debbie gunn r/associate director ultimo
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Debbie Gunn R/Associate Director Ultimo. Year in Review 2013. 31,700 student enrolments 1,550 staff ( 370 full-time permanent teachers, 780 part-time casual teachers, 400 administrative & support staff) $90M annual budget Over 350 courses - PowerPoint PPT PresentationTRANSCRIPT
sydneytafe.edu.au real skills, endless possibilities
Debbie GunnR/Associate Director Ultimo
Year in Review 2013
Achieved:EnrolmentsHigher education qualificationsUniversity articulation pathwaysOnline deliveryGlobal initiativesASQA complianceAwardsStrengthened customer service
All within a turbulent and unstable environment of Business Reforms, systems and technology, Smart and Skilled and compliance culminating in a great Christmas party at year’s end
sydneytafe.edu.au real skills, endless possibilities
ULTIMO COLLEGE FACTS 31,700 student enrolments
1,550 staff (370 full-time permanent teachers, 780 part-time casual teachers, 400 administrative & support staff)
$90M annual budget
Over 350 courses
2,100 apprenticeship & traineeship enrolments
Over 2900 International students (includes students enrolled in mainstream courses and at the ELICOS centre)
sydneytafe.edu.au real skills, endless possibilities
DID YOU KNOW Approximately 85% of students are studying part time 45% of all students are female; 55% male 35% are studying at Certificate IV or above (19% Diploma or above) 44% are from non-English speaking backgrounds 47% of all students are < 25 years old 20% of Ultimo College students are university graduates Country of birth: over 170 countries identified 30 nationalities have more than 100 enrolments
sydneytafe.edu.au real skills, endless possibilities
ENROLMENTS BY INDUSTRY
sydneytafe.edu.au real skills, endless possibilities
Smart and Skilled Reforms for NSW Strengthening the Faculty Model Maximising Enrolments LMBR Orientation Day: O’Day 2014 @ Ultimo TAFE
Wednesday 12 February 2014
Building E, Courtyard
Lunchtime 11am – 2pm
Sydney TAFE Map
MOVING FORWARD 2014
sydneytafe.edu.au real skills, endless possibilities
• NSW Government initiative for all government agencies to increase customer service
• TAFE Board “Lets talk about TAFE” initiative• 5+5 part of Sydney TAFE customer service “Make it Great”
campaign• 5+5 embedded in each Cluster/College/Faculty Director’s
Performance Agreement
5+5 CUSTOMER EXPERIENCE