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Principal 2

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by

Marketing Team

on 5 December 2014

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Transcript of Principal 2

SMART FACT
Enrol in September 2012 on a part-time degree and you will forfeit 2013/14 fee increase and ....
Stand out from the crowd
Learn locally and stay at home
with your mum
2012/13 Full-time fees £3,465
Pick n' mix
Standards & Provision
Pembrokeshire College

A Multi-Award Winning College

Times Educational Supplement - Teaching Award 2013
WorldSkills UK Champions 2010 - 2014
ColegauCymru - Teacher of the Year runner up
Resources
600 STAFF

100% of staff appraised
2% absence rate
60% of staff have a level 4 or higher qualification
SUSTAINABILITY
Energy saving over 9 years...

32% Electricity
54% Gas
43% Water consumption
Green Gown Award
Green Dragon Award
Share Travel Scheme
Food Co-op
FINANCE

Total turnover: £26.7m
£1.5m operating cash surplus
Re-investment in IT and resources, £800,000 annually
15% income diversity
"Excellent value for money" (Estyn 2011)
ESTATES

£10.5m investment over 9 years
Exceptional teaching facilities
A well maintained 5 acre estate
21,000 square metres for teaching and support
The Future
WORK-BASED LEARNING

£28.7m workbased learning contract
10 organisations operating in our Consortium
South West and South East operation
87% success rate
new tender period 2015-2019
PROJECTS

£10m contract work currently
Enterprise and innovation
ESDF
mCommunity
Skills

Energy
Skills for Industry
for your future
Make a Difference Day
Standards & Provision
Standards & Provision
13,000
students

4,000
employers

Resources
Further Education:
7,
550
Work-based Learning:
5,000
Higher Education:
350
International:
100
Work Programme:
1,500
CORPORATE RESPONSIBILITY

Make a Difference Day
Charity work
Paul Sartori Cafe
Community work
TRANSFORMATION
Pembrokeshire County Council

14-19 Education and Training Review
Recommendations
6th Form Centre of Excellence
Vocational Centre South of County
all post 16 funding through College
Aberystwyth
Cardigan
Swansea


Cardiff
Milford Haven
Bridgend
STRATEGIC PRIORITIES:

Transformation - managing change
Learner experience
Partnerships
Quality
Haverfordwest


Pembroke Dock
HAVEN WATERWAY ENTERPRISE ZONE

30% UK Oil and Gas through Pembrokeshire
Centre of Excellence for Energy and Engineering
Employer led
Shared apprentices
Commercial expansion
APPRENTICESHIP SUCCESS 2008/09-2012/13
PCC Opportunities
14-19 Review
career focused choice
quality improvement
simplicity
Work based learning
Adult community learning
Shared services
Training provision
Link to higher education
Pembrokeshire College
All Course Outcomes 2008/09 - 2012/13
A Level Results 2014
Strategy of Subsidisation
A Level Results 2014
TRENDS IN LEARNER NUMBERS
LEARNER ACTIVITY SUCCESS RATES
Strategy of Subsidisation
How does the College compare?
Gearing: Growth of funds and lower gearing
Further Education Summary


Usk


Monmouth


Ebbw Vale
Llanelli
Carmarthen
Pembrokeshire College

Quality institution
Rapid expansion in student numbers
Strong pastoral support
High quality resources/services
Pembrokeshire solution
Full transcript