Head Teacher Forum 110615

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Data

/ What/ Why/ Where/ How

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Sydney Institute

Annual Plan

(Includes only key priorities from the Strategic Plan and high level performance measures from the

Purchasing Agreement)

College Director Performance Agreements

Sydney Institute Purchasing Agreement

Strategic Plan 2009 – 2012

(High level priorities: driversHigh level major business

objectives)

Market and customer research

National and State priorities

Sydney Institute business development priorities

2009 – 2012

(Workforce Capability, Business Development,

Finance, ICT, Knowledge Management, Sustainability

and Assets plans)

Associate Director and Business

Director Agreements

College/Faculty PlansDirectorate

Plans

Integrated planning & reporting framework

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Planning Institute training

profile & ASH targets

College ASH targets

TIPA

Section plan

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Reporting

Students

SIS/CLAMS

Performance Measures

TAFE Data warehouse

Buddy

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Performance Measures Overview

Enrolments SIS

CLAMS

TAFE Data Warehouse

Performance Measure

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Accessing Data • Accessing TAFE Data Warehouse & Performance Measure

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TAFE Data Warehouse

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TAFE Data Warehouse Cont…

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TAFE Data Warehouse Cont…

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TAFE Data Warehouse Cont…

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TAFE Data Warehouse Cont…

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TAFE Data Warehouse Cont…Extracting data XLS

Cube Last Updated: Monday, 6 June 2011

[SYDNEY INSTITUTE][2010][Curriculum Centre (all)][RAM Category (all)][SI STRUCTURE][Functional Unit (all)][Fund (all)][Award (all)][Exemptions (all)][Main College (all)][New \ Re enrolments (all)][Completions (all)][Withdrawals (all)][Gender (all)][Age Range (all)][LGA/Postcode (all)][Aboriginality (all)][Country of Birth (all)][Home Language (all)][English Help (all)][Employ Status (all)][Disability - New Count (all)][Disability - Old Count (all)][Disability Help (all)][Child Care (all)]MEASURES

MEASURESas values

2010

Course Enrolments Course Attrition Rate Module Completion Rate

DESIGN CENTRE ENMORE CAMPUS 2,311 5.0% 84.7%

EORA CENTRE 411 16.8% 68.1%

PETERSHAM COLLEGE OF TAFE 8,496 6.8% 78.5%

RANDWICK COLLEGE OF TAFE 8,569 8.7% 77.3%

ST GEORGE COLLEGE OF TAFE 11,089 8.6% 77.7%

SUTHERLAND COLLEGE OF TAFE 10,537 6.3% 79.9%

ULTIMO COLLEGE TAFE NSW SYDNEY INSTITUTE 35,140 6.1% 79.8%

SYDNEY INSTITUTE 76,553 6.9% 79.2%

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Performance Measures

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Performance Measures cont…

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Further information