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
11-09-2023
Data from MDX Tableau

HSCE Summary

  • Overall Summary of October 2023 application data by level and department.
HSCE Applications Summary Table
11-09-2023
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 198 37 109 26 81 32 77 32 96.02 70.22
EDU 2012 111 382 -67 224 -104 137 -69 336.52 124.94
MHSWK 936 -129 319 30 218 19 167 31 281.04 152.29
Level Total 3,146 19 810 −11 523 −53 381 −6 714 347
UG
AM 2786 -694 884 -162 416 -134 364 -127 802.66 303.21
EDU 855 -98 601 -83 227 -4 174 -12 545.69 144.95
MHSWK 1170 25 267 -28 152 -23 127 -11 242.43 105.79
Level Total 4,811 −767 1,752 −273 795 −161 665 −150 1,591 554
PGR
HSCE 57 -15 7 -14 4 -15 4 -15 6.45 1.00
Level Total 57 −15 7 −14 4 −15 4 −15 6 1
HSCE Total 8,014 −763 2,569 −298 1,322 −229 1,050 −171 2,311 902
Data from MDX Tableau
  • Overall Summary of difference from targets by level for October 2023 application data.
Enrolment Targets and Differences
11-09-2023
Target Value
Total Enrolment Target 960
Total Difference between forecast and target -58
Total Percentage Difference % -6 %
UG Enrolment Target 690
UG Difference between forecast and target -136
UG Percentage Difference % -20 %
PG Enrolment Target 270
PG Difference between forecast and target 77
PG Percentage Difference % 29 %
Data from MDX Tableau

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

MHSWK Applications data
11-09-2023
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) 39 47 8 18 30 12 15 21 6 14 18 4 26.43 16.42
MSc Mental Health Studies 37 53 16 15 13 -2 5 5 0 3 2 -1 11.45 1.82
MSc Mental Health Studies(Top 25 26 1 6 11 5 5 9 4 4 2 -2 9.69 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 494 382 -112 121 120 -1 79 75 -4 46 55 9 105.72 50.16
MA Social Work 333 307 -26 80 95 15 54 65 11 35 52 17 83.70 47.42
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) 29 27 -2 26 26 0 26 26 0 26 26 0 22.91 23.71
PGDip Advanced Social Wrk 7 7 0 0 0 0 0 0 0 0 0 0 0.00 0.00
PGDip Social Work 86 79 -7 23 24 1 15 17 2 8 12 4 21.14 10.94
Level Total 1,065 936 −129 289 319 30 199 218 19 136 167 31 281 152
Level Average 106.5 93.6 −12.9 28.9 31.9 3.0 19.9 21.8 1.9 13.6 16.7 3.1 28.1 15.2
UG
BSc(Hons) MH Prof Pr (Top up) 19 13 -6 1 0 -1 1 0 -1 1 0 -1 0.00 0.00
BSc Nursing (Mental health) 711 892 181 195 169 -26 121 104 -17 92 91 -1 153.45 75.80
BA Social Work 415 265 -150 99 98 -1 53 48 -5 45 36 -9 88.98 29.99
Level Total 1,145 1,170 25 295 267 −28 175 152 −23 138 127 −11 242 106
Level Average 381.7 390.0 8.3 98.3 89.0 −9.3 58.3 50.7 −7.7 46.0 42.3 −3.7 80.8 35.3
Depart Total 2,210 2,106 −104 584 586 2 374 370 −4 274 294 20 523 258
Depart Average 170.0 162.0 −8.0 44.9 45.1 0.2 28.8 28.5 −0.3 21.1 22.6 1.5 40.3 19.9
Data from MDX Tableau

Adult and Midwifery Department Year to Date (YTD) progress

AM Applications data
11-09-2023
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 1 1 0 1 1 0 1 1 0.88 0.91
MA Adv Professional Prac (NS) 4 1 -3 0 1 1 0 1 1 0 1 1 0.88 0.91
MSc Adv Clin Prac (Primary C) 5 3 -2 4 0 -4 4 0 -4 4 0 -4 0.00 0.00
MSc Adv Clin Prac (Nursing) 18 15 -3 8 6 -2 7 5 -2 6 4 -2 5.29 3.65
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 28 35 7 6 5 -1 5 5 0 3 3 0 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 1 1 0 1 1 0.88 0.91
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 88 33 -55 60 22 -38 30 16 -14 29 15 -14 19.38 13.68
Funded Post-Reg Nursing & Midw 1 97 96 0 73 73 0 52 52 0 52 52 64.31 47.42
BA Professional Practice (NS) 1 1 0 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 161 198 37 83 109 26 49 81 32 45 77 32 96 70
Level Average 8.1 9.9 1.8 4.2 5.4 1.3 2.5 4.1 1.6 2.2 3.8 1.6 4.8 3.5
UG
MSc Midwifery Studies 24 44 20 3 3 0 3 2 -1 2 2 0 2.72 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 919 612 -307 192 214 22 96 101 5 89 85 -4 194.31 70.80
BSc Midwifery (Short) (T2) 72 84 12 30 28 -2 25 20 -5 25 19 -6 25.42 15.83
BSc Nursing (Adult) (APP) 1 0 -1 1 0 -1 1 0 -1 1 0 -1 0.00 0.00
BSc Nursing (Adult) 1525 1303 -222 486 406 -80 236 192 -44 206 166 -40 368.65 138.28
BSc Nursing (Adult) (Guernsey) 15 18 3 15 11 -4 15 11 -4 15 11 -4 9.99 9.16
FdSc Nursing Ass (APP) 73 4 -69 68 0 -68 68 0 -68 68 0 -68 0.00 0.00
FdSc Nursing Associate 46 9 -37 0 0 0 0 0 0 0 0 0 0.00 0.00
BSc Nursing (Child) 772 643 -129 250 219 -31 105 89 -16 84 80 -4 198.85 66.64
BSc Nursing Prof Prac (T1) 25 60 35 1 3 2 1 1 0 1 1 0 2.72 0.83
Level Total 3,480 2,786 −694 1,046 884 −162 550 416 −134 491 364 −127 803 303
Level Average 316.4 253.3 −63.1 95.1 80.4 −14.7 50.0 37.8 −12.2 44.6 33.1 −11.5 73.0 27.6
Depart Total 3,641 2,984 −657 1,129 993 −136 599 497 −102 536 441 −95 899 373
Depart Average 117.5 96.3 −21.2 36.4 32.0 −4.4 19.3 16.0 −3.3 17.3 14.2 −3.1 29.0 12.0
Data from MDX Tableau

Education Department Year to Date (YTD) progress

EDU Applications data
11-09-2023
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 61 93 32 7 9 2 3 3 0 3 3 0 7.93 2.74
MA Higher Education 353 206 -147 74 9 -65 51 4 -47 17 2 -15 7.93 1.82
MA Child & Edu DS (DE) 55 38 -17 20 29 9 8 15 7 5 8 3 25.55 7.30
PGCert Teaching Primary (APP) 43 25 -18 12 16 4 9 16 7 9 15 6 14.10 13.68
PGCHE 54 56 2 33 33 0 28 23 -5 23 21 -2 29.07 19.15
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 31 31 0 9 9 0 5 5 0 1 1 7.93 0.91
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 1 0 -1 1 0 -1 1 0 -1 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 2 1 0 0 0 0 0 0 0 0 0 0.00 0.00
PGCHE (APP) 12 6 -6 12 6 -6 12 6 -6 12 6 -6 5.29 5.47
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 50 -1 10 4 -6 10 3 -7 6 2 -4 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 1 0 -1 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 7 4 -3 4 4 0 3.52 3.65
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 3 1 4.40 2.74
PGCert Teach SD SE(BIO)(Salari 19 21 2 2 2 0 2 1 -1 2 0 -2 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) 161 193 32 31 25 -6 25 16 -9 13 9 -4 22.02 8.21
PGCE English (QTS) 89 161 72 27 35 8 19 17 -2 9 9 0 30.84 8.21
PGCE Drama/English QTS 44 14 -30 19 7 -12 13 3 -10 8 0 -8 6.17 0.00
PGCE Drama QTS 0 19 19 0 6 6 0 3 3 0 3 3 5.29 2.74
PGCE Primary Edu (QTS) 463 485 22 146 107 -39 110 60 -50 74 37 -37 94.27 33.74
PGCE Sci with Bio (QTS) 36 93 57 4 15 11 2 6 4 1 2 1 13.21 1.82
PGCE Sci with Chem (QTS) 54 65 11 8 12 4 5 8 3 4 3 -1 10.57 2.74
PGCE Sci with Phy (QTS) 15 84 69 3 3 0 1 2 1 0 0 0 2.64 0.00
PGCE Geo/Hum (QTS) 48 57 9 7 11 4 3 5 2 2 2 0 9.69 1.82
PGCE His/Hum (QTS) 59 66 7 14 22 8 10 10 0 5 3 -2 19.38 2.74
SchoolDirectSE(Math)(TuitionFe 11 13 2 1 0 -1 1 0 -1 0 0 0 0.00 0.00
Level Total 1,901 2,012 111 449 382 −67 328 224 −104 206 137 −69 337 125
Level Average 38.8 41.1 2.3 9.2 7.8 −1.4 6.7 4.6 −2.1 4.2 2.8 −1.4 6.9 2.5
UG
BA Education Studies 243 248 5 221 218 -3 60 51 -9 47 36 -11 197.94 29.99
BA Early Childhood Studies 217 169 -48 188 143 -45 54 45 -9 44 38 -6 129.84 31.65
BA Learning & Teaching (T1) 46 34 -12 34 29 -5 31 27 -4 25 22 -3 26.33 18.33
FdA Learning and Teaching 39 47 8 26 33 7 17 18 1 10 9 -1 29.96 7.50
BA Primary Education (QTS) 408 357 -51 215 178 -37 69 86 17 60 69 9 161.62 57.48
Level Total 953 855 −98 684 601 −83 231 227 −4 186 174 −12 546 145
Level Average 190.6 171.0 −19.6 136.8 120.2 −16.6 46.2 45.4 −0.8 37.2 34.8 −2.4 109.1 29.0
Depart Total 2,854 2,867 13 1,133 983 −150 559 451 −108 392 311 −81 882 270
Depart Average 52.9 53.1 0.2 21.0 18.2 −2.8 10.4 8.4 −2.0 7.3 5.8 −1.5 16.3 5.0
Data from MDX Tableau