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1. Mission and goals The University of South Australias mission is "to advance, disseminate and preserve knowledge through the provision of a teaching, learning and research environment which fosters excellence in scholarship, innovation and social responsibility." This mission is reflected in the Universitys positioning statement, Educating Professionals - Applying Knowledge - Serving the Community, and has been further articulated in eight inter-related goals and 31 objectives. Through these goals and objectives the University realises its mission by defining institutional priorities for its academic programs and research activities. In particular, through a rigorous and systematic planning, review and improvement cycle the University seeks to establish the extent to which its educational and research programs, and community service activities, meet the identified needs of its local, regional, national and international communities. For the University of South Australia, the value or worth of what has been achieved and hence the quality of our core activities can only be identified by reference to the Universitys mission. Thus the quality of our research activities is reflected in their value and application to business, industry and the wider community. The quality of our academic programs and teaching and learning strategies can be judged by the extent to which they attract and provide successful educational outcomes for students from diverse backgrounds, particularly those from groups which have been and continue to be under-serviced by the higher education sector. The quality of our community service activities can seen in the value they add to other core activities by providing a benefit to those sections of our community to which this would otherwise be least available. 2. Strategic approach to quality The comprehensive nature of the Universitys quality framework is composed of interlocking elements which are expressed through all of its core functions: research activities; academic programs; service provision; community service; management and administrative functions. The Universitys approach to quality incorporates inter-related processes of quality assurance and quality improvement. These are articulated through the planning and review cycle, and derived from key policies on the review of faculties, research institutes and units, research management and research supervision, and the approval and review of courses and subjects. An extensive range of quality assurance and improvement processes underpins this approach eg.:
Our mission-referenced approach to quality demands an ongoing process of interaction with the communities we serve. These communities, particularly the industries and professions relevant to our programs and research concentrations, support both quality assurance and quality improvement through their contributions in interpreting our mission and in benchmarking outcomes, especially against the Universitys statement of graduate qualities. The systematic implementation of these qualities within the teaching and learning environment of the University is one of the Universitys priorities for the 1998-2000 triennium and is intended to improve the quality and enhance the reputation of the Universitys courses within industry and the community. The statement of graduate qualities declares that a graduate of the University of South Australia:
The University has embedded responsibility for quality assurance and improvement within its planning and review framework. Thus responsibility for quality improvement rests with each academic, research and administrative unit as a core accountability requirement, as expressed through processes of annual planning, evaluation and review. All faculties and administrative units are subject to intensive scrutiny against a range of qualitative and quantitative indicators deriving from the Universitys mission, and the results are reported to the Universitys Council annually in the corporate plan. Key elements of the planning cycle include:
All members of the Universitys staff have a responsibility to exercise their individual professional judgement in the pursuit of quality in particular areas, with specialist staff available to support a systemic and interlocking approach. The Quality Officer (Internal Audit) has an ongoing role in fostering cross-functional service improvement and innovation in administrative and service units. The Quality and Business Systems Manager (Planning) oversees the Universitys involvement in the International Organisation for Standardizations ISO9001 system to ensure the quality of business activities in all faculties. The Planning Unit provides the necessary data and analysis to enable the localised planning, evaluation and review upon which this embedded approach to quality assurance and improvement depends. 3. Performance The University has carefully selected a number of key performance indicators to identify the extent of progress and to guide quality improvement in core areas of activity within the context of our mission (see table below). The University is mindful of the dangers inherent in the simplistic and de-contextualised use of performance indicators. As indicated in the literature:
The usefulness of the selected indicators in highlighting achievements and identifying areas for quality improvement is still being trialled following their introduction last year. They will be further refined in order to reflect those measures of performance considered most relevant to the University. In 1999, all academic, administrative and service units will adopt and report against their own localised performance indicators. An extensive range of quality improvement processes at the local level underpins the planning and review cycle that generates these performance data. Teaching and learning The Universitys share of undergraduate first preferences in South Australia is a measure of competitiveness in the local market. Other indicators used to measure demand, including the ratio of applications to quota places and median tertiary entrance scores, are used for measuring trends. However, these indicators do not give a total picture of student demand. The nature of our market is changing and we are working on ways of measuring demand in a more comprehensive and meaningful way, taking into account all student demand, not just that administered by the South Australian Tertiary Admissions Centre. The Course Experience Questionnaire (CEQ) provides valuable feedback from our graduates about their perceptions of course quality. The survey results from bachelor degree graduates reveal that, for good teaching and overall satisfaction, the University achieved a lower mean score than the national average for the majority of fields of study in which we teach. However we are more successful for the scale of generic skills. Three quarters of bachelor degree graduates who were available for full-time employment were in full-time employment four months after they completed their course. In comparing our employment rates against national or interstate figures, much of the variation between the University and our interstate counterparts can be attributed to regional employment factors, rather than specific institutional factors. Nevertheless, the University compares employment rates by field of study against national figures to emphasise the national context in which we operate. In the 1997 survey, our employment rates were above the national average in a third of the fields of study, slightly higher than in 1996. Fee-paying overseas student (FPOS) load has increased dramatically in the last few years, an increase that is primarily due to offshore load increasing almost threefold between 1995 and 1997. Total FPOS load increased its proportion of total load from 7.2 per cent in 1995 to 9.6 per cent in 1997 and we are actively seeking new markets.
Research The University's research degree load is small and linked with areas of key research strength. Strategies have been put into place to support steady growth in this area. The number of research degree completions has increased significantly since 1995 and this trend is expected to continue. Research performance is monitored by the Research Policy Committee in relation to our Research Management Plan. Research income from all sources, weighted in the same way as the research quantum, increased per academic FTE by 21 per cent between 1996 and 1997. Weighted publications per academic FTE also increased between 1995 and 1996 to 0.40. Equity Success indicators for each of the Universitys equity priority groups have been selected as the most indicative of the Universitys efforts to achieve greater equality of educational outcomes as well as equality of opportunity. Other indicators, including access and retention, are comprehensively monitored as part of the University's equity plan. The success indicators become meaningful and provide insights towards improvement in performance only when they are contextualised by comparing the trends evident across:
The University has achieved a marked increase in the success indicators for Indigenous, rural and isolated students in the period 1995-6:
While the average success indicators for both age groups of low socio-economic status (SES) students remained stable at the institutional level over the 1995-1996 period:
Management The proportion of gross income to the University from sources other than the Commonwealth has been increasing steadily over the last triennium, from 23 per cent in 1995 to 28 per cent in 1997. The University monitors the participation of women in management as part of its Affirmative Action Plan. The proportion of female academic staff at this institution (41 per cent) is higher than the national average across all levels of full and fractional time academic staff. Womens representation at senior academic levels increased from 19 per cent to 25 per cent between 1995 and 1997 and is targeted to increase further. Womens representation amongst general staff is around 60 per cent, but at the senior levels of Higher Education Officer (HEO) 10 and above it decreased slightly between 1995 and 1997, from 31 per cent to 28 per cent. Current figures on academic staff qualifications indicate that around 30 per cent of our academic staff have a doctorate. A range of strategies has been implemented to assist staff to gain doctorates. Community service The University relies on qualitative indicators to assess its performance in community service. We believe this is the most appropriate form of measurement for this area of activity given the difficulty experienced across the higher education sector in identifying any key indicators for community service which are both meaningful and capable of measurement. We therefore take a systematic approach to the use of qualitative performance information, similar to that of the Commonwealth University Management Benchmarking Club, which can distinguish between community service activities ranging along a continuum of development from the ad hoc and anecdotal to those which are highly systematic, creative and evidence-based. Judgements about the quality of our community service over the period 1995-97 are based on the extent to which:
Other performance indicators A number of other indicators are used to monitor trends in addition to the key indicators discussed above and outlined in the table below. These indicators are applied at the local level as part of the annual planning and review process and each faculty is required to explain and report on the implications of any trends. They include such measures as:
Professor Eleanor Ramsay Dr Robert Sumner |
Table: University of South Australia Key
Performance Indicators
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