1. Erasmus+ CBHE Project PESHES
TREND 2019
11-14, February 2019
Erasmus+ CBHE Project PESHES
Optimized set of the Key Performance Indicators for Serbian HE institutions
Prof. Dragana Cvetkovic Ilic
University of Nis

2. IND1 - Success rate in students recruitment
IND2- Internationalization of HEIs
IND3 – HE outcomes
IND4 - Capacity for PhD studies
IND5 - Academic staff
IND6 - Research outcomes
IND7 - Non-academic staff
IND8 – Infrastructure
IND9 - Financial resources
IND10 - Student employability
IND11 - General student and employers satisfaction

3. IND1 - Success rate in students recruitment
Number of applications per accredited enrolment place
1b=
Quality of student entry =
Freshments graduate rate form secondary school
1c=
Intake of 1st year bachelor students in HEI
The number of accredited enrolment places

4. IND2- Internationalization of HEIs
% of the number of international students in the total number of students at HEI
2b=
Accredited number of students for study programs in English language as
% of total accredited number of students for all study programs at HEI
2c=
Accredited number of students for joint degree and double degree study programs
as % of total accredited number of students for all study programs at HEI

5. IND3 – HE outcomes 3a = Study efficiency 3b =
The number of diplomas issued (I, II and III level) in HEI per academic year
The number of enrolled 1st year bachelor students at HEI
Study efficiency
3b =
Average grade of graduated bachelor students at HEI
3c =
The number of enrolled 1st year master students at HEI
The number of graduated bachelor students at HEI in previous academic year
HEI Capacity for II level of higher education

6. IND4 - Capacity for PhD studies
The number of FTE mentors at HEI
The number of FTE academic staff at HEI
4b=
The number of PhD awarded at HEI per academic year
The number of PhD students at HEI
4c= Average number of publication resulted from PhD thesis per PhD awarded
4d= Reputation of HEI for PhD studies
(depends on the length of the PhD theses defense tradition)

7. IND5 - Academic staff 5a= X 5b= 5c= 5d= 5e=
FTE academic staff at HEI
The number of students at HEI 1 X
Normative group for lecture
5b=
FTE academic staff at HEI share in governmental funding research
Total FTE academic staff at HEI
5c=
FTE academic staff at HEI participating in mobility (Erasmus+ and CEEPUS)
Total FTE academic staff at HEI
5d=
The number of published teaching literature by academic staff of HEI
Total FTE academic staff at HEI
5e=
Number of the SASA members from HEI
Total number of the SASA members

8. IND6 - Research outcomes
Number publications of academic staff at HEI
FTE academic and research staff at HEI
6b=
HEI as publicher of Sci. Journals
6c=
HEI as organiser of Sci. Conferences

9. IND7 - Non-academic staff
FTE non- academic staff at HEI
FTE academic staff at HEI
7b=
Total number of students at HEI
FTE non- academic staff at HEI

10. IND8 - Infrastructure 8a= 8b= 8c= 8d= Surface area owned by HEI
Total surface area used by HEI
8b=
Total number of students at HEI
Total number of reading places in HEI’s libraries
8c=
Total number of students at HEI
Total surface area used by HEI
8d=
Total number of students at HEI
Total number of books and other literature at HEI’s libraries

11. IND9 - Financial resources
Total gross income of HEI per year
9a=
FTE employees at HEI
9b1=
Investment in infrastructures per year
Total gross income of HEI per year
9b2=
Investment in infrastructures per year
FTE employees at HEI
9c=
Income from third party funding and other services of HEI
FTE academic staff at HEI

12. IND10 - Student employability
Unemployed I level graduated students from HEI at the National Employment Service (NES) record
The number of graduated bachelor students at HEI per academic year
10b=
Unemployed graduated students from HEI at the NES record
Total number students at HEI
10c=
Unemployed I level graduated students from HEI at the NES record 2 years after graduation
The number of graduated bachelor students at HEI per academic year

13. IND11 - General student and employers satisfaction
A measure of students and employers views of the teaching quality at HEI.
Data from students’ and employers’ evaluations.