Headcount totals will be allowed to increase from
41 505 in 2019 to 42
526 in 2025 which represents an average annual increase of 0.4% between
2019 and 2025.
The approved number of first-time entering
undergraduates for your
institution in 2025 is 8 100. This represents a 0.8% average annual
increase from the 7 719
first-time entering undergraduate cohort in 2019.
The unweighted full-time equivalent (FTE) totals
are expected to increase
from 33 952 in 2019 to 35 296 in 2025.
The funded teaching input unit (weighted FTE)
total for 2025 is 77 488.
The funded teaching input unit share will change from 4.5% in 2020 to
4.6% in 2025.
In 2025, the proportion of headcount enrolments
by major field of study
should be as follows: 24% in science, engineering and technology; 19% in
business and
management; 25% in education and 32% in other humanities.
It is indicated that the 4 430 distance headcount
enrolments in 2019 will
decrease to 2 538 in 2025. Your efforts on access to education through
the distance method are
appreciated, however, the university needs to re-think the decline in
distance mode for the next
enrolment cycle. The university should offer sufficient support to these
students to ensure
access to education is coupled with success.
The total graduate output should inresearch
output ratio crease from 8
606 in 2019 to 11 007 in 2025. Graduate targets for 2025 at postgraduate
level are 1 800
postgraduate to masters, 765 masters and 160 doctoral graduates.
The graduate contribution in scarce skill areas
for 2025 should be 20 in
engineering, 430 in life and physical sciences; 409 in animal and human
health, and 2 140 in
initial teacher education.
The targeted success rate for 2025 is 84% which
is more than the actual
reported rate of 77% in 2019.
The production of publication units is projected
to increase by an
average annual rate of 0.9% from 1 181 units in 2019 to 1 245 in 2025
which will result in the
decrease of the ratio of research outputs to permanent academic staff
from 125% in 2019 to 104%
in 2025.
The projected headcount intake into first year
foundation qualifications
is 3 765 students in 2025 which is a decrease from the actual 3 970
students in 2017. The
university will have to use the next enrolment cycle to address these
targets to ensure
increased access into foundation programmes to allow for struggling
students to succeed.