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AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co- ordinator and Nick Bhugeloo, Head of Applicant Services, Kingston University

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Page 1: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

AUA-SPA Applicant Experience Network

25 June 2013

Janet Graham, Director of SPA and Network Co-ordinator andNick Bhugeloo, Head of Applicant Services, Kingston University

Page 2: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

What is SPA? Set up in 2006 following the Schwartz Report Fair Admissions to

Higher Education: Recommendations for Good Practice 2004

“ The Group recommends the creation of a central source of expertise and advice on admissions issues. Its purpose would be to act as a resource for institutions who wish to maintain and enhance excellence in admissions. Such a centre could lead the continuing development of fair admissions, evaluating and commissioning research, and spreading best practice.”

UK’s independent, fully funded (generally free at the point of delivery) and objective voice on fair HE admissions

Small team, but with relevant practical and strategic experience

Page 3: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

“Equal opportunity for all individuals, regardless of background, to gain admission to a course suited to their ability and aspirations.”

What is Fair Admissions?

1. be transparent

2. enable institutions to select students who are able to complete the course as judged by their achievements and their potential

3. strive to use assessment methods that are reliable and valid

4. seek to minimise barriers to applicants

5. be professional in every respect and underpinned by appropriate institutional structures and processes

Page 4: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

Who delivers the applicant experience?

Pre-applicationenquirerspotential applicantsOutreach/ WP

Applicationstudy choices

Post-applicationselection; offersaccepted applicants unsuccessful applicants

Transitionconfirmationinductionenrolment

Retention and graduation

?

Student Services

Teaching & Learning

Admissions

Schools’ and Colleges’ Liaison

WP/Outreach

Marketing

AC

AD

EMIC

PR

OV

ISIO

N

Student Records

Planning

Page 5: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

The applicant experience www.spa.ac.uk/applicant-experience

Built under four broad stages

Adopted a behavioural view of ‘experience’

Interactive participation and engagement,

not a passive journey

Linked and underpinned through effective

information, advice and guidance

pre-application

applicationpost-

applicationtransition

ing

ing

sing

Page 6: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

The applicant experience

A good applicant experience is mutually beneficial to both the

applicant and the higher education provider

prepares, informs and provides equality of opportunity to enter higher education

should accurately match the student’s aims, abilities and aspirations with the character of the institution.

therefore improves student retention and enhances the strategic mission of the institution

A poor applicant experience is inherently detrimental to both the

applicant and the higher education provider – both lose out

perpetuates barriers to entry disengages potential applicants and

their advisors risks incongruence between student

expectations and institutional character therefore embeds an enrolment strategy

leading to unfulfilled potential and increased drop-out

Page 7: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

The Applicant Experience: collaborative integrated strategy

monitor

mea

sure

institution mission and values

strategic aims policies

pre-application stage processes

application stage processes

post-application stage processes

transition stage processes

key interactions

linking interactions

IPG integrated practitioner

groups / communities

key interactions

key interactions

key interactions

linking interactions

linking interactions

IPG integrated practitioner

groups / communities

IPG integrated practitioner

groups / communities

IPG integrated practitioner

groups / communities

IPG integrated practitioner

groups / communities

IPG integrated practitioner

groups / communities

IPG integrated practitioner

groups / communities

enablers (staff; systems; funds)

Page 8: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

The Applicant Experience Strategy

Strategic leadership in admissions is integral to an institution’s learning and teaching strategy, management and planning.

SPA’s view is that an applicant experience strategy underpins the student experience, it supports the management and processes of both academic and professional staff.

The benefits for the institution should be more integrated ways of working, with possible efficiency gains enhanced staff professionalism and understanding of strategy improved quality practices and procedures which may give competitive

advantage, enhance reputation and aid retention ability to take advantage of external changes quickly

The benefits for the applicant: transparency, a better experience

Page 10: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

10

Content

Part 1 – Paperless

Part 2 – SLA decision turnaround times

Something you might find interesting.....

Page 11: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 1 – Paperless

• When?• Why?• How?• Impact on applicants’ experience

Page 12: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

12

Part 1 – Paperless

When?

Phased approach

2006 – Paperlite

2009 – Paperless

2011 – Paperlite confirmation

2012 – Paperless confirmation

2013 – Paperless clearing

CRM solution – Ongoing

Page 13: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

13

Part 1 – Paperless

Why?

a) Statutory requirement – UCAS - This will take effect for students commencing in Academic Year 2014-15

b) Green agenda

Consider the environmental impact of just 10 million pages:2,500 trees56,000 gallons of oil450 cubic yards of landfill space595,000 KW (kilowatts) of energy (Data Source: www.epa.gov)

c) FinancialCost associated with handling paper based admissions (post, printers, ink)Human resource inputs to handle the shuffling of paperCost of paperVolume of applications

Page 14: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 1 – Paperless

Why?

d) Position in the market place (ranking / application volumes)Areas where we could make a difference (quick fix)Application volumes - +40,000Vision - paying ‘customers’ and perceived expectations that come with it...

Page 15: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 1 – Paperless

Why?e) End user/customer or applicant’ experience

The voice of the applicants ....

Nearly 80% of our applicants expect a decision within 30 working days

Page 16: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 1 – Paperless

How?• What tools were available to us then: online application – now web-link, SRS,

electronic data transfer

• First step 2007– cut back on paper usage from the centre– no UCAS paper forms – use of summary form (A4)

• Step 2 (2008/2009) – replacement of printed summary form with word document.

• Step 3 (2010 / 2012)– replaced word document with share-point lists – ability to manage workflows and document management capabilities within the list.

• On-going work with Tribal to find a suitable CRM solution for the future

Page 17: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 1 – Paperless

Impact

• Applicants’ experience

• Financial

• Staff experience

• Contribution to the performance indicators

Page 18: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 1 – Paperless

Impact

• Applicants’ experience

Page 19: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 1 – Paperless

Impact

• Financial

Efficiency gains over 3 years (30% per year on paper, ink, human resource costs)

2009-10 to now – cost relating to admissions processing = null

Page 20: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 1 – Paperless

Impact

• Staff experience Reliance on print copies & infrastructure around them Reliance on postMinimised risk of paper forms/summary forms getting lostMore room – less cabinets to hold paper forms

• Contribution to the performance indicators

To be covered in part 2

• Challenges?

Page 21: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 2 – SLA decision turnaround times

• When?• Why?• How?• Impact on applicants’ experience

Page 22: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 2 – SLA decision turnaround times

Page 23: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 2 – SLA decision turnaround times

Page 24: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 2 – SLA decision turnaround timesWhen?

Managing performance of our decision times / turnaround times from 2005

Measures include: % application processed at a given point by faculty and by central or

faculty decision.

% on-time decisions (Faculty / centre – interview & non-interview courses)

Number of days to decision

Page 25: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 2 – SLA decision turnaround times

Why?Ensure that we are providing the best possible /

optimum service to our applicants

Our positioning does not allow us to ignore this key indicator

It is a nice thing to do – courteousness to our customers – they feel valued

To remain competitive

The expectation of the paying customer

Focus staff (academic and non-academic) on collective institutional performance (culture change)

Page 26: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 2 – SLA decision turnaround timesHow?

2005 -Measure performance without any indicators (where we are?)

2005 – 2006 Disseminate the information Institution-wide

2006 -7 Agree turnaround times targets

2006 Monthly bulletin –providing colleagues with an update on performance ( name and shame? )

2008 - Our SLAs are now publicised in our admissions policy

Next milestone is to turnaround decisions on international applications within 5-10 working days at 90% (currently 82%)

Page 27: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 2 – SLA decision turnaround times

Impact on applicants’ experience

What would have been the result on application numbers if we did not address the turnaround times of decisions?

Page 28: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 2 – SLA decision turnaround times

Our position V sector

Page 29: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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Part 2 – SLA decision turnaround times

Work in progress

• The development of a CRM solution to fit the current context

• The implementation of such solution together with the response times would lead to an improved conversion across all programmes at Kingston.

Page 30: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

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THANK YOU

Contact details:Nick Bhugeloo

E-mail : [email protected]

Page 31: AUA-SPA Applicant Experience Network 25 June 2013 Janet Graham, Director of SPA and Network Co-ordinator and Nick Bhugeloo, Head of Applicant Services,

Want more about the applicant experience? More detail on the SPA website:

www.spa.ac.uk/applicant-experience

Share your experience or become a case study institution, working with SPA

Talk to Dan Shaffer, Head of Professionalism in Admissions at SPA, [email protected] Tel 01242 544895

Join the SPA-AUA Applicant Experience Network:

http://www.aua.ac.uk/pigroups-1-Applicant-Experience.html