the strategic plan University to invest in its people and • The achievement of targets infrastructure. • Sustain robust budgeting and set in the Finance Strategy, fnancial forecasting particularly for surplus and Over the past fve years, the liquidity University has strengthened our • manage each annual fnancial position, with turnover recruitment cycle to achieve • Growth in income growth targets for student rising to £78.3 million. • The achievement of student enrolment enrolment targets Income from student fees and grants accounts for 73% of our total • Increase and diversify income, taking opportunities to develop turnover. applications have risen new revenue streams and 18% over the past two recruitment secure contract funding cycles. We will seek opportunities 46 47
good goverNaNce SPORT malaWI rationale to deliver this enabler we will • Establish a data governance pursue the following actions: programme, for continuous We are committed to good improvement in data collection, governance to ensure that our • In the light of the 2016 review of analysis and use. afairs are conducted in a sound, governance, pursue ongoing transparent way, fully consistent improvement in the operation We will measure our progress in with the nolan principles. We want of the University’s Council and delivering this enabler using the our decision making and business its committees following indicators: planning to be informed by sound processes and frameworks, based • manage the annual business • Staf satisfaction with the on good data and evidence. planning cycle in such a way transparency of communication that it engages University and engagement in decision We recently commissioned an staf in setting and delivering making, as assessed in biennial external review of governance, priorities, through a well staf satisfaction surveys which confrmed the soundness understood, efcient and of our approach. We have well- transparent process • achievement of all reporting established systems for business deadlines for external planning at University and School • Provide transparent accountability level, and we have strengthened accountability through regular our approach to the management of reporting, both within the • achievement of the intended corporate projects and programmes University and to the sector outcomes of corporate projects to ensure successful, timely delivery regulatory bodies and programmes of objectives. We have streamlined our committee structure. during • Strengthen the management the period of this strategic plan, we aim to continue to strengthen those of corporate projects and programmes, so that they the university is committed to being systems to ensure well-managed, consistently deliver the successful delivery of the intended benefts University’s goals. an academic community with a global outlook iNterNatioNaLiSatioN rationale - strengthen our portfolio of - review our targets and priorities selected, strategic international for direct recruitment of The University is committed to partnerships, with overseas international students being an academic community with universities and colleges who a global outlook. We are proud share our commitment to high - as the consequences of the of our roots in Gloucestershire, quality student experience EU referendum become known, and recognise we will best serve review our approach to the the long-term needs of our - extend to all our Uk student recruitment of EU students students, staf and community opportunities to experience other if we are outward-looking and countries and cultures through We will measure our progress inclusive. Our goals for learning, placements, feld trips and in delivering this enabler using teaching and research emphasise volunteering the following indicators: our commitment to fostering an understanding of the world and - extend opportunities for • achievement of targets the forces that shape it and an online delivery of programmes for international student appreciation of global diversity, to students around the world recruitment, including to ofering students encounters with pathway programmes other cultures. - embed within all our programmes to deliver this enabler we will a consideration of global issues, • achievement of targets through the learning Innovation for student enrolment on pursue the following actions: for Tomorrow programme programmes delivered with • develop a new collaborative partners internationalisation strategy, - strengthen the range and quality integrating into a coherent of our international pathway • Performance in the International programme actions across programmes Student barometer for the living bUSInESS STUdEnTS aT ThE GROWTh hUb a range of domains, notably: and learning and environment. 48 49
GRadUaTE STUdEnT SIlaS mIllER haS CREaTEd ThE ChElTEnham ChIllI and lOvE blImEY CIdER COmPanY SuStaiNaBiLity rationale nations, and our leadership of • Working with our partners in MeaSuriNg our strategic programmes to develop the Regional Centre of Expertise The University is proud of its sustainability in the curriculum has for the Severn region, ensure long-standing commitment to been recognised by the Quality our students have opportunities sustainability, and the international assurance agency for higher to develop their future focus as recognition it has secured for Education and the higher Education well as the ability to innovate acHieveMeNtS our leadership and innovation Funding Council for England. and lead change in this area. Sustainability unites our concern for the physical to deliver this enabler we will • Within our wider role as environment with the need to pursue the following actions: an anchor institution in secure long-term beneft for all. It our community, develop is about understanding the wider • Update our sustainability programmes to support consequences of our current strategy to align with the businesses and other activities while using imagination goals of this strategic plan organisations to address and leadership to create diferent for 2017-2022 sustainability issues. futures. We see sustainability as a force for transformative change • Continue to build a University- We will measure our progress in across our academic activities, wide programme to address delivering this enabler using the business operations, public outreach sustainability in our teaching, following indicators: and the student experience. learning, research, wider student experience, estate development, • Performance in national Over the period of our 2012-2017 business operations and higher education sustainability strategic plan, the University partnerships league tables achieved consistent frst class placement at the top of the Uk • building on our successful • annual sustainability reporting universities’ sustainability league, learning for Sustainable aligned with ISO 14001 with a Special Recognition Futures programme, continue accreditation award in 2013 for consistent high to support subject communities performance since the league across the University to began. Our work to engage integrate sustainability within students in sustainability has the design and delivery of their been recognised by the United programmes 50 51
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