We have set out five super Key Performance Indicators (KPI) to help guide us as a University as we push for change and fully 'Transform Bedfordshire'.
Five Super KPIs
|
Super KPI |
Baseline (Reference Year) |
Previous Actual |
Current Actual |
Current Target |
RAG |
Progress |
Date of next update |
|---|---|---|---|---|---|---|---|
|
1. Recruitment |
2,534 (21/22 Budget)* |
1,326 (Feb 25) |
1,148 (Feb 26) |
1,348 (SR30 YTD Feb 26 budget) |
R |
|
Nov-ember 2026 |
|
2. Continuation |
70.1% |
71.5% (21/22) |
72.0% (22/23) |
80.0% |
R |
|
Spring 2026 |
|
3. Student Satisfaction |
n/a |
3/4 (NSS 2024) |
4/5 (NSS 2025) |
6 |
A |
|
July 2026 |
|
4. Graduate Outcomes |
67.9% |
64.1% (21/22) |
62.0% (22/23) |
65.0% (22/23) |
R |
|
Sept 2026 |
|
5. Awarding (Attainment) Gap (percentage points) |
4-yr aggregate 18/19 to 21/22 in APP |
22/23 |
23/24 |
25/26 milestone in APP |
G |
|
Summer2026 |
|
Male:Female |
5.9 |
4.2 |
-2.5 |
5.0 |
G |
|
|
|
IMD Q1-2: Q3-5 |
15.2 |
17.4 |
11.4 |
14.0 |
G |
|
|
|
ABMO:White |
22.8 |
17.8 |
12.0 |
20.5 |
G |
|
|