STRATEGIC PLAN THE OPEN UNIVERSITY TO 2021/22
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PEOPLE PLACES METHODS IDEAS The Open University is a unique institution which has touched the lives of millions of people over the last 50 years; inspiring learning and opening up education to all. As we proudly look forward to our next 50 years, our Strategic Plan builds on this remarkable history and ensures that The Open University continues to deliver genuine value for its students, partners, employers and society across the UK and beyond. We are committed to doing what we do best – promoting educational opportunity and social justice through our innovative supported open learning, underpinned by world-class academic research. The key strategic priority for The Open University continues to be student success. Working in partnership with our students, we will ensure that the student voice guides what we do. It is through our scale, reach and our ability to support students to succeed, that we are able to transform lives and achieve our positive impact on society and the economy.” Malcolm Sweeting Pro-Chancellor The Open University Strategic Plan to 2021/22 1
CONTENTS About The Open University 03 One University, four nations 05 Our mission, vision and values 07 Our strategy 08 Our 5 strategic objectives 09 Student success 10 Excellent teaching and research 11 Growth and sustainability 12 Technology that enables success 13 Dynamic and inclusive culture 14 Our strategic success measures 15 2
ABOUT THE OPEN UNIVERSITY The Open University (OU) is the largest university in the UK by student population, and has a significant global reach through a network of alumni in over 150 countries, international partnerships and research. We are the only university to receive funding from, and operate in, all four nations of the UK. The OU was established in A UNIQUE INSTITUTION Some other highlights include: 1969 with a unique aim. Our The OU is unique. A world leader in • A n overall satisfaction rate mission was to provide a new open access, supported open learning and open educational resources, our of 87% in the latest National Student Survey. style of university education distance learning approach sets us • O ur unique partnership with the that was truly open to apart from other universities. Our BBC, which reaches over 260 people, places, methods and commitment to open entry means million people a year through the OU has an unrivalled reach and ideas, to improve lives and influence on today’s society. Our OU/BBC co-productions. enrich communities in the UK flexible approach supports people of • F ree-to-use courses and modules and across the world. Having all ages and backgrounds to study on our OpenLearn in-house and achieve their potential. Our platform, which received 7.8m reached our 50th year, and teaching and research is changing views in 2017/18. with more than two million people’s lives, expanding human knowledge and understanding, • P roviding free educational people who have studied resources to teachers and driving economic growth and with us, the commitment to building fairer societies across healthcare workers in sub-Saharan our mission is as strong as the world. Africa and India, reaching over 2 million people. ever. That’s why we continue to be innovative and to OPEN, AMBITIOUS, INNOVATIVE • O ur position as one of the top three space science centres in the UK. evolve our teaching methods AND INCLUSIVE and technology, to support With no entry requirements for most • A Business School that is part of our courses, we believe education of the top 1% of global business student success in should be open to all. Over 174,000 schools who are triple accredited. a rapidly changing world. students are currently studying with • O ur continued commitment to us, and these include: the principles of environmental • M ore than 24,000 disabled protection and sustainable students. development. • A lmost 1800 students in prison or other secure environments. • S tudents sponsored by FTSE 100 companies and major public services like the police and the NHS. • In excess of 1000 students on apprenticeship courses. The Open University Strategic Plan to 2021/22 3
Milton Keynes Cardiff Edinburgh ONE UNIVERSITY, FOUR NATIONS The OU delivers world-class, In England, we are the largest choice for employers and businesses, provider of part-time education. and seeking to grow our degree flexible distance learning As is the case across all four nations apprenticeship, postgraduate and education to people across of the UK, we are highly rated for Continuing Professional Development the four nations of the UK, student satisfaction, and through our (CPD) offer. We work with a wide scale and reach we make a major range of partners to contribute to the Ireland and worldwide; contribution to addressing widening Higher Education Funding Council creating life-enhancing participation and access to education. for Wales and Welsh Government opportunities for learners We work with employers in both the policy to widen access to part-time across the globe through public and private sectors to address education and meet the needs of important skills gaps and, through our society and the economy. the educational resources continued investment and success in we provide, our international degree apprenticeships, we enable The Open University in Scotland is partnerships and research. students to acquire the skills that funded for the delivery of learning society, the economy and employers and teaching by the Scottish Funding need. Aligned to government Council (SFC). Each year we submit priorities, our cost-effective model of an outcome agreement to the SFC flexible and lifelong learning is a key demonstrating what we deliver in way to meet the economic and social return for public investment and challenges ahead. how we are responding to Scottish Government policy priorities, The Open University in Wales is particularly in relation to widening building on the support arrangements access, skills development and introduced for part-time learners working with industry. We are working in Wales to grow student numbers, in partnership with schools, colleges, championing the University’s universities, employers, trade unions appeal to learners in Wales. We and community-based organisations, are developing our professional to deliver on the recommendations of markets, particularly with regards the Commission on Widening Access. to health and education, working to become the education provider of The Open University Strategic Plan to 2021/22 5
Belfast In Northern Ireland The Open John grew up in Cardiff and was unable to University is working with the Department for the Economy and read or write. He reached his mid-30s elected representatives to support having never read a book, and it was later the current Higher Education discovered he has severe dyslexia, ADHD Strategy and identify how our model and Meares-Irlen syndrome. Despite these of higher education can continue challenges, John graduated with an OU to enhance the lives of citizens. science degree at the age of 46. We have enhanced engagement with employers, developed new John Spence partnerships with the further BSc (Hons) Health Sciences education sector, implemented a successful widening access plan and developed knowledge exchange capability – all of which are priorities Fatema fled from her home country of in this strategic period. Bangladesh to Cyprus at 16 without finishing school. Investing all of her time in In the Republic of Ireland, we daily survival, she never had the have built strong partnerships with opportunity to resume her schooling. employers, like national broadcaster Upon hearing about the OU and its RTÉ, and with Enterprise Ireland through our innovative ‘Open open-to-all policy, she enrolled on a social for Growth’ scheme for growing work course. businesses. We are well placed to Fatema Islam grow our student numbers and Foundation degree to contribute to the University’s international work with Dublin as a base for our work within the European Union. Sam is a software engineer in Aberdeen. He transferred credit from a college Higher National Diploma towards his OU Bachelor of Science (Hons) degree in Computing and IT Practice. Sam gained this in two years while working full time and was shortly after promoted to software developer. Sam Orme BSc (Hons) Computing and IT Practice The Open University Strategic Plan to 2021/22 6
OUR MISSION, VISION AND VALUES OUR OUR OUR MISSION VISION VALUES Open to people, places, To reach more students In achieving our vision methods and ideas with life-changing and mission, we remain learning that meets true to a clearly defined We promote educational opportunity and social justice their needs and set of core values by providing high-quality enriches society university education to all who We are: wish to realise their ambitions In a world which is fast-moving, • I nclusive, playing a unique and fulfil their potential. complex and uncertain, we aim role in society by making Through academic research, to increase the positive impact higher education open to all pedagogic innovation and that the OU has on society and promoting social justice collaborative partnerships, we and the economy through our through the development of seek to be a world leader in the teaching, research and wider knowledge and skills. design, content and delivery of public engagement; providing supported open learning. our students, now and in • I nnovative, leading the the future, with the unique learning revolution, placing Most of our undergraduate opportunity to achieve their innovation at the heart of courses have no formal entry full potential. our teaching and research, requirements. We believe that continuously seeking new and the qualifications our students better ways to inspire and have when they leave are the enable learning, and creating only ones that matter. We are world-class research and committed to promoting equal teaching. opportunities for all, and close • R esponsive to the needs of monitoring makes sure that we individuals, employers and live up to our ideals. communities, and dedicated to supporting our students’ learning success. The Open University Strategic Plan to 2021/22 7
OUR STRATEGY The Open University mission: Open to people, places, methods and ideas Our vision: To reach more students with life-changing learning that meets their needs and enriches society G nt sus row lle and ta t ng rch i c e h bilit tea Exc a an y na res hi e d Student success n a lo g y a n c ul D y in es es a cl m ic d n cc bl no ch s u r u siv Te at e e e th su t In c Pe es lu s iv o p l e a n d v a l u n siv e e, In n o v a e, R e s p o ti v The Open University Strategic Plan to 2021/22 8
OUR 5 STRATEGIC OBJECTIVES The key strategic priority This is underpinned by a set of 4 • i nvesting in technology that related strategic objectives, which enables success – both student- for The Open University together will achieve the overall vision: facing technology and our own continues to be student internal systems elivering excellent teaching • d success. It is through our and research – to enhance our • f ostering a dynamic and inclusive scale, reach and ability to distinctiveness, reputation and, culture – by investing in staff to support students to succeed, above all, student success recognise and maximise their contribution to our success. that we are able to achieve nhancing our future growth and • e our positive impact on sustainability – by diversifying our We will track our progress in reach and sources of income, and society and the economy. managing and challenging our costs achieving our vision through a number of high-level measures of to ensure our financial sustainability success, which will be supplemented by the close monitoring of additional leading indicators of performance. The Open University Strategic Plan to 2021/22 9
STUDENT SUCCESS Ensuring student success – it is through our scale, HOW WE WILL ACHIEVE THIS reach and our ability to • W e will deliver supported • W e will ensure that the support students to succeed open entry for all student voice guides that we are able to achieve undergraduate provision, our decision making, helping students get onto the working closely with the our positive impact on right level and study option Open University Students society and the economy for their needs Association to achieve this WE WILL • W e will improve • W e will increase student • S upport our students to succeed communications with satisfaction to ensure an by understanding our students’ continuing students through excellent student experience study goals and ensuring they get our frontline services to • W e will reduce gaps in onto the right study path at the support their progression progression, attainment right level • W e will implement a robust, and satisfaction for specific • S upport our students to progress flexible, study-intensity groups of students, wherever successfully through and complete model, making it easier for these arise their chosen module(s) or students to vary their rate • W e will develop and embed qualification of progress through their an institution-wide strategy qualification • D eliver a high-quality and flexible for widening access and student experience with high levels • W e will develop and embed success, meeting our of student satisfaction an institution-wide strategy commitments to the funding for student employability bodies of all four UK nations • S upport students to achieve and career progression with positive career and personal a greater sense of shared development outcomes understanding, ownership and responsibility The Open University Strategic Plan to 2021/22 10
EXCELLENT TEACHING AND RESEARCH Delivering excellent teaching and research – to HOW WE WILL ACHIEVE THIS enhance our distinctiveness, • W e will continuously Framework (REF) 2021 reputation and, above all, improve the design and that achieves a strong student success delivery of our learning and performance, in accordance teaching to enhance student with the ambitions in our WE WILL satisfaction and contribute Research and Enterprise Plan to a strong Teaching • Invest in making the OU a stronger, • W e will increase sustainability Excellence Framework (TEF) more vibrant university with and commercialisation of performance enhanced academic distinctiveness research, including through and reputation, and making a major • W e will ensure ongoing growth of new markets and contribution to student success sustainability of our improved cost recovery, and curriculum portfolio and a greater focus on engaged • T hrough a collaborative approach, take opportunities for research we will ensure our curriculum, growth across the UK teaching and research work • W e will strengthen our and internationally, using together to maximise their positive scholarship activities and innovation to test new effect on a diverse community increase our impact to inform markets where appropriate of learners, to improve access to and enhance our teaching Higher Education, enhance quality • W e will revise aspects of the and learning, and therefore and student outcomes, and create curriculum portfolio to better student outcomes new knowledge to impact on support lifelong learning and • W e will enhance the society, culture, the economy and reflect diversity inclusivity and vibrancy of governments • W e will review, and our academic communities, potentially expand, including through equalising curriculum and validation opportunities for academic partnership activity to staff career progression support strategic aims and greater integration of Associate Lecturers and • W e will develop, test and students implement a strategy for the Research Excellence The Open University Strategic Plan to 2021/22 11
GROWTH AND SUSTAINABILITY Enhancing our future growth and sustainability HOW WE WILL ACHIEVE THIS – by diversifying our reach • We will encourage and invest • W e will continue our focus and sources of income, and in new and diversified sources on growing apprenticeships managing and challenging of income that will deliver in the UK net return to our University our costs to ensure our through: • W e will implement cost financial sustainability reductions from agreed and >>Developing a long-term planned strategic change strategy and action plan activities WE WILL for growing international • E nsure we are financially • W e will review operational revenue sustainable on an ongoing basis spend across the University >>Devising a clear approach in line with business as usual • D iversify our reach and sources to developing offers for requirements and financial of income students and corporate affordability • M anage and challenge our customers focusing on • W e will prioritise resourcing cost base our short, flexible, learning for strategic change that development provision using • C reate headroom for reinvestment adds value and operational both OU and FutureLearn back into our University, and value activities to increase student platforms for the UK and for our students numbers international audience The Open University Strategic Plan to 2021/22 12
TECHNOLOGY THAT ENABLES SUCCESS Investing in technology that enables success – both HOW WE WILL ACHIEVE THIS student-facing technology • W e will align technology- • W e will follow an ‘adopt and our own internal systems based functions and not adapt’ principle for activities in order to create technology solutions, thereby WE WILL synergy and identify new capitalising on best practice • E nsure that our digital platforms opportunities for innovation, and methods for students are leading edge and improved ways of working, • W e will decommission accessible, through continuous and an enhanced service to technology no longer innovation and improvement, based students required in line with on student needs • W e will ensure a single, the introduction of new • Invest in core systems to simplify coordinated approach for technology, establishing and standardise our technology data curation and provision and applying an approach platforms and ensure they remain of continual review and • W e will continue to involve fit for purpose and accessible evolution to support the need our staff in the design and through continuous innovation for further improvement development of our core and improvement systems, to ensure the most • S treamline our data and analytics appropriate solution is provision to support evidence- implemented based approaches to enhancing student success • A dopt effective practices that enable us to test and learn from new innovative technologies and ideas The Open University Strategic Plan to 2021/22 13
DYNAMIC AND INCLUSIVE CULTURE Fostering a dynamic and inclusive culture – by HOW WE WILL ACHIEVE THIS investing in staff to recognise • W e will optimise our People • W e will develop our approach and maximise their Services to provide a to staff welfare and inclusion contribution to our success centralised professional and • W e will work in partnership efficient service, supporting with students and staff to WE WILL all staff and line managers enable greater collaboration and improving the employee • Invest in our people, teams and and to ensure their voices experience of the OU management to ensure our people are heard are engaged, equipped and • W e will implement • W e will implement the supported Management Practices and new Associate Lecturer a People Charter to embed • C reate a culture of collaboration employment contract an excellent employee and inclusion to ensure all parts experience of our community are aligned in achieving our long-term ambitions • W e will develop our and enable student success employee recognition scheme to value the contribution of our staff The Open University Strategic Plan to 2021/22 14
OUR STRATEGIC SUCCESS MEASURES We will track our progress in achieving our strategic objectives through a number of high-level measures of success. EXCELLENT TECHNOLOGY DYNAMIC AND STUDENT GROWTH AND TEACHING AND THAT ENABLES INCLUSIVE SUCCESS SUSTAINABILITY RESEARCH SUCCESS CULTURE Increase the proportion Continue to achieve Achieve the of students succeeding and improve the operating surplus in OU study proportion of identified in the Increase the students who are Successfully Financial Strategy Staff Engagement satisfied with implement Index teaching, assessment student-facing Increase the and administration and academic proportion of students systems support satisfied with their (National Student Survey) OU study experience Continue to increase and maintain the OU’s directly registered overall ranking student numbers at (National Student Survey) all levels (new and continuing) Secure a sustainable • UK Continue to achieve research portfolio Increase staff • Non-UK satisfaction in the high proportion projected to of qualified students Maintain a high senior and unit optimise Research who report that OU level of service management Excellence Framework study has helped through a reduction across the OU and Knowledge them achieve positive in incidents Exchange Framework outcomes: outcomes Increase income • Career through diversification • Personal As the OU operates in all four nations of the UK, these measures will be monitored at a nation level as appropriate. The Open University Strategic Plan to 2021/22 15
PEOPLE PLACES METHODS IDEAS Visit open.ac.uk The Open University is incorporated by Royal Charter (RC 000391), an exempt charity in England & Wales, and a charity registered in Scotland (SC 038302). The Open University is authorised and regulated by the Financial Conduct Authority in relation to its secondary activity of credit broking.
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