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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

Apprentices

Balanced Scorecard

Above expections

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Full Time Learners Aged 16-18 Years

Balanced Scorecard

Meets expections

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Full Time A Level Learners
Aged 16-18 Years

Balanced Scorecard

Meets expections

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Full Time and Part Time
Adult Education Learners

Balanced Scorecard

Above expections

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Higher Skills Learners

Balanced Scorecard

Meets expections

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Dudley College Worldwide

Balanced Scorecard

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%

In line with 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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