Page 48 - UniZulu Annual Report 2020

KEY PERFORMANCE INDICATORS – APP 2020
Table 15 displays Ministerial approved enrolment targets for 2020 and how the University performed against these approved targets.
Table 15: 2020 Student Enrolment Performances against Ministerial Approved Targets
STRATEGIC OBJECTIVE
KEY PERFORMANCE INDICATOR
2020 MID-TERM TARGET
2020 ANNUAL TARGET
2020 MID-TERM OUTCOME
A. Access
2020 ANNUAL OUTCOME
3 510
17 143 370
15 548 1 595
3 706
4 358 4 598 4 481 0
3632 500
0 478 114 1235 87%
292 295
48%
11 52.7
Design and develop
a cohort analysis for effective institutional planning and monitoring
Headcount Totals
Enrolments by Major Field of Study
First-time entering undergraduates
3 823
3 823
3 622
Headcount enrolments
17 920
17 920
17 323
Headcount enrolments (Foundation)
450
450
451
Headcount enrolments total UG
15 912
15 912
15 705
Headcount enrolments total PG
1 800
1 800
1 618
B. Success
C. Efficiency
Undergraduate Output by Scarce Skills
Provide a supportive learning and teaching environment for UNIZULU students
Science, Engineering, Technology
4 324
4 324
3 778
Business/Management
3 739
3 739
4 408
Education
4 671
4 671
4 610
Other Humanities
5 186
5 186
4 527
Distance education enrolments
0
0
0
Graduates UG
3 841
3 841
-
Graduates PG
Life and Physical Sciences
925
925
-
Engineering
0
0
-
433
365
-
Animal and Human Health
184
133
-
Teacher Education
784
1270
-
Overall Success rate
80%
83%
-
Staff retention strategies to be developed
FTE Instructional/Research Professional Staff
463
463
311
Headcount of permanent instructional/research professional staff
370
370
304
% Staff with doctoral degrees
49%
49%
50%
Number of nGAP staff
6
6
11
Ratio of FTE students to FTE instructional/research staff
35.3
35.3
51.7
UNIVERSITY OF ZULULAND ANNUAL REPORT 2020 46