Page 29 - DUT Annual Report 2024
        P. 29
      Key Performance Indicators
  2023
 2024
 Reason/s for Deviation
  Target
  Achieved (Audited)
  Performance
  Target
  Achieved
  Performance
  % Staff with doctoral degrees
   36%
 37%
  102%
    37%
 37%
  100%
    Target achieved. Despite
staffing constraints, DUT has maintained its strategic focus
on increasing the proportion
of doctoral-qualified staff through incentives for doctoral completion and targeted recruitment of staff with PhDs. Going forward, further strategies will be introduced to retain high-calibre staff, including clearer progression pathways and improved academic support environments.
  Ratio of FTE students to FTE instructional/ research staff
  27.4
33.7
 123%
   26.4
43.9
 166%
    This high ratio is both a symptom of the staff shortfall and a reflection of increased student intake in certain strategic programmes, particularly in high-demand areas aligned with regional
and national skills priorities. While this has placed pressure on current staff, it is part of
a broader growth strategy
in the medium term. As a prescriptive response, the University is introducing adaptive delivery mechanisms, including blended learning and team teaching, supported by AI-assisted pedagogical tools. The student-to-staff ratio will be progressively corrected as new staff appointments are finalised in 2025.
    RESEARCH OUTPUT
       Publication units per FTE staff
   0.56
 0.72
  130%
     0.53
 1.10
  209%
    Publication units per FTE staff surged to 1.10 in 2024, 209%
of the 0.53 target, primarily reflecting the fruit of enhanced research support structures, targeted incentives for publication, strengthened mentorship and supervisory frameworks, and proactive recruitment of research-active staff. Looking ahead, sustaining this trajectory will depend on deepening investments in grant- writing capacity, expanding interdisciplinary research clusters, refining workload allocations to free up scholarly time, and systematically embedding a culture of collaborative publication excellence across all faculties.
     DUT ANNUAL REPORT 2024
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