1. General Council Meeting
January 2017
Professor Anton Muscatelli, Principal & Vice Chancellor
PRINCIPAL’S SLIDES

2. Inspiring People KPI trends: primary
Progress
Target
Staff engagement
79 – 91%
90%
UG satisfaction (NSS)
88.5 – 88.5%
91%
Assessment and feedback
66.7 – 66.5%
75%
International FTE
2,794 – 4,800
5,000
PGR/Staff R&T FTE
1.56 – 1.87
1.9
Research output quality 11
Continual improvement
Research impact
TBD
Research income/Staff T&R FTE (£K)
5th in Russell Group
Cash generation (£M)
34.2 – 47.6

3. Inspiring People KPI trends: secondary
Progress
Target
Gender equality
24.2 – 26.2%
33%
Entry tariff
477 – 484
470
PGT FTE
3,361 – 4,201
4,500
Job prospects
91.6 – 94.9%
94%
International research income (£K)
13.2 – 21.3
29,000
Mobility (College level)
TBD
20%
Carbon footprint (kT)
47.0 – 45.4 39
£ Income / m2
1.15 – 1.48
8th in Russell Group
Service delivery (net satisfaction)
22.63
Continual improvement
UG progression
88.1 – 89.1%
90%
% staff holding awards (headcount)
51.1 – 54.6%
54.6%
MD0-40
4th – 4th
4th in Scotland

4. League table performanceUK
Current position
2010
2011
2012
2013
2014
2015
2016
Sunday Times 29 26 +6 +1 -6 -1 +0 -3
Times GUG 23 +7
-10
Guardian +2 -7 -4 -2
Complete UG +5 +4
International QS 63 77
+18 +3
Shanghai JT
+50
-50
THES 88
128
+26
-37
+22
+23
-12

6. Cash balance & generation 2015 - 2017

8. International Student Recruitment 2009/10 – 2016/17

10. The Future

11. The Future

12. Current Plan – Phase 1b Current Plan - Phase 1a
Learning & Teaching Hub
Research Hub
Institute of Health and Wellbeing
Adam Smith Business School
College of Arts (phased)
Joseph Black Building Refurbishment (Chemistry)
Mathematics & Statistics
Infrastructure
Current Plan – Phase 1b
Chronic Disease
Social Justice Hub
Engineering research space
Innovation quarter on Church Street

13. WORLD CHANGING EDUCATION
LEARNING & TEACHING HUB
Artists impression of the Learning & Teaching Hub

14. International Student Recruitment 2009/10 – 2016/17
Our Research Beacons/Themes
Precision Medicine & Chronic Diseases
One Health
Addressing Inequalities
Cultural & Creative Economy
Nano & Quantum Technology
Future Life

15. Why Research Beacons?
Broad-based themed areas of research excellence: attracts major external investment
Themes provide focus for the:
development of marketing campaigns
raising the profile of the institution with key audiences: prospective staff & students, potential research partners, policymakers, funders the media
& the philanthropic community, alumni, supporters and friends

16. Thank you