Convocation

Report by the Vice-Chancellor 15 June 2013

1

Context over the past year: New Fee Regime, and Deregulation of Student Numbers

• Our recruitment effort under heading of Project 2012 • First cohort of students under new regime arrived Sept 2012 • “Core & Margin” model: strong competition for AAB+ students• Outcome:

– Slightly increased our AAB+ proportion, to 56.22%– Stable numbers in overall full-time intake – In the sector: Some surprising ups and downs

• Widening participation outcome: – Overall WP performance very similar to 2011– Excellent WP profile for students from North East (ahead of benchmarks)

• International Students outcome: – Undergraduate intake increased by 22.4%

2

Learning and Teaching

• Continued progress in student experience (Project 2012): – 10,000+ lectures recorded for re-access by students (“Recap” facility) – One million page-views per week on “Blackboard” electronic facility – Funding from Higher Education Academy for “Parity of Esteem” project

• 2013 Access Agreement approved by Office of Fair Access • Deregulation of numbers at ABB+ for 2013 entry • Student experience indicators

– National Student Survey overall satisfaction score stable at 89%; ranked 14 th in UK – Ranked 14th in Times Higher Student Experience Survey: 17th in Sunday Times

University Guide – International Student Barometer: 1st/15 RG for library, learning technology, careers

advice, work experience, eco-friendly attitude, living costs and support overall

• Employability performance improved – 95.2% of 2012 graduates employed – 80.4% in graduate level jobs

3

Research

• Research income: a slight decrease, ~2.5%, to ~£86M• Research awards: a 5% increase, to ~£97M• 7th out of 101 institutions in UK for number of Knowledge

Transfer Partnerships• Excellent progress in European awards

– Both Framework7 and ERC grants

• Signal Successes – Neptune National Centre for Offshore and Subsea Engineering, £7m – Drug Trials, with NHS Trust: Ariad & CRUK, £21.9m over 10 years– Prof Sugata Mitra wins TED Wish: $1m for “The School in the Cloud”

• “REF” preparation main current focus (Submission in November)

4

Engagement and Internationalisation

• 3 Societal Challenge Themes launched and operational – Ageing (Prof Tom Kirkwood) – Sustainability (Prof Phil Taylor) – Social Renewal (Prof Mark Shucksmith)

• British Science Festival, Newcastle Sept 2013 – 40% of programme Newcastle University

• Science Central ‘open for business’ • Working with Newcastle City Council to mitigate culture cuts• Regional developments: MoU with Northumberland Council• First ever Chinese Graduation ceremony – Shanghai• 2 Overseas campuses fully operational

– Singapore (Engineering) – Malaysia (Medicine)

• Launched: Xiamen Univ Partnership and Confucius Institute

5

Hitting the Headlines

Financial sustainability

• 2011-12 a difficult year– 7% (£8m) reduction in HEFCE grants, cuts in operating costs recovery on

research and pressure on our costs reduced surplus by 43%– However work in earlier years enabled us to absorb the bad news

• 2012-13 is proving rather better– Significant growth in research income (up 12% year to date)– Good result on student recruitment– Better than expected HEFCE funding

• 2013-14 looks reasonable– Opportunity to invest in academic and IT infrastructure

• Long term funding concerns– Increasing dependency on achieving student recruitment targets– Further rounds of public expenditure cuts likely in 2015-16 and beyond– Need to convince BIS and Treasury that we deliver value for money – Forthcoming Treasury Spending Review

7

Environmental Sustainability

• People and Planet Green League 2013: First Class Award, 15th in UK (up from 26th in 2012), 2nd in Russell Group

• Dual accreditation - Platinum EcoCampus and ISO140001

• Completion of £4.4m boiler scheme saved 1,500t CO2

• Energy consumption contained despite new buildings

• Water use reduced by a further 3.9% - 23.9% since 2008/9

• Recycling rates ca 93%

• Proportion of staff travelling to work by car reduced from 40% in 2004 to 20% in 2012

• Biodiversity projects, including reduction of pesticide / herbicide use and creation of allotments, woodland corridors and wildlife friendly areas.

• Launched Green Impact awards

Estate

• New Student Forum, completed July 2012• More students living on campus

– INTO Teaching Building and Residences (543 beds), completed Sept 2012 – New build on Park Terrace, and redevelopment of Kensington Terrace (June 2014) – Refurbishment of Grand Hotel (August 2013)

• Libraries: – 24/7 term-time opening in 2012/13 – 300 Additional study spaces in Walton and Robinson Libraries

• Armstrong Building refurbishment, Phase 2 completed June 2013

• Fine Art refurbishment – complete Jan 2013

• Science Central development: video

9

Thank you to all staff, students, alumni, donors and supporters for the successes

enjoyed by the University

10

Questions to the Vice-Chancellor

• From Mr Horace Regnart:

“What can our immigrant Vice-Chancellor do to restore intellectual sanity and exorcise bigotry in respect of the misclassification of overseas students as immigrants?”

11

Armstrong Building Redevelopment

Spence Watson Lecture Theatre

Armstrong Building Redevelopment - Phase 1 (2011)

New Seminar Room

Computer Cluster

Armstrong Building Redevelopment - Phase 2 (2013)

Entrance to Fine Art