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
14-09-2023
Data from MDX Tableau

HSCE Summary

  • Overall Summary of October 2023 application data by level and department.
HSCE Applications Summary Table
14-09-2023
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 69 -6 15 -10 14 -7 11 -7 13.22 10.03
EDU 2055 145 414 -46 245 -94 176 -65 364.72 160.53
MHSWK 937 -130 322 32 222 20 171 31 283.68 155.95
Level Total 3,061 9 751 −24 481 −81 358 −41 662 327
UG
AM 2803 -686 896 -162 429 -135 379 -131 813.56 315.71
EDU 858 -100 603 -86 231 -5 178 -15 547.51 148.28
MHSWK 1171 25 269 -27 155 -21 131 -8 244.25 109.13
Level Total 4,832 −761 1,768 −275 815 −161 688 −154 1,605 573
PGR
HSCE 59 -13 7 -15 4 -16 4 -16 6.45 1.00
Level Total 59 −13 7 −15 4 −16 4 −16 6 1
HSCE Total 7,952 −765 2,526 −314 1,300 −258 1,050 −211 2,273 901
Data from MDX Tableau
  • Overall Summary of difference from targets by level for October 2023 application data.
Enrolment Targets and Differences
14-09-2023
Target Value
Total Enrolment Target 960
Total Difference between forecast and target -59
Total Percentage Difference % -6 %
UG Enrolment Target 690
UG Difference between forecast and target -117
UG Percentage Difference % -17 %
PG Enrolment Target 270
PG Difference between forecast and target 57
PG Percentage Difference % 21 %
Data from MDX Tableau

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

MHSWK Applications data
14-09-2023
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 32 14 16 22 6 15 18 3 28.19 16.42
MSc Mental Health Studies 38 54 16 16 13 -3 6 5 -1 4 2 -2 11.45 1.82
MSc Mental Health Studies(Top 26 26 0 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 76 -3 47 58 11 105.72 52.90
MA Social Work 333 307 -26 80 96 16 55 66 11 35 53 18 84.58 48.34
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 28 -1 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 78 -8 23 24 1 15 18 3 9 12 3 21.14 10.94
Level Total 1,067 937 −130 290 322 32 202 222 20 140 171 31 284 156
Level Average 106.7 93.7 −13.0 29.0 32.2 3.2 20.2 22.2 2.0 14.0 17.1 3.1 28.4 15.6
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) 711 891 180 195 169 -26 121 105 -16 92 92 0 153.45 76.64
BA Social Work 416 267 -149 100 100 0 54 50 -4 46 39 -7 90.80 32.49
Level Total 1,146 1,171 25 296 269 −27 176 155 −21 139 131 −8 244 109
Level Average 382.0 390.3 8.3 98.7 89.7 −9.0 58.7 51.7 −7.0 46.3 43.7 −2.7 81.4 36.4
Depart Total 2,213 2,108 −105 586 591 5 378 377 −1 279 302 23 528 265
Depart Average 170.2 162.2 −8.1 45.1 45.5 0.4 29.1 29.0 −0.1 21.5 23.2 1.8 40.6 20.4
Data from MDX Tableau

Adult and Midwifery Department Year to Date (YTD) progress

AM Applications data
14-09-2023
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) 1 2 1 1 1 0 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) 19 15 -4 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 36 8 7 6 -1 7 6 -1 5 4 -1 5.29 3.65
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) 4 0 -4 1 0 -1 0 0 0 0 0 0 0.00 0.00
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 75 69 −6 25 15 −10 21 14 −7 18 11 −7 13 10
Level Average 4.2 3.8 −0.3 1.4 0.8 −0.6 1.2 0.8 −0.4 1.0 0.6 −0.4 0.7 0.6
UG
MSc Midwifery Studies 24 45 21 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 -307 193 214 21 97 101 4 90 85 -5 194.31 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) 1531 1314 -217 494 417 -77 245 203 -42 221 179 -42 378.64 149.11
BSc Nursing (Adult) (Guernsey) 15 18 3 15 11 -4 15 11 -4 15 11 -4 9.99 9.16
FdSc Nursing Ass (APP) 76 4 -72 71 0 -71 71 0 -71 71 0 -71 0.00 0.00
FdSc Nursing Associate 46 10 -36 0 0 0 0 0 0 0 0 0 0.00 0.00
BSc Nursing (Child) 772 646 -126 250 220 -30 106 90 -16 84 82 -2 199.76 68.31
BSc Nursing Prof Prac (T1) 25 61 36 1 3 2 1 2 1 1 1 0 2.72 0.83
Level Total 3,489 2,803 −686 1,058 896 −162 564 429 −135 510 379 −131 814 316
Level Average 317.2 254.8 −62.4 96.2 81.5 −14.7 51.3 39.0 −12.3 46.4 34.5 −11.9 74.0 28.7
Depart Total 3,564 2,872 −692 1,083 911 −172 585 443 −142 528 390 −138 827 326
Depart Average 122.9 99.0 −23.9 37.3 31.4 −5.9 20.2 15.3 −4.9 18.2 13.4 −4.8 28.5 11.2
Data from MDX Tableau

Education Department Year to Date (YTD) progress

EDU Applications data
14-09-2023
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 94 33 7 9 2 3 3 0 3 3 0 7.93 2.74
MA Higher Education 353 207 -146 74 9 -65 51 5 -46 29 3 -26 7.93 2.74
MA Child & Edu DS (DE) 55 39 -16 21 29 8 9 15 6 6 8 2 25.55 7.30
PGCert Teaching Primary (APP) 44 25 -19 13 16 3 10 16 6 10 15 5 14.10 13.68
PGCHE 55 60 5 39 35 -4 33 24 -9 32 22 -10 30.84 20.06
PGCE English and Drama (QTS) 0 7 7 0 4 4 0 3 3 0 1 1 3.52 0.91
PGCE English with Drama (QTS) 0 35 35 0 11 11 0 6 6 0 4 4 9.69 3.65
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 2 2 0 2 2 0 1 1 1.76 0.91
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 2 0 -2 2 0 -2 2 0 -2 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 8 -4 12 8 -4 12 8 -4 12 8 -4 7.05 7.30
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 51 0 10 4 -6 10 3 -7 6 3 -3 3.52 2.74
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 1 -1 1.76 0.91
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) 161 198 37 32 27 -5 26 17 -9 17 13 -4 23.79 11.86
PGCE English (QTS) 90 167 77 27 37 10 19 17 -2 10 10 0 32.60 9.12
PGCE Drama/English QTS 44 14 -30 19 7 -12 13 3 -10 8 0 -8 6.17 0.00
PGCE Drama QTS 0 21 21 0 7 7 0 5 5 0 4 4 6.17 3.65
PGCE Primary Edu (QTS) 469 492 23 147 126 -21 112 69 -43 80 51 -29 111.01 46.51
PGCE Sci with Bio (QTS) 36 94 58 4 15 11 2 6 4 1 3 2 13.21 2.74
PGCE Sci with Chem (QTS) 54 67 13 8 11 3 5 8 3 4 5 1 9.69 4.56
PGCE Sci with Phy (QTS) 15 89 74 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 3 1 9.69 2.74
PGCE His/Hum (QTS) 59 67 8 14 24 10 10 13 3 5 7 2 21.14 6.38
SchoolDirectSE(Math)(TuitionFe 11 13 2 1 0 -1 1 0 -1 0 0 0 0.00 0.00
Level Total 1,910 2,055 145 460 414 −46 339 245 −94 241 176 −65 365 161
Level Average 39.0 41.9 3.0 9.4 8.4 −0.9 6.9 5.0 −1.9 4.9 3.6 −1.3 7.4 3.3
UG
BA Education Studies 244 250 6 223 219 -4 62 53 -9 50 38 -12 198.85 31.65
BA Early Childhood Studies 217 170 -47 188 144 -44 54 46 -8 44 39 -5 130.75 32.49
BA Learning & Teaching (T1) 46 34 -12 34 29 -5 31 27 -4 25 22 -3 26.33 18.33
FdA Learning and Teaching 41 47 6 28 33 5 19 18 -1 13 10 -3 29.96 8.33
BA Primary Education (QTS) 410 357 -53 216 178 -38 70 87 17 61 69 8 161.62 57.48
Level Total 958 858 −100 689 603 −86 236 231 −5 193 178 −15 548 148
Level Average 191.6 171.6 −20.0 137.8 120.6 −17.2 47.2 46.2 −1.0 38.6 35.6 −3.0 109.5 29.7
Depart Total 2,868 2,913 45 1,149 1,017 −132 575 476 −99 434 354 −80 912 309
Depart Average 53.1 53.9 0.8 21.3 18.8 −2.4 10.6 8.8 −1.8 8.0 6.6 −1.5 16.9 5.7
Data from MDX Tableau