Dudley Dashboard - March 2019
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
Full Time Learners Aged 16-18 Years
Meets expections
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Full Time A Level Learners
Aged 16-18 Years
Meets expections
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Full Time and Part Time
Adult Education Learners
Above 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
10%
Down by 2% on previous year
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Our Estate
Cost of operating estate
£575 / full-time learner
In line with previous year
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Health and Safety
Number of recorded accidents
14
Consistent with time of year 5 year average
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Financial Strength
Education specific EBITDA 2016-17
£3.8m
'Outstanding' under ESFA operating performance measure for being more than 10% of income
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