park avenue opening plenary ed hughes
TRANSCRIPT
![Page 1: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/1.jpg)
An overview of current HE funding and regulatory issues – perspectives from HEFCE
Ed HughesHEFCE
AUA South Wales & South West conferenceMay2015
![Page 2: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/2.jpg)
The political context
![Page 3: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/3.jpg)
• HEFCE funds and regulates universities and colleges in England.
• We invest on behalf of students and the public to promote excellence and innovation in research, teaching and knowledge exchange.
• We inform, develop and implement government policy to benefit the higher education sector, students, and society.
About HEFCE
![Page 4: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/4.jpg)
HEFCE’s support for Higher Education
![Page 5: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/5.jpg)
Breakdown of real terms teaching income to HEIs 2009-10 to 2015-16
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
£ m
illio
ns
Other fee income
Dept of Health feeincome (home & EU)
Overseas fee income(non EU)
Full-time undergraduatefee income (home & EU)
Other funding bodygrants
HEFCE Teaching grant
2009-10 to 2011-12: actual income2012-13 to 2015-16: forecast income
![Page 6: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/6.jpg)
2014-15 2015-16 Change
Recurrent teaching 1,582 1,418 -164
Recurrent research 1,558 1,558 0
Recurrent knowledge exchange 160 160 0
Sub-total recurrent 3,300 3,137 -164
Transitional research N/A 52 52
National facilities & initiatives 143 130 -13
Capital 440 603 +163
NSP and PSS 50 (NSP) 50 (PSS) 0
Total 3,933 3,972 +39
Changes to budgets 2014-15 to 2015-16All figures in £Ms
![Page 7: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/7.jpg)
Research funding 2015-16
• First year that research funding is larger than teaching funding
• First year of funding informed by REF 2014
• REF increases in volume at:
• 4*: 70%
• 3*: 24%
• 3*+4*: 39%
![Page 8: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/8.jpg)
Development of method to maintain same underlying policy intent – see circular letter 03/2015 (1)Mainstream QR (£1,017M)
• Three separate ‘competitions’ based on REF sub-profiles: 65% for outputs; 20% for impact; 15% for environment
• Funding allocated to the 4 REF main panels based on cost-weighted volume at 3* and above:
• Cost weights unchanged
• No longer necessary to protect STEM in determining quanta
• Funding allocated to UOAs and institutions based on quality-weighted and cost-weighted volume at 3* and above:
• Quality relativity between 4* and 3* changed from 3:1 to 4:1
• Adjustment for UOAs that include Psychology and Geography
Research funding for 2015-16
![Page 9: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/9.jpg)
Teaching funding for 2015-16
• Continuing transition to the new fee regime
• Uplift for inflation to priority areas
• End of the three-stage recalculation process
• Removal of SNCs from all HEFCE-funded providers
![Page 10: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/10.jpg)
2014-15 Adjusted
2015-16 March 2015
Change
Main subject-based allocations for old- and new-regime students
972 750 -223
Student opportunity 366 377 +11
Other targeted allocations 247 245 -2
Funding for 2015-16 set aside 0 46 46
Total 1,585 1,418 -167
Changes to teaching grants 2014-15 to 2015-16
All figures in £Ms
![Page 11: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/11.jpg)
Same funding method as for 2014-15 but updated data£150M distributed based on HE-BCI income data for 2011-12 to 2013-14
• Years weighted 1:2:7 as before
• Income from contract research; consultancy; equipment and facilities; regeneration; intellectual property; non-credit-bearing courses; knowledge transfer partnerships
• Absolute cap of £2.85M
• Threshold allocation of £250k
• Year-on-year changes restricted to no more than ±50%
£10M supplement for those subject to the top cap distributed based on same HE-BCI income data
• Subject to maximum and minimum allocations of £500k and £200k respectively
Knowledge exchange funding for 2015-16
![Page 12: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/12.jpg)
Undergraduate Student numbers
• 2014-15 growth in FT UG entrants was around 10k, compared to Government allowance of up to 30k
• Early UCAS data suggests 2% increase for 2015-16 (c. another 10k)
• All-year numbers in 2015-16 could increase by c. 40,000
![Page 13: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/13.jpg)
HEFCE’s policy priorities for postgraduate education
• Postgraduate Support Scheme
• Postgraduate research
• Review of finance for postgraduate education
• Information for postgraduate students
![Page 14: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/14.jpg)
Certain17%
Likely27%
Not sure25%
Unlikely22%
Definitely not9%
IAGS 2013: how likely are you to progress to pg study?
What factors put you off studying at postgraduate level?
%
21
62
13
33
25
7
2
3
1
18
44
16
16
'
Not applicable
Lack of flexibility in delivery method
Lack of flexibility in timetable
Lack of comparable information
Family and personal commitments
PG study is time consuming
PG qualifications are not a requirement
Not knowing what to study
Being in a job
I do not want to study at PG level
Fear of debt
Overall cost of living
Course fees
IAGS 2013: what factors put you off studying at PG level? (students who were neither ‘certain’ nor ‘likely’)
![Page 15: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/15.jpg)
UK, other EU and non-EU full-time taught masters* entrants
* Taught masters programmes include those such as MSc, MA, MBA and MRes. Entrants to other taught postgraduate programmes such as PGCEs, professional postgraduate courses and postgraduate certificates/diplomas are not included in the figures shown here.
![Page 16: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/16.jpg)
International and EU entrants to HE in England (ug and pg)
Source: Analysis of the HESA standard registration population at English HEIs, 2008 – 20013. Note: growth rates shown are year-on-year.
![Page 17: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/17.jpg)
The operating framework for HE in England
HEFCE register of HE provision (to include all designated providers)
Designation for student support
purposes
Designation for receipt of HEFCE
grant
Granting of Degree Awarding Powers
Granting of University
Title/University College Title
Agre
emen
t with
all
desig
nate
d pr
ovid
ers Risk assessment and responseRegulatory inputs
Academic standards and quality enhancement
Student experience
Access and participation
Financial sustainability and governance
Information provision
Oversight role
Single regulatory frameworkGateway
![Page 18: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/18.jpg)
The higher education funding bodies in England, Wales and Northern Ireland are to seek views on future approaches to the assessment of quality in higher education.
(7 October 2014 press release)
Each funding body has a statutory duty to provide for the assessment of quality in the institutions that they fund
Quality assessment in the future
![Page 19: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/19.jpg)
A two stage process:• A wide-ranging discussion document published on 15
January 2015• Discussion and debate with stakeholders supported through
a series of events from January-March 2015• A stage two consultation document, setting out issues and
options for future approaches, to be published in summer 2015
• Further engagement with stakeholders from May-July 2015• Funding bodies decide whether, and if so, what to tender
More information at: http://www.hefce.ac.uk/whatwedo/lt/qa/review/
Quality assessment in the future
![Page 20: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/20.jpg)
Developments in Teaching Quality
Teaching ExcellenceRegulation &
GatewaysQuality Assessment
![Page 21: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/21.jpg)
Medium and longer-term issues
![Page 22: Park avenue opening plenary ed hughes](https://reader035.vdocuments.us/reader035/viewer/2022062606/55ba667fbb61eba4488b4596/html5/thumbnails/22.jpg)
Thank you for listening
0117 931 7265