Draft Dashboard


Draft Dudley Dashboard – January 2026

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

Above 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 & HE Learners

Balanced Scorecard

Meets expectations

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Apprenticeships and Work-Based Learners

Balanced Scorecard

Meets expectations

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Higher Needs Learners

Balanced Scorecard

Meets expectations

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Financial Health Indicators

Education specific EBITDA 2024-25

£4.4m (8.2% of income)

Exceeds FEC and DfE Outstanding benchmark

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