Dashboard


Dudley Dashboard – November 2023

The Dudley Dashboard provides an overview of the college’s performance across its key client groups and additional cross college strategic areas. The dashboard is designed to give governors, staff and other relevant stakeholders up to date, easily accessible data on the college’s performance. The dashboard is updated quarterly and wherever possible provides an analysis of in-year performance.

Key Client Group Dashboard

Full Time Learners Aged 16-18 Years

Balanced Scorecard

Meets expectations

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Full Time A Level Learners Aged 16-18 Years

Balanced Scorecard

Above expectations

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Full Time and Part Time Adult Education Learners

Balanced Scorecard

Meets expectations

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Apprentices

Balanced Scorecard

Below expectations

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Higher Skills Learners

Balanced Scorecard

Meets expectations

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Subcontracted Apprenticeships

Balanced Scorecard

Below expectations

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Cross College Dashboard

Inspection Rating

Updated in-year

Ofsted Learning & Skills Inspection ‘Overall Effectiveness’ grade

OUTSTANDING

Our People

Staff Turnover

13%

Down 2% on previous year

Our Estate

Cost of operating estate

£716 / full-time learner

Up 3% on previous year

Health and Safety

Updated in-year

Number of recorded accidents (second quarter)

27

Up on same period, previous year

Financial Strength

Updated in-year

Education specific EBITDA 2021-22

£5m (11% of income)

‘Good’ under ESFA operating performance measure

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