Draft Dudley Dashboard - October 2020
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
Cross College Dashboard
Ofsted Learning & Skills Inspection 'Overall Effectiveness' grade
OUTSTANDING
Staff Turnover
10%
Equal to previous year
Cost of operating estate
£575 / full-time learner
In line with previous year
Number of recorded accidents
14
Consistent with time of year 5 year average
Education specific EBITDA 2018-19
£3.2m (7.3% of income)
'Good' under ESFA operating performance measure