HSCE Faculty Clearing Report

Author

Dr Phil Barter

All Faculty Application Year to Date (YTD) progress

Key

Where a square is red this is a hot spot and an area of concern

Where a square is blue this is a cool area and either in line or above, with year on year comparison.

Data is as per sample date on tables

Applications are for October 2023 start including the clearing applications

You can use the search boxes to look up any course in the faculty and use the arrows to sort the table by that column.

HSCE Applications data
19-08-2023
Data from MDX Tableau

HSCE Summary

  • Overall Summary of October 2023 application data by level and department.
HSCE Applications Summary Table
19-08-2023
This Sep Apps Ytd Ytd Apps Diff This Sep Offers Ytd Ytd Offer Diff This Sep Accepts Ytd Ytd Accepts Diff This Sep Ufs Ytd Ytd Uf Diff Uf Forcast Enrol Forcast
PG
AM 186 56 95 30 63 23 60 23 83.68 54.73
EDU 1719 -21 325 -64 180 -90 69 13 286.29 62.90
MHSWK 885 -147 267 6 171 0 109 15 235.24 99.40
Total 2,790 −112 687 −28 414 −67 238 51 605 217
UG
AM 2730 -581 820 -72 339 -46 265 -22 744.57 220.75
EDU 828 -98 578 -83 199 -3 136 -6 524.81 113.29
MHSWK 1153 14 250 -41 130 -40 99 -16 227.00 82.47
Total 4,711 −665 1,648 −196 668 −89 500 −44 1,496 417
PGR
HSCE 56 -15 5 -15 3 -15 3 -15 4.61 0.75
Total 56 −15 5 −15 3 −15 3 −15 5 1
Grand Total 7,557 −792 2,340 −239 1,085 −171 741 −8 2,106 634
Data from MDX Tableau
  • Overall Summary of difference from targets by level for October 2023 application data.
Enrolment Targets and Differences
19-08-2023
Target Value
Total Enrolment Target 960
Total Difference between forecast and target -325.71
Total Percentage Difference % -33.93 %
UG Enrolment Target 690
UG Difference between forecast and target -273.49
UG Percentage Difference % -39.64 %
PG Enrolment Target 270
PG Difference between forecast and target -52.97
PG Percentage Difference % -19.62 %
Data from MDX Tableau

Mental Heatlh and Social Work Department Year to Date (YTD) progress

MHSWK Applications data
19-08-2023
Last Sep Apps Ytd This Sep Apps Ytd Ytd Apps Diff Last Sep Offers Ytd This Sep Offers Ytd Ytd Offer Diff Last Sep Accepts Ytd This Sep Accepts Ytd Ytd Accepts Diff Last Sep Ufs Ytd This Sep Ufs Ytd Ytd Uf Diff Uf Forcast Enrol Forcast
PG
MSc MenHlth& Sub Use(DualDiag) 37 36 -1 17 18 1 15 13 -2 14 11 -3 15.86 10.03
MSc Mental Health Studies 35 53 18 14 12 -2 5 5 0 3 2 -1 10.57 1.82
MSc Mental Health Studies(Top 22 25 3 6 9 3 5 7 2 4 2 -2 7.93 1.82
MSc Adv Clin Prac (Mental H) 6 1 -5 0 0 0 0 0 0 0 0 0 0.00 0.00
PGDip Nur (Men Health) with Re 494 378 -116 121 116 -5 77 71 -6 43 44 1 102.20 40.13
MA Social Work 333 297 -36 80 86 6 54 56 2 25 39 14 75.77 35.57
PGCert Advanced Social Wrk 9 7 -2 0 0 0 0 0 0 0 0 0 0.00 0.00
PGCert Advanced SW (Prac Ed) 3 0 -3 0 0 0 0 0 0 0 0 0 0.00 0.00
PGDip Advanced Social Wrk 7 7 0 0 0 0 0 0 0 0 0 0 0.00 0.00
PGDip Social Work 86 81 -5 23 26 3 15 19 4 5 11 6 22.91 10.03
Total 1,032 885 −147 261 267 6 171 171 0 94 109 15 235 99
Average 103.2 88.5 −14.7 26.1 26.7 0.6 17.1 17.1 0.0 9.4 10.9 1.5 23.5 9.9
UG
BSc(Hons) MH Prof Pr (Top up) 17 13 -4 1 0 -1 1 0 -1 1 0 -1 0.00 0.00
BSc Nursing (Mental health) 711 885 174 195 160 -35 120 91 -29 83 72 -11 145.28 59.98
BA Social Work 411 255 -156 95 90 -5 49 39 -10 31 27 -4 81.72 22.49
Total 1,139 1,153 14 291 250 −41 170 130 −40 115 99 −16 227 82
Average 379.7 384.3 4.7 97.0 83.3 −13.7 56.7 43.3 −13.3 38.3 33.0 −5.3 75.7 27.5
Grand Total 2,171 2,038 −133 552 517 −35 341 301 −40 209 208 −1 462 182
Grand Average 167.0 156.8 −10.2 42.5 39.8 −2.7 26.2 23.2 −3.1 16.1 16.0 −0.1 35.6 14.0
Data from MDX Tableau

Adult and Midwifery Department Year to Date (YTD) progress

AM Applications data
19-08-2023
Last Sep Apps Ytd This Sep Apps Ytd Ytd Apps Diff Last Sep Offers Ytd This Sep Offers Ytd Ytd Offer Diff Last Sep Accepts Ytd This Sep Accepts Ytd Ytd Accepts Diff Last Sep Ufs Ytd This Sep Ufs Ytd Ytd Uf Diff Uf Forcast Enrol Forcast
PG
MSc Ad Clin Prac (Midwifery) 0 1 1 0 0 0 0 0 0 0 0 0 0.00 0.00
PGCert Prescribing Practice 0 1 1 0 0 0 0 0 0 0 0 0 0.00 0.00
MSc Adv Professional Prac (NS) 0 2 2 0 0 0 0 0 0 0 0 0 0.00 0.00
MA Adv Professional Prac (NS) 2 1 -1 0 1 1 0 1 1 0 1 1 0.88 0.91
MSc Adv Clin Prac (Primary C) 4 3 -1 3 0 -3 3 0 -3 3 0 -3 0.00 0.00
MSc Adv Clin Prac (Nursing) 16 15 -1 5 5 0 5 3 -2 4 3 -1 4.40 2.74
MSc Advanced Clinical Practice 4 2 -2 1 0 -1 1 0 -1 1 0 -1 0.00 0.00
MSc Nursing Studies(Advanced P 0 2 2 0 0 0 0 0 0 0 0 0 0.00 0.00
MSc Nursing Studies 25 34 9 3 5 2 3 5 2 2 3 1 4.40 2.74
PGCert Adv Prof Prac (NS) 1 0 -1 0 0 0 0 0 0 0 0 0 0.00 0.00
PGDip Advanced Clinical Practi 0 1 1 0 0 0 0 0 0 0 0 0 0.00 0.00
PGDip iAdvan Clinical Pra(Spe) 0 1 1 0 1 1 0 0 0 0 0 0 0.88 0.00
PGDip Adv Clin Prac (MH) 2 0 -2 1 0 -1 0 0 0 0 0 0 0.00 0.00
PGDip Adv Clin Prac (PCN) 5 1 -4 2 0 -2 2 0 -2 2 0 -2 0.00 0.00
PGDip Adv Clin Pra (Midwifery) 1 1 0 0 0 0 0 0 0 0 0 0 0.00 0.00
PGDip Adv Clin Prac (Nursing) 3 0 -3 1 0 -1 0 0 0 0 0 0 0.00 0.00
Post-Reg Nursing & Midwifery 66 31 -35 49 18 -31 26 10 -16 25 9 -16 15.86 8.21
Funded Post-Reg Nursing & Midw 0 86 86 0 65 65 0 44 44 0 44 44 57.26 40.13
BA Professional Practice (NS) 1 3 2 0 0 0 0 0 0 0 0 0 0.00 0.00
BSc Professional Pract (NS) 0 1 1 0 0 0 0 0 0 0 0 0 0.00 0.00
Total 130 186 56 65 95 30 40 63 23 37 60 23 84 55
Average 6.5 9.3 2.8 3.2 4.8 1.5 2.0 3.2 1.2 1.9 3.0 1.2 4.2 2.7
UG
MSc Midwifery Studies 23 44 21 3 2 -1 3 2 -1 2 2 0 1.82 1.67
BSc Midwifery Prof Pr (T1) 8 9 1 0 0 0 0 0 0 0 0 0 0.00 0.00
BSc Midwifery (Advanced) 3yr 905 610 -295 182 206 24 86 87 1 71 70 -1 187.05 58.31
BSc Midwifery (Short) (T2) 70 84 14 28 28 0 23 20 -3 23 17 -6 25.42 14.16
BSc Nursing (Adult) (APP) 1 0 -1 1 0 -1 1 0 -1 1 0 -1 0.00 0.00
BSc Nursing (Adult) 1466 1275 -191 437 377 -60 177 158 -19 128 116 -12 342.32 96.63
BSc Nursing (Adult) (Guernsey) 0 7 7 0 0 0 0 0 0 0 0 0 0.00 0.00
FdSc Nursing Ass (APP) 4 4 0 0 0 0 0 0 0 0 0 0 0.00 0.00
FdSc Nursing Associate 46 8 -38 0 0 0 0 0 0 0 0 0 0.00 0.00
BSc Nursing (Child) 763 631 -132 240 206 -34 94 71 -23 61 59 -2 187.05 49.15
BSc Nursing Prof Prac (T1) 25 58 33 1 1 0 1 1 0 1 1 0 0.91 0.83
Total 3,311 2,730 −581 892 820 −72 385 339 −46 287 265 −22 745 221
Average 301.0 248.2 −52.8 81.1 74.5 −6.5 35.0 30.8 −4.2 26.1 24.1 −2.0 67.7 20.1
Grand Total 3,441 2,916 −525 957 915 −42 425 402 −23 324 325 1 828 275
Grand Average 111.0 94.1 −16.9 30.9 29.5 −1.4 13.7 13.0 −0.7 10.5 10.5 0.0 26.7 8.9
Data from MDX Tableau

Education Department Year to Date (YTD) progress

EDU Applications data
19-08-2023
Last Sep Apps Ytd This Sep Apps Ytd Ytd Apps Diff Last Sep Offers Ytd This Sep Offers Ytd Ytd Offer Diff Last Sep Accepts Ytd This Sep Accepts Ytd Ytd Accepts Diff Last Sep Ufs Ytd This Sep Ufs Ytd Ytd Uf Diff Uf Forcast Enrol Forcast
PG
MA Education 60 92 32 7 8 1 3 2 -1 3 2 -1 7.05 1.82
MA Higher Education 352 206 -146 74 8 -66 50 4 -46 7 2 -5 7.05 1.82
MA Child & Edu DS (DE) 53 38 -15 18 24 6 8 12 4 4 6 2 21.14 5.47
PGCert Teaching Primary (APP) 39 13 -26 8 4 -4 3 4 1 3 3 0 3.52 2.74
PGCHE 45 50 5 26 32 6 21 19 -2 19 16 -3 28.19 14.59
PGCE English and Drama (QTS) 0 7 7 0 4 4 0 3 3 0 0 0 3.52 0.00
PGCE English with Drama (QTS) 0 21 21 0 6 6 0 3 3 0 0 0 5.29 0.00
SchoolDirect SE(CS)(Tuition Fe 1 0 -1 0 0 0 0 0 0 0 0 0 0.00 0.00
SchoolDirect SE(Eng)(TuitionFe 4 2 -2 0 1 1 0 1 1 0 1 1 0.88 0.91
SchoolDirect SE(Che)(Tuition F 1 5 4 0 0 0 0 0 0 0 0 0 0.00 0.00
SchoolDirect SE(Phy)(Tuition F 2 6 4 0 1 1 0 1 1 0 0 0 0.88 0.00
SchoolDirect SE(Geo)(Tuition F 0 10 10 0 2 2 0 2 2 0 1 1 1.76 0.91
School Drt SE Mths (Salaried) 10 18 8 1 0 -1 1 0 -1 1 0 -1 0.00 0.00
School Drt SE Phys (Salaried) 5 9 4 0 0 0 0 0 0 0 0 0 0.00 0.00
School Drt SE Geo (Salaried) 5 3 -2 0 1 1 0 1 1 0 1 1 0.88 0.91
MA Leading Inclusive EDU [RTL] 1 1 0 0 0 0 0 0 0 0 0 0 0.00 0.00
PGCHE (APP) 7 0 -7 7 0 -7 7 0 -7 7 0 -7 0.00 0.00
PGDip Leading Inc EDU [RTL] 0 1 1 0 0 0 0 0 0 0 0 0 0.00 0.00
PGCert Teaching 12 1 -11 1 0 -1 0 0 0 0 0 0 0.00 0.00
PGCert Teaching SD Primary(Fee 51 38 -13 10 4 -6 10 3 -7 1 2 1 3.52 1.82
PGCert Teaching SDSE(Math) Fee 28 8 -20 0 0 0 0 0 0 0 0 0 0.00 0.00
PGCert Teaching SDSE(Comp) Fee 2 0 -2 0 0 0 0 0 0 0 0 0 0.00 0.00
PGCert Teaching SDSE(Engl) Fee 6 0 -6 0 0 0 0 0 0 0 0 0 0.00 0.00
PGCert Teaching SDSE(Biol) Fee 5 6 1 0 1 1 0 0 0 0 0 0 0.88 0.00
PGCert Teaching SDSE(Chem) Fee 10 3 -7 0 0 0 0 0 0 0 0 0 0.00 0.00
PGCert Teaching SDSE(Phys) Fee 6 1 -5 1 0 -1 1 0 -1 1 0 -1 0.00 0.00
PGCert Teaching SDSE (Geo) Fee 1 0 -1 0 0 0 0 0 0 0 0 0 0.00 0.00
PGCert Teaching SDSE(Hist) Fee 13 10 -3 1 0 -1 1 0 -1 0 0 0 0.00 0.00
PGCert Teaching SDSE (MFL) Fee 11 0 -11 0 0 0 0 0 0 0 0 0 0.00 0.00
PGCert Teaching SD Pri (Salari 69 45 -24 8 4 -4 6 4 -2 2 3 1 3.52 2.74
PGCert Teach SD SE(Maths)(Sala 27 25 -2 1 2 1 1 2 1 1 1 0 1.76 0.91
PGCert Teaching SD SE(CS)(Sala 5 5 0 0 0 0 0 0 0 0 0 0 0.00 0.00
PGCert Teach SD SE(Eng)(Salari 26 50 24 3 5 2 2 4 2 2 2 0 4.40 1.82
PGCert Teach SD SE(BIO)(Salari 19 21 2 2 2 0 2 1 -1 1 0 -1 1.76 0.00
PGCert Teacher SD SE(Chemi)(Sa 9 11 2 1 1 0 1 0 -1 1 0 -1 0.88 0.00
PGCert Teacher SD SE(Phy)(Sala 4 8 4 0 0 0 0 0 0 0 0 0 0.00 0.00
PGCert Teacher SD SE(His)(Sala 8 0 -8 1 0 -1 1 0 -1 1 0 -1 0.00 0.00
PGCert Teacher SD SE(PE)(Salar 2 0 -2 0 0 0 0 0 0 0 0 0 0.00 0.00
PGCE Mathematics (QTS) 134 134 0 25 18 -7 19 13 -6 0 4 4 15.86 3.65
PGCE English (QTS) 71 129 58 18 30 12 12 14 2 0 4 4 26.43 3.65
PGCE Drama/English QTS 41 14 -27 17 7 -10 10 3 -7 0 0 0 6.17 0.00
PGCE Drama QTS 0 10 10 0 3 3 0 3 3 0 1 1 2.64 0.91
PGCE Primary Edu (QTS) 409 415 6 129 103 -26 93 56 -37 2 16 14 90.74 14.59
PGCE Sci with Bio (QTS) 25 72 47 2 13 11 2 5 3 0 2 2 11.45 1.82
PGCE Sci with Chem (QTS) 42 59 17 7 12 5 5 7 2 0 0 0 10.57 0.00
PGCE Sci with Phy (QTS) 9 55 46 2 3 1 0 2 2 0 0 0 2.64 0.00
PGCE Geo/Hum (QTS) 46 48 2 6 10 4 2 4 2 0 1 1 8.81 0.91
PGCE His/Hum (QTS) 53 56 3 12 16 4 8 7 -1 0 1 1 14.10 0.91
SchoolDirectSE(Math)(TuitionFe 11 13 2 1 0 -1 1 0 -1 0 0 0 0.00 0.00
Total 1,740 1,719 −21 389 325 −64 270 180 −90 56 69 13 286 63
Average 35.5 35.1 −0.4 7.9 6.6 −1.3 5.5 3.7 −1.8 1.1 1.4 0.3 5.8 1.3
UG
BA Education Studies 233 239 6 214 213 -1 48 44 -4 35 29 -6 193.40 24.16
BA Early Childhood Studies 215 161 -54 187 138 -49 52 40 -12 36 29 -7 125.30 24.16
BA Learning & Teaching (T1) 45 34 -11 33 29 -4 30 26 -4 23 20 -3 26.33 16.66
FdA Learning and Teaching 38 46 8 25 33 8 16 17 1 9 7 -2 29.96 5.83
BA Primary Education (QTS) 395 348 -47 202 165 -37 56 72 16 39 51 12 149.82 42.48
Total 926 828 −98 661 578 −83 202 199 −3 142 136 −6 525 113
Average 185.2 165.6 −19.6 132.2 115.6 −16.6 40.4 39.8 −0.6 28.4 27.2 −1.2 105.0 22.7
Grand Total 2,666 2,547 −119 1,050 903 −147 472 379 −93 198 205 7 811 176
Grand Average 49.4 47.2 −2.2 19.4 16.7 −2.7 8.7 7.0 −1.7 3.7 3.8 0.1 15.0 3.3
Data from MDX Tableau