University Strategy
University Strategy
2012-2017
Strategic Plan
Contents
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Mission
Vision
Values
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8-9
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10-11
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Partnerships
Strategic Partnership with further education colleges
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A Successful Organisation
Sustainable Development
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Centred on Students
Annex A - Summaries underpinning strategies
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20-23
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Our Mission:
Our Goals:
Our Vision:
As the University of, and for, Gloucestershire, we will be
distinctive as an inclusive, student-centred, academic
community in which all students and staff are valued,
in which all students and staff actively engage, and to
which all students and staff are glad to belong.
We will work in partnership with our students to provide
them with outstanding teaching, supervision and
support. Our teaching will be informed by scholarship
and research into the subjects we teach, and innovation
in learning and teaching.
Our Values:
Nurture; Creativity; Sustainability; Service; Respect;
Trust.
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Creativity
Respect
Trust
Actions
To achieve this goal we will pursue the following
actions:
Ensure that our graduates have the necessary
attributes for achieving successful careers and
becoming active citizens by embedding the following
principles in our curriculum:
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We are a learning-led,
research-informed university."
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Partnerships
Goal 4: To build strong relationships with
selected partners for mutual benefit.
Context
Many of the universitys objectives will be more
successfully achieved by working closely with partners,
rather than acting in isolation. So, as one of our strategic
goals for the next five years, we want to build a range of
strong partnerships.
We will make this a priority in three areas - partnership
with our students; partnership with further education
colleges in Gloucestershire; and partnership with
selected international organisations. In addition, we will
continue to value our successful partnerships with local
schools and academies.
We see our students and the Students Union as critical
partners in the success of the university. If the university
is to deliver an excellent experience for students, that
must be built on a genuine sense of shared purpose.
Students need to be actively engaged with teaching
and support staff in evaluating the effectiveness of
learning and teaching so that they play an active role
in securing constant improvement. We are committed
to supporting the development of the Students Union,
helping them wherever possible to enhance the services
they provide to students. For example, as noted under
the Learning and Teaching Goal, we are supporting the
Students Union to introduce a student-led Teacher
Awards programme. The senior management of
the university will continue to work closely with the
Students Union, involving them in key discussions
about the development of the university and
its priorities.
We believe this is a good time to build stronger
partnerships with local further education (FE) colleges.
As the University of Gloucestershire, we have a
responsibility to promote access to higher education
for people living in the county, and particularly those
from disadvantaged communities. The increase in
higher education fees from 2012 makes it imperative
to offer a variety of forms of higher education, with
more flexibility to progress from college to university
at different points and accessible in different locations.
For all these reasons, we believe it is right to build a
much stronger partnership between the university
and local colleges over the next five years. We already
have, and wish to develop further, a strong network
of partnerships with colleges in Gloucestershire and
beyond. But the creation of South Gloucestershire
and Stroud College and the merger of Gloucestershire
College with Royal Forest of Dean College represents
an important reconfiguration of further education in
Gloucestershire, offering an opportunity for a deeper
form of strategic partnership. More detail is provided in
the text box.
We have well-established partnerships with local
schools, in teacher education, outreach and
progression. Our work in teacher education dates back
to our foundations in the 1840s. It continues to be an
important part of our mission as a university and our
service to the community. We have developed close
working relations with primary and secondary schools
Tel: 0844 801 0001 Web: www.glos.ac.uk
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Partnerships
We will measure our progress using the following
indicators:
1. Student satisfaction with the Students Union, as
indicated in the National Student Survey.
2. Progression of students to the university from
partner further education colleges and schools.
3. Higher level skills gaps reported by employers in
Gloucestershire.
4. Scale of Compact schemes with students from
partner schools in the locality.
5. Proportion of students from Gloucestershire.
6. Satisfaction of international students.
7. Number of international student numbers.
8. Scale of international collaborative partnerships and
revenue received.
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A Successful Organisation
Goal 5: To be a successful and
sustainable organisation.
Context
The previous four goals have focused on the outcomes
we want to achieve in terms of services to our students
and the wider community. But in order to achieve those
goals we must also be successful as an organisation. So
our fifth goal is to ensure that the university is well-led
and managed, financially robust, and with a culture and
way of working that enables all our people to give of
their best. We will also maintain our commitment to
sustainable development.
We have already instituted a range of reforms to ensure
the continuing success of the organisation. We have a
new leadership team in place, we have reformed our
governance, we have consolidated into three faculties,
we have rationalised our campuses, and we have
restructured our staff. We are now making a healthy
financial surplus. Robust performance management
and rigorous financial control will remain essential given
the major reforms now in train to the structure and
funding of higher education. Annex A summarises the
various thematic strategies that will underpin this goal,
including those for Finance, Estates, ICT, and People
and Culture.
The university is relatively small by UK standards, with
some 10,000 students. That has advantages in terms
of the sense of community and belonging which
characterises the university. But it also creates some
risks, particularly when the rapid changes in the wider
higher education environment are putting a premium
on agility and responsiveness. So over the period of
this strategy we will look for opportunities to expand
our student numbers in home undergraduate, home
postgraduate and international categories. In seeking
that expansion we will work with partners wherever
appropriate, as stated in Goal 4. We have not set a
target for our optimum size by 2017 but will aim to
balance the advantages of growth in financial and
organisational terms without compromising that sense
of community that is distinctive to the university.
We will maintain our ethical traditions, encouraging
staff and students to act on the universitys values.
This will be a feature of our new People and Culture
Strategy, which is currently being developed. It will build
on the results of our 2011 Staff Perception Survey and
aim to create a working environment based on respect,
trust and engagement, where staff are proud to belong
to the university and confident that the university will
support their career development.
Our estate is one of the universitys great assets. We
have three attractive campuses in Cheltenham and
Gloucester and have recently invested in new premises
for the Media, Arts and Technology Faculty. Our
location is attractive to both students and staff and we
believe will enable us to continue to recruit successfully
nationally and internationally. The Council has recently
approved a new 10-year Estates Strategy - summarised
in Annex A. Our priorities through to 2017 are to sustain
investment in keeping our premises attractive and fit for
purpose, while improving space utilisation.
Tel: 0844 801 0001 Web: www.glos.ac.uk
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A Successful Organisation
We will measure our progress using the following
indicators:
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Centred on Students
Our commitment to students is woven
throughout this strategy. The following
draws together from across the five
strategic goals a summary of actions
relating to students.
Goal 1: We will provide students with excellent
learning experiences through outstanding teaching
and support for learning:
Ensure that our graduates have the necessary
attributes for achieving successful careers and
becoming active citizens.
Provide opportunities for students to reflect on, and
discuss collectively, ways to improve learning.
Increase the flexibility of our delivery of programmes,
where there is evidence of student demand.
Support the Students Union to implement a studentled Teaching Awards scheme.
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Our commitment to
students is woven
throughout this strategy."
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Annex A
Underpinning strategies
This Annex summarises the specific thematic strategies
which underpin the overall university strategy. They are
in different stages of development - some final, some
in draft. They have all informed the preparation of the
university strategy. As progress with each thematic
strategy is reviewed, one factor will be to ensure there is
full alignment with the implementation of the university
strategy.
Learning and Teaching Strategy
The Learning and Teaching Strategy sets out how the
university aims to provide all students with excellent
learning experiences through outstanding learning and
teaching support. It was approved by Academic Board
in June 2011 after full consultation with students, staff,
and other stakeholders, including employers.
The consultation addressed the challenge of ensuring
that teaching programmes remain fit-for-purpose in
the more demanding higher education climate we now
face.
The Learning and Teaching Strategy identifies four
priorities which have been directly incorporated in the
Learning and Teaching Goal of the strategic plan. They
are:
independent and collaborative learning
learning for life and employment
learning for the future
research/practice-informed learning and teaching
These priorities aim to ensure that our curriculum
equips our students to enjoy productive careers and to
act as responsible citizens in the 21st century.
The Learning and Teaching Strategy articulates the
attributes of the successful Gloucestershire graduate. It
also identifies a set of attributes for the universitys staff
in order to ensure that the priorities for learning and
teaching inform their practice and to enable them to
access and apply knowledge about best practice in the
sector.
The successful implementation of the Learning
and Teaching Strategy will be delivered through an
enhanced programme of staff development activities
for all staff who contribute to the student learning
experience.
Research Strategy
The university's Research Strategy is currently in
development, led by the Deputy Vice-Chancellor and
the Dean of Research.
The strategy will start from the presumption that
research activity is fundamental to the identity, mission
and reputation of the university. The strategy will
identify four types of activity that the university should
pursue:
1. Postgraduate research: the supervision and training
of postgraduate researchers. As well as contributing
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Annex A
The universitys primary goal is to sustain, and grow
over time, recruitment of students from the UK and
European Union. But through our International Strategy
we also want to strengthen our recruitment of overseas
students and international collaborative partnerships.
We will identify a number of key criteria
against which our international activities will be
measured to ensure that they align with the universitys
core educational values and are both ethical and
sustainable in the long term. We will aim to deliver the
strategy through appropriate, flexible packages that are
sustainable and competitive, delivering a high quality
educational experience to all our students, both at
home and overseas.
The strategy will build on existing strong relationships
with overseas agents and collaborative partners,
identify ways in which new partnerships may be
developed, develop our international alumni networks
through the Alumni Office, and ensure that the
university can support the student experience from
application to graduation and beyond. Over time,
we intend to focus on fewer but stronger and more
strategic, international partnerships with selected
partners, covering a broader range of collaborative
activities.
Business Development Strategy
The university has recently appointed a Director of
Business Support, jointly with the Royal Agricultural
College. The intention of this joint appointment is to
enable the university and the college to provide a better
integrated service to businesses in Gloucestershire and
beyond.
Following that appointment, we are currently
reviewing our business services programme. This will
produce a five-year strategic plan which will aim to
deliver year-on-year growth in income-generating
activity, through a coherent set of business-support
services, aligned to national policy and driven by the
economic needs of the business community. We will
work closely with the Local Enterprise Partnership in
developing and implementing the plan to increase our
contribution to economic development and innovation
in Gloucestershire and beyond.
The delivery of business support will be through four
channels that enable the university to support target
sectors, build our reputation for business engagement
and raise revenue through the provision of valued
services:
Income Generation: The university will prioritise
its existing services to business around identified
centres of academic excellence, providing services
on a demand-led basis. The delivery of consultancy,
Knowledge Transfer Partnerships and contract
research will be driven by the opportunity to grow
and diversify our income base by providing access to
knowledge, expertise and facilities.
Specialist Centres: These will be drawn from clusters
of existing expertise to deliver services to business,
applied research, consultancy and skills. Further
centres will be developed to support the emerging
priorities of business.
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Annex A
Sustainability Strategy
The Sustainability Strategy proposes new directions
for sustainability that support the priorities of the
universitys new strategic plan. The revised strategy
aligns with the employability, business development
and local engagement agendas, whilst at the same time
improving staff and student engagement opportunities
in sustainability. The strategy plays to the university
strengths in areas of learning and teaching for
sustainability, local and international partnerships and a
whole-of-institutional approach to sustainability.
Progress in sustainability will be assessed across four
main areas associated with performance, profile,
participation and partnerships. Key Performance
Indicators are proposed to measure progress in these
areas.
Performance: Be a university which continuously
improves its sustainability performance and meets its
carbon commitments.
During the life of this strategic plan the university will:
establish and progressively develop, strong
performance scores in the new LiFE index, building on
track records of scores in the former Universities That
Count scheme.
improve our carbon reduction institution-wide to
meet our 40% goal as agreed with HEFCE.
develop and monitor sustainability KPIs for
professional departments.
Profile: Be recognised as a sector leader in
sustainability, and be known for our distinctive profile
in education for sustainability and its connections with
employability.
During the life of this strategic plan the university will:
maintain a high profile in national award schemes
(Green Gowns) and ranking exercises eg People and
Planet.
provide advice for, and engage in, external
sustainability activities (prioritising education and
employability agendas).
maintain positive coverage of sustainability in the
regional and national media.
Participation: Be a university which actively engages
staff, students and stakeholders in sustainability
activities.
During the life of this strategic plan the university will:
improve range and quality of student engagement
opportunities and learning experiences as reflected in
student surveys and associated data.
improve staff engagement across departments and
increase ownership of the agenda as reflected in the
staff survey and captured in annual Sustainability
Reports.
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Annex A
The strategy is likely to necessitate actions in the
following areas:
open and honest communication
effective people management, tackling poor
performance and rewarding good performance
flexible career pathways, recognising that people have
different career goals
personal and professional development
comprehensive leadership and management
development
promoting productivity and innovation, given that
our wage bill is our single biggest cost and must
be managed effectively within continuing budget
constraints
diversity and equal opportunities
staff wellbeing (including all staff treating each other
with respect)
ICT Strategy
The emphasis of the ICT Strategy will be to move the
focus away from the technology itself, to the benefits
that ICT can provide to transform the way the university
operates, including how it can be better integrated to
support learning and teaching.
In support of the five goals of the university's strategic
plan, the ICT Strategy will:
align with the Learning and Teaching Strategy,
supporting curriculum delivery both on and off
campus. The student learning experience will be
enhanced by investment in systems and technologies
such as mobile services, personalised student portals
and 24-hour access to ICT.
introduce new web sites and a university-wide
Customer Relationship Management system
which will enable students and staff to collaborate
effectively and facilitate links with external partners.
Finance Strategy
Estates Strategy
The university estate consists of three campus
sites hosting teaching, learning and student
accommodation. We have one further site housing
student accommodation and eight residential halls
in Gloucestershire. The Estates Strategy describes a
number of core objectives that support the themes
and goals set out within the strategic plan. The strategy
contains targets for the further consolidation of the
estate, which will enable an affordable maintenance
investment plan and will support the academic
resources plan.
There is a 10-year maintenance investment plan and
an academic resources plan to refurbish, upgrade
and develop assets to provide appropriate facilities
that will effectively support learning, teaching and
research activities. In addition, the delivery of the
carbon management plan will reduce the cost of
operation of buildings and associated services. We aim
to increase income generating opportunities through
better utilisation of the estate, for instance through our
International Strategy including summer schools and
pre-sessional activities. The Residential Strategy plans
to consolidate campuses which in turn will support
extended access to a range of facilities and services.
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Annex B
The Strategic Plan Development Process
The preparation of this strategic plan was launched in
September 2011 by the new Vice-Chancellor, Stephen
Marston. The universitys previous strategy covered
the period 2009-12. So it was opportune to review and
update the university strategy in the light of the new
higher education landscape.
To direct the review, we established a Strategic Plan
Project team consisting of senior academics from each
faculty and representatives from learning and teaching,
research, marketing, student services, and business
performance and planning.
research
partnerships
successful organisation (cross-cutting themes and
strategic enablers)
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