Trinity College Dublin Strategic Plan 2009-2014 - MID-TERM REVIEW - Higher Education ...
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Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 Contents Foreword 3 Introduction 5 Mission 6 Objectives and Update 8 01 — Trinity’s Strategy for the Future 11 02 — Education 21 03 — Knowledge Generation and Transfer 35 04 — Student Experience 47 05 — Engagement with Society 53 06 — Enabling the Strategy 61 Conclusion and Look to the Future 73 © 2012 Trinity College Dublin
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 Back row, left to right: Ms Darina Kneafsey Chief Operating Officer Prof Vinny Cahill Dean of Research Dr Gerard Lacey Bursar and Director of Strategic Innovation Mr John Coman Secretary to the College Mr Tony McMahon Director of Human Resources Prof James Wickham Dean of Arts, Humanities and Social Sciences Mr Ian Mathews Chief Financial Officer Front row, left to right: Prof Linda Hogan Vice-Provost/Chief Academic Officer Dr Patrick Prendergast Provost and President Prof Jane Ohlmeyer Vice-President for Global Relations Prof Clive Williams Dean of Engineering, Maths and Science Prof Mary McCarron Dean of Health Sciences Prof Paul Browne Interim Head of School of Medicine
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 Foreword This mid-term review of the strategic plan shows that many of the objectives set in 2009 are being achieved, while some others are proving challenging given the changed economic climate since the plan was ap- proved. Despite the severe financial situation in the country, the mid-term review takes an optimistic tone. If you read this document I am sure you will be impressed with what Trinity is achieving. We have a vision for Trinity College Dublin as a university of global consequence, contributing effectively to how Ireland makes its mark in the world. To achieve this vision, Trinity must continue In this regard we are ever cognisant of to excel in its core mission of delivering high the value of institutional autonomy and quality research-based education. From now academic freedom in creating the educational to the end of the strategic plan, this requires environment that makes this possible, but that we both increase income and eliminate we also recognise how this must be balanced unnecessary costs by implementing the with accountability for the stewardship of following four programmes: the eStrategy our resources and reputation. I thank all my projects to enable new ways of working colleagues who have performed this mid- using IT; the Global Relations Strategy; the term review and set the course to achieve Communications Strategy; and the START this strategy by end 2014. In particular Programme for Renewal of Administrative and I wish to thank the Vice-Provost/Chief Support Services. Academic Officer Professor Linda Hogan for championing this mid-term review together The purposes of a Trinity education are two- with the staff in her office. fold: to give our students the opportunity for a rewarding career and to give them the skills Patrick Prendergast Provost and President to participate as active citizens in whatever country they will live. 3 — Foreword
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 Introduction This Mid-Term Review of the College’s Strategic Plan 2009-14 takes place against the backdrop of a vastly changed external environment than that which pertained when the plan was originally conceived. The uncertainty surrounding the national economy, the decrease in state funding and the constraints of the Employment Control Framework (ECF) have required both strategic and pragmatic responses so as to safeguard the College’s core mission of delivering high-quality, internationally- competitive education and research. These responses, detailed throughout this Mid-Term Review, combine a programme of income generation, strategic investment and cost-reduction. Such responses have been developed while Notwithstanding the challenges arising from higher education provision in Ireland contin- financial instability and sectoral review, Trin- ues to be reviewed and reformed under the ity is determined to strengthen its reputation umbrella of the National Strategy for Higher as a university of global consequence. Indeed, Education to 2030. In this context the College as the Mid-Term Review confirms, Trinity has has made several submissions to high-level continued to excel in education and research, consultation documents issued by the HEA, and in providing students with a dynamic including on the future landscape of higher learning environment. Moreover under the education 1 and on a new funding model for direction of Provost Prendergast major new higher education institutions. The College strategies have been implemented to enable is awaiting a response to its submissions. In Trinity to overcome the challenges posed by addition, the national provision of third-level the environment. education in key areas including initial teach- 1 Trinity’s response Towards a Future Higher Education Land- er education, nursing and midwifery, and the scape: July 2012 is available on http://www.tcd.ie/provost/ creative arts is also under review, the implica- assets/pdf/news/Landscape_Response_toBoard.pdf tions of which will only become clear over the next number of years. 5 — Introduction
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 Mission As we reach the mid-point of the Strategic Plan 2009-14, it is important to reiterate our Values, Mission and Vision as stated in 2009. The external changes since these were articulated only serve to reinforce the signifi- cance of their original intent. It is important to recall that at Trinity we value: —— the university as an interactive, multidisci- —— our use of the most effective instruments to plinary community with a passion for ideas apply our values, including: and a love of learning, •• autonomy in the management of —— opportunities to achieve excellence in a resources, matched by clear and challenging, yet nurturing environment, transparent accountability to society, and —— the inclusivity of our community, which •• academic freedom to pursue all avenues offers equality of access and opportunity of enquiry and to disseminate the results to all, seeking out and recognizing talent of research and scholarship. wherever it exists, Through the implementation of new strate- —— international recognition for our research gies, we are moving towards realising Trinity’s and the building of academic strengths vision, as originally articulated, to further through teamwork and collegiality, strengthen its reputation as a university of —— the interdependence of teaching and re- global consequence. We are also proud to re- search, and the diversity of our research state our Mission to which we are determined and teaching methods, to remain true, namely that: —— creativity and innovation, including the development of an entrepreneurial spirit ‘Through our research and teaching, among staff and students, to deliver the we engage students and society in the widest benefit to society, quest for knowledge, seeking to achieve excellence in all we do, and responding —— national and international collaborations with creativity and imagination to the forged by students, staff, alumni challenges and opportunities of a and friends, shared future.’ —— the engagement of staff and students in STRATEGIC PLAN 2009-14: MISSION public discourse, —— our role as a creative hub for Ireland in the heart of Dublin city, 6 — Mission
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 Strategic Plan 2009-14: Objectives & Update 1. Promote education, research, and in- 4. Transform graduate education to facili- novation as mutually reinforcing parts of tate more creative, innovative and en- an integrated community of scholars trepreneurial postgraduates, and launch —— Advanced under new Provostship the TCD-UCD Innovation Academy through a focus on research-led curricu- —— Graduate education strategy incorpo- lum and new innovation strategy 2. rating innovation and entrepreneur- ship being rolled out across College. —— Progressed through TCD-UCD Innovation Alliance. —— TCD-UCD Innovation Academy established with joint Graduate Certificate in Innovation and —— Ongoing through Creative Arts, Entrepreneurship available to PhD students. Technologies and Culture Initiative. 5. Continue the consolidation and growth of 2. Increase student numbers by 15% to Trinity’s identified strengths in research 18,000 in strategic areas, while main- and scholarship, and differentiate the major taining the student:staff ratio through programmes of scale and their convergence a specially funded new blood scheme towards the delivery of a sustainable society —— On target to meet 15% increase in —— Established and emerging research themes student numbers by 2014/15. being underpinned by enhanced research —— Staff:Student ratio of 17:1 in 2010/11. infrastructure, led by Dean of Research. —— 40 new-blood posts created through Ussher initiative since 2009. 6. Introduce special initiatives to enhance the overall student experience, and particularly 3. Reinvigorate undergraduate education the experience of international students and through the newly launched undergra- students from non-traditional backgrounds duate curriculum encompassing core and —— New initiatives in train led by Dean of Students elective parts, maximising engagement and Vice-President for Global Relations. of senior academic staff in research-led —— Academic Registry opening May 2013. teaching, broadening access to 22% of admissions, achieving a 90% comple- 7. Implement an Open Innovation approach tion rate, and introducing a College-wide to intellectual property to stimulate on-line teaching evaluation system knowledge transfer and enterprise de- —— Major new college-wide initiatives underway velopment, increase the rate of new in the areas of admissions, curriculum campus company formation, and engage renewal, modularisation and harmonisation more effectively with enterprise of regulations. —— Open Innovation Policy implemented 2009 /10. —— On track to meet broadening access —— Full review of IP policy underway in light and completion targets. of new IP framework for universities. —— New focus on the 3-stage student journey of transition / orientation, reten- 8. Develop flagship collaborations across tion and preparation for employment. education, research and innovation to achieve international scale and impact: —— Major new collaborations with Dublin Institute of Technology; Royal Irish Academy of Music; Church of Ireland 8 — Strategic Plan 2009-14: Objectives & Update
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 Obstacles: Theological Institute; Economic and Social Decrease in state funding, risking reduced invest- Research Institute; Carlow College. ment in educational provision, student services and capital projects. —— The Lir — National Academy of Dramatic Art serves as cultural hub in the city. Government-imposed restrictions on recruitment —— Establishment of Trinity Health Ireland July 2011. and promotions through Employment Control —— TCD-UCD Innovation Alliance launched in Framework. November 2010 and expanded to incorporate Queen’s University Belfast (QUB) in 2012. Uncertainty regarding the outcome of HEA-led reviews under the Government’s 9. Deliver major capital development pro- National Strategy for Higher Education to 2030. grammes to underpin objectives for interna- tionally competitive research and education: Reduction in national research funding sources. —— Major capital projects facilitating multi- disciplinary research have been completed with the Trinity Long Room Hub, 2010 and the Trinity Biomedical Sciences Institute, 2011. Trinity’s Reponses: —— New strategy underpinning the deliv- ery of E3 — The Engineering, Energy and New strategies developed to safeguard and Environment Institute’ developed by Schools enhance our position as Ireland’s university on of Engineering and Natural Sciences. the world stage (e.g. Rankings, Global Relations, —— New Business School under develop- Communications). ment, underpinned by an Innovation and Entrepreneurship strategy. Measures in place to increase College-generated income to the university through internation- —— Student Centre will not go ahead as envisaged alisation, commercialisation, philanthropy and in Strategic Plan 2009-14 because funding research funding diversification. model rejected by student plebiscite. However, Academic Registry to open in May 2013. Increased efficiency and cost reductions will —— Central Services Building to be developed. result from implementation of eStrategy and START. 10. Streamline the College’s management processes through the implementa- Initiatives in train for renewal and innovation tion of new information systems in education. —— eStrategy Programme commits €23m of invest- ment in Student Administration, Finance, HR Systems and Enterprise Architecture between 2011-2014. Implementation underway in GeneSIS, (student administration), CoreHR budgeting tool and Financial Information System (FIS). 2 See e.g. Provost’s Inaugural Address September 2011 http://www.tcd.ie/provost/addresses/2011-09-19- inaugural-speech.php 9 — Strategic Plan 2009-14: Objectives & Update
10 — Trinity’s Strategy for the Future
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 01 Trinity’s Strategy for the Future Trinity College Dublin is recognized internationally as Ireland’s premier university. It is a multidisciplinary academic community where a passion for learning and discovery drives the academic mission, and where excel- lence is recognized and rewarded. STRATEGIC PLAN 2009-14: TRINITY’S STRATEGY FOR THE FUTURE Trinity’s ambition is to be recognised every- its interdisciplinary environment. It is intend- where as a university of global consequence. ed that the new Global Relations Strategy will Trinity continues to hold a distinctive posi- also enhance Trinity’s distinctive interna- tion among Irish universities, and has an tional outlook, by recruiting high-calibre already established record as a university international students from around the world, with an international reputation for excel- establishing bilateral relationships with the lence in teaching, research and innovation. highest-ranked universities, and engaging We are recognised internationally as Ireland’s more effectively with the Trinity alumni dias- leading university in all relevant rankings. pora. The distinctiveness of our regional focus Trinity has top 50 rankings in four subjects is established by our engagements throughout and top 100 rankings in a further 14 areas in the island, while also being embedded in the the recently published QS Subject Rankings heart of Ireland’s capital as the University of 2012 3. In the area of teaching and learning, Dublin, serving the local community through Trinity’s distinctiveness is shown through access initiatives and the city through civic its research-led curriculum, through which engagement. Our strategy is to maintain and it educates Ireland’s brightest minds to be enhance this position and to use it for the ben- socially-engaged citizens, being receptive to efit of our students and the country as a whole. new ideas and applying knowledge to new We will do so by building on our strengths and contexts. Trinity’s distinctiveness in research by overcoming the obstacles presented by the and innovation is also a key driver of its high current environment. international standing. Excellence in research 3 http://www.topuniversities.com/university-rankings/world- and innovation is underwritten by the quality university-rankings/2012/subject-rankings of its staff, its infrastructural resources, and 11 — Trinity’s Strategy for the Future
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 The financial and operational constraints the staff:student ratio would show a marked placed on the Irish university sector during increase, from 18:1 in 2007 / 08 to 22:1 in the difficult budgets of recent years have the 2010 / 11, reflecting the decline in the level of potential to stultify the achievement of our state funding [SEE FIGURE 1] . However, Trinity has goals. For instance, exchequer funding for mitigated the effect of this decline significant- the universities has decreased since 2007, ly by the application of new streams of non- notwithstanding the very significant increase exchequer income to employ additional aca- in student numbers. The decline in funding, demic staff, for example the forty new Ussher combined with the constraints imposed by the Lecturers and new philanthropically-funded Employment Control Framework, has added Professors. Even with this additional income, to the workloads of staff, and has begun to Trinity’s institutional staff:student ratio of impact on our staff:student ratio and on our 17:1 in 2010 / 11 (which is based on staff funded ability to recruit and retain high-quality aca- from the exchequer plus other College-gener- demic staff. If unaddressed, these constraints ated income) is already high when compared will pose a threat to the quality of the educa- to its international peers [SEE FIGURE 2]. tional provision and to the student experience, which in turn will impact on our reputation, A central focus of our strategy therefore has reflected in the university rankings. been to ensure that we are funded at the level required for international competitiveness Trinity’s staff:student ratio has risen from 16:1 by generating new streams of income. Such in 2007 / 08 to 17:1 in 2010 / 11. However if only additional income will allow Trinity to protect state-funded staff were taken into account, its core mission of education and research and Staff funded from Exchequer + Other College-Generated Income STAFF/STUDENT RATIOS Exchequer-funded Staff 25 20 15 10 05 0 2007-08 2008-09 2009-10 2010-11 FIGURE 1 — STAFF:STUDENT RATIOS: EXCHEQUER-FUNDED STAFF VS STAFF FUNDED FROM EXCHEQUER + OTHER COLLEGE-GENERATED INCOME 12 — Trinity’s Strategy for the Future
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 TCD STAFF/STUDENT RATIOS EDINBURGH INTERNATIONAL COMPARATORS KING’S COLLEGE LONDON 20 15 10 05 0 2007-08 2008-09 2009-10 2010-11 FIGURE 2 — STAFF:STUDENT RATIOS: INTERNATIONAL COMPARATORS STATE VS OTHER COLLEGE-GENERATED INCOME COLLEGE-GENERATED STATE FUNDING 100 90 80 35% 38% 36% 43% 43% 70 60 50 40 65% 62% 64% 57% 57% 30 20 10 0 2007 2008 2009 2010 2011 FIGURE 3 — STATE VS OTHER COLLEGE-GENERATED INCOME 2007-2011 13 — Trinity’s Strategy for the Future
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 will supplement the declining funding the Col- The diversification of sources from which Col- lege receives for government-funded students. lege receives research funding is also a prior- Progress has already been made in increasing ity, particularly given its reliance on national the level of income derived from non-exche- research funding which increased significant- quer sources (from 35% of total income in 2007 ly in 2002. The strategy to diversify focuses on to 43% in 2011) [SEE FIGURE 3] . maximising the College’s capacity to attract research funding from three main non-exche- This growth has counteracted the impact quer sources: the European Commission’s of the decrease in exchequer funding (from (EC’s) Framework Programme (FP7 / Horizon 65% in 2007 to 57% in 2011). However, a 2020), from US research and other foundations step-change in the proportion of our recur- and funding from industry. rent funding that comes from non-exchequer sources is still to be obtained. This will be While such strategies are invaluable in achieved through the implementation of a enabling the College to achieve its core mis- number of ambitious strategies related to sion, it is also imperative that the funding internationalisation, philanthropy and com- model used by the HEA to allocate resources mercialisation. for government-funded students be substan- tially reformed. This model is currently under The internationalisation agenda is being review by the HEA and the College is cur- pursued through the implementation of the rently formulating its response. The response Global Relations Strategy, adopted by Board in highlights the serious and growing divergence December 2011 4. In 2012 the College invested between the escalating enrolments, the rising €3m in the Global Relations Strategy and it per-student costs and the steady decline in will deliver €11m in additional income over government funding through recurrent grants 4 years. The educational and reputational and capital investment. The College’s response benefits of the Global Relations Strategy are will argue that the current model must be tangible, and provide a major impetus for its significantly reformed, and not simply revised implementation. As important however will since it currently does not address the issue be its key role in enabling Trinity to achieve a of financial sustainability. The College will measure of financial and political autonomy also need Government to allow a more dynam- through the generation of income. This income ic human resource policy if it is to be success- will be re-invested in Schools and student ful in implementing its strategy. Currently services. the restrictive principles applied across the public sector are applied to all universities, Philanthropic funding has also acquired notwithstanding the fact that 43% of Trinity’s an increased significance in supporting our funding comes from private and non-exche- teaching and research and in developing our quer sources. infrastructure. The Trinity Foundation is the primary vehicle for this. It has undergone a The Provost will continue to argue the case re-organisation and expansion, supported by for a strong university sector based on bench- an investment in order to support the achieve- marked academic excellence, financial ment of the target of €87m in gifts to support sustainability and public accountability. The College priorities for the 5-year period ending value of higher education will continue to be September 2014. highlighted, not just in economic terms but in terms of its value as a public good. The development of a commercialisation strat- egy will be finalised in early 2013. A Director 4 See: http://www.tcd.ie/globalrelations/assets/pdf/Strategy_ of Commercialisation will be recruited to suc- fullV7_web.pdf cessfully implement the strategy. 14 — Trinity’s Strategy for the Future
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 It will be essential to establish in the public activities and the great progress achieved is mind that universities like Trinity are vital largely due to the loyalty and commitment for the wellbeing of society, not only through of Trinity’s staff and students, as individuals their contribution to an innovative and and working in collaboration with colleagues. dynamic economy but also in the role they Despite Ireland’s current difficulties, Trin- play in the promotion of democratic values ity has continued to provide education and through educating graduates to be reflective research that matches our international com- and responsible citizens. The newly devel- petitors. The success in so doing derives from oped Communications Strategy will be a key the ability and dedication of our academic enabler of this. staff, with the support provided by our admin- istration and support services. Trinity’s mission is to provide high-quality education and research and to maintain and We are confident that we are successfully develop further strength in research across all implementing our current strategy and that disciplines to underpin research–led teaching. significant progress has been made in meet- Therefore attracting and retaining high-qual- ing the specific objectives and actions set out ity staff remains a priority. In this context the in the Strategic Plan 2009-14. Moreover as a College continues to work to identify funding result of a number of critical interventions sources particularly to support the recruit- during this period, Trinity will be in a stronger ment of Professors. In the current economic position to pursue its vision into the second climate however, retaining high performing half of this decade and beyond. academics has also become critical. In light of the restrictions imposed on the promo- Overarching Goals of the Strategic Plan 2009-14 tions process by the ECF and due to finan- The three overarching goals of the Strategic cial constraints, alternative mechanisms for Plan 2009-14, namely, to build the Innovation recognising and rewarding the contribution of Alliance, to establish Trinity Health Ireland, academic staff will be developed in 2012 / 13. and to promote Dublin as an international city The quality of the education and the attrac- of learning, culture and innovation continue tiveness of our students to employers depend to form an important part of our strategy and on Trinity maintaining existing standards in an update is provided below. These specific the face of a declining grant and a growing goals are themselves expressions of Trinity’s student population. In addition to funding commitment to developing and enhancing issues, it is recognised that serious consider- its international and regional collaborations, ation will need to be given to the nature of the thereby optimising its contribution to research profile of the student body. This has emerged and teaching. Trinity has had long-standing as a new issue in this Mid-Term Review and and highly-valued collaborations with edu- will be a focus of our strategy for the remain- cational institutions with a complementary der of this Plan. In the context of the Mid-Term mission and ethos. We have, for example, joint Review it is also noted that new policies are degrees with the Dublin Institute of Technol- being developed which aim to further improve ogy (DIT), the Royal Irish Academy of Music retention rates and enhance the student expe- (RIAM) and UCD. Using the impetus of the rience. In particular there is a renewed focus HEA’s consultation on the future of the higher on admissions policy and on the transition education landscape 5 we have engaged in a from second to third level. consultation process with our associated col- leges, with a view to deepening and extending The Mid-Term Review has highlighted that the relationships, where appropriate. many of the actions of the Strategic Plan 2009- 5 Trinity College Dublin: Towards a Future Higher Education 14 form part of the College’s ongoing strategic Landscape (July 2012) — see http://www.tcd.ie/provost/ assets/pdf/news/Landscape_Response_toBoard.pdf 15 — Trinity’s Strategy for the Future
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 In this context a new relationship with the both. It is now timely to extend and enhance Royal Irish Academy of Music has emerged, cooperation across the institutions and a which has resulted in a decision in November process has been initiated to evaluate oppor- 2012 that it become an Associated College of tunities for collaboration in education. A Trinity College Dublin. We also remain com- top-down / bottom-up process has commenced mitted to the TCD / UCD Innovation Alliance with the goal of strengthening collaboration which is the highest profile example of col- in teaching and learning between the institu- laboration in the sector. tions. Furthermore, as part of the two institu- tions’ response to the Government’s national We will continue to bring value to Dublin city strategy, Trinity and UCD have jointly initiated and its reputation as a centre for educational a process to evaluate opportunities for col- excellence. As part of that commitment we laboration in de-duplication and the sharing will now combine our resources with DIT of resources. to create a Global City Innovation Initiative which aims to create a flexible environment in Establish Trinity Health Ireland which students, researchers and other stake- The original goal of creating a Trinity Aca- holders (including the City of Dublin) come demic Medical Centre with affiliated teaching together to respond to the pressing global hospitals has been achieved through Trinity issues of our time by experiment, design and Health Ireland. In July 2011, a collaborative the discovery of new solutions, products, ser- agreement in relation to the establishment vices and interventions. of Trinity Health Ireland (THI) was signed by the three participating institutions: Tallaght Build the Innovation Alliance Hospital, St. James’s Hospital and Trinity Col- Through the Innovation Alliance launched in lege Dublin. This allows for the incorporation 2009, Trinity and UCD formed a partnership of operational activities between the School with the goal of producing a new kind of PhD of Medicine at Trinity and its major teaching graduate, one who is expert in a particular hospitals, in a manner designed to maxi- discipline but who is also more innovative, mise the capacity for delivering high-quality entrepreneurial and business-aware than ever clinical care, providing excellence in medical before. The centre-piece of the TCD-UCD Inno- education and training and delivering high- vation Alliance is the Innovation Academy quality biomedical research and contributing which builds on the respective strengths of to the economic and social development in an the universities to create a robust and mutu- integrated way. In 2011 / 12, the THI Commit- ally beneficial continuum between teach- tee, under the chairmanship of Professor Sir ing, research and innovation. Through the Gordon Duff, worked on developing priorities Innovation Academy, flagship joint structured and identifying areas to maximise opportuni- PhD programmes have been developed. These ties from a clinical, educational and research, programmes have established innovation and operational perspective to provide econo- and entrepreneurship alongside excellence mies of scale, but also to develop a focus of in research and education as an integral ele- real strength within medicine in Ireland. ment of the PhD. The Innovation Academy was expanded to incorporate Queen’s University Dublin as an International City of Belfast (QUB) in 2012. Learning, Culture and Innovation Trinity is proud of its historic association with Under the auspices of the Alliance, the two the city of Dublin and is committed to promot- institutions collaborated for Cycle 5 of the ing Dublin as a city of learning, culture and HEA’s Programme for Research in Third Level innovation. Together with established cultural Institutions (PRTLI) which cemented signifi- and performing arts institutions and with cant graduate education platforms between the emerging creative industries, Trinity has 16 — Trinity’s Strategy for the Future
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 been involved in the development of a new Key Facts and Figures era of partnerships, underpinned by its Cre- ative Arts, Technologies and Culture (CATC) Total income 2011: €309m Initiative, incorporating education, research, Decrease in State income from 2007 to 2011: creative practice and entrepreneurship. It now €193m (65% of total) to €176m (57% of total) plans to draw on existing links with RIAM and DIT to enter into new strategic partnerships. Increase in College-generated income (excluding By harnessing specialisms and complemen- State income) from 2007 to 2011: €106m (35% of tarities in the performing arts with RIAM and total) to €133m (43% of total) in the digital arts and creative technologies with DIT, Trinity seeks to consolidate Dublin’s Total Student/Staff ratio in 2011: 17/1 position as a centre of excellence for research- led education and creative arts practice in the Trinity is ranked 67th position in the top 100 world performing arts and creative technologies. universities (QS World University Rankings 2012) The promotion of Dublin as a city of learn- Trinity is ranked 38th in Europe (Times Higher ing, culture and innovation is also achieved World University Rankings 2012 / 13) through the Science Gallery. An award-win- ning college initiative, funded through both Trinity is ranked 22nd in the world in terms of public monies and philanthropy, the Science ‘International Outlook’ (Times Higher Education Gallery engages the public with critical issues World University Rankings 2012 / 13) in science through interactive exhibitions, events, discussion and debates. This initiative Trinity’s Top 50 Rankings: has had a positive impact on the public per- (QS World University Rankings by Subject 2012) ception of science and scientific research and 14th in the world in English Language has contributed significantly to Trinity’s and and Literature Ireland’s science outreach programme, includ- ing Dublin City of Science 2012. It serves as a 38th in the world in History gateway between the university and the local community, opening up the campus to the city 40th in the world in Geography and country. Under the auspices of Science Gallery International, the Science Gallery’s 45th in the world in Politics and International successful format is being replicated in other Studies cities such as London, Moscow, New York, Bangalore and Singapore. 17 — Trinity’s Strategy for the Future
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 Strategic Highlight the lir theatre The Lir was officially opened in October 2011 and is the National Academy of Dramatic Art at Trinity College Dublin. Its aim is to train young actors, designers, directors, playwrights, stage managers and theatre technicians to the highest international standards for careers in the theatre and allied professions. The training offered by The Lir will be closely The Lir was conceived as a cultural hub in its linked to the ever-changing needs and direc- own right, with a diverse range of students tions of the theatre and related industries. The on a variety of courses linked to the distinct staff of The Lir have extensive experience of professional disciplines. At night, it opens its professional theatre and will continue to work doors to the public and will offer a developing in and maintain close contacts with it. The programme of performances, films, play read- Lir offers two undergraduate programmes, ings, talks and lectures. namely a 3-year Bachelor in Acting (Hons) and a 2-year Professional Diploma in Stage The Lir was developed by the partnership Management and Technical Theatre, and a of the Cathal Ryan Trust and Trinity College postgraduate Masters in Fine Art. It also offers Dublin and opened its doors to its first stu- several short courses and workshops. dents in September 2011. It is formally associ- ated with the world renowned Royal Academy of Dramatic Art (RADA), in London. 18 — Trinity’s Strategy for the Future
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 19 — Trinity’s Strategy for the Future
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 20 — Education
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 02 Education Education of future generations is the true purpose of a university, and Trinity’s foundation documents attest to this… Our vision for 2014 is of a university providing further leadership in education while being fully re- sponsive to the changing needs of society… In the coming years the ethos and quality of undergraduate education will be maintained and developed through research-led teaching and curriculum renewal… Trinity College Dublin is at the forefront of graduate education in Ireland STRATEGIC PLAN 2009-14: EDUCATION At the heart of Trinity’s core mission, educa- national context, one of Trinity’s distinct fea- tion and research are seen as interdependent tures is its position as a centre of excellence and mutually reinforce each other through for postgraduate provision. It is at the forefront Trinity’s commitment to research-led teaching. of graduate education in Ireland and provides Trinity is committed to providing its stu- a wide range of taught Masters’ courses and dents with a first-class educational experi- doctoral research programmes. We envisage ence, which will enable them to flourish in a extending our provision at the postgraduate globalised world. This is achieved through a taught course level, for both full-time and research-led curriculum which is challenging, part-time students, as we respond to the need dynamic and innovative, both in terms of its for continuous professional development. content and its delivery. In the context of achieving our vision of a uni- Trinity has a full-strength arts and sciences versity that provides high-quality, research- programme of courses and remains commit- led education, this Mid-Term Review has high- ted to the principle of a university that offers lighted the over-riding importance of two key the full spectrum of subjects and facilitates objectives under whose heading much of the the interdisciplinary synergies that develop. planned activity of the Strategic Plan 2009-14 Demand for our programmes, both our four- will continue to be prioritised. These are the year undergraduate degrees and our post- objectives of reviewing the educational experi- graduate courses, is high and we consistently ence and balancing the profile of the student attract highly-qualified students. Within the body composition. The development of the 21 — Education
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 activities of the Innovation Academy also con- chosen courses. The admissions scheme used tinues to form a vital part of our strategy and for this feasibility study will adopt a holistic the Academy is set to become synonymous approach, using a range of materials to make with innovation and entrepreneurial training an assessment about the academic ability across the College. and potential of each applicant, attempting to match the right person to the right course, in Review the Educational Experience a process underpinned by College’s commit- During the lifetime of the Strategic Plan 2009- ment to diversity. The feasibility study is being 14, there have been major changes in the edu- conducted on behalf of the Irish universities, cation policy landscape and Trinity has been and the procedures and results will be shared actively involved in developing new policies with the Irish third-level sector at all stages. in order to address emerging issues. Although Trinity has long-since been committed to Transition fostering continuous improvement in educa- Under the new Provostship there has been a tion, and ensuring that quality teaching is renewed focus on easing the transition of supported through curriculum renewal, more new students from second to third-level. recently there has been a greater emphasis on Much of the work in this regard is being led the undergraduate level. In particular critical by the Dean of Students (see chapter 4 for fur- policy developments in key areas including ther details). admissions, the research-led curriculum, the harmonisation of academic regulations and Curriculum Renewal modularisation are being implemented under Trinity is committed to maintaining and devel- this heading. oping the quality of undergraduate education through research-led teaching and curriculum Admissions renewal. A key objective over the past decade During 2011 / 12 Trinity addressed the chal- has been the promotion and development of lenge of finding a fairer and better way of nine attributes in our graduates so that they admitting students to university. An inter- are inquisitive, analytical, reflective, creative, national conference on admissions was held adaptable, widely-read and ethically respon- in College on 18 May 2012 to address these sible, with an independent mind and an challenges (see www.tcd.ie / undergraduate- international outlook. The curriculum seeks studies). Arising from that conference, Trinity to develop student leadership skills, and to has developed a feasibility study to exam- inspire graduates to be reflective citizens and ine whether it might be possible to assess active members of the wider community. It applicants using a range of different criteria, is committed to providing an excellent teach- including but not limited to their results in the ing and learning experience, informed by Leaving Certificate and A-Levels (the terminal up-to-date research and facilitated by a high- examinations at second-level in Ireland and quality learning environment. In 2012 / 13 the UK). The University Council approved this Senior Lecturer / Dean of Undergraduate Stud- feasibility study in October 2012, and follow- ies has embarked on a major new college-wide ing a suitable lead-in period the first students initiative designed to strengthen curriculum under this new admissions route will enter renewal, and to articulate the nature of a Trinity in September 2014. The objective of Trinity education, the outcome of which will the feasibility study is to discover whether it be presented to the University Council in Trin- might be possible to develop a new admissions ity Term 2013. system that can identify and admit applicants who not only have demonstrated academic Harmonisation excellence, but who are also passionate about Following a thorough assessment of existing learning, motivated and suitable for their assessment and progression regulations, a 22 — Education
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 proposal on the Harmonisation of Assessment Quality Assurance and Progression Regulations was considered While progress has been made in the area of during 2011 / 12 by the University Council. quality assurance, such as the introduction The purpose of this is to provide greater trans- of mandatory student evaluation of modules parency and equity of treatment of students. since 2010 / 11, significant new work is being Regulations were devised which, within the undertaken in 2012 / 13 to thoroughly review limits imposed by the diversity of the academ- the quality assurance of the educational provi- ic programmes, are consistent, simple sion. A high-level working group chaired by and practical. The University Council has the Vice-Provost / Chief Academic Officer has adopted the recommendations of the Harmon- started work to progress this. isation Working Group and new regulations have been implemented for the academic Life-Long Learning year 2012 / 13. Trinity recognises its responsibility to contrib- ute to social and economic development by Modularisation providing access to knowledge-based skills The modularisation of courses at undergradu- and professional development. Trinity meets ate level provides a framework to support this responsibility primarily through an exten- the ‘core and elective curriculum’. The ‘core sive range of postgraduate taught courses in and elective curriculum’ policy requires all all disciplines which, in 2011, attracted nearly courses to provide structured opportunities for 6,000 applicants, 32% of whom ultimately reg- all students to take elective modules outside istered 6. We are committed to extending our their main disciplines. The implementation of provision at the postgraduate taught course the new student administration system will level as a response to the need for continuous strengthen the College’s capacity to achieve professional development and as we build the benefits of enhanced modularisation. on advances in technology and professional practice, for example, to the MSc in Neurosci- Taught postgraduate courses are organised to ence, the Masters in European Business Law, enable modules to be shared across cognate the MSc in Dementia, the MSc in Engineering courses, where academically appropriate, and (Environmental / Structural / Transportation), to achieve greater efficiencies in terms of staff the MSc in Business and Management and the and physical resources. The Graduate Edu- PG Diploma in Sustainable Energy. To respond cation Strategy, approved by the University to the requirements of the professional body, Council in May 2010, and now being rolled Engineers Ireland, Computer Science and out, seeks to enable the creation of innovative, Engineering will be offering integrated five- flexible, and possibly inter-disciplinary cours- year programmes, consisting of a four-year es from the wide range of modules offered undergraduate degree programme followed by across the College. It also facilitates inter- an optional fifth year leading to a Masters. institutional collaboration in graduate educa- tion, in line with sectoral strategic objectives. Trinity recognises a growing need for part- Modularisation throughout the postgraduate time and flexible learning options and consid- curriculum has also underpinned the develop- ers that the College can best make its contri- ment of the Structured PhD, whereby doctoral bution to national objectives at the level of research students may avail of a broad range postgraduate taught courses. Flexible learning of modules treating advanced research skills options have been introduced in courses such and specialist topics offered within Trinity as the MSc in Nursing and the Masters in Edu- and also in collaboration with other universi- cation and many of our postgraduate courses ties in the region and further afield. are delivered on a part-time basis, 6 Dean of Graduate Studies Annual Report, 2010/2011, Appendix 8b. 23 — Education
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 for example the MSc in Health Informatics of our determination to maintain the quality and the Masters in Theological Studies. The of a Trinity education. provision of part-time postgraduate taught courses will increase to accommodate the To give some context, in 2010 / 11 there were growing number of students who combine 16,747 7 registered students in Trinity College study and work. Dublin, of which 71% were undergraduate stu- dents. Of the nearly 5,000 postgraduate stu- The MSc in Pharmaceutical Manufacturing dents 46% were research students. Part-time Technology is delivered online and we intend students accounted for 12% of the student pop- to further develop online provision, bearing ulation, the majority of which were registered in mind the significant investment required on postgraduate courses in professional areas in technology and the reputational risk if such as engineering, education, pharmacy, quality cannot be assured. Work is ongoing in medicine, and nursing and midwifery. relation to the enhancement of the delivery of the undergraduate curriculum, in areas such Our student population represents every as limited investment in the Virtual Learning county in Ireland and more than 95 nationali- Environment (VLE). In 2012 / 13 the Dean of ties. Among universities in the Republic of Graduate Studies is undertaking a major study Ireland, Trinity has traditionally attracted of the opportunities for Trinity in this field and the largest number of students from Northern will prepare a report on the educational and Ireland and we are committed to increasing other benefits of such opportunities. this proportion. We remain committed to lifelong learning and Trinity has more postgraduate research stu- offer a range of extra-mural evening courses dents than any other Irish university, with in many different fields, from history of art to nearly 2,000 PhD students in 2010 / 2011 8. social work, philosophy to psychology, Greek There were over 1,000 PhD applicants for and Roman mythology and religion to neuro- admission in 2011 / 12, 542 (54%) of which reg- science and a wide variety of languages. istered 9. Many of these students were attract- ed to Trinity by the opportunity to work with Balance the Profile of the internationally renowned researchers. Growth Student Body Composition in postgraduate research is dependent on the The Strategic Plan 2009-14 envisaged that ability of the state and the university to pro- College would increase its student numbers vide funded studentships — a necessity when to 18,000 students by 2014 and within that competing globally. However, 2010 / 11 figures context also to increase the number and pro- show a decrease in the number of registered portion of international students, of graduate PhD students [SEE FIGURE 4]. We are addressing students and of students from non-traditional this though the Global Relations Strategy and backgrounds. A review has shown that this philanthropic initiatives, for example the Grat- target of increasing student numbers to 18,000 tan Scholarships 10. Increased diversification of will be met by 2014. It also confirms that the sources of research income will also halt this targets relating to graduate students and possible decline. non-traditional entrants will also be met and 7 This includes one-year and one-term visiting students. exceeded. However the targets in relation to 8 Based on 2010/11 student numbers returned to the HEA international students have not yet been met, March 2011. 9 Dean of Graduate Studies Annual Report, 2010/2011, although the recent adoption of a new Global Appendix 7. Relations Strategy will ensure that this will 10 The School of Social work and Social Policy has developed a be prioritised in the coming years. In light of new Scholarship Programme —The Grattan Scholars — with the aim of advancing cutting-edge social science research these changes it is opportune to consider the and teaching. The first two scholars commenced Michael- composition of our student body in the context mas Term 2012. 24 — Education
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 TOTAL PG RESEARCH POSTGRADUATE RESEARCH STUDENTS PG (FT) PG (PT) 2500 2000 1500 1000 500 0 2006-07 2007-08 2008-09 2009-10 2010-11 FIGURE 4 —POSTGRADUATE RESEARCH STUDENT NUMBERS 2006 / 07 TO 2010 / 11 11 Area No. of students 2010 / 11 % Distribution 2010 / 11 Ireland 12 13,149 78.5% Europe (EU) (excl. Ireland) 1,892 11.3% North and Central America 731 4.4% Asia 535 3.2% Africa 241 1.4% Europe (non EU) 152 0.9% Australasia 28 0.2% South America 19 0.1% Total 16,747 100% TABLE 1 —GEOGRAPHICAL DISTRIBUTION OF STUDENT BODY BY NATIONALITY 2010 / 11 13 Table 1 [ABOVE] illustrates the geographical dis- The pre-dominance of students of Irish tribution of the student body based on nation- nationality dates from the late 1980s when ality in 2010 / 11, with Irish nationals account- Trinity oriented itself to meet the demand for ing for 79% of the student body in 2010 / 11. higher education nationally. However in the last decade in particular Trinity has come to 11 Based on data from Dean of Graduate Studies Annual Report 2010/2011, p. 10 appreciate the educational and other benefits 12 Includes 352 from Northern Ireland based on home that accrue from a greater international ori- address details. 13 Based on Senior Lecturer’s Annual Report entation. The quality of our education will be 2010/2011,Appendix B enhanced by attracting the best students and 25 — Education
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 staff in the world and by having a more cultur- who come from socio-economic groups under- ally diverse student body. The Global Rela- represented in higher education, to go to tions Strategy incorporates a non-EU incen- university. tivisation scheme to encourage an increase in non-EU student numbers and envisages The National Institute for Intellectual Disabil- an additional 922 non-EU students from the ity (NIID) was established at Trinity in 1998 to Global Relations Strategy, 482 from Study promote the inclusion of people with intel- Group International (SGI) and 80 from Singa- lectual disability and their families. The NIID pore Institute of Technology (SIT), by 2016 / 17. promotes lifelong learning for people with With the student body composition clearly set intellectual disability through: to change, planning has begun to deal with —— The Certificate in Contemporary Living, the resulting consequences for the College’s an inclusive education programme for finances, quality and reputation. For instance, students with intellectual disabilities the impact of increased student numbers on our staff:student ratio could be a matter of —— Development and implementation of concern, and if not properly managed, could inclusive research practice have implications for the quality of our teach- —— Analysis and commentary on relevant ing and the student experience, and in turn legislation and policy could affect our reputational standing. —— Parent / family education In this context, until the complex issues of —— Consultancy and partnership with funding higher education, outlined in the service and advocacy agencies Review of Funding Model for Higher Education Institutions Consultation Document July 2012, —— Public Education. are resolved, it is not possible to commit to Develop the TCD-UCD any significant increase in undergraduate Innovation Academy EU student numbers. However, Trinity The Innovation Alliance between TCD and remains open to considering targeted UCD was announced in 2009 as a partnership increases as appropriate. to enable Ireland’s higher education sector to contribute to a world-class environment for Trinity has always attached great value to innovation and enterprise development in having a diverse and inclusive student popula- Ireland. The TCD-UCD Innovation Academy is tion and is an active participant in the DARE the educational centre-piece of the Innovation and HEAR third-level access schemes, winners Alliance which aims to develop a new kind of of a Public Service Excellence Award, 2012. doctoral candidate, one who is an expert in We are committed and on target to achiev- the chosen discipline but also possessing the ing a 22% entrance rate by under-represented skills, networks and confidence to translate groups and a 13% entrance rate by under- research into a commercial, social, cultural represented socio-economic groups by 2013. or policy innovation. The Innovation Acad- Applications from mature students and those emy has developed a curriculum leading to from backgrounds of social disadvantage or the new joint TCD-UCD Graduate Certificate in with a disability are actively encouraged. In Innovation and Entrepreneurship, which can 2011, 18.8% of new undergraduate entrants be taken by PhD students. Since 2010, approxi- were admitted using key access criteria (socio- mately 200 PhD students have participated in economically disadvantaged, mature stu- the Innovation Academy to develop skills in dents, students with a disability). The Trinity creative thinking, innovation and business Access Programmes (TAP) have formed a cen- awareness. In 2012 Queen’s University Belfast tral part of Trinity’s plan to encourage young (QUB) joined as a partner in the Innovation adults, adults and ethnic minority students 26 — Education
Trinity College Dublin Strategic Plan [ Mid-Term Review] 2009—2014 Academy to foster cross-border student mobil- From a Trinity perspective, the Innovation ity and inter-institutional sharing of mod- Academy will continue to be reliant on an ules. This collaboration ensures that doctoral internal funding allocation until 2016. How- candidates in Trinity, UCD and QUB benefit ever this will progressively decline as it gener- from the expertise that is available within ates external income from its training activi- each institution, as well interacting with an ties. The Executive Officer Group approved the expanded network of contacts, entrepreneurs Innovation Academy’s business plan in 2012 and spin-out companies. Through the TCD- and also recommended that the Innovation UCD-QUB Innovation Academy, the students Academy be incorporated within the School interact across disciplinary boundaries, across structure so that it is fully aligned with the institutions and across jurisdictions. philanthropic prioritisation process. Ultimate- ly the aim is for the Academy to become syn- The Innovation Academy is part-funded by onymous with innovation and entrepreneurial PRTLI (cycle 5) to recruit staff to foster links training across the College. with industry and to interact with students in small group learning sessions. The universi- ties also fund the Innovation Academy by pro- viding academic staff expertise, administra- tive support and teaching facilities. Staff from two of the institutions are collaborating on the academic management of the programme, delivery of the course and the development of the Innovation Academy. The institutions are developing international links, engaging in outreach events (such as ESOF 2012 and Falling Walls Competition) and disseminating their work at international conferences. Trin- ity is committed to supporting and developing this interaction. 27 — Education
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