Page Comparison

Above and below target scatterplot

This tab gives a graphical representation of how far away from target FTE, enrolment FTE is by department and student mix, with the potential to filter the results to show all departments, all departments within a faculty or a single department. Each department is represented by a single mark on the scatter plot with a downward arrow if the enrolments are below target, and upward arrow if enrolments are above target and a dot if the two are equal. The dotted line in each panel shows where the marks would sit if enrolments were equal to target. Therefore the distance of the mark from this line indicates the distance from target.

Faculty Overview

The faculty overview tab shows the progress of enrolments against target for a single Faculty. The top panel shows the numbers summed for the faculty broken down by student mix and the bottom panel shows the same numbers but additionally broken down by programme owner. In each chart the grey bar shows the target FTE, whilst the coloured bar shows the FTE of enrolled students. The student enrolment bars are coloured according their percentage difference from target. The yellow / orange bars show where enrolments are below target and the blue bars show where enrolments are above target. The darker the colour the further away from target.

Department Overview

The department overview tab offers, for each department / programme owner the option to drill down into the data to see, by programme how the numbers for the department have been calculated. The top panel shows a summary for the whole department. Each square is coloured depending on the percentage difference from target for the department / student mix combination Clicking on any student mix row in that top panel will show a breakdown for that department / student mix by route below. As in the Faculty Overview, the grey bars show the target FTE, whilst the coloured bars show the FTE of enrolled students. The student enrolment bars are coloured according their percentage difference from target. The yellow / orange bars show where enrolments are below target and the blue bars show where enrolments are above target. The darker the colour the further away from target.

All Departments

This tab gives a university level overview of the progress of student enrolments against targets. The totals are shown in the top panel, followed by a breakdown by programme owner below. Each square is coloured depending on the percentage difference from target for the department / student mix combination.

The results can be shown as a total number for all years of study selected, or broken down by those years of study using the 'Split by year of study?' filter.UG

This tab shows targets and predictions by route owner for UG admissions. The first column shows the prediction against the target that has been planned in RAMP for the upcoming academic year. The second column shows the surplus or shortfall that would occur against the target if the prediction turns out to be correct. The third column shows, where a route owner took students from clearing in the previous academic year, the FTE of those students. The fourth, and final, column adds the number achieved in clearing last year to the number of UF's predicted by the model together and compares that to the target to see whether there will be a surplus or a deficit if the prediction turns out to be correct and the same number of students are taken in clearing.

The sheet also shows a total for all route owners at the top. But, it should be noted that a shortfall in one department is not offset by a surplus in another, and where a department reaches target they may not take as many in clearing this year, so the final overall figure is unlikely to be correct

Hovering over any bar in the chart will bring up a table that shows the detail of the prediction by current applications status

UG Table

This is a tabular version of the data on the UG sheet which can be downloaded by crosstab to Excel

PG

This tab shows targets and predictions by route owner for PG admissions. The first column shows the prediction against the target that has been planned in RAMP for the upcoming academic year. The second column shows the surplus or shortfall that would occur against the target if the prediction turns out to be correct. The next two columns are a repeat of the first two columns but with the inclusion of an estimate of how many future applications are likely to be received.

Again, the sheet also shows a total for all route owners at the top. But, it should be noted that a shortfall in one department is not offset by a surplus in another, so the final overall figure is unlikely to be correct.

Hovering over any bar in the chart will bring up a table that shows the detail of the prediction by current applications status

PG Table

This is a tabular version of the data on the PG sheet which can be downloaded by crosstab to Excel

Department Summary

The department summary tab shows all PG and UG predictions for a single route owner on a single page. That is it consolidates what is shown on the UG and PG tabs into a by department view. Clicking on any listed student mix will display a breakdown by programme at the bottom of the page