Leads: Neil Davidson (Nottingham), Miranda Routledge (Loughborough), Anita Jackson (Kent)
Most strategic planners are responsible for forecasting student populations for the next 3-5 years. Some will incorporate income, while others leave that to Finance. Some will use specialist tools, while others use Excel. Some will calculate things to a very detailed level, while others take a broader approach.
Regardless of the content and technique, student number planning is a large and complex piece of work and, while providers aim to offer students a flexible learning environment, flexibility does not necessarily lend itself well to straightforward planning models. This group aims to explore the different ways of doing various bits of forecasting work, with a focus on information sharing and best practice.
The group will include discussion on, but not be limited to:
- Student Number Planning
- Actual vs Planned
- Intake Target Setting
- Course Costing
- Module Income
- Tools / Software
- Granularity / Transparency
- Working Relationship with Finance
- Integration with Academic units
- Scenario Modelling
If you are interested in joining this group, please email: firstname.lastname@example.org.
Here is the group's dedicated discussion board. Please treat this as an informal discussion platform and don't be afraid to post.
You can find any relevant documents in the resources area.