www.hope.ac.uk

LIVERPOOL HOPE UNIVERSITY

Facts & Figures 2015-16

Facts & Figures 2015-16

£51m Income

638 FTE Members of Staff

Grant to support students’ union of

£241,772

5,119 Student Population1,153 in Student Accommodation

1.063 students received bursary

or scholarship

58% of staff costs relate to Academic Staff - over 75%

have a PhD

We have income of £51 million - Here is the breakdown:

£3.6m

£40.7m

£0.2m

£6.3m

£0.2m

Funding Council Grants

Tuition Fees & Support Grants

Research Grants & contracts

Other Operating Income

Endowments & Investment Income

What does the University spend money on?

Expenditure can be categorised into 4 main areas:

Staff Costs 27,077,608

Depreciation 3,700,399

Other Operating Costs 14,520,636

Interest Payable 1,518,038

Total Expenditure 46,816,681

Staff CostsDepreciation

Interest PayableOther Operating Costs

Key Facts about Staff Costs

• £27 million was spent on staff costs

• 58% of the staff costs relate to academic staff – to support SSR (Student Staff Ratio) of 1:15.4

• Over 75% of academic staff are qualified to doctoral level – Liverpool Hope University is in the top 10 of all UK Universities for percentage of academic staff with doctorates.

• The University does not outsource any services (all services are provided in-house)

Staff BreakdownTotal Staff 638 Full Time Equivalents

277 Academic Staff

263 Administrative & Technical Staff

98 Manual & Ancillary Staff

Staff Costs

Academic

Academic Support

Other Support

Administration & Central

Premises

Other Income Generating Activities

Residences, Catering & Conferences

58%16%

8%

4%2%

7%

5%

Other Operating Expenditure

Academic

Academic Support

Other Support

Administration & Central

General Education Expenditure

Premises

22%

2%2%

9%

5%

35%

0%

£1.9m included in Administrative & Central Costs was for Bursaries & Scholarships

Excellence Fund £1 million

£500k Other scholarships 1,063 Students

have benefitted from Scholarship

FundsNational Scholarship Fund £395k

3,794

596

164

424

141

Undergraduates

Postgraduate (Taught)

Postgraduate (Research)

PGCE

Other

Expenditure supports 5,119 StudentsYear on year the the University has seen an increase in students’ entry points which is averaging over 300.

InvestmentOver the last 10 years, there has been significant investment in buildings and equipment of over £76 million without borrowing.

Recent investment includes £13.5 million for the construction of a Science Avenue, consisting of laboratory and teaching space and sports facilities. Phase 1 the Health Sciences Building was completed in December 2015 at a cost of £8.5 million and Phase 2 commenced in January 2016.

REF 2014 at a glance

4th

45% Top 2 in the UK for Teaching Quality

1st in the North West for overall student satisfaction

of Research Outputs ranked as world leading or internationally excellent

in the North West for Research Intensity(Times Higher Education)

Liverpool Hope University is...

in the North West for Teaching Quality

in the North West for Academic Support

in the North West for Assessment and feedback

in the North West for Learning Resources

1st

1st

1st

1st

Liverpool Hope UniversityHope Park, Liverpool, L16 9JD

T: 0151 291 3000

www.hope.ac.uk