Finance Committee 2

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Item 3b – KPI Presentation

FINANCE COMMITTEE 2

ENROLMENT 3 Enrolment: Total Undergraduate Fall Headcount Enrolment Trends

Source: The University of Guelph, University Statistical Enrolment Report

• Undergraduate Fall headcount enrolment (all campuses) has grown by 8.2% between Fall 2011 and Fall 2016. • Over the same period, undergraduate Fall headcount enrolment has grown by 4.8% and 30.9% for the Guelph and Guelph- Humber campuses, respectively. 4 Enrolment: Total Graduate Fall Headcount Enrolment Trends

Source: The University of Guelph, University Statistical Enrolment Report

• Graduate Fall headcount enrolment has grown by 2.4% between Fall 2011 and Fall 2016. 5 Enrolment: U of G’s standing in the province Guelph’s Total Enrolment as a Percentage of Total Enrolment in Province Total Number of International 10 Students enrolled at Guelph 8 1400 5.6 5.5 5.5 5.5 5.6 6 1200 1,163 4 1000 2 International 800 749 0 Enrollment: 2011 2012 2013 2014 2015 Guelph ranks 600 11th overall for graduate 400 In Fall 2015, Guelph was… enrolment and 13th for 200 undergraduate (as of Fall 2015) • Largest university in undergraduate 0 enrolment 7th Fall 2011 Fall 2015

• largest university in total enrolment (Undergraduate and 9th Graduate Combined)

Source: Council of Ontario Universities, Beyond 2020 FORPAS All Terms Table 6 Enrolment: Masters and Doctoral Degrees Awarded

Guelph’s Provincial Share of the Masters and Doctoral Degrees Awarded 10% 9% In 2015, Guelph ranked 8% 8th in Doctoral Degrees 7% awarded. 5.6% 5.7% 5.7% 6% 5.3% 4.7% 5% 4% 3.9% 3% 3.8% 3.8% 3.7% 3.6% 2% And 11th in Masters 1% Degrees awarded. 0% 2011 2012 2013 2014 2015 Master's % Doctoral %

Source: Council of Ontario Universities, Common University Data Awarded, Table A2

• In 2015-16, at the Doctoral level, University of Toronto (all campuses), Western University Main Campus, University of Waterloo, McMaster University, Queen’s University, University of Ottawa and York University awarded more Doctoral degrees. • In 2015-16, at the Masters level, University of Toronto (all campuses), University of Ottawa, Western University Main Campus, York University, University of Waterloo, Queen's University, McMaster University, University of Windsor, Carleton University, and Ryerson University awarded more Master’s degrees. 7 Enrolment: International Graduate Fall Headcount Enrolment Trends

Guelph's Provincial Share of International Fall Headcount Enrolment 10% 9% In Fall 2015, Guelph ranked 11th in the number 8% of international graduate 7% students enrolled in Fall. 6%

5% 4.1% 3.9% 3.7% 3.8% 3.7% 4% 3% 2% 2.3% 2.3% 2.2% 2.1% 1% 1.9% 0% Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Guelph Masters % Guelph Doctoral % Guelph Graduate %

Source: Council of Ontario Universities, Beyond 2020 FORPAS All Terms Table

• In Fall 2015, Toronto, Windsor, Ottawa, Waterloo, Queen's, Western, York, Carleton, Brock, McMaster, and Lakehead had higher numbers of international graduate students enrolled in a Masters degree. 8

SMA2: KEY SYSTEM-WIDE METRICS 9 SMA2: Student Experience Year 1 to Year 2 Retention Rates (First-Time, Full-Time, First-Year Students in Undergraduate Degree Programs) 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Entering Cohort Guelph % Rest of Ontario %

Source: Consortium for Student Retention Data Exchange (CSRDE)

• The First to Second Year Retention Rate for Guelph’s 2015 cohort is 91.4%. At this time, comparable information is not available for the sector. • Historically this analysis has been limited only to the Guelph Campus; it is being expanded to include all campuses. 10 SMA2: Student Experience

Proportion of Final-Year Students Proportion of Final Year Students with Two HIPs with Two HIPs 80 80 75.3 70 70

60 53.9 60 53.3 48.5 50 50 40 40 30 30 20 20 10 10 0 0 Guelph Ontario Guelph-Humber Ontario

Source: The University of Guelph, 2014 NSSE National Overall Reports

• In 2014, Guelph-Humber had a higher proportion of final year NSSE respondents that reported having participated in two or more High Impact Practices (HIPs) more often than the Ontario institutions that participated in NSSE National. • NSSE asks students about their participation in the six HIPs: learning community or some other formal program where groups of students take two or more classes together; courses that included a community-based project (service-learning); work with a faculty member on a research project; internship, co-op, field experience, student teaching, or clinical placement; study abroad; and culminating senior experience. 11 SMA2: Student Experience

Average Number of HIPs per Final Average Number of HIPs per Final Year Student Year Student 5 5

4 4

3 3 2.4

2 1.7 1.8 2 1.8

1 1

0 0 Guelph Ontario Guelph-Humber Ontario

Source: The University of Guelph, 2014 NSSE National Overall Reports

• In 2014, Guelph’s final year NSSE respondents reported that they participated in an average number of High Impact Practices (HIPs) that was consistent with the average reported by the Ontario institutions that participated in NSSE National. • NSSE asks students about their participation in the six HIPs: learning community or some other formal program where groups of students take two or more classes together; courses that included a community-based project (service-learning); work with a faculty member on a research project; internship, co-op, field experience, student teaching, or clinical placement; study abroad; and culminating senior experience. 12 SMA2: Student Experience

Guelph's Proportion of Operating Expenditures on Student Services 10%

9% • Over the past five years, at Guelph, the proportion of operating expenditures 8% committed to support student services 7% has increased. 5.8% 5.9% 6% 5.6% 5.7% 5.2% 5%

4% Comparing ourselves on this measure with key peers (McMaster, Ottawa, Queen’s, Western and University of 3% Waterloo) Guelph ranks 1st or 2nd over the full period shown. 2% 1% 0% 2011-12 2012-13 2013-14 2014-15 2015-16

Source: Council of Ontario Universities, Council of Ontario Finance Officers (COFO) Financial Data

• This measure is somewhat affected by reporting practices at each institution. • In 2015/16, University of Guelph ranked 11th of 20 reporting institutions. 13 SMA2: Innovation in Teaching and Learning Excellence

The Six Year Graduation Rates (First-Time, Full-Time, First-Year Students in Undergraduate Degree Programs) 100%

77.1% 76.5% 78.2% 80% 75.6% 76.1%

71.8% 72.3% 72.7% 72.3% 72.3% 60%

40%

20%

0% 2005 2006 2007 2008 2009 Entering Cohort Guelph % Rest of Ontario %

Source: Consortium for Student Retention Data Exchange (CSRDE)

• The Six Year Graduation Rate for Guelph’s 2010 cohort is 78.7%. At this time, comparable information is not available for the sector. • Historically this analysis has been limited only to the Guelph Campus; it is being expanded to include all campuses. 14 SMA2: Innovation in Teaching and Learning Excellence

Composite Score on NSSE 2014 Composite Score on NSSE 2014 Questions Related to Students Questions Related to Students Perceived Gains in Higher Order Perceived Gains in Higher Order Learning Outcomes Learning Outcomes 35 35 29.1 30 28.3 27.6 30 27.6 25 25 20 20 15 15 10 10 5 5 0 0 Guelph Ontario Guelph-Humber Ontario

Source: The University of Guelph, 2014 NSSE National Overall Reports

• In 2014, the final year NSSE respondents at Guelph-Humber reported a higher level of perceived gains in higher order learning outcomes than the Ontario institutions that participated in NSSE National. 15 SMA2: Access and Equity

The number of full-time Students with Guelph’s number of full-time Disabilities enrolled at Guelph Students with Disabilities as a percentage of our total full-time student enrolment 1,800 1,691 20 1,600 1,517 18 1,359 1,400 16 14 1,200 1,060 1,029 12 1,000 10 800 8 5.9 6.6 6.5 600 6 4.6 4.5 400 4 200 2 0 0 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Guelph Ontario Lowest Ontario Highest Source: The University of Guelph, Strategic Mandate Agreement Report Back, and the Ministry of Advanced Education and Skills Development, Strategic Mandate Agreement (SMA) Report Back System-Wide Summary for Universities

• At Guelph, over the past five years, the number of full-time students with disabilities enrolled has increased by approximately 640 students. 16 SMA2: Access and Equity

The number of full-time First- Guelph’s number of full-time First- Generation Students enrolled at Generation Students as a percentage of Guelph our total full-time student enrolment 2,356 2,500 2,279 70 2,151 2,006 2,052 60 2,000 50

1,500 40

30 1,000 20 10.2 500 9.9 9.4 8.7 7.89 10

0 0 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Guelph Ontario Lowest Ontario Highest

Source: The University of Guelph, Strategic Mandate Agreement Report Back, and the Ministry of Advanced Education and Skills Development, Strategic Mandate Agreement (SMA) Report Back System-Wide Summary for Universities

• Over the past five years, the number of full-time First-Generation Students enrolled at Guelph has been decreasing. 17 SMA2: Access and Equity Guelph’s number of full-time The number of full-time Indigenous Indigenous Students as a percentage Students enrolled at Guelph of our total full-time student enrolment 400 18 350 332 16 318 310 305 318 300 14 12 250 10 200 8 150 6 100 4 1.4 1.4 1.3 1.3 1.2 50 2 0 0 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Guelph Ontario Lowest Ontario Highest

• Over the past five years, the number of full-time Indigenous Students enrolled at Guelph has been consistent. 18 SMA2: Access and Equity

Number of OSAP awards at Guelph Guelph’s number of full-time students that received OSAP as a 16,000 percent of our full-time students 13,946 14,223 80 14,000 71 72.3 70 12,000 60.5 59.5 60 10,000 50 8,000 40 37.2 36.5 6,000 30 4,000 20 2,000 10 0 0 2014-15 2015-16 2014-15 2015-16 Guelph System-Wide Lowest System-Wide Highest

Retention, Graduation, and Employment Rates

Six Month Graduate Employment Rate: for Graduates of Bachelor and First Professional Degree Programs by Graduate Cohort Year 100% 89.5% 88.8% 91.3% 90.1% 88.8%

80% 87.5% 86.5% 87.4% 87.6% 87.0%

60%

40%

20%

0% 2009 2010 2011 2012 2013 Graduating Year Guelph Province

Source: Ontario University Graduate Survey, Ministry of Advanced Education and Skills Development • The Six Month Graduate Employment Rate is one of four MAESD Key Performance Indicators. • For Guelph, the Graduate Employment Rate includes the Guelph and Guelph-Humber campuses. • Guelph’s Six Month Graduate Employment Rate is strong when compared to the provincial average; this is evidence that our students have a high level of career preparedness. 20

Retention, Graduation, and Employment Rates

Two Year Graduate Employment Rate: for Graduates of Bachelor and First Professional Degree Programs by Graduate Cohort Year 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 2009 2010 2011 2012 2013 Graduating Year Guelph Province

Source: Ontario University Graduate Survey, Ministry of Advanced Education and Skills Development

• The Two Year Graduate Employment Rate is one of four MAESD Key Performance Indicators. • For Guelph, the Graduate Employment Rate includes the Guelph and Guelph-Humber campuses. • Guelph’s Two Year Graduate Employment Rate is strong when compared to the provincial average; this is evidence that our students have a high level of career preparedness.