Ambition

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Ambition
in Action
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Leadership Forum

• Friday 7 September
• Alison Wood
• R/ Institute Director

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Progress Report

• Improved efficiencies
• Faculties strengthened
• Marketing/Promotions
• Strategic planning
• Futures committee
• Go global strategy

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2012 - 2015 and Beyond

• Strategic Planning Process 2012-2015
• Our points of difference
• Multi brand strategies
• Rationalising delivery
• Quality of educational delivery
• Aligning with customer experience student
  learning journey

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Going Global

• Six outbound study tours 2012
• Film and TV New York
• Children Services, Denmark
• Global Public Relations, Hong Kong
• Advertising, Singapore
• Global Music Los Angeles
• Visual Merchandising New York
• Growth in interest in study tours
• 23 applications received internally this year for
  2013
• 2011 Over 3,300 international student enrolments
  (VET)
• 2011 SITEC enrolments 925

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Success Stories

• National Skills Week
• Media coverage
• Open Day
• WorldSkills
• State Training Awards
• Innovation and Excellence Awards

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Outcomes

• Almost 5,000 visitors
• 1-1 advice in The Muse over 2,800 enquiries
• demo space (Jones St walkway) over 1,600 visitors
• talks tours over 500 attendees
• 250 staff involved from across the Institute
• 250 students involved from across the Institute
• Staff are being surveyed

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NSW Vocational student of the year

• Susan Jarrett winner of the NSW Vocational
  Student of the Year award at the 2012 NSW
  Training Awards.
• Hosted by the NSW Minister for Education, The Hon
  Adrian Piccoli, the evening attracted more than
  700 guests from the training sector, business,
  government and community.

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Worldskills - Gold Medal

• Ashleigh Huntley
• Fashion Technology

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2012 Worldskills

• Ashleigh Huntley from Ultimo College, won a Gold
  Medal Fashion Technology. Germany is on the way!
• Nathan Smith from Ultimo College, won a Bronze
  Medal in Printing and Graphic Arts.
• VET in Schools Program, from Sutherland College
• Julia Wong won Silver medal
• Madisson Spanhel won Bronze medal

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Other Awards

• Doghouse Challenge Sutherland College, Gymea
  Campus won the Best Decoration Award
• A Flair for Fashion Nicholas Huxley accepted 9
  of the 19 awards on behalf of his students from
  the Sydney Institute Fashion Design Studio,
  Ultimo College
• HP Eco Award for Sydney Institute
• The NSW Minister for Tourisms Student Award was
  awarded to Ivana Petrovic from St George College
• Learning for Sustainability Award Refrigeration
  

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Refrigeration section, at Ultimo College.
2012 Learning for Sustainability Awards
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Business Reforms What we know
NSW VET Reform Smart Skilled
NSW public service contraction
National VET Reform COAG Agreement
Drivers of change at SI

• Increased competition from private providers
• marketing
• products

Labour market forecasts

• Legacies
• systems
• facilities
• operations

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Business reform - What we will do
Staff Aligning jobs to business needs

• Facilities
• student housing
• learning spaces
• IT rooms

• Products

Business Reform

• Delivery sites
• rationalise
• invest

• Systems
• LMBR
• other

• Delivery modes
• blended
• online

Corporate Services

• Programs
• sustainable
• competitive

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Customers at the heart of our decisions

• Customers need to
• choose us
• stay with us
• be satisfied with us
• succeed with us
• tell the world about us

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What will the future hold?
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Enrolments
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Sydney Institute, course enrolments ASH 2000 -
2011
  Course enrolments Course enrolments ASH ASH ASH x Course enrolment ASH x Course enrolment
Year Course Enrolments variation year on year ASH variation year on year ASH per Enrolment variation year on year
2000 70,097   17,182,297   245  
2001 74,113 5.7 17,918,195 4.3 242 -1.4
2002 75,693 2.1 18,720,159 4.5 247 2.3
2003 78,167 3.3 19,051,852 1.8 244 -1.4
2004 72,543 -7.2 17,762,325 -6.8 245 0.5
2005 73,426 1.2 18,477,701 4.0 252 2.8
2006 73,019 -0.6 18,804,263 1.8 258 2.3
2007 74,243 1.7 18,998,217 1.0 256 -0.6
2008 73,359 -1.2 19,357,807 1.9 264 3.1
2009 76,230 3.9 21,840,561 12.8 287 8.6
2010 76,553 0.4 21,967,668 0.6 287 0.2
2011 69,651 -9.0 21,108,976 -3.9 303 5.6
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TAFENSW enrolments YTD
INSTITUTE   Enrols YTD 2011 Enrols YTD 2012 Enrols var 2011 2012 Enrols var 2011 2012
HUNTER INSTITUTE 49,412 51,447 2,035 4.1
ILLAWARRA INSTITUTE 27,261 26,448 -813 -3.0
NEW ENGLAND INSTITUTE 15,785 17,354 1,569 9.9
NORTH COAST INSTITUTE 36,083 37,872 1,789 5.0
NORTHERN SYDNEY INSTITUTE 40,440 40,377 -63 -0.2
OPEN TRAINING EDUCATION NETWORK 69,883 84,108 14,225 20.4
RIVERINA INSTITUTE 24,305 25,731 1,426 5.9
SOUTH WESTERN SYDNEY INSTITUTE 62,509 64,037 1,528 2.4
SYDNEY INSTITUTE 59,681 59,278 -403 -0.7
WESTERN INSTITUTE 28,423 30,772 2,349 8.3
WESTERN SYDNEY INSTITUTE 39,807 41,761 1,954 4.9
Grand Total   453,589 479,185 25,596 5.6
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Online universities blossom in Asia Australian

• September 04, 2012 1200AM    Source The
  Courier-Mail
• THOUSANDS of kilometres from Kuala Lumpur in
  Cameroon, doctoral student Michael Nkwenti
  Ndongfack attends his Open University Malaysia
  classes online and hopes to defend his final
  thesis by Skype.

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Choice Magazine - August 2012

• The online education and training industry grew
  22 per year between 2006 an 2011 and currently
  generates an estimated 4b in annual turnover.
• As of last year it employed about 16,500 people
  across 956 businesses.

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Education 2020 one scenario

• https//www.epiconline.org