2
NGA MIHI
Chief Executive – Don Campbell Tenā koutou katoa I am pleased to present the 2013-2015 Investment Plan for Whitireia Community Polytechnic. This plan outlines the strategic approach Whitireia is taking to the priority signals both from government and from our communities. In this plan you find our responses to the 8 TEC plan priorities and the 5 TEC strategic priorities for the ITP sector. You will see performance commitments, strategies and operational examples that demonstrate the active and engaged approach that is the Whitireia way. Along with our strategic partner, WelTec, we will deliver a coordinated and strategic approach to the delivery of tertiary education in the Wellington region. Through our close relationship to Ngāti Toa Rangatira Whitireia will work alongside the iwi in the delivery of their education plan as it comes to fruition. Over the past 26 years Whitireia has delivered on its vision: To lead and illuminate our communities through tertiary education. This plan shines the light into the future.
Chair of Ngāti Toa Runanga and Kaumatua – Taku Parai Ngāti Toa Rangatira values its relationship with Whitireia Community Polytechnic and is pleased to endorse this Investment Plan. We are currently developing our education strategy and will be working closely with Whitireia to create positive change for our people.
Chair of Combined WelTec and Whitireia Council – Roger Sowry ONZM The Council of Whitireia and WelTec have considered this plan and endorse it for submission to TEC. This plan reflects the diverse nature of the communities Whitireia supports and the multidisciplinary approach Whitireia takes to addressing the priorities set by government. The council will continue to monitor the delivery of this plan and the continual improvement that it forecasts.
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PREFACE
Whitireia – WelTec Strategic Partnership In January 2012 Whitireia and WelTec formed a Strategic Partnership. This followed extensive research and consultation during 2011 about how the two institutions could work together to increase benefits for students and industry in the Wellington region. It was named ‘Students First’. The Partnership is the first of its kind for tertiary education in New Zealand. While the institutions are each a separate entity their two Councils have formed as one. A Combined Academic Board has also been established to ensure a consistent strategic direction on academic matters. Both Institutions are committed to working together as primary partners to increase the educational benefits for students in the Wellington region, improve the ongoing operational efficiency of each Institution and ensure the vocational skill needs of industry are met. During 2012 extensive effort has been invested by Senior Management and Council in shaping the Partnership, working through what it means to be in a close strategic and operational partnership in the same region; and with no precedents to follow. This has involved intensive communication, information sharing and planning. It has resulted in a common set of priorities for action and investment by each Institution over the next 3 years that are designed to increase the educational benefits for students in the Wellington region, improve the ongoing operational efficiency of each Institution and ensure the vocational skill needs of industry are met. The priorities for the Strategic Partnership are set out and interwoven in this 3 Year Investment Plan and relate closely to support our contribution to achieving the priorities in the Tertiary Education Strategy. Over the next 3 years the Strategic Partnership between Whitireia and WelTec will deliver an enhanced and more efficient regional network of vocational education provision in the Wellington region, through:
Developing a single strategic approach to the delivery of tertiary education in the Wellington region and jointly marketing the benefit and value of vocational education and learning opportunities at Whitireia and WelTec through a joint brand
Aligning both Institutes’ Programme Portfolio and adopting common credit values to enable students greater and easier access to a wider range of courses and increasingly customised learning, research and work options
Establishing clear, formal and customised study and course pathways for students to easily transition in related programmes between the two Institutions and offering courses on each other’s campuses
Establishing two joint Centres of Vocational Excellence with industry input, to provide a greater range and depth of courses and programmes, teaching learning and research opportunities, and industry readiness
Providing easily available and useable course and programme information and advice to prospective and current students to help them enrol in courses and programmes in one or both institutions that match their interests, strengths and employment goals
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Sharing research, best practice and professional development focused on improving educational achievement and work outcomes for priority student groups: Youth, Maori and Pacific
Co-ordinating and integrating Engagement with Industry throughout the Wellington region to continually and efficiently improve the strategic relevance and operational relationships through increased alignment of Industry Advisory Groups
Increasing the number and value of international students through jointly marketing Wellington internationally as an attractive destination and working together to provide international students with an exceptional experience
Implementing Shared Corporate and back office Service across both Institutions to improve the quality and consistency of services, information and systems for staff and students on all campuses, and reduce operating and capital costs
Agreeing and implementing an Integrated Property and Infrastructure plan designed to support flexible and efficient delivery of teaching, ensure a consistently high level of teaching, learning facilities and student experience, and reduce future capital and operating costs.
Don Campbell
Dr Linda Sissons
Chief Executive
Chief Executive
Whitireia Community Polytechnic
Wellington Institute of Technology
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TABLE OF CONTENTS Nga mihi .................................................................................................................................................. 2 Preface .................................................................................................................................................... 3 Executive Summary................................................................................................................................. 7 Part One ................................................................................................................................................ 10 Summary of Performance Activity ........................................................................................................ 15 The context for the Whitireia Investment Plan .................................................................................... 19 Contributing to the TEC’s new priorities for the sector ........................................................................ 23 1.
Social and economic contribution to society ................................................................................ 23
2.
Better outcomes for Māori and Pacific learners ........................................................................... 25
3.
Meeting the needs of Youth ......................................................................................................... 32
4.
Pathways and Transitions ............................................................................................................. 36
5.
Literacy, Language and Numeracy (LLN) ....................................................................................... 40
6.
Science, Technology, Engineering And Mathematics (STEM) ....................................................... 42
7.
Managing for Performance ........................................................................................................... 45
8.
International education ................................................................................................................ 52
Contributing to the TEC’s 2013-2015 priorities for the sector ............................................................. 53 1.
Matching of skills supply and demand.......................................................................................... 53
2.
Achieving a step change for TES priority groups .......................................................................... 62
3.
A comprehensive approach to meeting the needs of youth ........................................................ 64
4.
Improving pathways and transitions ............................................................................................ 66
5.
Collaboration to improve learner outcomes and operational efficieny ....................................... 69
Part Two .............................................................................................................................................. 100 Summary of Activity ............................................................................................................................ 100 Part Three ........................................................................................................................................... 106 Performance Commitments................................................................................................................ 106 Part Four ............................................................................................................................................. 112 Glossary of Acronyms ......................................................................................................................... 112 Figures ............................................................................................................................................. 114 Tables .............................................................................................................................................. 114
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EXECUTIVE SUMMARY Over the next three years Whitireia will: Strengthen engagement with industry and our community Strengthen an already strong relationship with Ngāti Toa
Host at least 2 conferences that facilitate the transfer of knowledge
Work in partnership with our community partners like the Pacific Church Congregation Members
Work in partnership with our industry partners like the Nursing Council to ensure our qualifications remain fit for purpose and meet the needs of industry and employers
Have an active role in the formation of New Zealand's Language, Literacy and Numeracy educational policies
Match of skills supply to demand in region
Actively engage with employers and industry through our Industry Advisory Committees
Enhance engagement with Industry to ensure education provision remains fit for purpose and meets the needs of Industry
Enhance the transfer of knowledge to Industry and our communities through conferences, workshops and advisory committees
Further enhance the importance of Science Technology, Engineering and Mathematics subjects to our community
Expand our pilot to encourage Pacific secondary school students into NCEA science
Work closely with industry to roll out the Capability Voucher programme
Grow the Innovating New Zealand that support effective technology transfer with industry partners
Grow the Capstone projects to enable industry partners make full use of our highly skilled students while growing and enhancing their businesses
8 Improve educational performance, especially for the Tertiary Education Strategy priority groups Work towards all students achieving educational success parity regardless of ethnicity nor age
Ensure appropriate support is available to at risk students to enable them to remain engage with tertiary education and achieve success in their chosen field of study
Ensure professional staff development is focused to provide staff effective skills to successfully engage with Tertiary Education Commission priority groups that enable them to enjoy success.
Provide on-going professional development to enable staff to improve their engagement for all learners at Whitireia
Exceed national benchmarks in Māori and Pacific tertiary education outcomes
Grow the diversity of our International student profile
Significantly improve outcomes across all TEC priority groups
Increase overall course completion rates to 85% by 2015
Increase overall qualification completion rates to 77% by 2015
Comprehensive approach to meeting the needs of youth Meet the needs of young people to enable them to enjoy and experience success
Enable an environment where young people feel safe and supported
Grow the youth participation rate
Actively work with our community partners to reduce the Porirua Youth not in education, employment or training (NEET) statistics
Enhance the information provided to youth to enable them to make confident and informed decisions about their tertiary studies
Improve the literacy, language and numeracy skills of our students
Significantly improve pathways and transitions for young people Enhance our relationships with secondary schools to ensure secondary school students receive the best advice and information to enable confident and informed tertiary education decisions
Assist secondary school students to make informed NCEA subject decisions that will enable them a smooth transition into tertiary education
Enhance our Careers development service to further meet the needs of our students and graduates
Grow the Whitireia Foundation to enable more students in financial hardship to receive scholarships to gain access to tertiary education
Enhance The Learning Shop to encourage at risk youth to engage with tertiary education
Formalise pathways with our strategic partner, WelTec
9 Manage for Performance
Work towards a single strategic approach of delivery of tertiary education under the Students First initiative with WelTec
Increase student support to enable at risk students to remain engaged and experience success with tertiary education
Enhance the flexibility of delivery to enable more engagement using online tools
Enhance knowledge transfer via publication of high quality applied research
Have staff members recognised as experts in their fields by their peers
Have buildings on the Porirua campus fit for purpose, economic and environmentally sustainable
Upgrade facilities to ensure students experience flexible, connected, reconfigurable learning environments.
Enhance the operational efficiency to ensure we remain financially sustainable
Collaborate with other ITPs and TEOs in vocational education and training Enable seamless student engagement between Whitireia and WelTec to ensure the educational needs of students is first and foremost our highest priority
Collaborate with WelTec to provide a single strategic view of the tertiary needs of the Wellington region
In partnership with WelTec, provide clear and concise pathways for students between our two organisations
Collaborate with other ITPs and Universities to improve the delivery of education to our communities.
Achieve financial strength and sustainability Enhance the operational efficiency to ensure we remain financially sustainable
Upgrade facilities to ensure students experience flexible, connected, reconfigurable learning environments.
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PART ONE He Whakatauāki Ko te manu e kai ana i te miro, nōna te ngahere. Engari, ko te manu e kai ana i te mātauranga, nōna te ao. The bird that consumes the miro berry, owns the forest. However, the bird that consumes knowledge, owns the world.
Vision Our vision is for Whitireia to lead and illuminate its communities through tertiary education.
Values At Whitireia our Council and Staff are committed to the following values:
Manaaki
Encouraging co-operation in learning and resource sharing to promote individual confidence and group harmony through a positive and supportive learning environment.
Identity
Creating a learning environment where all people feel they belong because their uniqueness is valued and promoted.
Equity
Achieving more equal outcomes by providing significant learning and education success for those who have previously lacked such opportunities.
Responsiveness
Being flexible, creative and open to change, to better meet individual, industry and community learning needs.
Success
Being an effective organisation with a clear sense of purpose, striving for excellence and creating an environment where all have the right to succeed.
Integrity
Maintaining the highest ethical standards and permitting public scrutiny to ensure the maintenance of those standards.
Accountability
Monitoring and reporting on the maintenance of educational quality standards and on the responsible use of public resources.
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Commitment to te Tiriti o Waitangi Whitireia honours te Tiriti o Waitangi through an enduring relationship with Ngāti Toa Rangatira and on-going collaboration with other iwi, abides by the articles of te Tiriti o Waitangi, and enacts the principles through its operations as required by the Education Amendment Act 1990. Whitireia respects and implements te Tiriti o Waitangi in the establishment and evaluation of its management and advisory structures and activities. As the recognised Treaty Partner, Ngāti Toa Rangatira holds Mana Whenua within the Wellington region, works in partnership with Whitireia to implement te Tiriti o Waitangi across the polytechnic and meet the objectives and obligations outlined in the Strategic Plan and Memorandum of Understanding.
Chair of Ngāti Toa Runanga and Kaumatua – Taku Parai Welcoming students to Whitireia during orientation week
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Whitireia and WelTec are working together
Whitireia and WelTec (Wellington Institute of Technology) are working together to deliver a single strategic vision to the delivery of tertiary education to the Wellington region while collaborating on opportunities to benefit students and improve the efficiencies of both institutions. A single Council and Combined Academic Board have been established to lead the strategic vision for polytechnic provision in Wellington. The cultures, identities and practices of both Whitireia and WelTec will be retained while they work together to share resources, knowledge, expertise and best practice. This innovative collaboration is called Students First. The Students First initiative will deliver an enhanced regional network of vocational tertiary education provision in the Wellington region. Through the strategic alignment of each Institute’s programme portfolio, a combined network of provision will offer students in the Wellington region greater accessibility to vocational education and training delivered through a comprehensive offering of programmes and qualifications that meet the needs of employers, industry and communities. A key feature in the delivery of an aligned and integrated combination of programme portfolios is the work of the Combined Academic Board. With a highly strategic approach to the provision of vocational education in the Wellington region, the Combined Academic Board is taking a key role in the development of the two institutes’ combined programme portfolio where alignment of programmes is achieved alongside the sharing of capability and resources.
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Profile of Whitireia Whitireia is recognised as a leading provider of tertiary education for culturally diverse communities. This is reflected in the growth of students of MÄ ori, Pacific and international origin. The proportion of students in degree and higher level programmes continued to increase in 2011, as did the number of students under the age of 25, reflecting the Government priorities for the tertiary sector. In 2011, Whitireia taught 7,796 individual students, equating to 4,469 EFTS. Over 110 programmes were offered from level 1 certificate qualifications to level 8 postgraduate qualifications. The top five areas of study students were enrolled in during 2011 were Management (26%), Health (18%), Society and Culture (14%), Creative Arts (12%) and Information Technology (7%). These statistics demonstrate that the education delivered by Whitireia is closely aligned with the demand identified in the TEC commissioned Infometrics 2011 report on the labour market and economic profile for Wellington. That report highlighted demand for Health, Information Technology, Cultural and Educational qualifications.1 Whitireia has nine degree programmes and five postgraduate qualifications, which contribute to the relatively high proportion (73%) of students who studied in degree and diploma programmes at Level 4 and above on the NZQA Framework in 2011. This has been a significant shift from 2008 when 67% of students studied at Level 4 and above. This shift reflects the Polytechnic’s commitment to meeting TEC’s goal of student progression to higher level learning in the 2008-2010 Investment Plan. This shift to higher level study has resulted in a SAC EFTS decrease from 2,926 EFTS in 2008 to 2,726 EFTS in 2011, because of the extra cost involved with degree-level programmes in relation to lower-level programmes.
The student profile at Whitireia has undergone a significant shift with younger students studying fulltime. In 2008 the average student age was 33, utilising 0.44 EFTS each. In 2011 the average student
1
2011 Labour Market and Economic Wellington Profile Infometrics Limited - report prepared for TEC early 2012, pg 5
14 age was 27, with an increase to 0.57 EFTS per student. This shift demonstrates Whitireia is working towards achieving one of the TEC goals of younger students moving towards more full time study. The percentage of students in the 16-24 age bracket have increased from 46% of the EFTS in 2008 to 60% of the total EFTS in 2011. This reflects the work the Whitireia Schools Liaison team has done in building relationships with secondary schools and the introduction of Youth Guarantee funding for 16-18 year old eligible students. The introduction of the TEC domestic student funding cap has accelerated the shift from domesticfunded to international-funded students as a percentage of the Whitireia student population from 23% in 2008 to 31% of EFTS in 2011. Almost half (46%) of international students studying at Whitireia are from China; 28% from Tonga, and 10% from India. The Polytechnic’s continued expansion into the International student market will ensure Whitireia remains financially strong while meeting the needs of all students and the expectations to support and encourage international education.2 Whitireia has a special relationship with Tupou Tertiary Institute in Tonga which enables Tongan students to work towards New Zealand qualifications in business, information technology, trades, hospitality and office administration while at home. Tongan students are gaining required skills to further grow Tonga’s economy and meet its current skill shortages.
2
http://www.beehive.govt.nz/release/appointment-education-nz-board-announced
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SUMMARY OF PERFORMANCE ACTIVITY Whitireia manages its activity through six Faculties and a PTE, Whitireia New Zealand Limited, that incorporates four trading divisions. Each Faculty has unique challenges and is encouraged to develop individual responses to industry and community requirements. Within this plan as Whitireia addresses the TEC focus areas there will be an example provided highlighting how a particular Faculty is responding to the challenge. The delivery areas and EFTS are listed below:
Whitireia Community Polytechnic Table 1 Whitireia Community Polytechnic Total EFTS Delivery 2009-2012 Faculty Health Service Industries Business Trades Arts Te Wananga MÄ ori Total Provision at Whitireia
Actual 2010 2011 981 1010 780 789 1359 1415 501 476 672 676 159 103 4452 4469
Budget 2012 1136 774 1321 524 735 100 4590
International Whitireia has a large campus in Auckland that services 830 EFTS specialising in providing educational provision in business, information technology, English second language and hospitality management for international students from 21 countries. In the Wellington region, Whitireia has a dedicated international team looking after 170 international EFTS from 24 countries.
Whitireia New Zealand Limited WNZL is made up of four former PTEs; Wellington Performing Arts Company acquired in 2009, New Zealand Radio Training School acquired in 2010, Computer Power Institute in April 2012 and The New Zealand Film & Television School in July 2012. Each acquisition has been a complementary strategic fit for Whitireia as WNZL students gain access to Whitireia expertise and resources to assist them in achieving their academic goals. As a united entity in 2013, WNZL seeks to deliver 499 SAC EFTS in the niche subjects of commercial radio, film, information technology and performing arts.
16 Table 2 Whitireia New Zealand Limited Proposed 2013 SAC EFTS Delivery Trading Divisions New Zealand Radio Training School Whitireia Performing Arts New Zealand Film and Television School Computer Power Plus Total SAC EFTS in WNZL
2013 EFTS 67 55 41 336 499
Locations Whitireia has campuses at the following locations: Figure 1 Whitireia Delivery Locations
Table 3 Whitireia Delivery Locations Auckland Kāpiti Milne Drive, Queen Street Paraparaumu Kāpiti College
Porirua City
Wellington City
Wineera Drive
Cuba Street
Mohuia Crescent
Dixon Street Vivian Street
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Meeting Key Performance Indicators Successful Course Completion In 2011, Whitireia exceeded all targets for SAC funded students to complete their courses. As Table 4 illustrates, course completions were highest for students in programmes at Level 4 and above. Table 4 2011 SAC Successful Course Completion Performance indicator Successful course completion rate (overall) Successful course completion rate Levels 1-3 Successful course completion rate Levels 4 and above
Target 75% 69% 76%
Achieved 80% 74% 81%
Target Exceeded Exceeded Exceeded
Successful Qualification Completion As Table 5 illustrates, Whitireia SAC funded students were very successful in completing their qualifications, with targets for all levels being exceeded. Table 5 2011 SAC successful qualification completion Performance indicator Successful qualification completion rate (overall) Successful qualification completion rate Levels 1-3 Successful qualification completion rate Levels 4 and above
Target 57% 50%
Achieved 69% 69%
Target Exceeded Exceeded
60%
70%
Exceeded
Target 50%
Achieved 64%
Target Exceeded
Target 35%
Achieved 35%
Target Achieved
Student Retention In 2011 Whitireia exceeded its target of retention of SAC funded students. Table 6 2011 Student Retention Performance indicator Student Retention Student Progression In 2011 Whitireia achieved its student progression target. Table 7 2011 Student Progression Performance indicator Student progress to higher level study
18 Participation of Target Groups of SAC Students As Table 8 illustrates, with the exception of Māori and Pacific studying at Levels 1-3, Whitireia exceeded all 2011 targets for Māori, Pacific and under 25 years of age studying at Whitireia.
Table 8 2011 Participation of Target Groups Performance indicator Māori studying at Levels 1-3 Māori studying at Levels 4 & above Pacific studying at Levels 1-3 Pacific studying at Levels 4 & above Under 25 studying at Levels 1-3 Under 25 studying at Levels 4 & above
Target 7% 13% 6% 12% 11% 26%
Achieved 6% 15% 5% 13% 12% 34%
Target Not met Exceeded Not met Exceeded Exceeded Exceeded
Graduate Employment During 2011 71% of the surveyed graduates were in paid employment. While this did not meet the set target of 85%, the employment rate is consistent with that of previous years, and is high given the effects of the world economic recession.
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THE CONTEXT FOR THE WHITIREIA INVESTMENT PLAN Regional Context Key Demographics for the Wellington Region The population growth and age structure is stable within the Wellington region. It is expected that while the population of the region will grow between now and 2031 around 13.5%, there will be a significant increase in the proportion of older people. Most of this growth is expected to occur in Wellington City and the Kāpiti Coast District (See Fig 2). Figure 2 Regional Population growth
Kāpiti Coast 46,200 50,600
Porirua 48,546 52,700
Wellington City 179,463 200,500
Upper Hutt 38,415 41,500
Lower Hutt 97,701 103,600
2006 population numbers and in red are current 2011 population estimates
At the time of the 2006 Census, 9.8% of the Wellington population are New Zealand Māori and is the fourth largest out of 16 regions in New Zealand. The region has a diverse range of communities, with strong Pacific communities in Porirua, Wellington City and the Hutt Valley. There is also a diverse migrant community throughout the region.
Educational Provision In the Wellington region, there are 32 secondary schools along with teen parent units and composite schools delivering at secondary school levels. In 2011, 16% of the region’s school leavers went to Whitireia and 11% to WelTec.
20 The Wellington region has a number of tertiary education organisations including:
Two universities; Victoria University of Wellington and Massey University (Otago University also has a medical campus based in Wellington)
Three wānanga; Te Wānanga o Raukawa, based in Otaki, and Te Wānanga o Aotearoa and Te Wānanga o Awanuiārangi (national providers).
Three institutes of technology/polytechnics (ITPs); Wellington Institute of Technology, Whitireia Community Polytechnic (regional ITPs) and Open Polytechnic of New Zealand (a national specialist provider of distance education programmes).
Government training establishments (GTE) including the New Zealand Police College, the Prison Service GTE and the New Zealand Fire Service National Training
A variety of private training providers (PTEs), some of whom operate nationally, offering a wide range of educational provision.
The Regional Economy The Wellington economy is considered by Infometrics to be the least diverse economy in New Zealand. While the unemployment rate in New Zealand for the past 12 months has remained stable at 6.6%, the unemployment rate in the Wellington area has risen from 5.7% in March 2011 to 6.2% in March 2012. Part of this increase is attributed to the decline in employment within the public sector which is one of the prominent employer groups in the Wellington region. The risk of having a least diverse economy is the negative impact to employment when a prominent employer group, such as the public service, embarks on a reduction in staffing levels. Figure 3 Industry in the Wellington Region The areas of industry in which the Wellington region significantly exceeds the national distribution of employees are:
The areas of industry where the Wellington region significantly is below the national distribution of employees are:
Financial and Insurance Services Professional, Scientific and Technical Services
Agriculture, Forestry and Fishing Manufacturing
Public Administration and Safety
Wholesale Trade
The Infometrics 2011 report3 on the labour market and economic profile for Wellington highlights demand in Health, Information Technology, Cultural and Educational qualifications. The Wellington region has an increasingly elderly population (53.3% over 65 in 2011), which will require additional services from nurses, social workers, paramedics, and other health care professionals. Wellington is the culture capital of New Zealand. The foreseeable future sees a continued demand of qualified professionals in all aspects of the Arts sector, namely in performing arts and design as well as support areas in marketing, management and service workers.
3
Infometrics Limited 2011, p5
21 Recreational services and accommodation and hospitality are also important contributors to the Wellington regional economy. Both industries are expected to increase demand for labour. This will translate into demand for a number of occupations such as highly skilled specialist managers, hospitality managers, arts and media, design and marketing professionals and sports and personal service workers. Whitireia and WelTec in New Zealand Standard Classification of Education (NZSCED) areas of provision and regional and national employment patterns Whitireia and WelTec as part of the Students First initiative are in the process of aligning vocational educational provision to meet the needs of the Wellington catchment as defined by TEC as being: Kāpiti, Porirua, Wellington City and Hutt Valley. Fig 4 below illustrates the employment demands of the Wellington catchment in comparison to New Zealand with the education provision provided by Whitireia and WelTec. Figure 4 Whitireia and WelTec Provision Meeting Industry Needs 04
05
06
07
08
09
10
11
Agriculture
Health
Educaiton
Management and Commerce
Society and Culture
Creative Arts
Food, Hospitality and Personal Services
Wellington Catchment
03
Engineering
Information Technology
Total New Zealand
02
Architecture and Building
Qualification NZSCED Classification as per TEC Register
No of Employees by Industry Classification in 2011
Coloured boxes indicate significant relationships between combined portfolio provision and the acquisition of related industry skills
A Agriculture, Forestry and Fishing B Mining
B
6,150 195
C Manufacturing
11,700
D Electricity, Gas, Water and Waste Services
13,570 1,740
E Construction
12,050
F Wholesale Trade
J Information Media and Telecommunications
6,990
L Rental, Hiring and Real Estate Services
H
131,790
I
80,910
J
39,250
K
53,420
L
142,430
25,320
20,380
Q Health Care and Social Assistance
22,200
8,380
N
107,980
30,030
5,930
M
92,430
12,280
P Education and Training
S Other Services
G
193,820
27,120
2,445
O Public Administration and Safety
R Arts and Recreation Services
F
102,990
10,460
M Professional, Scientific and Technical Services
N Administrative and Support Services
E
113,820
14,370 7,810
K Financial and Insurance Services
D
19,720
I Transport, Postal and Warehousing
C
214,010
8,260
G Retail Trade H Accommodation and Food Services
A
111,110
610
O
170,450
P
206,510
Q
37,720
R
64,410
S 01 Natural and Physical Sciences: – small amount of bridging provision only offered
12 Mixed Field: – small amount of bridging and foundation provision only offered
National Impacts The Christchurch earthquake has resulted in the review of all commercial buildings in the Wellington region of which a significant number will require additional strengthening to meet new building earthquake standards. The demand for vocational trades training will increase to meet the demand
22 for qualified contractors to work on the Christchurch rebuild, the on-going demand to meet Auckland growth demands, and the urgent need to strengthen existing Wellington buildings as tenants vacate deemed ‘at risk’ buildings. The pick-up in residential construction is expected to be relatively broadly based. Non-residential construction is also expected to rebound to levels close to those experienced during the building boom of the mid 2000s driven by infrastructure development and commercial property. Apart from trade workers, this industry requires specialist managers and engineering technicians as well as lower skilled construction workers and other labourers.
Youth Unemployment In the Wellington region the young people between 15 – 24 who are not in employment, education, or training (NEET) rate is lower than the average New Zealand rate across all age groups (Table 9). Table 9 Comparison of NEET Rates by Age Category New Zealand
Wellington Region
Year
15-19
20-24
15-24
15-19
20-24
15-24
2008
7.9%
14.3%
11.0%
7.7%
12.4%
10.1%
2012
9.0%
16.9%
13.0%
7.8%
12.2%
10.1%
Source: Statistics New Zealand 2012unpublished
Māori and Pacific NEET rates are higher nationally than for non-Māori, and have increased during the 2008 – 12 period. At 26%, the Wellington NEET rates for young Māori are particularly high (Table 10). Table 10 NEET Rates for Māori and Pacific Youth Aged 15-24 New Zealand
Wellington Region
Year
Māori
Pacific
Māori
Pacific
2008
21.0%
15.9%
17.4%
15.7%
2012
23.1%
18.1%
26.0%
15.1%
Source: Statistics New Zealand 2012 unpublished
As Table 11 below illustrates, the NEET rates for Wellington City and Hutt Valley have dropped slightly during the period from 2008 to 2012, while the rate for Porirua has increased. Table 11 Wellington Region NEET Rates Location
2008
2009
2010
2011
Porirua
13.8%
15.5%
15.5%
14.8%
Hutt Valley
13.6%
9.2%
14.6%
12.0%
Wellington City
5.4%
6.6%
6.7%
4.6%
Source: Statistics New Zealand 2012 unpublished – due to low population in Kāpiti it is not possible to identify a Kāpiti NEET rate
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CONTRIBUTING TO THE TEC’S NEW PRIORITIES FOR THE SECTOR 1.
SOCIAL AND ECONOMIC CONTRIBUTION TO SOCIETY
Over the next three years Whitireia will strengthen and grow social and economic contribution to the Wellington region, in collaboration with our Industry partners.
Whitireia will: Strengthen an already strong relationship with Ngāti Toa Host 2 conferences that facilitate the transfer of knowledge to our community Work in partnership with our community partners like the Pacific Church Congregation Members as our contribution towards the social and economic needs of our society Work in partnership with our industry partners like the Nursing Council to ensure our qualifications remain fit for purpose and meet the needs of industry and employers Engage local business in Capstone Projects
Whitireia will achieve: Objectives Industry engagement with Whitireia Number of businesses directly assisted through Technology Transfer
Success Measures 2013 2014 Review of Industry Recommendations from liaison completed review implemented 20
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Whitireia supports the position that regional development matters and contributes to economic growth, as succinctly argued by Puuka and Marmolejo, “globalisation has increased the competitive advantage of regions that create the best conditions for growth and development”.4
4
Puuka J and Marmolejo F (2008). Higher Education Institutions and Regional Mission: Lessons Learnt from the OECD Review Project. Higher Education Policy June 2008. Vol 21 issue 2 pp217-245
24 Whitireia interprets the community development mandate on which this polytechnic was formed, in the following ways: Encouraging social cohesion through access to resources, infrastructure, cultural empowerment, knowledge development and transfer
Attracting new human capital and financial resources from other countries.
A collaborative research approach and innovative and expert collaborations.
Whitireia will facilitate collaborative, creative learning and trustful environments that are used by students, businesses and government agencies to achieve a ‘triple helix’ foundation for innovation5. New partners from community organisations will be developed, following the successful arrangements to deliver trades training to Pacific church congregation members and youth places to the Porirua Vikings Rugby League Club members in 2012. Collaborative articulations with local PTEs, PTEs with a Māori and Pacific focus, regional schools and commercial partners benefitting from degree students ‘capstone projects,’ will continue to grow. Economic outcomes and industry collaborations will be further supported by entrepreneurial activity. The acquisition by the wholly owned subsidiary WNZL of The Film School, Computer Power Plus (in conjunction with WelTec) and the New Zealand Radio Training School will provide new networks for students and industry partners.
5
For innovation led regional growth, the theory suggests that innovation systems are a ‘triple helix’ collaboration between Higher Education institutions, government agencies and business. (Puuka and Marmolejo, 2008)
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2.
BETTER OUTCOMES FOR MĀORI AND PACIFIC LEARNERS
Over the next three years Whitireia will exceed national benchmarks in Māori and Pacific tertiary outcomes
Whitireia will: Provide an environment where Māori and Pacific can embrace being Māori and Pacific Provide resources to enable Māori and Pacific students to enjoy success in their chosen field of study Provide on-going professional development to enable staff to improve their engagement for all learners at Whitireia Exceed national benchmarks in Māori and Pacific tertiary education outcomes
Whitireia will achieve: Objectives Course Completion SAC Māori Students SAC Māori All Levels SAC Māori Level 1 to 3 SAC Māori Level 4 and above SAC Pacific Students SAC Pacific All Levels SAC Pacific Level 1 to 3 SAC Pacific Level 4 and above Qualification Completion SAC Māori Students SAC Māori All Levels SAC Māori Level 1 to 3 SAC Māori Level 4 and above SAC Pacific Students SAC Pacific All Levels SAC Pacific Level 1 to 3 SAC Pacific Level 4 and above
Success Measures 2013 2014
72% 65% 76%
74% 69% 78%
76% 75% 76%
78% 76% 79%
62% 60% 63%
66% 65% 67%
67% 70% 65%
72% 73% 70%
26 Over the next three years, Whitireia will consolidate the developments undertaken to improve overall student educational outcomes, and will continue to implement strategies focussed on priority learners. Whitireia has developed a number of inter-related strategies for TEC Priority groups Māori, Pacific Youth and Foundation learners, as illustrated in the following figure. Figure 5 Strategies Contributing to Whitireia Learner Success
Since 2008, there has been a significant improvement in academic performance of SAC funded students at Whitireia Table 12 Comparison of Course Completion Rates Course completion Course completion Course completion Course completion
Group Māori Pacific Under 25 All SAC students
2008 Success Rate 58% 47% 62% 67%
2011 Success Rate 69% 73% 76% 80%
2008 Success Rate 49% 38% 50% 57%
2011 Success Rate 49% 60% 63% 68%
Table 13 Comparison of qualification rates Qualification completed Qualification completed Qualification completed Qualification completed
Group Māori Pacific Under 25 All SAC students
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Whitireia Māori Strategy The formal development of the Māori Strategy for Whitireia, although prompted by the strong message set out in the Tertiary Education Strategy 2010-2015 (TES), is not solely a response to the setting of government directions. Rather, the Strategy is an opportunity for Whitireia to reset and focus its fundamental values and governance structures so that it can meet its obligations to both government (via TES) and Māori. The key difference between the targeted groups that have been prioritised in the TES is that the Māori group has the Te Tiriti o Waitangi to firmly entrench the rights and responsibilities of Government to Māori as tangata whenua. The Strategy outlines five areas where goals have been set in order to improve educational outcomes for Māori. These five areas as priorities for Whitireia over the next three years:
Effective and appropriate teaching and learning practices
Appropriate recruitment, development and promotion of staff
Effective student success services
Evaluating, monitoring and reporting framework
Programmes that contribute to Māori knowledge
Māori achievement rates for successful course completion have been improving over the past three years, from 58.6% in 2008, to 69% in 2011. The Strategy and its outcomes will see Māori achievement continue to improve at Whitireia and is working towards the TEC goal of parity on educational success with non-Māori students. Table 14 2011 Māori SAC Funded Student Achievement Rates Course completion Qualification completion Retention Progression
Māori Students 69% 49% 54% 32%
All SAC Funded Students 80% 68% 64% 35%
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Over the next three years Whitireia will raise the success rates for Māori students to at least those of all other students. By 2015 Whitireia expects to see the following:
An increase in student success rates for Māori across all programmes
Māori students progressing to higher levels of learning
Whitireia is held in high regard by its local community, and the wider educational community because of its increased responsiveness to Māori students success Graduates with a balanced world-view (Māori and non-Māori) who are able to operate in any bicultural, multicultural work environment both nationally and internationally A Research Centre that is a hub for directing and coordinating the Strategy, is involved in research on Māori tertiary educational outcomes, and is progressively increasing its ability to be self-funded
We are aware that Ngāti Toa is developing their own Education Strategy as well as a Te Reo Māori Strategy . The close relationship that Whitireia has with Ngāti Toa, as exemplified in the presence of the Chair of the Runanga on the Polytechnic Executive team, will ensure that Whitireia is actively engaged in meeting the needs and outcomes identified in the Ngāti Toa Education Strategy. In addition, the pending signing of the Ngāti Toa Deed of Settlement with the Crown will create further opportunities to enhance the Treaty partnership. While the Whitireia Māori strategy aims to improve educational outcomes for Māori, it will also enhance the overall performance and reputation of the Polytechnic and through that:
Honour the Whitireia commitment to Te Tiriti o Waitangi Honour the Whitireia relationship with Ngāti Toa and the wider Ngāti Toa community Respond to the direction set in the Tertiary Education Strategy and TEC performance measures Execute the Whitireia Strategic Plan and directions Comply with legislative requirements as set out in the Education Amendment Act 1990
Strategy in action The Bachelor of Nursing Māori took its first intake in 2009 and graduated the first cohort in 2012. By providing the nursing qualification in a Māori cultural context, Whitireia is addressing the shortage of Maori nurses in the workplace. This programme is the result of collaboration between the Faculty of Health and Te Wananga Māori. It is a living example of what the Māori Strategy is expected to achieve – graduates who are able to operate in any bicultural, multicultural work environment and programmes that contribute to Māori knowledge.
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Whitireia Pacific Strategy The Pacific strategy takes an institution-wide approach to Pacific education to guide and inform Whitireia domestic and international (Pacific) activity through four strategic developmental goal areas
improved educational outcomes, effective learning environment, fostering Pacific identity and leadership Developing collaborative partnerships.
The strategy builds on the foundation laid by the Pacific community in helping establish Whitireia 26 years ago, and on the subsequent contributions to Pacific education aspirations made by successful programmes such as the Bachelor of Teaching (Early Childhood Education), Bachelor of Nursing Pacific and Bachelor of Social Work. It is underpinned by a philosophical commitment to Pacific peoples participating and achieving academically at the same rate and level as the general population. By 2015 the standard of service for Pacific students will exceed both their expectations and the expectations of their families and communities. Whitireia will improve the educational achievements of Pacific students and its commitment to supporting Pacific communities’ development. Current Context Whitireia has the second largest proportion of Pacific students enrolled in tertiary education, 73% of whom were successful in their studies in 2011. Graduates from programmes such as the Bachelor of Nursing Pacific, Bachelor of Social Work, and Bachelor of Teaching ECE are actively sought by various employment networks and government departments. This demonstrates what can be achieved in the right circumstances – high expectations, quality learning experiences that maximise Pacific knowledge and contexts, culturally competent teaching staff including Pacific and effective teacher/student relationships. Table 15 2011 Pacific SAC funded Student Achievement Rates Course completion Qualification completion Retention Progression
Pacific Students 73% 60% 62% 35%
All SAC Funded Students 80% 69% 64% 35%
30 Targets and Expectations Whitireia is committed to achieving parity for Pacific learners through its Pacific Strategy and this is consistent with TEC priorities. Whitireia expects that the strategy will enable it to: Engage in responsible, reciprocal interaction with Pacific communities Facilitate a cultural shift – to change the talk about Pacific Deliver appropriate, sustainable and affordable programmes (particularly in the Pacific) Provide appropriate professional development for staff working with Pacific students By 2015 Whitireia will expect:
Successful programmes for Pacific students celebrated as models for best practice teaching and learning All staff to access professional development designed to support Pacific strategy implementation Pacific staff to be supported with professional development and leadership development opportunities Visibility and growth of Pacific research activities Successful integration of Pacific Strategy goals into the quality assurance framework
Professional development A programme of on-going professional development to assist all staff in improving outcomes for Māori and Pacific students through implementation of the strategies has been developed. These include lunchtime seminars, mentoring, research presentations and campus-wide activities. A strategies moodle-site has been set up and includes resources, online presentations and recommended reading and resource links.
Strategy in Action Pacific Science Programme – “Pacific Science – it’s in our DNA” The Pacific Science programme is an example of what can be achieved through secondary and tertiary education partnerships. Initiated and funded for 2 years by the Ministry of Health as a strategy to build the Pacific health workforce, the project sought to increase the numbers of Pacific students studying NCEA science as a pathway to health professions and careers in the health sector. The project evolved in collaboration with participating secondary schools and their Pacific communities into programme including a science unit that used Pacific contexts to teach science concepts, culturally appropriate career information for Pacific parents/community and resource/professional development. In 2011, 190 Year 10 students from 3 secondary schools participated in the programme and one of those for the second year. Pacific students in this school achieved 96% or higher on the assessed unit and overall at the same level as all other groups in both 2010 and 2011. They also attracted around 100 family and community members to the career workshop in the first year and 150 in the second.
31 The positive impact on student achievement has been the outcome of a sustainable, collaboratively focussed model that connects students, their family/community and the school. This approach and its results have significant value for the secondary to tertiary pipeline. Whitireia will continue its success with 3 secondary schools and will extended the programme to include Year 10 career taster courses with science based Whitireia programmes such as Bachelor of Nursing (Pacific). It is planned to continue the Pacific Science Programme in 2013 which will enable further tracking of Year 11, 12 and 13 cohorts, extending the range of units and developing best practice resources for use in the secondary and tertiary sector.
EXAMPLE:
Faculty Engagement meeting the needs of Pacific: Faculty of Trades
Pasifika Trades Training Scholarship (Building Canterbury Building Aotearoa) is a Government led training initiative whereby Pasifika Church Ministers identify potential trades trainees, and together with the Polytechnics (WelTec and several other Polytechnics in Auckland and Christchurch were involved), select and mentor scholarship recipients. Whitireia along with WelTec became the local providers in 2012 offering scholarship recipients free tuition for one year at either polytechnic. 47 Pacific students were enrolled at the beginning of the year with another 6 joining in Semester 2. Students are undertaking carpentry, plumbing, electrical and civil construction programmes. Appropriate support is provided by a Pacific staff member who also liaises regularly with the Pacific church ministers, providing pastoral care and ensuring students receive the right support to be successful. Academic support is also provided by Poutama student services and the Pacific Academic Success coordinator.
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3.
MEETING THE NEEDS OF YOUTH Over the next three years Whitireia will have increased pastoral support to enable students to complete their qualifications while facing personal challenges.
Whitireia will: Grow the youth participation rate Actively work with our community partners to reduce the Porirua NEET statistics Enhance the information provided to youth to enable them to make confident and informed decisions about their tertiary studies
Whitireia will achieve: Objectives Participation SAC Under 25 All Levels SAC Under 25 Level 1 to 3 SAC Under 25 Level 4 and above Satisfaction Student Satisfaction Satisfaction with programme of Study Satisfaction with services provided Course Completion SAC Under 25 Students SAC Under 25 All Levels SAC Under 25 Level 1 to 3 SAC Under 25 Level 4 and above Qualification Completion SAC Under 25 Students SAC Under 25 All Levels SAC Under 25 Level 1 to 3 SAC Under 25 Level 4 and above
Success Measures 2013 2014 51% 14% 37%
54% 15% 39%
88%
88%
80%
81%
70% 73% 65%
72% 75% 70%
70% 75% 65%
73% 75% 70%
Youth enrolments at Whitireia have been growing steadily over the last five years: EFTS consumed by young people increased 43% between 2006 and 2010 (excluding International the increase is 35%); The number of students under 25 has increased 54% from 2006 to 2010 (excluding International the increase is 51%).
33 Young people are a significant proportion of the student body.  54% of EFTS are consumed by students under 25;  50% of all students are under 25 (comprising 23% under 20 and 27% 20-24). Table 16 School leavers with NCEA Level 2 or above by Porirua City 2005-2010 NCEA
2005
2006
2007
2008
2009
2010
Below NCEA Level 2
276
319
267
183
206
182
NCEA Level 2 or Above
205
178
190
240
246
305
Total Leavers
481
497
457
423
452
487
Source: Education Counts 2011 School Leaver data set.
The Youth Strategy: A 360 degree approach to youth The Youth Strategy to sets out how Whitireia can build futures for our young students. Its outcome will be to increase the numbers of youth participating and succeeding in vocational education at Whitireia. The Youth Strategy guides and informs the Whitireia programme of provision for youth, linking directly to our institutional values and meeting government) and institutional goals. Figure 6 Whitireia Supporting Youth
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At the heart of the strategy is the Whitireia vision for youth
VISION FOR YOUTH Whitireia enables young people to gain vocational knowledge and skills, make confident choices about their future, progress successfully to employment and/or further education, thereby setting them on the pathway to realising their dreams.
STRATEGIC PRIORITIES FOR YOUTH 1. Lead and shape the network of foundation provision in our community so that there is an increased demand for tertiary education from those under 25. 2. Build capability within Whitireia to attract and retain young learners, increasing the number of students transitioning successfully from secondary education and progressing to higher levels. 3. Significantly increase the success rates of youth at Whitireia, particularly those of Māori and Pacific learners.
DESIRED OUTCOMES
Young people aged 16-19 participate in programmes at Whitireia in increasing numbers.
More young people aged under 25 achieve qualifications at level 4 and above at Whitireia.
Young Māori and Pacific people participate at the same rate as; and achieve as well as; other students.
Reaching into Schools Regional governance of youth education is anchored by the Principals’ Group and by The Education Forum. Secondary Principals in the Whitireia catchment meet with senior Whitireia staff three times annually to discuss directions, policies and issues. In addition, Principals from early childhood to secondary, Educationalists, educational leaders, ministers of the crown and government department executives participate in the Porirua Education Forum. This looks at larger issues in youth, such as engagement with the justice system, cross sector tracking, development of pathways and Māori and Pacific economic impacts.
Pastoral Care: Dedicated pastoral care staff work closely with tutors of youth orientated programmes to ensure support is available for all young people to keep them engaged in tertiary education and achieve educational success. Significant relationships have been built between Whitireia and the community to keep young people engaged in education. In partnership with various communities groups, for example, the Porirua Vikings rugby league club, young people learn the importance of turning up on time for the course and to come prepared to learn.
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EXAMPLE:
Faculty Engagement meeting the needs of Youth:
Faculty of Service Industries The Faculty of Service Industries has played a major role in the development of Youth Guarantee training programmes and have extended these to include a range of areas: Hospitality and Tourism; Business Administration and Computing; Retail and Cosmetic Services; Beauty and Hairdressing and Outdoor Adventure. In 2012, the Faculty of Service Industries has embedded a dedicated Youth Guarantee Coordinator/Pastoral care staff member within the Faculty. This was based on a best practice model from Best Pacific Institute, a PTE operating in Auckland. This new model embedded into the Faculty has proved to be very successful and strong linkages between whanau, families and Youth Guarantee students have developed during the year. The Co-ordinator works with both Whitireia dedicated success staff and outside support agencies to provide as much support to this group of students as is possible. Tutorial staff members working with Youth Guarantee students have undertaken a range of staff development opportunities during the year and the Youth Guarantee Coordinator holds a regular meeting with these staff to discuss issues and share best practice. Faculty of Trades Whitireia entered into a partnership with the Porirua Vikings Rugby League Club in 2012 to engage their young membership and families in education and training initiatives leading to career and employment opportunities. The partnership involved developing a framework structured around rugby league, education, health and wellbeing for 16-19 club members. Nine students were enrolled under this agreement in a variety of Whitireia trades programmes and all have access to pastoral care provided by a Vikings mentor who liaises closely with teaching staff. This programme is showing success through the increased mentoring of learners in the community and will be continued and expanded in 2013-14. The MÄ ori Academic Success Coordinator supports Faculty staff and students through initiatives such as the Sports day. Created to build rapport between staff and students and to promote a healthy lifestyle, this has had positive impacts for student/staff relationships in the classroom.
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4.
PATHWAYS AND TRANSITIONS
Over the next three years Whitireia will provide tools and support to young people in our community to enable them make confident and informed choices about tertiary education.
Whitireia will: Enhance our successful engagement with secondary schools Enhance our Careers development service to further meet the needs of our students and graduates Grow our Foundation to enable more students in financial hardship to receive scholarships to gain access to tertiary education Enhance The Learning Shop to encourage at risk youth to engage with us in tertiary education Formalise pathways with our strategic partner, WelTec
Whitireia will achieve: Objectives
Making informed study choices
Success Measures 2013 2014 Publish Level 3-7 vocational pathways Publish Level information 1-7 vocational on all subject pathways areas to linked to NCEA enable vocational students make pathways informed choices
Working with Schools Whitireia has placed significant emphasis on developing relationships with all Wellington Region Secondary schools. At the beginning of each year the School Liaison team goes out to the secondary schools and present key personnel with the current year school programmes information. The activities offered by Whitireia to secondary school students during the year include: STAR/Gateway/School partnership Programmes; Booking of Experience Days/ Information Seminars/Concerts Year 10 Tertiary Exploration Seminars School Visits/Careers Expos/Subject Choice Events and Presentations
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Careers Development Service Since 2010 Whitireia employed a fulltime Careers Counsellor to assist students faced with career related situations where expert help and support was needed. The services provided were: Face to face personal career planning and guidance for enrolled students Interviews with prospective students about course choice and possible pathways Individual and group sessions with enrolled students on job search and employment In 2011 the career guidance work with individuals has predominantly focused on one to one guidance with a provision of resources and products to both groups and individuals. The approach for building capability amongst staff and students means Whitireia has enhanced the delivery so more students can receive quality career information and resources through a diverse range of guidance delivery. Whitireia has entered into a memorandum of understanding with Careers New Zealand in support of the organisational goals to improve student outcomes and transitions to develop and embed and across the organisation approach to Career Development Support. Professional development facilitated by Whitireia, Careers New Zealand and The Learning Shop has been piloted and has now been extended to WelTec staff under the ‘Students First’ initiative in November 2012.
The Whitireia Foundation The Whitireia Foundation is a registered charitable trust that aims to promote knowledge, interest and support for educational purposes and activities who are studying full-time. The Whitireia Foundation provides a number of scholarships to Whitireia students who are studying full-time. The Whitireia Foundation was established in 1999 and today is a registered charitable trust which has a number of purposes based around the promotion and support of the activities of Whitireia, including supporting worthy students to enrol at the polytechnic who may otherwise be excluded through financial hardship. Forty four students were granted scholarships in 2012 to a total of $70,500. Only the interest on the endowment fund is used for scholarships to ensure the preservation of the capital fund for future scholarships. Administration support is provided by Whitireia allowing the Foundation to concentrate its efforts on the growth of the scholarship funding pool. The Trustees are all volunteers.
The Learning Shop The Learning Shop (TLS) was established in 2002 by Whitireia and funded by TEC to provide free information and support to enable people to make informed choices about their on-going future learning and employment. For ten years it has been promoting the value of tertiary education in the community and has increased levels of participation particularly of Māori and Pacific peoples in Porirua. TLS has been exceeding its annual targets for TEC and MSD contracts which focus on adult learners, youth and especially Māori and Pacific peoples. NEETS is the latest MSD contract which TLS has been awarded for the next three years and sees them working with 16 and 17 year olds to ensure they have a pathway into further education, training or employment. By providing a wraparound case management service, TLS try to engage and work with whanau as well as working closely with young people to identify their needs and goals
38 and to then individualise a programme to address any issues or basic needs for example, numeracy, literacy, health, education or justice issues. TLS has extensive networks in the education sector, community groups, employers and businesses sector, NGO’s, local government agencies and local Māori providers who are able to assist in supporting the young people. Strategic Goal of The Learning Shop: Provide information and support to enable people to make informed choices about their ongoing future learning and employment Strategic Goal of TELAC (TELAC: Tertiary Education Learning and Assessment Centre): Promote tertiary education in our community Strategic Goal of Youth Service in particular NEETS (Not in Education, Employment or Training): To get young people into education, training or work-based learning. This will help young people gain the skills to find a job and have an independent future. Strategic Goal of GATEWAY: Connecting secondary students with the world of work to enhance their career aspirations The Gateway Programme is a revenue generating initiative by TLS to become a work experience/ Gateway broker for three local colleges and this has been in existence for at least eight years.
Programme Pathways Whitireia offers programmes from Level 1 to postgraduate levels. There are clear pathways in the Foundation area from Level 2 programmes in Trades skills, Work Skills, Office Skills and Computing, and Cafe Service into Level 3 programmes and Level 4 programmes. The Whitireia Level 4 Foundation Education programmes provide pathways for students into certificate, diploma and degree courses in Health, Business and Information Technology, Performance Arts, and Teacher Education. Postgraduate qualifications are offered in Nursing and Information Technology.
EXAMPLE:
Faculty Engagement with Programme Pathways: Faculty of Business
The Faculty of Business comprises the subject areas of Business Studies, Information Technology, Legal Executive and ESOL (English for Speakers of Other Languages). Business Studies, Information Technology and ESOL are strategic areas for the Polytechnic and make a significant contribution to the Whitireia Strategy for International Education. The Faculty offers, two postgraduate qualifications, two undergraduate degrees together with associated diplomas and certificates. The Faculty is spread across campuses in Wellington (Porirua, Kapiti and Wellington city) and Auckland as well as provides oversight at Tonga. Fig. 7 is an example of the pathways in the information Technology subject area within the Faculty of Business that is in high demand by employers.
39 Figure 7 Information Technology Pathways
The Certificate in Information Technology (CertIT) is a Level 5 programme offered as one semester of full time study in Porirua and in Tonga. The programme offers a taster for all the areas of Information Technology covered in the Bachelor of Information Technology (BInfoTech), and is a pathway programme for students who are not yet ready to commence study in the Degree and Diploma in Information Technology programmes. It covers five main areas of study: Software Development, Internet and Digital Media, Computer Hardware, Mathematics, and Communications. The Internet and Digital media subject area is combined with similar level Faculty of Arts courses. Students in the Diploma Level 5 and BInfoTech can study an optional 20 Level 5 credits from this programme, increasing flexibility in their study options. The BInfoTech is a Level 7 degree programme offered as three year full time study. The programme covers four main areas of study – Software Development, Information Systems, Systems Administration and Networking. Students are able to enrol for a one year diploma, a two year diploma or a three year BInfoTech degree. The papers are common for diploma and degree students at Level 5 and 6. The Graduate Diploma in Information Technology (GDIT) is a Level 7 programme comprised of Level 6 and 7 papers from the BInfoTech degree. It is offered for one year of full time study. Students enrolling in this programme must have a relevant Bachelor’s qualification and/or equivalent industry experience to gain entry. The Faculty has received accreditation for a Postgraduate Diploma and Postgraduate Certificate in Information Technology. The PG Diploma provides the equivalent of an honours year for the Bachelor of Information Technology, and thus meets the entry requirements for a Masters programme. These Level 8 programmes are strongly supported by industry leading to positions of responsibility in the technical areas specialised in.
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5.
LITERACY, LANGUAGE AND NUMERACY (LLN) Over the next three years Whitireia will improve the literacy, language and numeracy skills of our students.
Whitireia will: Improve the literacy, language and numeracy skills of our students Have an active role in the formation of New Zealand’s LLN educational policies
Whitireia will achieve: Objectives
Success Measures 2013 2014
LN Progress The proportion of EFTS assessed as requiring additional literacy and numeracy who are enrolled in level 1 - 3 provision and make literacy and numeracy progress as measured by the Literacy and Numeracy for Adults Assessment Tool <TEC have advised they are reworking this KPI> Whitireia has focussed on developing staff capability in embedding literacy and numeracy. By the end of 2011, over 100 staff members had undertaken some form of professional development in LLN, with 22 staff completing the National Certificate in Adult Literacy and Numeracy Education (NCALNE) and a further 13 currently studying for NCALNE. The Whitireia priorities for LLN in 2013 are that:
Student literacy and numeracy skills improve (targets will be set following the completion of gain reports in 2012). LLN is sustained and continuously improved to ensure it is effective. TEC requirements for LLN are met.
Improving Financial Literacy Whitireia is partnering with the Centre for Financial Literacy and Retirement Income (CFLRI) and Visa New Zealand to improve the financial literacy of New Zealanders. The financial literacy programme is the first of its kind in New Zealand. Initially 10-12 Whitireia tutors will receive specific training on how to deliver financial literacy training into their teaching with the aim of improving the financial planning and management advice delivered to New Zealand students. Students will receive financial education to enable them to make informed financial decisions and help them better manage their money.
41 The CFLRI identified a gap in professional development opportunities for tutors and trainers in the tertiary sector and they lack the formal training to deliver financial education to young people. This pilot programme will initially be run at Whitireia and will be evaluated for effectiveness, measuring by shifts in financial literacy in both students and tutors by the CFLRI. Tutors will be required to describe how they have integrated financial literacy into their teaching programmes, resulting in a more financial literate culture. If the pilot is a success the CFLRI has aims to expand the programme out to other tertiary institutions.
EXAMPLE:
Faculty Engagement with LLN: Faculty of Service Industries
The Faculty of Service Industry has fully embraced LLN, with many staff gaining formal qualifications alongside attending a number of workshops and Conferences. All programmes at Level 1, 2 and 3 have embedded LLN within their curriculum. Students engage with diagnostic testing at the beginning and end of their programme of study. Staff analyse these results on entry to the programme and then put in support mechanisms as required and adapt teaching to suit student needs. At the conclusion of study, students are again tested and results analysed and reported on in Assessment Committees. These are discussed at the Faculty Board of Studies to ensure continuous improvement and improved student outcomes. Staff members have an opportunity to attend relevant workshops and Conferences around LLN and share their expertise and experience across the wider organisation. For 2013, the Faculty of Service Industries will retain the LLN Faculty Co-ordinator who is responsible for holding regular workshops with staff and provide training around diagnostic testing and ensure continued improvements in delivery are maintained. All new staff members to the Faculty are required to undertake LLN training.
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6.
SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) Over the next three years Whitireia will further enhance the importance of STEM subjects to our community.
Whitireia will: Further enhance the importance of STEM subjects to our community Expand our pilot to encourage Pacific secondary school students into NCEA science Work closely with industry to roll out the Capability Voucher programme Grow the Innovating New Zealand that support effective technology transfer with industry partners Grow the Capstone projects to enable industry partners make full use of our highly skilled students while growing and enhancing their businesses Whitireia will achieve: Objectives Capstone Projects Disruptive business model training workshops delivered in Wellington Region
Success Measures 2013 2014 20 25 5
5
Contribute to an increase in the numbers of Year 11 Pacific students engaged in NCEA level 1 science in collaboration with secondary schools
An increase of 8 Pacific student enrolments in NCEA level 1 science at each of the 3 participating schools
An increase of 10 Pacific student enrolments in NCEA level 1 science at each of the 4 participating schools
Contribute to growing Pacific students secondary to tertiary pathways through STEM subjects
Report on success factors in encouraging Pacific students to Implement undertake STEM recommendations subjects. over specified Recommendations timeframe. made for growing Progress report. Pacific student transition pathways
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Encouraging Pacific Secondary School Students into NCEA Science One of the initiatives of the Pacific strategy had been a project to encourage Pacific secondary students into NCEA science. Funded by the Ministry of Health, and in collaboration with three secondary schools, Whitireia has developed a programme that includes a unit combining science curriculum and Pacific contexts, culturally appropriate career information for Pacific parents/community and resource/professional development. The positive impact on student achievement has been the outcome of a sustainable, collaboratively focussed model that connects students, their family/community and the school. Whitireia is piloting the model with three secondary schools and extending the programme to include the delivery of Year 10 career taster courses with science based Whitireia programmes such as Bachelor of Nursing (Pacific).
Innovating New Zealand In 2011 the Business Faculty gained an Innovating New Zealand grant from the Research and Technology. Innovating New Zealand brings together New Zealandâ&#x20AC;&#x2122;s foremost institutes of technology to provide a range of services to help businesses grow. The aim of the Whitireia project is to support effective technology transfer through the mechanism of supervised student capstone projects with industry partners, as part of an Information Technology degree. The project aligns with a key Whitireia research strategy which requires applied degrees to be informed and supported by on-going relevant research and development. It meets regional business needs identified through industry connections, advisory groups and past graduates.
Technology Transfer Projects Capability Vouchers will be used to help businesses to access services that build management capabilities and which accelerate the growth of the business. The Capability Voucher programme will fit well with the Business Hub initiative (currently under discussion with Porirua City Council and Beca) and the industry links that are being developed with local business service providers (such as Kmatrix, LearnFast, IACT and the KÄ piti Coast City Council business initiative). FBITâ&#x20AC;&#x2122;s Disruptive Business Models training workshops have been developed with Capability Voucher funding in mind and the first workshop (early September 2012) attracted seven or eight business which should be eligible for Capability Voucher funding. 2013 will see an expansion in the Kapiti/Horowhenua area targeting regular bi-monthly workshops.
44 In 2012, Whitireia and an ETITO (now called the Skills Organisation) established an MOU between the two organisations to better meet the skills needs of those already in employment. An Advisory Group has been formed containing representatives from (BNZ, AMP, Fletcher, Ministry of Social Development (MSD) and Fisher and Paykel). This will inform the development of an operational business plan to be implemented in 2013. In February 2013, a trial will begin working with a group of administrators currently at MSD who are looking to advance in their careers but require a qualification at levels 5 and/or 6 In 2011 the Whitireia Information Technology programme (Faculty of Business) received a research grant to investigate Technology Transfer through student capstone projects. This project is part of the ESI 963 Grant from the Tertiary Education Commission Innovating New Zealand Project to improve research and development and technology transfer capability within the ITP sector through sharing practice. The capstone projects focussed on for this research involve the use of the High Performance Computing Centre (HPCC) for processing point cloud data generated by 3D laser scanners and Big Data transfer. Information Technology capstone projects are group projects mentored by Academic staff for external clients. The project teams create IT solutions for their businesses which have created successful IT solutions for many businesses in the region while providing a stepping stone into employment for the students. It is difficult to specify what the capstone projects will be from year to year as the nature and scope of the projects change annually and the topics relate to specific technical or business issues particular to the individual organisations. In 2012 some 20 capstone projects were completed within the Bachelor of Information Technology. By 2014 this figure is scheduled to double and the nature of the projects themselves will increase in depth and complexity with the development of the new postgraduate Diploma and Certificate in IT enabling this.
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7.
MANAGING FOR PERFORMANCE Over the next three years Whitireia will collaborate with WelTec to provide a single strategic view of the tertiary needs of the Wellington Region.
Whitireia will: Work towards a single strategic approach of delivery of tertiary education under the Students First initiative with WelTec Increase student support to enable at risk students to remain engaged and experience success with tertiary education Enhance the flexibility of delivery to enable more engagement using online tools Enhance knowledge transfer via publication of high quality applied research Have staff members recognised as experts in their fields by their peers Have buildings on the Porirua campus fit for purpose, economic and environmentally sustainable Upgrade facilities to ensure students experience flexible, connected, reconfigurable learning environments Whitireia will achieve highly confident in both Educational Delivery and SelfAssessment in the 2014 EER review Whitireia will achieve: Objectives Financial Strength Financial Surplus % Financial Sustainability Teaching FTE to EFTS Ratio Support Student Achievement Shared Services
Staff Professional Development
Success Measures 2013
2014
3%
3%
1:18
1:19
Stage one of Shared services strategy implemented. New professional development framework approved and implemented
Stage two of Shared services strategy implemented 80% of staff engaged in new framework.
Provide modern, fit for purpose facilities Campus Redevelopment: Completion of stage one
Building 1 opened
Building 2 construction underway
Review of Industry liaison completed
Recommendations from review implemented
Industry engagement Industry engagement with Whitireia
46 Objectives
Success Measures 2013
2014
2012 research report published
2013 research report published
88% 80%
88% 81%
Research Maintain Research Culture Student Satisfaction Satisfaction with programme of Study Satisfaction with services provided
Strategic Partnership In August 2011, the Councils of Whitireia and WelTec agreed that the best way to work together to deliver a single strategic approach to the delivery of tertiary education in the Wellington area. The collaboration, known as Students First initiative aims to provide students with greater opportunities to choose from a wider range of aligned offerings. Students will benefit from access to the combined programmes offered by each institution and there will be extended possibilities for student driven customisation of learning, with ease of transferability between institutions, programmes and courses. The first step that occurred was in November 2011 when the Minister agreed to a single Council to govern both Institutions. As part of the Strategic Partnership with WelTec and under delegation from the Combined Council, a Combined Academic Board was formed in early 2012. There is equal representation from each institution and it has an independent chair, the Director of Ako Aotearoa, Dr Peter Coolbear. Under the Terms of Reference of the Combined Academic Board, Whitireia and WelTec each has an Academic Committee, which considers and approves academic matters pertaining to their own programmes and successful outcomes for their students. Programmes requiring external approval and matters relating to the Strategic Partnership are referred to the Combined Academic Board. The priority areas for the next three years of the strategic partnership include: 1. Establishing a Fully Functioning Combined Academic Board A combined academic board has been formed with Dr Peter Coolbear appointed as chairman. Peter is independent of both institutions and is the current Chief Executive of Ako Aotearoa. Work is advancing well on developing common credit values and towards developing an integrated programme portfolio. 2. Shared Services An independent consultant has been appointed with extensive experience working with public and private sector organisations implementing and advising on Shared Service options. A feasibility study has been undertaken to look at opportunities and options for making Shared Services a reality. Joint Procurement Capability Review is one of the initial activities underway in 2012 with the view of adopting joint procurement practices and the benefits to the two institutions. 3. Campus Planning The Council Campus Planning Committee has been setup with principles that will underpin the development of an integrated Campus development Strategy and Plan.
47 4. Joint Council Operations and Statute Planning Combined Council has been formally constituted in one statute and is currently working well. The council has established a committee structure consisting of Risk and Audit, campus Planning, Chief Executive’s performance. 5. Joint Centres of Excellence Research has commenced on options for developing joint ‘centres of vocational excellence’. It is too early to specify how the Joint Centres of Excellence will operate and integrate with Whitireia and WelTec organisations. 6. Branding the Strategic Partnership Work is underway with the assistance of a design agency to assist Whitireia and WelTec to communicate clearly and consistently the vision and value of the Strategic Partnership and how it will work. The vision is to create a brand on the lines of the “Star Alliance” seen in the aviation industry with Air New Zealand. 7. Joint Marketing (and recruitment) Strategy Whitireia and WelTec’s marketing teams are working together to support marketing and recruitment. The focus is on of improving access to information for students about the courses and programmes available at both institutions. 8. International Marketing (of Wellington) International teams are developing strategies to encourage international students to study in Wellington at Whitireia and WelTec by proving them with an exceptional experience. 9. Developing a single structure of Advisory Committees Whitireia and WelTec are working towards developing a single structure of Advisory Committees. Both institutions work closely with industry and see great benefits that can be derived from the development of a single structure of Advisory Committees.
Computer Power TEC and NZQA approached Whitireia and WelTec to assist Computer Power Institutes’ students after the company was placed into receivership in March 2012. Accepting the challenge via Whitireia New Zealand Limited (WNZL), Whitireia and WelTec have embarked in a joint venture to provide expertise and resources to WNZL’s recent acquisition of Computer Power Institution’s assets, rebranded as Computer Power Plus. Both organisations are committed to reinvest and enhance Computer Power Plus and support WNZL as the new acquisition is revitalised and student numbers are restored to pre receivership levels. Whitireia and WelTec, through the Students First collaboration, will be working together to meet the needs of the Wellington region. By pooling together our resources, both Whitireia and WelTec will continue to work closely with industry to meet their needs and provide highly trained professionals to meet the skill demands of the Wellington region.
48
Quality Assurance The Quality Management System (QMS) was re-developed in 2010–11. It provides all staff with a clear framework of policies, procedures, guidelines and forms that documents how Whitireia (and WNZL) manages each aspect of the business operation and the quality of learning and teaching. Whitireia is working with WelTec to align our procedures to facilitate the seamless transition of students from one institution to the other. Whitireia is committed to and has made good progress towards embedding self-evaluation at all levels – programme, faculty, service and organisation, including in WNZL. It is evidence-based and results are used for planning and action plans are developed for improvement. The focus is on outcomes and actions are evaluated for effectiveness in improving successful outcomes for students. Whitireia was the second ITP in 2010 to have an External Evaluation and Review (EER) and received judgments of ‘highly confident’ for educational performance and ‘confident’ for capability in selfassessment. The next scheduled EER is due in 2014 and it is expected that WNZL will be included in this review. It is anticipated that Whitireia will retain Category 1 status and receive ‘highly confident’ in both aspects.
Student Support Students will be helped with accessibility needs, given preventive health advice and assisted to identify strategies that deal with issues relating to relationships and work stresses. Some students may qualify for temporary financial help and it is distinctive of the Whitireia whānau that staff members contribute to this support. This support is strengthened by sound budgeting strategies as they will contribute to lifelong changes and to government priorities for financial literacy. Academic advisors and academic staff work in partnership with the learner and have a supportive role in maintaining engagement in the learning process. Mentoring and coaching activities will benefit both staff and students and the principles that steer this work are increasingly focused on building resilience for youth, Māori and Pacific students. Whitireia has a Māori Academic Success Coordinator and a Pacific Academic Success Coordinator. These two positions engage directly with students, to provide a holistic approach to facilitating their success, as well as engaging and supporting staff where appropriate. The strategic role of the Māori and Pacific Academic Success coordinators is twofold. One is to provide on-going opportunities for Māori and Pacific students to make a connection with each other and with staff so that the students feel they belong, and that they are supported in their identity as a Māori or Pacific student at Whitireia. As a provider of quality education, Whitireia is a learning organisation that understands the notion of manaakitanga, caring for the learner in order for them to reach their potential.
49
Online Learning Centre The Online Learning Centre (OLC) provides consultative and support services for flexible developments within Whitireia. This includes the provision of an institutional wide Learning Management System (LMS) that provides the platform (Moodle) and functionality to support flexible teaching and learning for the polytechnic. OLC support a number of flexible learning tools that compliment and support the functions of the polytechnics LMS. This includes:
Mahara ePortfolio system CourseCast lecture capture system Turnitin (to assist faculty providing online submission, plagiarism detection and online marking facility) Peerwise (a freely available online tool to support the construction, display and organisation of student contributed quiz type questions) Various flexible tools to support mobile learning A range of Web 2.0 and social media options (YouTube, eTV, Prezzie, Facebook etc)
Currently (October 2012), 85% of Whitireia programs utilise the polytechnic’s LMS. OLC aims to support faculty to meet a 100% target of all teaching and learning programmes using the LMS by 2014. Some of the measures that will be implemented over the 2013 – 2014 period include:
Increased professional development for staff focusing on quality online design and delivery Youth friendly focus on use of mobile and social media technologies Extend the range of tools aligning with pedagogical approach used in faculty (e.g. Context Based Learning, live webinar/desktop video conference facility) Further work with strategy teams to ensure inclusion of Maori, Pacific & Youth in online design and delivery Extend the use of Mahara ePortfolio system for both staff and students
As part of the Students First initiative, OLC has engaged with WelTec around flexible initiatives and is implementing a LMS hosting arrangement for WelTec. OLC and WelTec are planning further areas of collaboration around professional development, flexible design and delivery in 2013 – 2014.
50
Research Whitireia is committed to producing high quality applied research that underpins degree courses, and supports student outcomes. We have a continuing priority of increasing research capacity in our staff. The number of staff members who do not teach on degree courses, but have completed research projects or creative outputs is an excellent indicator of a growing research culture within Whitireia. In 2011, our research outputs increased 70% over those of 2010. Much of our research is of national importance, for example, the Nurse Specialist Nursing Framework, developed by a staff member has been adopted by the Health Workforce New Zealand. Staff research on distance learning, co-operative learning, and virtual classrooms, cultural safety and managing cultural diversity has had both national and international impact. We have staff members who are internationally recognised in the field of visual arts, jewellery, whakairo (traditional Māori carving), and creative writing. Through research which focuses on improving teaching and learning, and evaluating new and innovative teaching programmes and strategies, Whitireia staff members are increasingly being recognised by external funding organisations. In the past year projects have been completed for the Ministry of Education, Ako Aotearoa, and the New Zealand Health Research Council. For example, the Business Faculty gained an Innovating New Zealand grant from the Research and Technology Transfer project for their research work with ESR for forensic research and development work for the New Zealand Police. This research provides students from the Bachelor and Graduate Diploma of Information Technology with the opportunity to research and develop projects that solve ‘real world’ problems. Whitireia Faculty of Health staff have received international recognition with a World Health Organisation grant to strengthen the quality of nursing services and nursing education in Vanuatu. Our staff members have also been chosen by the Ministry of Justice, and Housing New Zealand, to undertake research projects in the wider community relating to Pacific housing, Pacific healthcare, needs of children of prisoners, and transforming family violence. This work is continuing, and by improving our research capabilities, we aim to improve the quantity and quality of our research outputs, and to attract more external funding contracts. The Polytechnic’s commitment to research is evidenced by the appointment of a fulltime tenured Research Manager, and the commitment to establish research units for Māori, Pacific, and applied educational research within the next three years.
51
Campus Development Whitireia is embarking on a major campus redevelopment at the main Porirua campus. The building project is in two stages; stage 1 (see Fig 6 below for BP1) currently under construction will have a total footprint of 3817 square metres to house the Faculty of Health, administration, classrooms and conference facilities. This building will include laboratories, simulation suits and will provide state of the art training facilities. Stage 1 is expected to be ready for students at the start of the 2013 academic year. Stage 2 will (see Fig 8 below for BP2 and BP3) contain student services, class rooms and administration for Faculty of Service Industries and Faculty of Arts. Stage 2 is anticipated to be under construction by 2014. The overall aim of this redevelopment project is to build a community focused campus. The finished buildings will be fully integrated and interconnected thus creating a holistic campus that integrates with the wider community and more importantly creates a â&#x20AC;&#x153;campus communityâ&#x20AC;?. In conjunction with the MÄ ori, Pacific and Youth strategies, the Porirua campus redevelopment will create an environment where all students will thrive and be fully supported towards achieving their academic goals. Figure 8 Porirua Campus Development
52
8.
INTERNATIONAL EDUCATION Over the next three years Whitireia will grow our student base with international students.
ď&#x201A;ˇ
Whitireia will grow the diversity of our International student profile
Whitireia will achieve: Objectives Participation International EFTS All Levels Course Completion International Students All Levels International Students Level 1 to 3 International Students Level 4 and above Qualification Completion International Students All Levels International Students Level 1 to 3 International Students Level 4 and above
Success Measures 2013 2014 30%
31%
81%
83%
75%
77%
82%
84%
83%
84%
90%
91%
80%
81%
International makes up 31% of the total EFTS enrolments for 2011. Whitireia has a strong International network which has led to an increase in international student numbers. Whitireia has a special relationship with Tupou Tertiary Institute in Tonga which enables Tongan students to up skill while at home. Tongan students work towards New Zealand qualifications in business, information technology, trades and office administration qualifications. Funded by the free Wesleyan Church, Tongan students are gaining required skills to further grow Tonganâ&#x20AC;&#x2122;s economy and meet its current skill shortages. Tongan students enrolled in business programmes are given the opportunities to cross credit into the 3rd year of Bachelor of Applied Business in New Zealand after completing the New Zealand Diploma in Business in Tonga.
53
CONTRIBUTING TO THE TEC’S 2013-2015 PRIORITIES FOR THE SECTOR 1. MATCHING OF SKILLS SUPPLY AND DEMAND Over the next three years Whitireia will strengthen our engagement with Industry and Employers in our community.
Whitireia will: Actively engage with employers and industry through our Industry Advisory Committees Enhance engagement with Industry to ensure education provision remains fit for purpose and meets the needs of Industry Enhance the transfer of knowledge to Industry and our communities through conferences, workshops and advisory committees Strengthen the requirements for formal Industry approvals
Whitireia will achieve: Objectives Industry engagement with Whitireia
Success Measures 2013 2014 Recommendations Review of Industry liaison from review completed implemented
Engagement with Industry and Employers Whitireia will actively engage with employers to ensure all programmes offered to students meet the needs of employers. Whitireia has Industry Advisory Committees for every programme of study made up of staff, students and employers who review and make recommendations on improvements to programme of study and ensure the delivery is in line with industry expectations. Meetings are held regularly and the reports are tabled at the Faculty Boards of Studies. All significant changes to programmes are consulted with the Industry Advisory Committees. In 2013 minutes showing resolutions of endorsement from Industry will be required before the Whitireia Academic Committee will approve changes. As a part of the Students First initiative, Whitireia and WelTec are reviewing their Industry Advisory Committee structures with a view to combining as one committee within a subject area where there is duplication. In September 2012 an initial meeting was held with chairs from all the advisory committees to discuss how the two institutions can better communicate with Industry and improve the strategic relevance of the portfolio of provision. Advisory committees will have an increasing input to the redevelopment and improvement of content of the programmes of study.
54 Whitireia has also initiated a strategic project to review the systems and processes around how studentsâ&#x20AC;&#x2122; vocational intentions are aligned with information about workforce development needs (from govt, regional level, industry etc) and tracked through to graduate outcomes, eventual destinations and on-going relationships with alumni. This work will be shared with WelTec as part of the Students First initiative. The initial information gathering stage is currently in progress. Identified needs for the Wellington Region The Wellington region has an increasingly elderly population (11.9% over 65 in 2011), which will require additional services from nurses, social workers, paramedics, and other health care professionals. Whitireia is well placed to meet these demands with its three nursing degree programmes Bachelor of Nursing, Bachelor of Nursing MÄ ori, and Bachelor of Nursing Pacific, Postgraduate Nursing, Social Work, and Paramedic qualifications. These programmes are highly regarded. The Pacific Health Workforce Service Forecast report to the Health Workforce New Zealand and the Ministry of Health (August 2012) makes multiple mentions of the high demand for graduates in these disciplines and notes the strong and positive engagement that Whitireia is making to the solution. Figure 9 Wellington Catchment Population in 2011
2011 Wellington Catchment Population 11.9%
19.5%
15.2%
53.5%
0-14 15-24 25-64
65 years plus
Utilising the Infometics Report 2011 commissioned by TEC focusing on Wellington employment skills requirements, Whitireia has identified the needs of Wellington employers for trained staff by 2016 as illustrated in Table 17.6
6
Infometics Limited, 2011, p13 and p51
55 Table 17 Wellington Catchment Employment Demand to 2016 Wellington Catchment Employment Demand
Annual Growth in Employment to 2016
People Employed 2010
People Employed by 2016
Net Employment Increase by 2016
Agriculture, Fishing and Forestry
3.0%
880
1,012
132
Mining
-1.2%
195
183
-12
Manufacturing
0.7%
13,465
13,936
471
Electricity, Gas and Water supply
-0.2%
1,020
1,010
-10
Construction
2.5%
17,623
19,826
2,203
Wholesale and Retail Trade
0.3%
36,732
37,283
551
Accommodation, Restaurants and Bars
2.0%
12,526
13,779
1,253
Transport and Storage
-0.6%
7,732
7,500
-232
Communication Services
2.5%
4,758
5,353
595
Finance and Insurance
1.2%
11,273
11,949
676
Business and Property Services
0.9%
51,042
53,339
2,297
Government Administration and Defence
0.2%
26,025
26,285
260
Education
1.5%
20,294
21,816
1,522
Health and Community Services
1.3%
24,115
25,682
1,567
Cultural, Personal and Other Services
3.0%
23,195
26,674
3,479
Total
1.3%
250,875
265,628
14,753
Recreational services and accommodation and hospitality are also identified7 as important contributors to the Wellington regional economy, with an expected to increase in demand for labour. Whitireia offers qualifications at a range of levels to meet these demands including outdoor adventure, tourism, professional cookery, office administration, retail and hospitality. Wellington has long held the title of Arts Capital of New Zealand and Whitireia is committed to supplying the needs of this sector. Whitireia has taken on the lead role for the Targeted Review of Performing Arts Qualifications. This is a national review mandated by NZQA and involves industry, employers, community groups and educators from the performing arts sector (drama, dance, music, performing arts production). It is anticipated that the Whitireia contribution to the performing arts sector will continue following this review through its role as qualification developer in at least one of the sub-sectors.
7
Infometrics 2011 pg 5.
56 Table 18 Meeting Wellington Catchment Employment Demand8
Industry
Agriculture, Fishing and Forestry Mining Manufacturing Electricity, Gas and Water supply Construction Wholesale and Retail Trade Accommodation, Restaurants and Bars Transport and Storage Communication Services Finance and Insurance Business and Property Services Government Administration and Defence Education Health and Community Services Cultural, Personal and Other Services Total
Proposed SAC EFTS Contribution by Whitireia to meet skill needs for Employee Turnover and Industry Growth
Annual Employment Needs for Industry Growth and Staff Turnover
2013 Wellington Employment Demand
2016 Wellington Employment Demand
39.1%
365
399
13.4%
26
25
13.4%
1,830
1,868
14.4%
146
145
17.1%
3,166
3,410
201
17.6%
6,504
6,562
47
27.6%
3,597
3,817
130
13.6%
1,039
1,020
75
16.7%
835
899
19.6%
2,263
2,345
See Business and Property Services
19.3%
10,029
10,302
359
13.9%
3,632
3,654
See Business and Property Services
14.8%
3,094
3,236
134
15.3%
3,786
3,936
1,034*
22.3%
5,487
5,996
743
45,799
47,615
2,723
* Whitireia trains specialist health professionals to meet the demands of the New Zealand Health industry rather than Wellington Regional need.
8
Department of Labour (national staff turnover rates) located at: http://www.dol.govt.nz/publications/nohsac/techreport10/046_content.asp
57 Table 19 Identifying Qualification Level Employment Demand in Wellington by 20169 Field of Study
Level 7+
Level 5-6
Level 4
Level 1-3
Total Shift
Natural and Physical Sciences
916
18
2
-6
929
Information Technology
489
62
-1
-88
462
Engineering and Related Technologies
1264
337
755
410
2767
Architecture and Building
280
148
625
279
1332
Agriculture, Environmental and Related Studies
174
51
67
280
571
Health
1259
108
139
11
1516
Education
1587
78
-5
22
1682
Management and Commerce
2682
1151
-111
-434
3288
Society and Culture
2042
152
61
239
2494
Creative Arts
472
109
41
0
623
Food, Hospitality and Personal Services
11
82
529
229
850
11,175
2,296
2,102
942
16,515
Total
Table 20 Whitireia meeting Qualification Level Employment Demand in Wellington Field of Study
Level 7+
Natural and Physical Sciences Information Technology
Level 5-6
Level 4
Level 1-3
9 36
30
Total Annual Provision 9 66
Engineering and Related Technologies Architecture and Building
71
292
363
Agriculture, Environmental and Related Studies Health
770
28
Education
114
Management and Commerce
90
29
47
180
346
Society and Culture
166
138
80
130
514
Creative Arts
101
13
21
10
145
135
172
307
450
784
2728
Food, Hospitality and Personal Services Total
1277
217
46
844
20
134
Infometrics have identified in Table 19 a reduced demand for level 1-3 management and commerce qualifications by Industry for employment purposes, however the prerequisite entry criteria requires students to have a certain level of educational ability before they can be accepted on Bachelor (level 7) programmes. Learners that do not have the prerequisite knowledge are directed into a suitable foundation programme in level 1-4 to gain the required skills to ensure they have the best chance to succeed in Level 7 studies. This demand is reflected in the proposed SAC EFTS provision in Table 20.
9
Informetrics Ltd 2011, p54
58 Technology and Knowledge Transfer As identified in section covering STEM on page 36, Whitireia is actively engaged in supporting local business and in knowledge transfer. For example, each year the Bachelor and Graduate Diploma of Information Technology supports the Capstone Project that provides senior students to work with industry, businesses and government departments to solve ‘real world’ problems. The project establishes close working relationships with prospective employers, many of whom employ the graduating students, and at the same time it provides the Faculty with information about emerging needs in the field and up-to-date knowledge in systems and development methods. In response to industry identifying the need, in 2013 a new Postgraduate Certificate in Information Technology and a Postgraduate Diploma in Information Technology will be offered at Whitireia.
EXAMPLE:
Faculty Engagement in Matching Skills supplies and Demand by Industry:
Faculty of Arts Creative Arts and Performance Whitireia Arts staff members are actively involved in the creative arts and performance sector, participating and interacting with the many communities which make up the creative arts and entertainment industries. Graduates have developed the necessary discipline and motivation to work independently and gain employment in the following industries:- recording and performing arts; Djing, sound engineering; filmmaking; arts management; publishing; freelance writing and editing, web and communications design and writing; working in television and theatre; teaching and arts education positions. Early Childhood Early Childhood engages with employers through students’ practicum placements, staff visiting students, community activities, attending conferences and professional development throughout the year. The government is very keen to have all preschool children enrol in organised preschool organisation to help them transition better into school. This will lead to the demand for trained early childhood educators by industry. Media (including publishing) Engagement with employers is by way of frequent meetings with General Managers and key department heads. The strong relationships with industry assist in the very good employment outcomes for Media students, for example 90% of the graduates from the National Diploma in Journalism (Mulit-media) have employment. Media staff put a lot of work into graduate employment – “we regard it as a key part of what we do”. A large number of graduates are working towards self-employment as designers, artists, authors and performers. At Whitireia they learn to enhance their natural artistic skills and apply their talents in a business framework to ensure they can achieve the best financial success when self-employed, seeking and producing commission paid work.
59
Table 21 Faculty Arts Industry Advisory Meetings for 2013 Advisory Panel Bachelor of Applied Arts (Combined) Bachelor of Teaching (Early Childhood Education) Music Certificates Certificate in Live Sound & Event Production Visual Arts & Design Photography Journalism Publishing Creative Writing Stage & Screen Arts Performing Arts
Number of Members 28
Number of Meetings 2
22
2
9
2 2 2 2 2 2 2 2 2
10 7 21 9 7 10 8
Faculty of Health The Faculty of Health offers programmes that provide workforce development at undergraduate and postgraduate levels for nurses, social workers, paramedics in partnerhsip with both governmental and non- government (NGO) health and social service providers. The Faculty in addition has built pathways (in partnership with employers and secondary schools) into relevant tertiary study through foundational social and health sciences across regional campuses. Increasing numbers taking these pathways with their obvious focus on science, technology and mathematics subjects responds to the Tertiary Education Commission goal of increasing participation in STEM areas. Advisory meetings are one of the main sources of feedback from employers and input from these groups supports and influences improvements to our educational programmes and ensures relevance to regional skill needs. Strong employer engagement also exists as we provide educational support to students in work-based practice in our nursing, social work and paramedicine programmes. The Faculty of Health have 19 Industry Advisory panel meetings, 9 committees all up containing 172 members. Table 23 lists the Advisory Panel membership numbers and the number of planned meetings for 2013. Faculty staff members contribute leadership and expertise in discipline and industry networks both nationally and internationally. As an example, the Dean of Faculty, Dr Kathy Holloway is advisor to the Ministry of Health through the Nursing Champions Advisory Group, advisor to Health Workforce New Zealand through the National Nurse Education Advisory Group, member of the National Nursing Organisations Forum and also the National Chair of Nursing Education in the Tertiary Sector. The Associate Dean, Carmel Haggerty is Chair of the College of Mental Health Nurses Education Subcommittee. International engagement is through research involvement and dissemination in relation to our discipline areas. Gary Strong, Paramedic programme leader attends the Ambulance New Zealand education committee.
60 Table 22 Faculty of Health Engagement with Industry Key Regional employers Capital Coast Health DHB(CCDHB) Hutt Valley DHB (HVDHB) Wairarapa DHB (WaiDHB) Midcentral DHB Nelson Marlborough DHB Whanganui DHB Wellington Free Ambulance St John Ambulance Social service providers – Child and Family Services and NGO providers Primary Health Care Providers Aged Care providers – BUPA, Enliven, Somerset, Ryman
Engagement Activities
Postgraduate nursing staff hold advisory group membership within CCDHB and HVDHB to inform postgraduate nursing curriculum and workforce development Engaging with employers to provide Health Care Assistants Foundation pathways into Nursing Clinical learning partnerships for undergraduate practicum experiences across the health and social services sector including DHB, NGO sectors Co-leadership in sub regional [WaiDHB, CCDHB and HVDHB] working groups to inform education Active membership of advisory groups from all employers to inform curriculum development Social work staff sit on governance or advisory committees of providers from Horowhenua, Hutt Valley, Porirua & Wellington
The Faculty of Health have 19 Industry Advisory panel meetings, 9 committees all up containing 172 members. Table 23 lists the Advisory Panel membership numbers and the number of planned meetings for 2013. Table 23 Faculty of Health Industry Advisory Meetings for 2013 Advisory Panel Diploma in Enrolled Nursing Bachelor of Nursing Māori Foundation Studies Bachelor of Health Science (Paramedic) Bachelor of Social Work Bachelor of Nursing Pacific Bachelor of Nursing Combined Mental Health programme Postgraduate Programmes
Number of Members 14 11 33
Number of Meetings 2 2 2
12
2
18 14 11
2 2 2
32
3
27
2
61 Other industry engagement • Quarterly meetings with the combined sub regional District Health Boards and other regional undergraduate nursing education providers • Monthly meetings with Directors of Nursing of CCDHB and HVDHB to discuss strategic issues related to nursing workforce development • Quarterly meetings with Ministry of Health groups on health workforce development • Engagement with key stakeholders is also evidenced by the Social Work staff members who maintain active connections in their communities and the social service sector both locally and nationally. They also use their connections for the benefit of their students. • Regulatory body engagement (for Social work and Nursing) on a regular basis at least once per year This high level of engagement ensures that programmes are responsive to workforce demand trends and curricula changes are foreshadowed by input from a regional and national level.
62
2. ACHIEVING A STEP CHANGE FOR TES PRIORITY GROUPS Over the next three years Whitireia will significantly improve outcomes across all TEC priority groups. Whitireia will: Work towards all students achieving educational success parity regardless of ethnicity nor age Ensure appropriate support is available to at risk students to enable them to remain engage with tertiary education and achieve success in their chosen field of study Ensure professional staff development is focused to provide staff effective skills to successfully engage with TEC priority groups that enable them to enjoy success. Significantly improve outcomes across all TEC priority groups Increase overall course completion rates to 85% by 2015 Increase overall qualification completion rates to 77% by 2015 Whitireia will achieve: Objectives Course Completion All Students All Levels SAC Māori All Levels SAC Pacific All Levels SAC Under 25 All Levels Qualification Completion All Students All Levels SAC Māori All Levels SAC Pacific All Levels SAC Under 25 All Levels Support and Resources
Staff Professional Development
Success Measures 2013
2014
81% 72% 76% 70%
83% 75% 79% 73%
75% 62% 67% 70%
76% 66% 72% 73%
New professional development framework approved and implemented
80% of staff engaged in new framework.
63 Whitireia is committed towards all students achieving parity results. In 2011 Whitireia achieved 80% course completion and 68% qualification completion. By 2015 Whitireia aims to achieve 85% course completion and 77% qualification completion. Table 24 TES Priority Groups Step Change from 2011 to 2015 Priority Group Youth Māori Pacific
Course Completion 2011 2015 76% 82% 69% 78% 73% 80%
Qualification Completion 2011 2015 62% 75% 48% 71% 59% 75%
As already discussed in “Better Outcomes for Māori and Pacific Learners” on page 20 and in “Meeting the Needs of Youth” on page 26, Whitireia has developed strategies aimed to improve the success rates for Māori, Pacific and Under 25 year old students. Table 24 illustrates the summarised action plans that are implementing the Strategies. Table 25 How Whitireia will achieve a step change for TES Priority Groups
Foundation Priorities: making it easy for students to enter tertiary (clear pathways, well informed choices)
Strategic Projects
Student experience Priorities: Capture student voice Develop student representation
People, Performance and capability
Strategies Youth Making it easy for youth to enter foundational level programmes through - strong links with schools, Schools Liaison Y 10 tertiary experience, Schools Liaison to continue and undertake research into effectiveness (2013) -develop new ways of communicating directly to students and also PTEs through: digital and print, begun in 2012.
Trial Youth Manager role for 1 year (2013) in Student Experience to champion youth needs, have overview of youth actions across organisation. Career competency development through Career adviser and extend pilot of tutor professional development begun in 2012 to more staff in 2013. Continue to develop orientation for students, implementing 2012 decisions in 2013. Ensure individual plans for students are rolled out and supported. Make recommendations about recruitment and on-going development of staff who work with youth.
Māori Implement new focus in L2 programme for Māori youth aimed at Māori boys (proposed through contestable funding bid). Continue to build and identify new relationships which will increase students’ success: -since 2012 with Porirua Vikings Rugby League Club to support their players to obtain qualifications. -since 2012 with Te Wānanga o Raukawa to provide Carpentry and other programmes in Otaki. - since 2011 with Kura Kaupapa to provide tertiary experience opportunities. Protocol manual Powhiri 2013, build on work done in 2012 Get involved in Kotahitanga Support BN Māori with te reo Māori content
Pacific Ensuring Pacific Youth and their families get guidance around subject choices and encouraging students to continue with STEM subjects through on-going Pacific Science project in secondary schools. In 2013 look at needs of Pacific students in Schools Liaison research.
E Amo (CPIT) Continue with Matariki awards from 2012 to recognise staff achievements Te Tiriti o Waitangi workshops Enhancing te reo Support for Māori staff.
Leadership development for Pacific Leaders Teaching and learning standards for staff Data collection
Case study approach to student success
64
3. A COMPREHENSIVE APPROACH TO MEETING THE NEEDS OF YOUTH Over the next three years Whitireia will have a significant role in reducing the NEET statistics within Porirua City
Whitireia will: Increase resources to meet the needs of young people to enable them to enjoy and experience success during their time at Whitireia Enable an environment where young people feel safe and supported Enhance our wraparound service to ensure no young person is left behind and struggle to succeed Whitireia will achieve: Objectives
Staff Professional Development
Participation SAC Under 25 All Levels SAC Under 25 Level 1 to 3 SAC Under 25 Level 4 and above Course Completion SAC Under 25 Students SAC Under 25 All Levels SAC Under 25 Level 1 to 3 SAC Under 25 Level 4 and above Qualification Completion SAC Under 25 Students SAC Under 25 All Levels SAC Under 25 Level 1 to 3 SAC Under 25 Level 4 and above
Success Measures 2013 New professional development framework approved and implemented
2014 80% of staff engaged in new framework.
51% 14% 37%
54% 15% 39%
70% 73% 65%
73% 75% 70%
70% 75% 65%
73% 75% 70%
The Youth Strategy: A 360 degree approach to youth As already discussed in “Meeting the Needs of Youth” on page 26, Whitireia has identified the strategic importance of addressing youth in its Youth Strategy. The Youth Strategy to sets out how Whitireia can build futures for our young students. Its outcome will be to increase the numbers of youth participating and succeeding in vocational education at Whitireia. The Youth Strategy guides and informs the Whitireia programme of provision for youth, linking directly to our institutional values and meeting government) and institutional goals
65 Over the next two years Whitireia will be implementing the following strategies: Table 26 Whitireia meeting the needs of Youth in relationship to all Strategies Youth Strategic Priorities Leading and shaping the network of foundation provision in our community so that there is an increased demand for tertiary education from those under 25.
Links to Māori Strategy Goals
Links to Pacific Strategy Goals
How this supports Foundation
Relevant monitoring and reporting framework Programmes that contribute to Māori knowledge identifying programmes that contribute to the future development of Māori, as Māori
Improved Educational Outcomes - developing school-to-tertiary education-to workforce transitions; implementing robust monitoring and accountability processes; programmes that reflect and respond to community aspirations. Foster Pacific Identity and Leadershipresponding to Pacific community development aspirations Develop Collaborative Partnerships - Build strong collaborative links across the Pacific academic community; foster opportunities to connect Pacific peoples
Foundation pathways improved to ensure coherent and sound picture
Broad operational implications of Youth Strategy build on the work done successfully with schools to promote the value of vocational education in the wider community use the Government’s big picture of Pathways once it is available, to provide good ‘product’ vocational pathways that work (need to understand profile of the market, what’s happening, what coherent picture can we create for youth) lead what’s provided in the community, working with current providers of youth education (ie collaborative picture of region’s provision) monitor, analyse and report on recruitment, retention and success of youth
The Schools Liaison / Youth Guarantee team provides the initial contact point for the majority of “youth” engaging with Whitireia. They talk to prospective students and families or by handling and following up referrals to arranging and scheduling interviews and providing support to faculty staff conducting interviews through to assisting students with enrolling into Youth Guarantee programmes offered by the various faculties.
Pastoral Care: Pastoral care is a key component of the whole relationship process and Whitireia acknowledges the importance of establishing this relationship with the student and their families from the beginning. Whitireia has developed a process of having specialised staff members within each faculty offering Youth Guarantee funded programmes, to assist with on-going monitoring / mentoring of these young people as they transition from secondary school to tertiary education. This model is working well within the Youth Guarantee scheme and is being expanded into the Level 1 and 2 provisions at Whitireia.
66
4. IMPROVING PATHWAYS AND TRANSITIONS Over the next three years Whitireia will continue to strengthen our relationships with secondary schools in the Wellington Region.
Whitireia will: Enhance our relationships with secondary schools to ensure secondary school students receive the best advice and information to enable confident and informed tertiary education decisions Assist secondary school students to make informed NCEA subject decisions that will enable them a smooth transition into tertiary education Enhance wraparound support to enable students to have a positive experience at Whitireia and enable them to enjoy educational success
Whitireia will achieve: Objectives
Making informed study choices
Success Measures 2013 Publish Level 3-7 vocational pathways information on all subject areas to enable students make informed choices
2014 Publish Level 1-7 vocational pathways linked to NCEA vocational pathways
Whitireia has placed significant emphasis on developing relationships with all Wellington Region Secondary schools. At the beginning of each year the School Liaison team goes out to the secondary schools and present key personnel with the current year school programmes information. The activities offered by Whitireia to secondary school students during the year include: STAR/Gateway/School partnership Programmes; Booking of Experience Days/ Information Seminars/Concerts Year 10 Tertiary Exploration Seminars School Visits/Careers Expos/Subject Choice Events and Presentations While at secondary school, potential students receive their first experience of Whitireia via organised experience days. Students get to see campus life, including facilities, meet fulltime students and obtain hands on experience under the guidance of experienced staff and Whitireia students. The experience becomes more focussed for students in Years 11, 12 and 13 as they enrol into STAR and / or Gateway courses at Whitireia. Many of these courses providing the opportunity to students to gain credits for their NCEA from Whitireia while still at secondary school. Many of the STAR
67 programmes can staircase onto full time Whitireia courses with students making an easy transition from school to tertiary study. This team produces an Annual School Programmes Folder which includes a large calendar of events and programmes of interest to Careers Staff, Senior Deans, Senior College management and senior students. This is delivered to colleges’ mid-November covering the subsequent calendar years activities. Feedback from colleges is that they find this an extremely useful resource. Schools Liaison / Youth Guarantee team provide the following services:
Setting up in conjunction with faculty staff, a wide range of STAR / Gateway / School Partnership programmes (as covered in the attached Schools Programmes Folder) Experience Days / Information Seminars (targeted or themed to ensure good attendance) Year 10 Tertiary Exploration Sessions – an onsite opportunity for groups of year 10 students and teachers to get their first taste of a tertiary environment School visits / Careers Expos / Subject Choice Evenings / Presentations – (held at colleges, within the community or at our various campuses) Production of Schools Liaison Newsletter – 3 per year aimed at providing additional information and support to key stakeholders Recruitment and Support of potential Youth Guarantee students and their families
By being involved in these activities it highlights to potential students / parents and whanau the importance Whitireia places on engaging with them whilst often allowing them to see first-hand what Whitireia has to offer them and their family members.
Five Year Strategic Plan to Transition from Secondary School to Tertiary Education 1st Year Year 10 - developed initial relationship with students while at Secondary School 2nd Year Year 11 - introduced students to STAR Introductory programmes 3rd Year Year 12 - expanded STAR/Gateway programmes 4th Year Year 13- expanded STAR/Gateway programmes/Information Seminars/Experience Days 5th Year Post-Secondary School- Youth Guarantee / Foundation level programmes and support
68 The Schools Liaison / Youth Guarantee team are continuing to look for new initiatives and aim to be responsive to the needs of the TEC priority groups: Youth, Māori, and Pacific students. 2012 has seen several School Partnership programmes established where a Whitireia tutor has delivered onsite at the secondary school including: Carpentry programme on site at Kāpiti College Year 12 Hospitality programme on site at Wellington East Girls College Construction / Technology practical for Year 11 & 12 classes at Paraparaumu College These programmes enabled students to gain unit standards in each specific industry, which also count towards their overall NCEA results. In 2012 Schools Liaison were approached by the Lower Hutt Māori Organisation – Ahikaa Entrepreneurship New Zealand, develop a strategic alliance with Whitireia. Ahikaa will maintain providing assistance with on-going pastoral support to Māori students who pathway into studying at Whitireia.
Careers Guidance Ensuring that potential students are linked to a programme of study that fits their needs and aspirations is an important service that Whitireia has been developing. Whitireia has one fulltime careers counsellor for all enrolled students and potential students to Whitireia. To manage this demand, Whitireia recently piloted a programme aimed at increasing the numbers of staff who are able to engage in career conversations with students. This pilot targeted tutors of Youth Guarantee programmes and Enrolment Advisers. This training will be rolled out further in October 2012.
EXAMPLE: Industries
Faculty Engagement with Programme Pathways: Faculty of Service
Much work has been completed within the Faculty of Service Industries to better articulate study pathways for students to progress either within the Faculty or into other areas of the organisation. With the contestable Level 1 and Level 2 programmes for 2013, further work will be undertaken to ensure foundation students are even further supported on their study journey. This support will be in the form of regular individual meetings with pastoral care and academic support staff and mentoring with more senior students. Further staffing will be allocated to this area to provide meaningful support. It is planned to link with the new vocational strands to ensure successful transition from secondary school for our school leaver cohorts as well as providing for targeted and directed training to meet the needs of industry.
69
5. COLLABORATION TO IMPROVE LEARNER OUTCOMES AND OPERATIONAL EFFICIENY Over the next three years Whitireia will in partnership with WelTec provide clear and concise pathways for students between our two organisations. Whitireia will: Enable seamless student engagement between Whitireia and WelTec to ensure the educational needs of students is first and foremost our highest priority In partnership with WelTec, provide clear and concise pathways for students between our two organisations Collaborate with other ITPs and Universities to improve the delivery of education to our communities. Enhance the operational efficiency to ensure we remain financially sustainable Whitireia will achieve: Objectives
Shared Services
Staff Professional Development Campus Redevelopment: Completion of stage one Financial Surplus % Teaching FTE to EFTS Ratio
Success Measures 2013 Stage one of Shared services strategy implemented. New professional development framework approved and implemented Building 1 opened 3% 1:18
2014 Stage two of Shared services strategy implemented 80% of staff engaged in new framework. Building 2 construction underway 3% 1:19
Whitireia and WelTec have entered a strategic partnership to improve student engagement and performance between the two organisations. The two organisations operate a joint academic committee as part of the transition to remove duplication of provision and to provide clear and concise pathways for students between the two organisations. Table 20 identifies the first stage of highlighting the common educational provision between the two organisations. The long term goal is to create Centres of Excellence that will increase the quality of learning and learning opportunities for students at Whitireia and WelTec. Under investigation is the concept of co-locating complementary higher level programmes in areas of existing programme strength to create joint Centres of Excellence that will receive national and international recognition. Some possibilities to be investigated are Creative Arts, Technologies and Performance, and Health. The Centres of Excellence could include joint Schools with complementary programmes and specialist resources, and be aligned with priority sectors in the region.
70 Table 27 Whitireia and WelTec Complementary Programme Offering to Wellington Catchment Key: Programme Title-Colour Active programme
Approved, current and active programme
On way out
Approved programme being either taught out or no longer open for new enrolments
Collaboration Status NZSCED
Wellington Institute of Technology
Credits
Review /
Level
Whitireia Community Polytechnic
NZSCED
Credits
Prog Code
Level
No corresponding programme identified within the Partner's portfolio.
HV4467
10913
Introduction to Anatomy and Physiology (Level 2)
2
20
Formalise student cross-enrolment; PostGrad DipIT discussion;
HV4437
20103
Graduate Diploma in Information Technology
7
120
external moderation degree papers quid-proquo;
HV4378
29901
Graduate Diploma in Information Assurance and Security (Level 7)
7
120
Computer Power
HV4379
29901
Graduate Certificate in Information Assurance and Security (Level 7)
7
60
Prog Code TRoQ Year
7-Jun-12
01 NATURAL AND PHYSICAL SCIENCES BIOLOGICAL SCIENCES 2014 02 INFORMATION TECHNOLOGY COMPUTING AND IT
PR4926
20305
Graduate Diploma in Information Technology
7
120
PR4925
20305
PR4924
20305
PR4912
20305
Diploma in Information Technology (Level 6) Diploma in Information Technology (Level 5) Certificate in Information Technology
Credits
20305
Whitireia Community Polytechnic Bachelor of Information Technology
Level
PR4696
NZSCED
Credits
Prog Code
Level
71
Review /
7
360
<2014
CT3691/ HV4395
20103
Bachelor of Information Technology
7
360
2013
HV4458
20301
Certificate in Web Technology (Level 6)
6
60
2013
HV4247
20103
Certificate in Network Administration (Level 6)
6
40
29999
NC5212
29999
PR4860
29999
SC0002
29999
National Certificate in Computing (Level 3) National Certificate in Computing (Level 2) Short Award in Computer Applications Flexi-learn Computer Applications
Prog Code
NZSCED
Wellington Institute of Technology
6
120
2013
HV4414
20305
Software Testing (Foundation) (Level 6)
6
20
5
120
2013
HV4380
20301
Diploma in Computer Servicing (Level 5)
5
120
5
60
2013 HV4472
20305
Certificate in Computing (Level 4)
4
60
G9999
29999
Computing Made Easy (ACE)
1
var
2013 NC5213
Collaboration Status
3
46
2013
2
43
2013
1
30
2013
1
30
2013
30503
Certificate in Motor Industry (Automotive Electrical and Mechanical Engineering)
Review /
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
Credits
Whitireia Community Polytechnic
Level
NZSCED
Credits
Prog Code
Level
72
30503
Certificate in Automotive Technology (Level 4) with strands in Light Vehicle, Heavy Vehicle, Electrical and Electronics, and Motorcycle
4
360
4
132
4
153
03 ENGINEERING AUTOMOTIVE
PR4956
4
360
2012
HV4420
National Certificate in Motor Industry (Automotive Electrical and Mechanical Engineering)(Level 4) with strands in Electrical and Electronics, Light Vehicle, Motorcycle, Outdoor Power Equipment, and Trailer Boat Systems National Certificate in Motor Industry (Automotive Heavy Engineering) (Level 4) with strands in Agricultural Equipment, Materials Handling Equipment, Plant and Equipment, and Road Transport
2012
NC1422
30503
2012
NC1446
30503
2012
NC5238
30501
NC in Motor Industry (Heavy Equipment)
4
196
2012
HVCONT
30503
Industry Training Organisation (used for ITO contracts - distance learning)
4
var
Certificate in Automotive Engineering (Advanced)
3
120
Review /
Collaboration Status
Prog Code
NZSCED
2012
NC1445
30503
2012
NC1421
30503
HV4473
30503
2012
Pathways to WelTec programmes
Credits
30503
Whitireia Community Polytechnic
Level
PR4725
NZSCED
Credits
Prog Code
Level
73
3
250
3
268
Certificate in Automotive Technology (Level 3)
3
120
2
80
Wellington Institute of Technology National Certificate in Motor Industry (Automotive Heavy Engineering) (Level 3) with strands in Agriculture Equipment, Plant and Equipment, and Road Transport National Certificate in Motor Industry(Automotive Electrical and Mechanical Engineering)(Level 3) with strands in Electrical and Electronics, Light Vehicle, Motorcycle, Outdoor Power equipment, and Trailer Boat Systems
2012
NC1252
30503
National Certificate in Motor Industry (Entry Skills) (Level 2) with strands in Automotive Electrical and Mechanical, and Collision Repair
PR4665
30503
Certificate in Automotive Engineering
2
120
2012
HV4451
30511
Certificate in Automotive Paint and Panel (Level 2)
2
120
PR4686
39999
Certificate in Trade Skills
2
120
2012
HV4470
30503
Certificate in Small Engines (Level 2)
2
65
31505
Diploma in Aviation (General Aviation) [Helicopter]
5
PR4916
31505
PR4917
31505
PR4739
31505
PR4915
31505
PR4736
31505
PR4815
31505
TRANSPORT Aviation
Certificate in Aviation (Instructor Rating) Certificate in Aviation (MultiEngine Instrument Rating) Certificate in Aviation (Helicopter) (Advanced) Certificate in Aviation (Aeroplane) Certificate in Aviation (Helicopter) Certificate in Aviation (Helicopter) Turbine
2011
5
60
2011
5
60
2011
5
120
2011
4
120
2011
4
120
2011
4
40
2011
Road PR4906
30515
Certificate in Road Transport
3
45
2012
PR4729
30515
Certificate in Commercial Road Transport
3
94
2012
ENGINEERING Manufacturing Engineering
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
Credits
NEW
Review /
Level
Whitireia Community Polytechnic
Prog Code
Credits
NZSCED
Level
74
Review /
Collaboration Status
Prog Code
NZSCED
2012
HV4390
30101
2012
HV4391
30101
2012
HV4392
30101
2012
HV4393
30101
Credits
Whitireia Community Polytechnic
Level
NZSCED
Credits
Prog Code
Level
75
4
33
3
21
3
20
Certificate of Achievement in Lean Business Tools (Level 3)
3
20
7
360
Wellington Institute of Technology Certificate of Achievement for Leaders of Lean Manufacturing Operations Certificate of Achievement in Core Lean Business Operations (Level 3 Certificate of Achievement in Lean Business Analysis (Level 3)
Electrotechnology
Metro
HV4448
39999
Bachelor of Engineering Technology with Majors in Civil, Electrical, Mechanical
2013
HV4476
39999
New Zealand Diploma in Engineering (Mechanical, Electrical, Civil) (Level 6)
6
240
6
240
2011
ND1313
30701
National Diploma in Engineering (Electrotechnology) (Level 6)
2011
NC0951
31301
National Certificate in Electrical Engineering (Level 5)
5
76
2011
HV4086
31399
Practising Licence
4
N/A
4
151
4
249
2011
HV4200
31301
Certificate in Electrical Engineering Theory (Level 4)
2011
NC5502
31301
National Certificate in Electrical Engineering (Level 4)
Certificate in Electrical Engineering
3
120
Credits
31301
Whitireia Community Polytechnic
Level
PR4680
NZSCED
Credits
Prog Code
Level
76
2011
PA0736
31301
Electrical Service Technicians Certificate
3
21
2011
NC0767
31309
National Certificate in Telecom (Level 3)
3
101
NC5415
31301
National Certificate in Electrical Engineering (Level 3)
3
149
2011
HV4413
31301
Electrical Service Technician
3
11
2011
NC1102
99905
National Certificate in Electronic Security
3
117
2011
HV4177
31301
Certificate in Electrical & Electronic Industry Skills (Level 2)
2
96
2011
NC5391
31301
National Certificate in Electrical Engineering (Level 2)
2
44
7
360
Review /
2011
Collaboration Status
Pathway to WelTec programmes
Prog Code
NZSCED
Wellington Institute of Technology
Mechanical Engineering
Metro
HV4448
39999
Bachelor of Engineering Technology with Majors in Civil, Electrical, Mechanical
2013
HV4476
39999
New Zealand Diploma in Engineering (Mechanical, Electrical, Civil) (Level 6)
6
240
2013
ND0534
30701
National Diploma in Engineering (Mechanical Strand)
6
242
5
110
4
300
2013
NC0718
30707
2013
NC1262
30707
National Certificate in Maintenance and Diagnostics in Mechanical Engineering (Level 5) National Certificate in Mechanical Engineering (L4)
Credits
Whitireia Community Polytechnic
Level
NZSCED
Credits
Prog Code
Level
77
2013
HV4253
30701
Certificate in Applied Mechanical Engineering (Level 4)
4
106
2013
HV4480
30707
Certificate in Mechanical Engineering (Level 3)
3
120
2013
HV4474
30707
Certificate in Engineering - Fabrication (Level 3)
3
121
2013
HV4255
30701
Certificate in Applied Mechanical Engineering (Level 3)
3
133
2013
HV4475
30707
Certificate in Mechanical Engineering (Level 2)
2
120
2013
NC1220
30701
National Certificate in Mechanical Engineering (Level 2)
2
62
2013
HV4111
30705
Introduction to Computer Numerical Control of Machine Tools
1
15
2013
HV4153
30711
Certificate of Achievement in MIG and TIG Welding
1
N/A
7
360
Review /
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
Civil Engineering
Metro
HV4448
39999
Bachelor of Engineering Technology with Majors in Civil, Electrical, Mechanical
2013
HV4476
39999
New Zealand Diploma in Engineering (Mechanical, Electrical, Civil) (Level 6)
6
240
HV4307
30999
NZ Diploma in Engineering (Civil)
6
240
2013
PR4932
30910
Certificate in Civil Construction (Introductory Skills)
3
120
2013
Pathway to WelTec programmes
Credits
Whitireia Community Polytechnic
Level
NZSCED
Credits
Prog Code
Level
78
2013
HV4481
39999
Engineering Foundations (Level 4)
4
20
2012
HV4234
40305
Diploma in Building Surveying (Level 6)
6
120
2012
ND0357
40101
National Diploma in Architectural Technology (Level 6)
6
275
2012
ND0358
40101
National Diploma in Quantity Surveying (Level 6)
6
235
2012
ND5352
40303
National Diploma in Construction Management (Level 6)
6
245
2012
HV4046
40101
Solidworks CAD
3
N/A
2012
HV3868
40101
Computer Aided Draughting
1
N/A
5
57
Review /
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
Other Engineering and Related Technologies
04 ARCHITECTURE AND BUILDING CONSTRUCTION
Carpentry
2012
NC1662
40303
National Certificate in Construction Trades (Main Contract Supervision) (Level 5)
2012
NC1131
40303
National Certificate in Construction (Supervisor) (Level 5)
5
114 (expiring)
2012
HV4197
40311
Certificate in Applied Timber Construction and Technology
4
360
2012
NC0016
40311
National Certificate in Carpentry (Level 4)
4
320
Certificate in Carpentry
3
120
Credits
40311
Whitireia Community Polytechnic
Level
PR4703
NZSCED
Credits
Prog Code
Level
79
NC1130
40303
National Certificate in Construction (Leading Hand) (Level 4)
4
55
2012
HV4433
40311
Certificate in Carpentry (Level 3)
3
120
2012
HV4459
40311
2
120
2012
NC1368
40311
2
41
2012
NC1450
40311
2
74
2012
HV4430
40309
Certificate in Paving (Level 4)
4
15
2012
NC0454/NC1356
40309
National Certificate in Masonry (Bricklaying) (Level 3/4)
3/4
86 -107
2012
HV4427
40309
Certificate in Brick and Block Laying, Tiling and Paving (Level 3)
3
120
2012
HV4428
40309
Certificate in Brick and Block Laying (Level 3)
3
60
2012
HV4429
40309
Certificate in Tiling (Level 2)
2
45
2012
HV4236
40325
Certificate in Interior Decor (Painting and Decorating) (Level 3)
3
120
Review /
Collaboration Status
2012
WelTec and Whitireia progs aligned; Pathway to NC at WelTec
Prog Code
NZSCED
Wellington Institute of Technology
Certificate in Construction Trade Training National Certificate in Building, Construction and Allied Trade Skills (Level 2) Nat Cert in Basic Residential Property Maintenance (Level 2) with optional strand in Basic Construction Project Work
Masonry
Painting and Decorating
Credits
Whitireia Community Polytechnic
Level
NZSCED
Credits
Prog Code
Level
80
2012
HV4478
40325
Certificate in Applied Decorating Skills (Level 3)
3
65
2012
NC1071
40325
National Certificate Painting & Decorating
3
116
2012
HV4342
40325
Certificate in Pre-Trade Painting
3
65
2012
NC5406
40327
National Certificate in Plumbing
4
219
2012
HVCONT
40327
Industry Training Organisation
4
var
2012
HV4431
40327
Certificate in Pre-trade Plumbing & Gasfitting
3
116
2012
NC5438
40327
National Certificate in Drainlaying (Level 3)
3
86
HV4424
50301
Diploma in Horticulture (Level 5)
5
120
2012
HV4425
50301
Certificate in Horticulture (Level 4)
4
120
2014
HV4471
50301
Certificate in Landscape Construction (Level 4)
4
60
Review /
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
Plumbing and Gasfitting
PR4869
40327
Certificate in Plumbing, Drainlaying, Gasfitting and Roofing
3
120
05 AGRICULTURE HORTICULTURE AND LANDSCAPING
2012
PR4919
50301
Advanced Certificate in Horticulture and Landscaping
4
120
WelTec has exited Hort, now supporting Whitireia to meet regional needs
Credits
PR4602
50301
Certificate in Horticulture and Landscaping
3
120
2012
NC1013
50301
National Certificate in Horticulture (Introductory)
2
70
2012
60301
Postgraduate Certificate in Nursing
8
120
PR4801
60301
Postgraduate Certificate in Primary Health Care Specialty Nursing
8
120
PR4862
60301
Postgraduate Certificate in Specialty Care
8
90
PR4813
60301
Postgraduate Certificate in Perioperative Specialty Nursing
8
90
PR4814
60301
Postgraduate Certificate in Hospice Palliative Care
8
90
PR4624
60301
Bachelor of Nursing
7
360
PR4817
60301
Bachelor of Nursing Pacific
7
360
PR4942
60301
Bachelor of Nursing MÄ ori
7
360
60301
Certificate in Health Professional Practice Development
7
40
NZSCED
06 HEALTH NURSING PR4863
PR4900
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
Credits
Level
Whitireia Community Polytechnic
Review /
Prog Code
Level
81
60301
PR4958
60301
Diploma in Enrolled Nursing
7
24
5
180
Credits
PR4874
Whitireia Community Polytechnic Competency Assessment Programme for Nurses
Level
NZSCED
Credits
Prog Code
Level
82
2014
HV4327
69999
Certificate in Health Leadership (Level 5)
5
60
2014
HV4332
69999
Diploma in Trauma Management (Level 5)
5
120
HV4335
69999
Certificate in Trauma Studies (Level 4)
4
40
2012
HV4305
69903
Diploma in Exercise Science (Level 6)
6
120
2012
HV4304
69903
Certificate Exercise Science (Level 5)
5
120
2012
NC5418
61103
National Certificate in Veterinary Nursing
5
97+
2012
NC5444
61103
National Certificate In Animal Care
2
65
Review /
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
2014
HEALTH SUPPORT (See also 09 Society and Culture: Counselling, Social Work and Health Support Services) PR4851
69905
Bachelor of Health Science (Paramedic)
7
360
PR4957
69905
Certificate in Paramedic Practice
7
80
PR4607
120105
Certificate in Foundation Education (Health Science)
4
120
2014
2014 GCS062
69907
First Aid
2
2
2014
SPORT AND FITNESS: (See also 09 Society and Culture: Sport and Recreation / Outdoor Education)
ANIMAL CARE
Level
Credits
Whitireia Community Polytechnic
NZSCED
Credits
Prog Code
Level
83
70106
Diploma in Tertiary Learning and Teaching
6
120
NC1253
70199
National Certificate in Adult Literacy and Numeracy Education (Vocational/Workplace) (Level 5)
5
40
2016
HV4446
80319
Graduate Diploma in Event Management
7
120
Review /
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
07 EDUCATION ADULT EDUCATION Open to tutors from both to enrol into
2014
Delivery arrangement to Whitireia staff
CH4019
EARLY CHILDHOOD EDUCATION
PR4875
70101
PR4911
70301
Bachelor of Teaching (Early Childhood Education) Diploma in Early Childhood Education
7
360
5
120
2014
08 MANAGEMENT AND COMMERCE BUSINESS MANAGEMENT
PR4800
80301
Bachelor of Applied Business Studies with majors in Management, Marketing, Finance, Hospitality
PR4928
80301
Graduate Diploma in Applied Business Studies
7
360
2016
CT3710/ HV4501
80319
Bachelor of Hospitality Management
7
360
7
120
2016
HV4490
80319
Graduate Diploma in Management
7
120
Review /
Collaboration Status
Shared course provision for student crossenrolment; collaborative delivery NZDipBus papers in Sem 2
NZSCED
Wellington Institute of Technology
Credits
Whitireia Community Polytechnic
Level
NZSCED
Credits
Prog Code
Level
84
NC5121
80301
New Zealand Diploma in Business
6
240
Prog Code
NC5121
80301
New Zealand Diploma in Business
6
240
2012
PR4936
80301
Diploma in Management
6
240
2012
HV4201
80301
Diploma in Applied Management (Level 6)
6
120
PR4935
80505
Diploma in Marketing
6
200
2012
HV4223
80301
Diploma in Applied Marketing (Level 6)
6
120
PR4937
80303
Diploma in Human Resources Management
6
200
2012
HV4231
80303
Diploma in Applied Human Resources Management (Level 6)
6
120
PR4938
80101
Diploma in Accounting
6
240
2012
HV4367
80101
Diploma in Accounting (Accounting Technician) (Level 6)
6
240
2012
HV4368
80101
Diploma in Marketing (Level 6)
6
160
2012
HV4369
80102
NZIM Diploma in Management (Level 5)
5
120
PR4913
PR4607
80399
NZIM Diploma in Management
120105
Certificate in Foundation Education (Business)
5
4
120
120
2012
Promotion of pathway to WelTec and Whitireia business progs; WelTec moderating papers
80305
National Certificate in Business (First Line Management)
NC0743
80305
National Certificate in Business (First Line Management)
3
Review /
Collaboration Status
4
40
2012
Joint Advisory Committee under discussion
45
2012
Prog Code
NC0743
Credits
NC0649
Credits
Whitireia Community Polytechnic
Level
NZSCED
Prog Code
Level
85
80301
National Certificate in Business (First Line Management)
3
45
2
45
NZSCED
Wellington Institute of Technology
2013
NC1261
80309
National Certificate in Employment Relations (Union Representation) (Level 2)
BUSINESS ADMINISTRATION
PR4903
PR4902
80901
Certificate in Office Administration and Computing (Advanced)
4
60
2012
NC0634
80904
National Certificate in Business Administration (Level 4)
4
60
80901
Certificate in Office Administration and Computing (Intermediate)
3
60
2012
NC0633
80904
National Certificate in Business Administration (Level 3)
3
60
2012
HV4165
80904
Certificate in Secretarial Computer Applications
3
60
NC0008
80904
National Certificate in Business Administration and Computing (Level 2)
2
60
PR4901
80901
Certificate in Office Administration and Computing (Introductory)
PR4728
120599
Certificate in Work Skills (Office Skills and Computing)
2
60
2012
2
120
2012
NZSCED
Whitireia Community Polytechnic
Level
Credits
Review /
Level
Credits
86
PR4905
80501
Certificate in Retail Management
3
68
2012
NC0994
80501
National Certificate in Retail (Level 3)
3
60
PR4728
120599
Certificate in Work Skills (Retail and Cosmetic Services)
2
120
2012
NC0993
80501
National Certificate in Retail (Level 2)
2
40
2012
HVL000
80501
STAR Retail
2
53
2011
HV4344
80701
Certificate in International Tourism (Level 4)
4
124
2011
HV4346
80701
Certificate in Tourism (Level 4)
4
60
HV4259
80701
Certificate In Tourism (Level 3)
3
64
Prog Code
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
RETAIL
TRAVEL AND TOURISM
PR4827
80701
Diploma in International Tourism
5
120
2011
NC0876
80701
National Certificate in Tourism (Core Skills)
3
60
2011
PR4728
120599
Certificate in Work Skills (Hospitality and Tourism)
2
120
2011
09 SOCIETY AND CULTURE COUNSELLING
Combined advisory committee for Hospitality and Tourism under discussion
Credits
Whitireia Community Polytechnic
Level
NZSCED
Credits
Prog Code
Level
87
7
120
7
120
Bachelor of Alcohol and Drug Studies
7
360
90513
Graduate Diploma in Applied Addiction Studies
7
120
HV4498
90513
Graduate Diploma in Addiction, Alcohol and Drug Studies
7
120
2016
HV4495
90513
Bachelor of Addiction Studies
7
360
2013
HV4213
90513
Diploma In Alcohol & Drug Studies
6
180
2013
HV4349
90513
Certificate in Gambling and other Impulse Control Disorders
6
60
2013
HV4214
90513
Certificate In Alcohol & Drug Studies (Support Work) (Level 5)
5
90
2013
HV4348
90513
Certificate in Alcohol and Drug Youth Work (Level 5)
5
60
2016
HV4345
90701
Graduate Certificate in Childhood Sexual Abuse Counselling (Level 7)
7
60
2016
HV4496
90513
Graduate Diploma in Counselling Practice
7
120
Expiring
CT3709
90513
Bachelor of Counselling
7
360
Review /
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
Alcohol and Drug Studies 2016
HV4421
90513
2016
HV4350
90513
Expiring
CT3718
90513
2016
HV4497
2016
Graduate Diploma in Theory of Addictions (Level 7) Graduate Diploma in Addiction Studies (Level 7)
Counselling
Credits
Whitireia Community Polytechnic
Level
NZSCED
Credits
Prog Code
Level
88
2016
HV4495
90513
Bachelor of Counselling
7
360
2013
HV4248
90513
Diploma in Counselling (Applied (Level 6)
6
240
2013
HV4314
90701
Diploma in Health Psychology: Hauora Hinengara (Level 5)
5
120
2013
HV4336
90513
Certificate in Supervision (Human Services)
5
40
HV4493
90505
Bachelor in Youth Development
7
360
HV4445
90511
Certificate in Community Support (Level 3)
3
120
Review /
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
Supervision
SOCIAL WORK PR4816
90501
Bachelor of Social Work
7
360
2016
ND1299
90511
National Diploma in Mental Health (Support Work)
6
185
2012
NC5602
90511
National Certificate in Mental Health and Addiction Support
4
105
2012
PR4607
120105
Certificate in Foundation Education (Social Science)
4
120
2012
To be delivered at Petone Campus; use of WelTec staff under discussion
2012
Discussions re HV4445 pathway to Whitireia Mental Health progs
Review /
Collaboration Status
2012
NC1327
HEALTH SUPPORT SERVICES NC1089
90502
National Certificate in Tamariki Ora Well Child Services
4
120
2011
MĀORI Te Reo
91502
National Diploma in Reo Māori (Level 5)
5
120
2012
91502
Certificate in Reo Mori - Te Ara Piko
4
121
2012
91502
Te Hiringa o te Reo
1
15
2012
PR4934
90314
Certificate in Waka Ama (Advanced)
5
60
2012
PR4855
90314
Certificate in Waka Ama
4
60
2012
Waka Ama
Prog Code
Night classes at each poly under discussion, collaboration on supporting Māori students
NZSCED
Wellington Institute of Technology
Credits
Whitireia Community Polytechnic
Level
NZSCED
Credits
Prog Code
Level
89
90511
National Certificate in Community Support Services (Core Competencies) (Level 3)
3
57
Credits
Whitireia Community Polytechnic
Level
NZSCED
Credits
Prog Code
Level
90
HV4507
91506
Preparation for Tertiary Study (Level 4)
4
30
2011
HV4506
91506
Advanced English Language Skills (12 week full fee offering)
3
30
2011
HV4321
91501
English for Further Study (Level 3)
3
60
2011
HV4504
91506
Intermediate English Language Skills (12 week full fee offering)
2
30
2
30
Review /
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
LANGUAGES 2012
PR4941
PR4940
91506
91506
Certificate in English Language (Advanced)
Certificate in English Language
4
3
150
150
2011
TRoQ motivated common programme of study provision
2011
HV4505
91506
Upper Intermediate English Language Skills (12 week full fee offering)
2011
HV4289
91501
Certificate in General English (Upper Intermediate) (Level 2)
2
60
2011
HV4288
91501
Certificate in General English (Intermediate) (Level 2)
2
60
2011
HV4502
91506
Elementary English Language Skills (12 week full fee offering)
1
30
2011
HV4503
91506
Pre-intermediate English Language Skills (12 week full fee offering)
1
30
Credits
91506
Whitireia Community Polytechnic
Level
PR4885
NZSCED
Credits
Prog Code
Level
91
2011
HV4287
91501
Certificate in General English (Pre Intermediate) (Level 1)
1
60
HV4286
91501
Certificate in General English (Elementary) (Level 1)
1
60
Review /
Certificate in Intensive General English (Beginner)
1
40
2011
NZ Law Society Legal Executives Diploma
6
120
2013
LEGAL PROFESSIONALS PR4876
91103
SPORT AND RECREATION / OUTDOOR EDUCATION (See also Health: Sport and Fitness)
PR4841
92199
Diploma in Outdoor Leadership (with strands in Abseil, Alpine, Bush, Firearms, HUNTS, Outdoor First Aid)
PR4690
92199
Diploma in Outdoor Adventure
5
120
2012
PR4842
92199
Certificate in Outdoor Leadership (Maintaining Safety)
5
40
2012
PR4847
92199
Certificate in Outdoor Leadership (Abseil Instructor)
5
40
2012
PR4848
92199
Certificate in Outdoor Leadership (Abseil Leadership)
5
40
2012
PR4955
92199
Certificate in Outdoor Leadership (HUNTS Instructor)
5
40
2012
PR4846
92199
Certificate in Outdoor Leadership (Alpine Leadership)
4
40
2012
5
120
2012
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
Credits
Review /
92199
Certificate in Outdoor Leadership (Bush Leadership)
4
40
2012
PR4954 / PR4854
92199
Certificate in Outdoor Leadership (Firearms Instructor)
4
40
2012
PR4845
92199
Certificate in Outdoor Leadership (Alpine Instructor)
3
40
2012
PR4843
92199
Certificate in Outdoor Leadership (Bush Instructor)
3
40
2012
PR4652
92199
Certificate in Outdoor Adventure
3
121
2012
PR4844
2012
Collaboration Status
Credits
Whitireia Community Polytechnic
Prog Code
Level
NZSCED
Level
92
HV4426
92101
Certificate in Exercise and Recreation Study Skills
3
60
HV4500
100501
Graduate Diploma in Creative Technologies
7
120
7
360
6
240
Prog Code
NZSCED
Wellington Institute of Technology
10 CREATIVE ARTS DESIGN including Digital Design and Digital Media PR4946
109999
Graduate Diploma in Applied Arts
7
120
PR4947
109999
Graduate Certificate in Applied Arts
7
60
PR4882 VA
109999
PR4865
100501
PR4864
100501
Bachelor of Applied Arts (Visual Arts and Design)
Diploma in Digital Design and Multimedia Diploma in Digital Design
7
360
<2013
HV4399
100501
Bachelor of Creative Technologies (with majors available in Visual Arts, Interior Design, Digital Media, Cultural Design and Product Design Engineering)
6
120
2012
HV4400
100501
Diploma in Creative Technologies (Level 6)
5
120
2012
93
Level
Credits
Level
Credits
Whitireia Community Polytechnic
Review /
PR4670
100501
Certificate in Graphic Design
4
60
2012
HV4455
100301
Certificate in Creative Technologies (Level 4)
4
60
PR4866
100501
Certificate in Digital Media
4
120
2012
HV4454
100301
Certificate in Design (Skills and Technologies (Level 3)
3
60
Bachelor of Applied Arts (Visual Arts and Design )
7
360
HV4500
100501
Graduate Diploma in Creative Technologies
7
120
7
360
6
240
Prog Code
NZSCED
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
VISUAL ARTS, PHOTOGRAPHY PR4882
PR4761
109999
100307
Diploma in Jewellery Design Certificate in Mastercraft [specialisation in Visual Arts, Raranga] Certificate in Advanced Photography Certificate in Practical Photography
<2013
HV4399
100501
Bachelor of Creative Technologies (with majors available in Visual Arts, Interior Design, Digital Media, Cultural Design and Product Design Engineering)
2012
HV4399
100501
Diploma in Creative Technologies (Level 6)
5
120
2012
5
80
2012
5
70
2012
4
70
2012
PR4762
100301
PR4711
100303
PR4691
100303
NC1150
100309
National Certificate in Floristry (Level 2)
2
72
2012
GTC01
100309
Introduction to Floral Design
2
3
2012
100301
Certificate in Mastercraft [specialisation in Whakairo]
Review /
5
80
2012
7
360
6
240
2012
6
240
2012
WHAKAIRO
PR4762
PERFORMING ARTS PR4882 PA
109999
PR4950
100199
PR4951
100105
Bachelor of Applied Arts (Performing Arts) Diploma in Performing Arts (Singing) Diploma in Performing Arts (Dance)
Music PR4882 MU
109999
Bachelor of Applied Arts (Music)
7
360
PR4605
100101
Certificate in Rock, Jazz and Commercial Music
4
120
2012
PR4820
100101
Certificate in DJ Music
4
120
2012
PR4920
100101
Certificate in Live Sound and Event Production
4
120
2012
PR4977
100101
Certificate in Foundation Music
3
60
2012
PR4819
100103
Diploma in Applied Stage and Screen Arts (Advanced)
7
120
PR4818
100103
Diploma in Stage and Screen Arts
6
240
Acting
2012
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
Credits
Whitireia Community Polytechnic
Level
NZSCED
Credits
Prog Code
Level
94
Film School
5
120
Review /
Possible collaboration in progress
CREATIVE WRITING, PUBLISHING, JOURNALISM PR4882 CW
109999
Bachelor of Applied Arts (Creative Writing)
7
360
PR4707
100705
Graduate Diploma in Creative Writing
7
120
PR4961
100703
Editing Masterclass
7
30
PR4706
100705
Diploma in Creative Writing (Advanced)
6
120
2014
PR4948
100703
Diploma in Publishing (Applied)
6
140
2014
PR4635
100703
Diploma in Publishing
6
120
2014
PR4636
100705
Diploma in Creative Writing
5
120
2014
ND5347
100703
National Diploma in Journalism (Multimedia)
5
130
2014
PR4959
100703
Diploma in Radio Journalism
5
120
2014
PR4944
100703
Certificate in Multimedia Journalism
4
65
2014
3
80
2014
COMMUNICATION AND MEDIA STUDIES PC1686
100703
Certificate in Commercial Broadcasting
11 FOOD, HOSPITALITY AND PERSONAL SERVICES HOSPITALITY (See also B Hospitality Management in 08 Management and Commerce)
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
Credits
Whitireia Community Polytechnic Certificate in Introduction to Film and Television Production
Level
NZSCED
Credits
Prog Code
Level
95
Credits
Whitireia Community Polytechnic
Level
NZSCED
Credits
Prog Code
Level
96
Review /
5
240
2011
HV4291
110103
Diploma in Hospitality Operations Supervision (Level 5)
5
240
2011
HV4432
110101
Certificate in Hotel Reception (Level 3)
3
120
2011
NC0554
110101
National Certificate in Hospitality (Professional Cookery) (Level 4)
4
96
2011
HV4499
110101
Hospitality (Operations Supervision) (Level 4)
4
91
2011
HV4175
110103
Certificate in Patisserie (Level 4)
4
72
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
Hospitality: Operations and Front Office
ND0769
PR4728
110101
120599
National Diploma in Hospitality (Management) (Level 5)
Certificate in Work Skills (Hospitality and Tourism)
2
120
2011
Cookery, Food and Beverage Service
PR4949
110109
Diploma in Professional Cookery
5
240
2011
Combined advisory committee for Hospitality and Tourism under discussion; AAA programme for Whitireia chef students in L4 Professional Cookery to Cert Patisserie @ WelTec; close association for TRoQ responses
Certificate in Professional Cookery
NC0552
110109
National Certificate in Hospitality (Introductory Cookery)
PR4684
110103
Certificate in CafĂŠ Service
Credits
110109
Whitireia Community Polytechnic
Level
PR4692
NZSCED
Credits
Prog Code
Level
97
Review /
4
128
2011
HV4441
110109
Certificate in Food Preparation and Culinary Arts (Level 4)
4
141
2011
HV4443
110109
Certificate in Culinary Arts (Level 4)
4
81
2011
HV4297
110103
Certificate in Food and Beverage Service (International) (Level 4)
4
120
2011
HV4299
110103
Certificate in Food and Beverage Service (Level 4)
4
120
2011
NC0553
110109
National Certificate in Hospitality (Basic Cookery) (Level 3)
3
73
2011
HV4442
110109
Certificate in Food Preparation (Level 3)
3
60
2011
HV4298
110103
Certificate in Food and Beverage Service (Level 3)
3
60
2011
HV4460
110103
Barista Skills
3
8
2011
HV4461
110101
Basic Nutrition
3
4
2011
HV4462
110101
Nutrition Principles
3
4
2011
HV4266
110111
Food Safety (Level 2)
2
N/A
2
61
2011
2
69
2011
Collaboration Status
Prog Code
NZSCED
Wellington Institute of Technology
Review /
Collaboration Status
2012
Pathway discussions PR4755 to HV4416
Credits
Whitireia Community Polytechnic
Level
NZSCED
Credits
Prog Code
Level
98
HV4416
110301
Diploma in Beauty Therapies (Level 5)
5
240
HV4417
110301
Certificate in Beautician Services (Level 4)
4
120
4
336
Prog Code
NZSCED
Wellington Institute of Technology
HAIRDRESSING & BEAUTY Beauty Therapy
PR4755
110301
Certificate in Beauty Therapy
4
120
2012
Hairdressing
2011
NC0022
110303
National Certificate in Hairdressing (Professional Stylist) (Level 4)
2011
NC5237
110303
National Certificate In Hairdressing
4
334
NC5463
110303
National Certificate in Hairdressing (Salon Support)
3
78
2011
HV4401
110303
Certificate in Hairdressing (Level 3)
3
120
PR4756
110301
Certificate in Beauty and Hairdressing
3
135
2011
HV4452
110303
Certificate in Hairdressing and Beauty Services (Level 3)
3
120
2011
HV4422
110303
Certificate in Hairdressing (Level 2)
2
120
2012
HV4469
110399
4
60
2012
HV4468
110399
3
60
2012
ND1330
110399
National Diploma in Funeral Directing (Level 5)
5
168
2012
ND1329
110399
National Diploma in Embalming (Level 5)
5
169
Personal Services Certificate in Special Effects in Make-up Artistry (Level 4) Certificate in Fashion Make-up Artistry (Level 3)
FUNERAL SERVICES
NZSCED
Wellington Institute of Technology
Credits
Whitireia Community Polytechnic
Credits
NZSCED
Level
Prog Code
Level
99
Review /
5
40
2012
4
120
2012
4
14
2012
Certificate in Preparation for Tertiary Study
3
60
2012
HV4450
120103
Certificate in Preparation for Tertiary Study (Level 3)
3
60
Certificate in General Studies (Level 3)
3
40
2012
2012
HV4477
69903
Certificate in Trades Academy Vocational Training (Levels 2-3)
2-Mar
120
2012
NC5432
120303
National Certificate in Employment Skills (Level 1)
1
63
120503
Certificate in Community and Vocational Learning Skills (Level 1)
1
120
Collaboration Status
Prog Code
12 MIXED FIELD GENERAL EDUCATION PR4922
129999
PR4607
120105
PR4883
120199
PR4937
120199
PR4921
129999
Certificate in General Studies (Level 5) Certificate in Foundation Education (Health Science, Social Science or Business) Pre-entry to Degrees
WelTec exited end of 2011.
SOCIAL SKILLS
EMPLOYMENT SKILLS PR4728
120599
Certificate in Work Skills
PR4705
120999
Whitireia STAR Funded Programmes
2
120
2012
HV3822
Notes: Groupings by NZSCED is by general association at the lower levels; it is not strictly enforced which is why some programmes are grouped together even though their narrow or detailed fields may not be the same. NZSCED link: http://www.educationcounts.govt.nz/data-services/collecting-information/code_sets/new_zealand_standard_classification_of_education_nzsced
100
PART TWO
SUMMARY OF ACTIVITY Whitireia intends maintaining its current strategic direction for the next three years. Within a fixed funding environment, Whitireia will grow in some areas to meet the new and changing industry requirements. These shifts must be balanced by reductions in other areas. Whitireia regularly monitors educational performance and stakeholder demand for its programmes. Low performing programmes will be reviewed annually and if no clear strategy exists to raise performance the programme will be closed. Whitireia was successful in its bid for the new level 1 and 2 contestable funding allocation. The bulk of the proposal was accepted and Whitireia will deliver 193 EFTS to the value of $1,678,059 IN 20132014. Degree programmes continue to meet the industry demand and the pipeline growth identified in the previous investment plan (Investment Plan 2011-2013) continues to impact on the overall provision at Whitireia. The decision to reduce in areas of activity has become more complex to remain within the TEC Funding Cap threshold of 97%-103%. In 2013, Whitireia is introducing two postgraduate qualifications in Information Technology as a response to industry needs for advance IT skills. The Postgraduate Certificate in IT and Postgraduate Diploma in IT have been developed with support and input from industry and will addressing a current shortage in advance IT skilled employees. Youth Guarantee scheme has been an asset for Whitireia to transition school students into tertiary education. Whitireia staff members have strong relationships with schools and are assisting identified young people struggling at school to engage with tertiary education via the Youth Guarantee Scheme. In 2013, Whitireia will have 191 Youth Guarantee places available.
101 For the next two years, Whitireia will deliver the following:
Mix of Provision SAC EFTS Level 1-2 Non-contestable Funding Course Classification Level 1-2 non-contestable funding Course Classification Name
Funding Category
Course Classification Code
2013 Plan EFTS
Non-degree
A1
3
51.43
Non-degree
J1
4
Non-degree
P1
22
Level of Study
Arts; Advanced Studies for Teachers; Health Therapies; Humanities; Languages; Social Sciences Business; Accountancy; Office Systems/Secretarial; Management Trades 2 Total
NZQF SAC EFTS Qualification Level 1-2 Non-contestable Funding Level 1-2 Non-contestable funding NZQF Level 1 2 Total
2013 Plan EFTS 0.00 213.43 213.43
2014 Plan EFTS 0.00 213.43 213.43
2014 Plan EFTS
2014 Amount
$309,283
51.43
$309,283
40.00
$240,560
40.00
$240,560
122.00 213.43
$1,212,436
122.00 213.43
$1,212,436
2013 Amount
$1,762,279
$1,762,279
102
Mix of Provision SAC EFTS Level 1-2 Contestable Funding Level 1-2 Contestable funding Qualification
Level of Study
Funding per EFTS
2013 Plan EFTS
2013 Amount
2014 Plan EFTS
2014 Amount
Certificate in Trade Skills Certificate in Office Administration and Computing (Introductory)
2
$9,862
40
$394,480
40
$394,480
2
$7,191
85
$611,235
85
$611,235
Certificate in Work Skills
2
$11,333
18
$203,994
18
$203,994
Certificate in CafĂŠ Service Total
2
$9,367
50 193
$468,350
50 193
$468,350
NZQF SAC EFTS Qualification Level 1-2 Contestable Funding Level 1-2 Contestable funding NZQF Level 1 2 Total
2013 Plan EFTS 0.00 193 193
2014 Plan EFTS 0.00 193 193
$1,678,059
$1,678,059
103
Mix of Provision SAC EFTS Level 3 Plus Course Classification Level 3 Above Course Classification Name Arts; Advanced Studies for Teachers; Health Therapies; Humanities; Languages; Social Sciences Arts; Advanced Studies for Teachers; Health Therapies; Humanities; Languages; Social Sciences Business; Accountancy; Office Systems/Secretarial; Management Business; Accountancy; Office Systems/Secretarial; Management Computer Science Computer Science Fine Arts; Design Fine Arts; Design Health Sciences (excluding classifications #07, #15, and #17) Health Sciences (excluding classifications #07, #15, and #17) Law Music and Performing Arts Health Related Professions Health Related Professions Teaching: Early Childhood Education Trades 2 Nursing Nursing Science Science
Funding Category
Course Classification Code
2013 Plan EFTS
Non-degree
A1
3
518.97
$3,121,086
513.57
$3,088,610
Undergraduate
A2
3
187.82
$1,152,276
192.77
$1,182,644
Non-degree
J1
4
170.88
$1,027,672
170.88
$1,027,672
Undergraduate
J2
4
160.28
$983,318
161.38
$990,066
Non-degree Undergraduate Non-degree Undergraduate
B1 B2 B1 B2
6 6 12 12
8.86 19.07 25.28 45.85
$81,512 $178,953 $232,576 $430,256
9.66 20.12 25.28 45.57
$88,872 $188,806 $232,576 $427,629
Non-degree
C1
13
2.90
$32,074
2.90
$32,074
Undergraduate
C2
13
41.00
$462,562
38.00
$428,716
Non-degree Undergraduate Undergraduate PG - Taught Undergraduate Non-degree Non-degree Undergraduate Non-degree Undergraduate
J1 B2 B2 B3 I2 P1 L1 L2 V1 V2
14 16 17 17 19.1 22 24 24 18 18
16.90 45.36 63.89 150.00 114.00 196.15 28.00 397.00 95.73 7.11
$101,637 $425,658 $599,544 $1,789,650 $996,474 $1,949,339 $289,464 $4,186,365 $1,009,473 $76,475
16.90 45.14 63.89 145.00 114.00 198.55 28.00 398.00 95.73 7.11
$101,637 $423,594 $599,544 $1,729,995 $996,474 $1,973,190 $289,464 $4,196,910 $1,009,473 $76,475
Level of Study
2013 Amount
2014 Plan EFTS
2014 Amount
104 Business; Accountancy; Office Systems/Secretarial; Management Arts; Advanced Studies for Teachers; Health Therapies; Humanities; Languages; Social Sciences General Education Agriculture; Horticulture Computer Science Total
PG - Taught
J3
4
1.40
$10,840
2.80
$21,680
PG - Taught
A3
3
2.15
$16,647
4.30
$33,295
Non-degree Non-degree PG - Taught
A1 L1 B3
5.2 1 6
9.75 5.60 8.05 2,322.00
NZQF SAC EFTS by Qualification Level 3 Plus Level 3 Above NZQF Level 3 4 5 6 7 8 9 10 Total Mix of Provision
2013 Plan EFTS 378.00 450.00 127.00 90.00 1,115.00 162.00
2014 Plan EFTS 376.00 449.00 127.00 90.00 1,120.00 162.00
2,322.00
2,324.00
$58,637 $57,893 $96,045 $19,366,424
9.75 5.60 9.10 2,324.00
$58,637 $57,893 $108,572 $19,364,497
105
Mix of Provision Youth Guarantee EFTS Course Classification Youth Guarantee EFTS Qualification Type
Level of Study
Funding Rate
2013 Plan EFTS
Trades
2
$14,300
10
Trades
3
$14,300
97
Non Trades
2
$10,800
83.8
$904,913
83.8
$904,913
190.8
$2,435,013
190.8
$2,435,013
Total
NZQF Youth Guarantee EFTS by Qualification Level Youth Guarantee EFTS NZQF Level 1 2 3 Total
2013 Plan EFTS
2014 Plan EFTS
93.8 97.0 190.8
93.8 97.0 190.8
2014 Plan EFTS
2014 Amount
$143,000
10
$143,000
$1,387,100
97
$1,387,100
2013 Amount
106
PART THREE PERFORMANCE COMMITMENTS
Whitireia for the next two years will measure success with the following performance commitments:
Strategy Objectives Course Completion All Students regardless of Funding All Students All Levels All Students Level 1 to 3 All Students Level 4 and above SAC Funded Students SAC Students All Levels SAC Students Level 1 to 3 SAC Students Level 4 and above SAC Māori Students SAC Māori All Levels SAC Māori Level 1 to 3 SAC Māori Level 4 and above SAC Pacific Students SAC Pacific All Levels SAC Pacific Level 1 to 3 SAC Pacific Level 4 and above SAC Under 25 Students SAC Under 25 All Levels SAC Under 25 Level 1 to 3 SAC Under 25 Level 4 and above Youth Guarantee Students Youth Guarantee Students International Students International Students All Levels International Students Level 1 to 3 International Students Level 4 and above
Improve educational outcomes and success for students Success Measures 2013 2014
81% 75% 82%
83% 77% 84%
81% 75% 82%
83% 76% 85%
72% 65% 76%
75% 69% 78%
76% 75% 76%
79% 76% 79%
70% 73% 65%
73% 75% 70%
73%
75%
81%
83%
75%
77%
82%
84%
Actual Outcome
107
Strategy Objectives Qualification Completion All Students regardless of Funding All Students All Levels All Students Level 1 to 3 All Students Level 4 and above SAC Funded Students SAC Students All Levels SAC Students Level 1 to 3 SAC Students Level 4 and above SAC Māori Students SAC Māori All Levels SAC Māori Level 1 to 3 SAC Māori Level 4 and above SAC Pacific Students SAC Pacific All Levels SAC Pacific Level 1 to 3 SAC Pacific Level 4 and above SAC Under 25 Students SAC Under 25 All Levels SAC Under 25 Level 1 to 3 SAC Under 25 Level 4 and above Youth Guarantee Students Youth Guarantee Students International Students International Students All Levels International Students Level 1 to 3 International Students Level 4 and above SAC Student Retention SAC Students All Levels SAC Student Progression SAC Students Level 1 to 3
Improve educational outcomes and success for students Success Measures
75% 75% 75%
76% 75% 76%
75% 75% 75%
76% 75% 76%
62% 60% 63%
66% 65% 67%
67% 70% 65%
72% 73% 70%
70% 75% 65%
73% 75% 70%
70%
75%
83%
84%
90%
91%
80%
81%
65%
66%
31%
32%
Actual Outcome
108
Strategy Objectives Participation of TEC Priority Groups Participation within SAC Funding SAC Māori EFTS SAC Māori All Levels SAC Māori Level 1 to 3 SAC Māori Level 4 and above SAC Pacific EFTS SAC Pacific All Levels SAC Pacific Level 1 to 3 SAC Pacific Level 4 and above SAC Under 25 EFTS SAC Under 25 All Levels SAC Under 25 Level 1 to 3 SAC Under 25 Level 4 and above International EFTS within Total EFTS International EFTS All Levels
Strategy Objectives Satisfaction Student Satisfaction Satisfaction with programme of Study Satisfaction with services provided Graduate Recommend programme of study Willingness to study at Whitireia again Gain employment in related field of study
Improve educational participation Success Measures 2013 2014
22% 7% 15%
24% 8% 16%
19% 6% 13%
21% 7% 14%
51% 14% 37%
54% 15% 39%
30%
31%
Actual Outcome
Improve student satisfaction Success Measures 2013 2014
88%
88%
80%
81%
95%
95%
92%
92%
70%
70%
Actual Outcome
109
Strategy Objectives
TEC LN Progress Success Measures 2013 2014
Actual Outcome
LN Progress The proportion of EFTS assessed as requiring additional literacy and numeracy who are enrolled in level 1 - 3 provision and make literacy and numeracy progress as measured by the Literacy and Numeracy for Adults Assessment Tool <TEC have advised they are reworking this KPI>
Strategy Objectives Financial Strength Financial Surplus % Financial Sustainability Teaching FTE to EFTS Ratio
Achieve financial strength and sustainability Success Measures 2013 2014 3%
3%
1:18
1:19
Actual Outcome
110
Strategy Objectives
Develop infrastructure and systems to support student achievement Success Measures 2013 2014
Support Student Achievement
Shared Services
Staff Professional Development
Stage one of Shared services strategy implemented. New professional development framework approved and implemented
Stage two of Shared services strategy implemented 80% of staff engaged in new framework.
Collaboration, Pathways and Transitions
Shared pathways
Joint approach to NCEA vocational pathways
Student transition between Whitireia and WelTec
Develop shared pathways with WelTec for at least 2 qualifications Develop joint approach to supporting the NCEA vocational pathways at levels 1 -3 Review student information and enrolment practice to identify barriers to students transitioning between Whitireia and WelTec
Develop shared pathways with WelTec for at least 4 qualifications Implement joint approach to supporting the NCEA vocational pathways at levels 1 -3 Implement recommendations from review to remove barriers to students transitioning between Whitireia and WelTec
Actual Outcome
111
Strategy
Develop infrastructure and systems to support student achievement
Objectives Pacific Science Project Contribute to an increase in the numbers of Year 11 Pacific students engaged in NCEA level 1 science in collaboration with secondary schools
Contribute to growing Pacific students secondary to tertiary pathways through STEM subjects
Success Measures An increase of 8 Pacific student enrolments in NCEA level 1 science at each of the 3 participating schools Report on success factors in encouraging Pacific students to undertake STEM subjects. Recommendations made for growing Pacific student transition pathways
Actual Outcome
An increase of 10 Pacific student enrolments in NCEA level 1 science at each of the 4 participating schools
Implement recommendations over specified timeframe. Progress report.
Provide modern, fit for purpose facilities Campus Redevelopment: Completion of stage one
Building 1 opened
Building 2 construction underway
Review of Industry liaison completed
Recommendations from review implemented
5
5
20
25
2012 research report published
2013 research report published
Industry engagement Industry engagement with Whitireia Disruptive business model training workshops in Wellington region Capstone Projects Research Maintain Research Culture
112
PART FOUR GLOSSARY OF ACRONYMS ACE BInfoTech BNP CCDHB CertIT CFLRI ECE EER EFTS EPI ESOL ESR GTE HPCC HVDHB IT ITO ITP KAREN LLN LMS MoE MOU MSD NCALNE NCEA NEET NGO NZQF NZQA NZSCED OLC PBRF PG PTE QMS R&D SAC STAR STEM StudyLink TA TEC TELAC
Adult and Community Education Bachelor of Information Technology Bachelor of Nursing (Pacific) Capital & Coast District Health Board Certificate in Information Technology Centre for Financial Literacy & Retirement Income Early Childhood Education External Evaluation & Review Equivalent Full Time Student Educational Performance Indicators English for Speakers of Other Languages Environmental Scientific Research Government Training Establishments High Performance Computing Centre Hutt Valley District Health Board Information Technology Industry Training Organisation Institute of Technology and Polytechnic Kiwi Advanced Research and Education Network Language Literacy and Numeracy Learning Management System Ministry of Education Memorandum of Understanding Ministry of Social Development National Certificate in Adult Literacy & Numeracy Education National Certificate in Educational Achievement Not in Education, Employment or Training Non-Government Organisation New Zealand Qualifications Framework New Zealand Qualifications Authority New Zealand Standard Classification of Education Online Learning Centre Performance Based Research Fund Postgraduate Private Training Establishment Quality Management System Research and Development Student Achievement Component â&#x20AC;&#x201C; the main method for government subsidized funding for domestic student study Secondary Tertiary Alignment Resource Science, Technology, Engineering & Mathematics The agency within the Ministry of Social Development responsible for administering student loans and allowances Territory Area Tertiary Education Commission Tertiary Education Learning & Assessment Centre
113 TEO TES TLS TROQ YG WelTec Whitireia WINZ WNZL
Tertiary Education Organisations (providers, ITOs and other organizations involved in tertiary education) Tertiary Education Strategy 2010 to 2015 The Learning Shop Targeted Review of Qualifications Youth Guarantee students â&#x20AC;&#x201C; students aged 16 â&#x20AC;&#x201C; 18 on a universal entitlement Wellington Institute of Technology Whitireia Community Polytechnic Work and Income New Zealand Whitireia New Zealand Limited
114
Figures Figure 1 Whitireia Delivery Locations ................................................................................................... 16 Figure 2 Regional Population growth ................................................................................................... 19 Figure 3 Industry in the Wellington Region .......................................................................................... 20 Figure 4 Whitireia and WelTec Provision Meeting Industry Needs ...................................................... 21 Figure 5 Strategies Contributing to Whitireia Learner Success ............................................................ 26 Figure 6 Whitireia Supporting Youth ................................................................................................... 33 Figure 7 Information Technology Pathways ........................................................................................ 39 Figure 8 Porirua Campus Development ................................................................................................ 51 Figure 9 Wellington Catchment Population in 2011 ............................................................................. 54
Tables Table 1 Whitireia Community Polytechnic Total EFTS Delivery 2009-2012 ......................................... 15 Table 2 Whitireia New Zealand Limited Proposed 2013 SAC EFTS Delivery ......................................... 16 Table 3 Whitireia Delivery Locations .................................................................................................... 16 Table 4 2011 SAC Successful Course Completion ................................................................................. 17 Table 5 2011 SAC successful qualification completion ......................................................................... 17 Table 6 2011 Student Retention ........................................................................................................... 17 Table 7 2011 Student Progression ........................................................................................................ 17 Table 8 2011 Participation of Target Groups ........................................................................................ 18 Table 9 Comparison of NEET Rates by Age Category............................................................................ 22 Table 10 NEET Rates for MÄ ori and Pacific Youth Aged 15-24 ............................................................. 22 Table 11 Wellington Region NEET Rates ............................................................................................... 22 Table 12 Comparison of Course Completion Rates .............................................................................. 26 Table 13 Comparison of qualification rates .......................................................................................... 26 Table 14 2011 MÄ ori SAC Funded Student Achievement Rates .......................................................... 27 Table 15 2011 Pacific SAC funded Student Achievement Rates .......................................................... 29 Table 16 School leavers with NCEA Level 2 or above by Porirua City 2005-2010 ............................... 33 Table 17 Wellington Catchment Employment Demand to 2016 .......................................................... 55 Table 18 Meeting Wellington Catchment Employment Demand ......................................................... 56 Table 19 Identifying Qualification Level Employment Demand in Wellington by 2016 ....................... 57 Table 20 Whitireia meeting Qualification Level Employment Demand in Wellington ......................... 57 Table 21 Faculty Arts Industry Advisory Meetings for 2013 ................................................................. 59 Table 22 Faculty of Health Engagement with Industry ......................................................................... 60 Table 23 Faculty of Health Industry Advisory Meetings for 2013......................................................... 60 Table 24 TES Priority Groups Step Change from 2011 to 2015 ............................................................ 63 Table 25 How Whitireia will achieve a step change for TES Priority Groups ........................................ 63 Table 26 Whitireia meeting the needs of Youth in relationship to all Strategies ................................. 65 Table 27 Whitireia and WelTec Complementary Programme Offering to Wellington Catchment ...... 70