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
21-08-2023
Data from MDX Tableau

HSCE Summary

  • Overall Summary of October 2023 application data by level and department.
HSCE Applications Summary Table
21-08-2023
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 183 52 96 29 63 23 60 23 84.57 54.73
EDU 1720 -33 325 -69 182 -92 79 23 286.29 72.03
MHSWK 888 -145 268 7 172 1 112 17 236.12 102.13
Level Total 2,791 −126 689 −33 417 −68 251 63 607 229
UG
AM 2735 -590 826 -74 350 -44 280 -35 750.01 233.24
EDU 831 -97 584 -78 205 2 144 -12 530.26 119.94
MHSWK 1154 14 252 -39 132 -38 106 -18 228.82 88.30
Level Total 4,720 −673 1,662 −191 687 −80 530 −65 1,509 441
PGR
HSCE 56 -15 5 -15 3 -15 3 -15 4.61 0.75
Level Total 56 −15 5 −15 3 −15 3 −15 5 1
HSCE Total 7,567 −814 2,356 −239 1,107 −163 784 −17 2,121 671
Data from MDX Tableau
  • Overall Summary of difference from targets by level for October 2023 application data.
Enrolment Targets and Differences
21-08-2023
Target Value
Total Enrolment Target 960
Total Difference between forecast and target -288.88
Total Percentage Difference % -30.09 %
UG Enrolment Target 690
UG Difference between forecast and target -248.52
UG Percentage Difference % -36.02 %
PG Enrolment Target 270
PG Difference between forecast and target -41.11
PG Percentage Difference % -15.23 %
Data from MDX Tableau

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

MHSWK Applications data
21-08-2023
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 38 1 17 18 1 15 13 -2 14 11 -3 15.86 10.03
MSc Mental Health Studies 36 53 17 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 45 2 102.20 41.04
MA Social Work 333 298 -35 80 87 7 54 57 3 26 40 14 76.65 36.48
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 12 7 22.91 10.94
Level Total 1,033 888 −145 261 268 7 171 172 1 95 112 17 236 102
Level Average 103.3 88.8 −14.5 26.1 26.8 0.7 17.1 17.2 0.1 9.5 11.2 1.7 23.6 10.2
UG
BSc(Hons) MH Prof Pr (Top up) 18 13 -5 1 0 -1 1 0 -1 1 0 -1 0.00 0.00
BSc Nursing (Mental health) 711 886 175 195 162 -33 120 93 -27 85 79 -6 147.10 65.81
BA Social Work 411 255 -156 95 90 -5 49 39 -10 38 27 -11 81.72 22.49
Level Total 1,140 1,154 14 291 252 −39 170 132 −38 124 106 −18 229 88
Level Average 380.0 384.7 4.7 97.0 84.0 −13.0 56.7 44.0 −12.7 41.3 35.3 −6.0 76.3 29.4
Depart Total 2,173 2,042 −131 552 520 −32 341 304 −37 219 218 −1 465 190
Depart Average 167.2 157.1 −10.1 42.5 40.0 −2.5 26.2 23.4 −2.8 16.8 16.8 −0.1 35.8 14.6
Data from MDX Tableau

Adult and Midwifery Department Year to Date (YTD) progress

AM Applications data
21-08-2023
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 4 0 -4 3 0 -3 3 0 -3 0.00 0.00
MSc Adv Clin Prac (Nursing) 16 15 -1 6 5 -1 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 1 83 82 0 66 66 0 44 44 0 44 44 58.15 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
Level Total 131 183 52 67 96 29 40 63 23 37 60 23 85 55
Level Average 6.5 9.2 2.6 3.3 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 907 612 -295 183 208 25 87 92 5 77 75 -2 188.86 62.47
BSc Midwifery (Short) (T2) 71 84 13 28 28 0 23 20 -3 23 18 -5 25.42 14.99
BSc Nursing (Adult) (APP) 1 0 -1 1 0 -1 1 0 -1 1 0 -1 0.00 0.00
BSc Nursing (Adult) 1474 1277 -197 440 380 -60 181 162 -19 138 122 -16 345.04 101.63
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) 766 632 -134 244 207 -37 98 73 -25 73 62 -11 187.96 51.65
BSc Nursing Prof Prac (T1) 25 58 33 1 1 0 1 1 0 1 1 0 0.91 0.83
Level Total 3,325 2,735 −590 900 826 −74 394 350 −44 315 280 −35 750 233
Level Average 302.3 248.6 −53.6 81.8 75.1 −6.7 35.8 31.8 −4.0 28.6 25.5 −3.2 68.2 21.2
Depart Total 3,456 2,918 −538 967 922 −45 434 413 −21 352 340 −12 835 288
Depart Average 111.5 94.1 −17.4 31.2 29.7 −1.5 14.0 13.3 −0.7 11.4 11.0 −0.4 26.9 9.3
Data from MDX Tableau

Education Department Year to Date (YTD) progress

EDU Applications data
21-08-2023
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 353 206 -147 74 8 -66 50 4 -46 7 2 -5 7.05 1.82
MA Child & Edu DS (DE) 55 38 -17 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 46 50 4 27 32 5 21 21 0 19 18 -1 28.19 16.42
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 5 5 15.86 4.56
PGCE English (QTS) 72 129 57 18 30 12 12 14 2 0 8 8 26.43 7.30
PGCE Drama/English QTS 41 14 -27 17 7 -10 11 3 -8 0 0 0 6.17 0.00
PGCE Drama QTS 0 11 11 0 3 3 0 3 3 0 3 3 2.64 2.74
PGCE Primary Edu (QTS) 413 415 2 131 103 -28 95 56 -39 2 17 15 90.74 15.50
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) 47 48 1 7 10 3 3 4 1 0 1 1 8.81 0.91
PGCE His/Hum (QTS) 56 56 0 13 16 3 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
Level Total 1,753 1,720 −33 394 325 −69 274 182 −92 56 79 23 286 72
Level Average 35.8 35.1 −0.7 8.0 6.6 −1.4 5.6 3.7 −1.9 1.1 1.6 0.5 5.8 1.5
UG
BA Education Studies 234 240 6 214 215 1 48 46 -2 39 31 -8 195.22 25.82
BA Early Childhood Studies 215 163 -52 187 139 -48 52 41 -11 42 31 -11 126.21 25.82
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 8 -1 29.96 6.66
BA Primary Education (QTS) 396 348 -48 203 168 -35 57 75 18 43 54 11 152.54 44.98
Level Total 928 831 −97 662 584 −78 203 205 2 156 144 −12 530 120
Level Average 185.6 166.2 −19.4 132.4 116.8 −15.6 40.6 41.0 0.4 31.2 28.8 −2.4 106.1 24.0
Depart Total 2,681 2,551 −130 1,056 909 −147 477 387 −90 212 223 11 817 192
Depart Average 49.6 47.2 −2.4 19.6 16.8 −2.7 8.8 7.2 −1.7 3.9 4.1 0.2 15.1 3.6
Data from MDX Tableau