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Meeting for All Staff

Meeting for All Staff. Martin Barstow Head of College. Our Programme. To deliver… Research at the frontiers of science Innovative, high quality undergraduate and postgraduate teaching in these subjects Collaboration and consultancy for UK industry

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Meeting for All Staff

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  1. Meeting for All Staff Martin Barstow Head of College

  2. Our Programme To deliver… • Research at the frontiers of science • Innovative, high quality undergraduate and postgraduate teaching in these subjects • Collaboration and consultancy for UK industry • Support for teachers and schools in science education • Communication with the wider community

  3. The University • Four Colleges: Science & Engineering - Arts, Humanities & Law – Medicine, Biological Sciences & Psychology -Social Sciences. • 21,473 students in 2008/09 (10,194 UG; 10,649 PG) • 790 Academic Staff, 425 Research, 520 Academic-related, 1900 Other staff • Turnover of £205 million per year

  4. College Departments • Chemistry • Computer Science • Geography • Geology • Engineering • Mathematics • Physics & Astronomy

  5. College Statistics • Total number of staff – 618 • Academic – 184 • Administrative – 19 • Clerical – 77 • Computer – 23 • Other related – 56 • Research – 194 • Technical - 65

  6. Student Numbers (08/09) • Undergraduates • 1,640 (170) • Taught PG (inc. DL) • 315 (230) • Research PG • 250 (105)

  7. College Administration Director of College Administration – Geoff Green HR Business Partner – Debra Herbert Management Accountant – Mark Potter College PA – Sue Howell HR BP Administrator – Chris Derbyshire

  8. Main Committees • Management Committee • HoC, HoD’s, College Admin, Chair of Research Committee, Chair of Academic Committee • Research Committee • Chair Emma Raven, + 2 from each Dept. • Academic Committee • Chair Rick Thomas, + 2 from each Dept. • More informal groups... • Admissions tutors, support staff, technical staff etc.

  9. Finances • Detailed financial model recently published • To be discussed and refined by BRC • Research grant income • £15.3M, 37% of £41.5M total • Research contribution £4.6, 58% of £7.9M total • Total income (excluding research spend) • £25M (£10M research, £13.5 teaching, £1.5 other)

  10. Challenges and Opportunities • The University (and College) is in good financial shape • But, need to generate some surpluses for reinvestment to move forward • Current financial climate is going to make this more difficult • See Gordon Browns announcements today • STEM subjects most protected

  11. Challenges and Opportunities • Research • Form strategic partnerships inside and outside University • Target large RCUK interdisciplinary schemes • Teaching • Home/EU UG numbers capped • Need to grow OS UG, PGT • Exploit DL opportunities

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