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Dudley Dashboard - May 2017

The Dudley Dashboard provides an overview of the college's performance across its key client groups and additional cross college strategic areas. The dashboard is designed to give governors, staff and other relevant stakeholders up to date, easily accessible data on the college's performance. The dashboard is updated quarterly and wherever possible provides an analysis of in-year performance.

Key Client Group Dashboard

Apprentices

Above expections

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Full Time Learners Aged 16-18 Years

Meets expections

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Full Time A Level Learners
Aged 16-18 Years

Above expections

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Full Time and Part Time
Adult Education Learners

Meets expections

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Higher Skills Learners

Meets expections

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Dudley College Worldwide

Meets expections

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Cross College Dashboard

Inspection Rating

Ofsted Learning & Skills Inspection 'Overall Effectiveness' grade

 

OUTSTANDING

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Our People

Staff Turnover

12.5%

Staff turnover has increased by 0.5% on the previous year

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Our Estate

Cost of operating estate

£532 / full-time learner

Down by 2.5% on previous year

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Health and Safety

Number of recorded accidents

66

Down by 12% on last year

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Financial Strength

Underlying operating surplus 2015-16

£2.4m

Up by £1.1m on previous year

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