Our Estate (2018-19 Year-End)
Estates Efficiency
The development of a new energy efficient estate has helped to reduce running costs. The cost per full-time learner has fallen further last year.
Figures are adjusted for inflation using a base year of 2013/14 and exclude VAT
Estates Efficiency, Cost per FTE*
*Full-time equivalent
Carbon Footprint
The college’s carbon footprint shows a continuing overall reducing trend driven by the college’s Environmental Strategy and by the development of energy efficient buildings in the Learning Quarter. 2017 -18 continued the reduction after a slight increase in 2016 – 17
Carbon footprint - Tonnes CO2e/learner
Room Utilisation
Utilisation of the estate over the last 3 years shows an increasing utilisation trend on most sites and is approximately 15% above sector averages.
Percentage room utilisation to date