Dudley Dashboard - April 2022

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

Balanced Scorecard

Full Time A Level Learners Aged 16-18 Years

Balanced Scorecard

Full Time and Part Time Adult Education Learners

Balanced Scorecard

Apprentices

Balanced Scorecard

Higher Skills Learners

Balanced Scorecard

Subcontracted Apprenticeships

Balanced Scorecard

Cross College Dashboard

Inspection Rating

Updated in-year

Ofsted Learning & Skills Inspection 'Overall Effectiveness' grade

OUTSTANDING

Our People

Staff Turnover

15%

Up 5% on previous year

Our Estate

Cost of operating estate

£560 / full-time learner

Down 2% on previous year

Health and Safety

Updated in-year

Number of recorded accidents (second quarter)

18

Up on last full year of operation (19/20)

Financial Strength

Updated in-year

Education specific EBITDA 2020-21

£2.3m (6% of income)

'Requires Improvement' under ESFA operating performance measure