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1 The University of Leeds’ Access Agreement for 2013-14 1. The following document sets out the University of Leeds’ strategy and commitments to widen participation and ensure fair access. Strategy development 2. Our strategy follows the student journey from raising aspirations and awareness of higher education and access routes into the University, through to financial assistance in support of student choice, and ongoing support as they become students of the University. 3. This strategy has been moulded by our commitment to innovation and by robust evaluation of schemes with a proven track record of success. Our approach continues to be informed by our Widening Participation Strategic Assessment, our institutional benchmarks and key performance indicators as well as through consultation with staff and students. 4. At Leeds we have long valued students as partners and have historically engaged with them in the decision making processes at all levels of the institution. During 2011 we formalised the University ‘Partnership’ which has been developed by students and staff and describes our mutual expectations as members of the University community. 5. The great strength of the Partnership is that it facilitates the involvement of students at all levels of decision making. Within the Partnership structures, student views have been sought both formally and informally in the development of the Access Agreement. At a formal level, there is student representation throughout the committee structures that comment on and ultimately endorse the Access Agreement including the Admissions and Widening Participation Committee, Taught Student Education Board (the major learning and teaching committee within the University) and Senate, each of which has representation from the Union Executive. 6. Partnership work and collaborative outreach are intrinsic elements of our strategy and along with the principles of equality and diversity, underpin our approach at every stage of the student journey. Strategy 7. We have pledged to grow our investment in outreach, access, financial support and retention to over £18m by 2016/17 to achieve our strategic commitment to ‘attract and retain a diverse and successful student body, broadly representative of wider society, and enable them to fulfil their potential’. A key element of our approach is the continued development of strong collaborative partnerships with schools, colleges, community groups, other HE providers, businesses and other key bodies. 8. We intend to charge £9k per year for full-time Home/EU new entrants from 2013/14. For part-time students commencing in 2012/13 or 2013/14 we will charge a £9k fee pro-rata to the FTE 1 studied with no part-time student charged more than £6750 per year. We will apply any annual inflationary increases to all fees in line with the amount set by the Government each year. This agreement sets out measures to 1 Full-time equivalent a part-time student studying 60 credits in a year, which is 50% of a typical full-time student’s activity, will be charged 50% of £9k, i.e. £4500.
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The University of Leeds’ Access Agreement for 2013-14

1. The following document sets out the University of Leeds’ strategy and commitments to widen participation and ensure fair access.

Strategy development

2. Our strategy follows the student journey – from raising aspirations and awareness of

higher education and access routes into the University, through to financial assistance in support of student choice, and ongoing support as they become students of the University.

3. This strategy has been moulded by our commitment to innovation and by robust

evaluation of schemes with a proven track record of success. Our approach continues to be informed by our Widening Participation Strategic Assessment, our institutional benchmarks and key performance indicators as well as through consultation with staff and students.

4. At Leeds we have long valued students as partners and have historically engaged

with them in the decision making processes at all levels of the institution. During 2011 we formalised the University ‘Partnership’ which has been developed by students and staff and describes our mutual expectations as members of the University community.

5. The great strength of the Partnership is that it facilitates the involvement of students

at all levels of decision making. Within the Partnership structures, student views have been sought both formally and informally in the development of the Access Agreement. At a formal level, there is student representation throughout the committee structures that comment on and ultimately endorse the Access Agreement including the Admissions and Widening Participation Committee, Taught Student Education Board (the major learning and teaching committee within the University) and Senate, each of which has representation from the Union Executive.

6. Partnership work and collaborative outreach are intrinsic elements of our strategy

and along with the principles of equality and diversity, underpin our approach at every stage of the student journey.

Strategy

7. We have pledged to grow our investment in outreach, access, financial support and

retention to over £18m by 2016/17 to achieve our strategic commitment to ‘attract and retain a diverse and successful student body, broadly representative of wider society, and enable them to fulfil their potential’. A key element of our approach is the continued development of strong collaborative partnerships with schools, colleges, community groups, other HE providers, businesses and other key bodies.

8. We intend to charge £9k per year for full-time Home/EU new entrants from 2013/14.

For part-time students commencing in 2012/13 or 2013/14 we will charge a £9k fee pro-rata to the FTE1 studied with no part-time student charged more than £6750 per year. We will apply any annual inflationary increases to all fees in line with the amount set by the Government each year. This agreement sets out measures to

1 Full-time equivalent – a part-time student studying 60 credits in a year, which is 50% of a typical full-time

student’s activity, will be charged 50% of £9k, i.e. £4500.

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ensure that no student perceives a degree at the University of Leeds to be beyond their grasp. We have more than doubled the investment in outreach to over £1.8m2 and doubled our financial support with, we estimate, one in three of our students qualifying for some level of assistance.

9. We continue to be committed to attracting young full-time students from low socio-

economic backgrounds to study at Leeds and continue to work towards our benchmark for the proportion of mature entrants with no previous experience of higher education and from low participation neighbourhoods (17.2%). We remain committed to accelerating this progress where possible whilst recognising the challenges inherent in the new HE marketplace. We have put plans in place to enhance our Foundation Year provision and we have grown our Access to Leeds and Reach for Excellence schemes to increase their reach and recruitment.

10. Our aim is that by 2017/18, 23% of our students will come from low socio-economic

backgrounds.

11. Building on the work outlined in our Widening Participation Strategic Assessment, we will continue to:

Raise aspirations and awareness of higher education (in particular, research-intensive universities)

Find and support talented people (‘most able, least likely’) with the potential to succeed at this University – developing strong long-term relationships

Grow our contextual admissions pathways to support those with potential

Offer financial support, which provides real choice for students and supports disadvantaged young people to consider Leeds from 16 years of age

Ensure all students receive the co-curricular and pastoral support needed to help them thrive and succeed.

12. In 2012 the University approved a distinct educational engagement strategy for adults, recognising the particular needs of these students. The strategy includes (1) a University programme portfolio that offers opportunities relevant to mature students; (2) financial support to underpin widening access; (3) appropriate outreach and regional partnership working; (4) independent pre-entry guidance (IAG); (5) preparatory tasters, summer schools and short courses that enable adults to bridge gaps in formal education with (6) realistic entry criteria and (7) a range of support services relevant to the cohorts recruited, available at times that fit around their other life commitments.

13. To achieve our ambitious aims we will continue to strengthen our collaborative work

externally, investing in local, sub-regional, regional and national partnerships. This builds on our experience to date, which has led to innovative and groundbreaking work including Pathways to Law (with the College of Law), Reach for Excellence (with the Sutton Trust and HBOS Foundation), the Buttle Trust Quality Mark, Realising Opportunities (with 11 other research-intensive universities) and the Skipton Building Society Scholarships.

14. Within the institution we are working ever more closely with our Students’ Union, the

LUU. The University has provided financial support to help realise the aims set out in LUU’s ‘Blueprint’ document which was developed in consultation with their

2 In steady state, countable against OFFA requirements.

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members. The Blueprint has four themes and 14 proposals. Proposal 1 seeks to ensure that ‘Widening Participation students achieve their maximum potential’ and to develop a greater role for students in developing widening participation activity. As a result a University/LUU widening participation group has been set up to develop collaborative activity which will recruit, retain and support prospective and current students who could benefit from a University of Leeds education.

15. The University and LUU will seek to continually develop activity that appropriately meets emerging priorities, including enhanced interaction between school and University students to help raise aspirations. One significant and historical element of our outreach work is undertaken through placing student volunteers, recruited by Access and Community Engagement (ACE),3 into schools. We are presently investigating how to most effectively marry the expertise and educational links available through ACE with LUU’s parallel student-led volunteering infrastructure (1,750 volunteers registered in 2011/12) to enhance the range and resourcing of the University’s outreach work.

16. We will also continue to strengthen the links between our widening participation and

equality, diversity and disability functions. On an operational level, through working closely with ACE the Disability Team has signposted its services, encouraged disclosure of disabilities to the University and promoted the disabled student’s allowance to prospective students (as well as staff who support prospective students). In addition to support in considering access needs at events and activities, the Equality Service (which has a dual remit of equality and diversity policy and disabled student services) is represented along with Access and Community Engagement on the Admissions and Widening Participation and Taught Student Education Committees as well as on management groups which oversee student welfare and support.

17. On a strategic level one of the University’s objectives under the public sector equality

duty is ‘to promote an inclusive student education’ and specifically ‘to review and address the admissions and attainment gap for students with particular protected characteristics’. A standing group of the Taught Student Education Board has been set up with a broad remit to progress an inclusive student education throughout the student lifecycle. The group is initially investigating attainment across different student groups, including disability, ethnicity, gender and socio-economic status. It is anticipated that the initial recommendations from the group will look to reduce any attainment gap and to develop effective practices particularly in relation to student transition and support, with the aim of benefitting the whole student community but in particular students from traditionally under-represented groups.

18. Inclusiveness, equal opportunity and diversity are fundamental to the values upon

which the University’s overall institutional strategy has been built. This ethos of equality of opportunity extends beyond outreach and access encompassing all elements of the University’s activity. We are currently in the preliminary stages of devising a new institution-wide Equality Strategy. This will further embed student-focused equality and diversity activity in faculties and services, ensuring delivery at all stages of the student cycle.

3 The University Service with responsibility for managing fair access and widening participation (with a

predominant focus on young people).

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Raising Aspirations and Awareness

19. We have established a coherent, embedded and sustainable programme of outreach

activity with schools from primary through to secondary and sixth form/further education colleges and with community organisations, including work previously supported by Aimhigher. We have maintained investment in this work following the cessation of Aimhigher, and reach 41,000 young learners and adults and support over 500 influencers of young people – parents, teachers and advisors – annually.

20. We are able to achieve this by building on our strong relationships with over 300

schools and colleges, ensuring that our work supports their strategic objectives and provides added value to school/college life.

21. We continue to work with young people aged 13 or under (including within primary

schools) to raise their aspirations and awareness of higher education. We also target additional investment at interventions which support the key decision-making points (GCSE and A-level) to ensure that young people are aware of the options available to them and able to make informed choices. This involves information and skills sessions, including financial literacy. Other activities include:

Student placements which involve over 400 students supporting outreach annually.

Three annual festivals: the Science Festival (reaching 4500 young people), the Festival of Arts (reaching 500 young people) and the Festival of Social Sciences (reaching 1,000 young people)

A series of ‘Discover Days’ exploring different subjects and introducing the world of higher education

Planned expansion of the existing Routes into Languages scheme to include English and History in 2012-13. Year 12 pupils will apply to attend a residential event and will be selected according to Access to Leeds criteria (see Annex 1 for Access to Leeds criteria)

Bespoke activity developed with schools, delivering workshops, seminars, information and careers events

An annual Teacher and Advisor Conference

A dedicated online area for teachers and advisors including information and an e-booking system for workshops and activities available from the University.

22. From 2012-13, this aspiration and outreach activity will be further supported and

enhanced through the appointment of satellite staff working in various regions across the country reporting to a single point of co-ordination. We have already appointed one post in south-east England and are undertaking a value assessment of additional locations for further staff members.

23. The Transforming Horizons Framework for adult outreach outlines a continuum of

activity that includes: a) Connect: initial engagement of 320 adults who are recent returners to learning within the region; b) Aspire: supporting onwards progression of 290 learners with intermediate qualifications (e.g. GCSEs); c) Step Change: supporting 365 adults from disadvantaged groups who are returning to the education environment through the later stages of preparing for transition into HE as well as the process of applying to University.

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Intensive Intervention

24. Recognising that some young people and adults will need more support than others if

they are to consider higher education, we are engaged in a number of intensive interventions.

25. Education partnerships: Building on our experience from STAR4 and the Changing

Futures Partnership we will develop strong relationships with an increased number of schools located in areas where progression to higher education is traditionally low (66% of pupils from disadvantaged backgrounds). We currently work with six partners meeting this criterion and are working towards establishing partnerships with ten schools. These schools often face significant challenges and developing these partnerships requires long-term support. Through this programme, we will provide bespoke activities, throughout all years and aligned with curriculum and school plans, to support schools’ needs and improve their students’ achievement. We also recognise how vital it is to reach key influencers of students, such as teachers and parents/carers. We will continue to utilise our partnership links to work closely with these groups, providing them valuable information on higher education.

26. Looked after young people: We are committed to supporting the life chances of

specific groups of young people who do not typically progress to higher education. We will continue to support local young people in public care through an annual seven-month study support project working in partnership with other providers across the City, including Leeds Metropolitan University and Leeds City Council. In 2011/12 we further supported this group of young people through the National STEM HE project. The University worked in collaboration with the same partners detailed above as well as with Leeds Trinity University College to support 55 young people across Leeds by providing science mentors and educational events. This year the scheme also secured one-off National STEM HE Project funding to provide training to other HEIs on ways in which they could work more successfully with young people in public care. The University commits an ongoing £10k per year to support mentoring activity.

27. Young disabled people: We are also working with HEART5 to develop support

initiatives for young disabled students across Leeds, supporting their learning, raising their aspirations and awareness and building their confidence.

28. Talent spotting and support: We are growing our successful talent-spotting

programme, Reach for Excellence (R4E), which has historically targeted the brightest young people from disadvantaged backgrounds, offering them an intensive two-year

4 Sutton Trust Academic Routes (STAR), delivered in partnership with the Sutton Trust and Exeter

University, targeted the top 10% of bright but disadvantaged students in low progression schools in the vicinity of the two universities. It supported them over three years through a programme of advice sessions, taster days, study skills and residential events - underpinned by the aim that many of them will be admitted to research-led universities.

5 The Higher Education Access Rewarding Transforming Partnership of 12 west Yorkshire HE

providers, see paragraph 32.

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programme (in years 12 and 13) of academic and study skills support and further cementing our relationships with local schools and colleges. R4E has been extended to year 11 students in schools without sixth form provision where it will support progress to post-16 providers. It has also absorbed the STAR school partners and will be recruiting students from these schools, offering them a potential pathway from GCSE to HE study at Leeds.

29. Through the scheme we will maintain our engagement with parents/carers by delivering targeted information sessions on the benefits of higher education, student finance and the details of our contextual admissions arrangements (e.g. Access to Leeds). Reach for Excellence provides a route into the University of Leeds through Access to Leeds (see below). The National Foundation for Educational Research (NfER)6 evaluation of Reach for Excellence has shown that young people on the programme:

are more likely to enter higher education than their peers (85% vs 59%);

are twice as likely to enter a research-intensive university (45% vs 21%);

and that 25% progress to the University of Leeds.

30. Reach for Excellence will be supplemented with subject-specific programmes across all Faculties, including ‘How to be a Doctor’ and ‘Pathways to Accountancy’, growing the programme to work with a total of 800 young people per year.

31. In order to encourage their study at the University of Leeds, and mitigate any

concerns regarding debt, 200 R4E students will be guaranteed (at 16) financial support of £6k in their first year and £3k thereafter, if they progress to study at the University.7 We anticipate that this support will encourage over a third of the students to progress to the University of Leeds.

Partnership

32. We have worked to grow our level of engagement across the sub-region and region

through strategic local collaboration. This has been made possible as a result of the experience gained and the relationships developed through our involvement in the West Yorkshire Lifelong Learning Network, the White Rose University Consortium, the Excellence Hub and with Aimhigher.

33. West Yorkshire HEART: We remain committed to the Higher Education Access

Rewarding Transforming (HEART) Partnership (previously known as the Higher Education Access and Progression Partnership) established by all twelve HE providers in West Yorkshire (HEIs and FECs). The partners have agreed to a subscription model and to an initial two year commitment. Governance structures and protocols have been agreed and put into operation. A manager for the partnership, based at the University of Leeds, commenced in December 2011.

34. The HEART mission is to ‘work in partnership to improve access to, and achievement

in, Higher Education to enhance individual and economic development’. Its value statement dedicates it to:

a. Equality in access to Higher Education.

6 The evaluation was commissioned and funded by the Sutton Trust, one of University’s partners in

establishing R4E. 7 And meet household income eligibility criteria.

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b. Supporting under-represented groups to access and benefit from Higher Education

c. Serving individuals and businesses. d. Continuous improvement in our partnership practice.

35. The former West Yorkshire Lifelong Learning Network progression agreement has

been reviewed, amended and adopted for continuing use and strong relationships with the Leeds City Region (LCR) Skills Network established in order to support dialogue with the LCR Employment and Skills Board and Local Enterprise Partnership.

36. Because this partnership is still at an early stage we cannot yet detail targets for any

of the projects currently under development but we reaffirm our commitment (as one of the largest of the institutions involved) to invest £15k per annum. HEART will be monitored carefully for effectiveness and impact during the initial two year development phase with strategic direction and evaluation provided by a Board, chaired by our Pro-Vice Chancellor for Student Education and comprising senior personnel from the partners together with co-opted members from LCR, HEFCE and Schools/Children’s Services.

37. MyScience: Our outreach funding will enable the University to drive forward innovative projects such as the MyScience clusters.8 The current pilot scheme is the first step in what has been conceived as a long-term partnership between the University, Myscience and 20 local schools. By utilising cutting-edge HE research and expertise we hope to help raise the aspirations and achievements of students and contribute towards the professional development of primary and secondary level science teachers. The scheme will strengthen links between primary and secondary schools as well as between secondary schools and the University. The scheme has grown out of our long-standing participation in the White Rose University Consortium. Evaluation of the pilot scheme will conclude in 2013. Subject to the results of the evaluation, the University will continue to commit £5,000 per year to the project on an ongoing basis.

38. Excellence Hub: In partnership with the Universities of Hull, Sheffield and York, the

Excellence Hub will continue to target high-achieving students from under-represented groups across the region to encourage and facilitate progression of the ‘most able, least likely’ students to research-intensive HEIs. The Excellence Hub reached over 1000 students during 2011/12 and has set a target of reaching 1,950 young people at key transition points (in Years 8/9 and Years 11/12). Our interventions will take the form of academic taster days at the four universities, an information advice and guidance conference and continued support to the Find Your Way cohort of young people. We will invest (in steady state) £15k per year in the partnership.

39. Twist Partnership: We recognise the value in expanding widening participation work

beyond the immediate region and will develop a programme of activities with schools in the London area (starting with Langdon School in Newham) working closely with the Twist Partnership9 which will ‘talent spot’ the pupils eligible to participate. The

8 MyScience is a limited company established in 2004 by the White Rose University Consortium, which

comprises the Universities of Leeds, Sheffield, and York, together with Sheffield Hallam University. 9 The Twist Partnership is a not for profit social enterprise company engaged by corporations, government,

NGOs and schools to help develop transformational projects.

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programme will include Modern Foreign Language, English, Humanities and Design and will include campus visits, ambassadorial work in London, events for parents and residentials.

Access Routes to University

40. Through our extensive relationships with schools and colleges we are well placed to find talented young people from disadvantaged backgrounds both locally and nationally. We will make significant further investment to provide the tools to enable the ‘most able, least likely’ to apply to research-intensive universities, and Leeds in particular. We wish to invest in those schemes which we know ensure that young people and adults from disadvantaged backgrounds come to the University.

41. Realising Opportunities: At national level, we will continue our involvement in Realising Opportunities (RO), a national collaborative partnership of 12 research intensive universities working together to promote fair access and social mobility of students from under-represented groups. The Partnership was awarded the Times Higher Education Widening Participation Initiative of the year 2012 in recognition of their leading work in this area.

42. The RO programme provides support for students through interventions designed to raise aspirations and enable them to demonstrate their potential for success at a research intensive university. These interventions are offered both at their local participating university, and nationally, so that the student can tailor the programme to meet their own needs and interests. The programme includes a national conference which is a compulsory element for all participating students. Each student is supported through the programme by a student e-mentor. The mentor, an undergraduate student from one of the 12 universities, provides ongoing support and encouragement.

43. Successful completion of RO, which includes a robust academic element, will result in additional consideration given to applications through UCAS from all 12 universities, and the potential for an alternative offer worth up to 40 UCAS points from the University of Leeds.

44. The Realising Opportunities Partnership has unanimously agreed that the 12 participating institutions will commit to future funding, continuation of the programme, and the development of a Business Plan which will ensure the on-going development of the programme to 2016. The partnership has agreed recruitment targets for 2012/13 (500 students recruited to the scheme across the country) and 2013/14 (750 students recruited). Each of the 12 universities agreed a financial contribution of £35,000 to support delivery in 2012/13 and £44,000 in 2013/14.

45. The University of Leeds has met and exceeded its recruitment targets for RO every year. Of the HEI partners Leeds has attracted the third largest number of students to the scheme (128, comprising: 31 in 2009/10, 45 in 2010/11 and 52 in 2011/12).

46. HEFCE have analysed the destination data pertaining to the first cohort of RO students to progress to HE. The analysis compared RO student destinations to a control group of two cohorts of students with comparable levels of academic attainment who had not taken part in the scheme. The findings were:

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86.5% of the RO students were accepted to HE via UCAS as compared with an acceptance rate of 27.2% for the control group.

The proportion of RO students progressing to the most selective third of institutions was 8.8% higher than the control group.

47. Access to Leeds: Students on R4E automatically qualify for Access to Leeds (A2L),

which is also open to direct applications.

48. A2L provides a contextual admissions route into the University of Leeds. All A2L applicants receive special consideration from admissions tutors. Those who are made an offer receive both the standard offer and an alternative, two grades or 40 UCAS points below the standard offer, subject to successful completion of the A2L module. Our aim is to build on the proven success of the scheme which to date has seen:

840 students registering at the University

An average continuation rate of 98.5% since 2008.

An average of 68% being awarded a first-class or upper-second degree (comparable with the University average).

49. Since the scheme’s inception in 2003 Access to Leeds has become a flagship WP

and contextual admissions scheme, moving from a local to a national recruitment profile. As we have worked to develop an approach linking together what were originally discrete but complementary WP initiatives (e.g. WP Scholarship criteria were changed to give preference to A2L students, R4E criteria adapted to ensure students automatically qualify for A2L), the number of applications we have received has shown a marked increase from 82 applications in 2003/04 to nearly 700 in 2010/11. This holistic approach, augmented by strong links with schools, offers potential students a clear and definite pathway to the University of Leeds.

50. The year on year growth in the scheme required the creation of a robust

administrative infrastructure to process increased numbers of applications. In 2011/12 the decision was taken to target additional Low Participation Neighbourhoods (LPNs) and continue to grow the number of eligible students from low socio-economic backgrounds. During the 2012/13 recruitment period we received over 1200 direct applications in addition to over 1,000 students flagged through their UCAS application. We will continue to support the scheme’s growth to over 1,300 direct applications a year, with a target of 520 A2L students per annum registering at the University of Leeds.

51. We will continue to use the UCAS contextual data in 2012/13, offering us a more streamlined and effective mechanism to identify eligible applicants at admissions alongside more integrated and extensive direct recruitment activity (for example, A2L is promoted at all school liaison events and HE Fairs).

52. Foundation Year: Our foundation year provision is aimed at raising current levels of

performance for both adult and younger students who would not normally be considered for entry through traditional HE admission routes and standard admissions criteria. We recognise that attracting a diverse student body necessitates a comprehensive outreach strategy that does not solely rely on schools engagement. Therefore the University is in the process of reconfiguring its foundation year provision, focussing this on widening participation and extending the offer to cover progression to all faculties. This initiative is being phased in for entry in 2012/13 and 2013/14.

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53. These extended degree programmes are designed for those who do not have the

formal qualifications for immediate entry on to a degree programme but who have the potential to succeed. We use contextual admissions processes as well as selection days to help identify students who could benefit and to help them decide what is the best route for them. The foundation year provides a supportive environment in which students can build their confidence and gain the relevant academic background and skills. Students who successfully complete the year progress to level 1 of a degree course at Leeds.

54. Our foundation year is designed for specific target groups and the specific obstacles they may encounter. We have tailored it to help offset any real or perceived barrier to progression and retention. This is especially important in the current financial climate and we have devised an enriched package of financial10, academic and pastoral support to help our students complete their course and achieve well. When recruiting students to the Foundation Year priority will be given to those applicants who have experienced disadvantage, who would not be eligible for the Access to Leeds Scheme and who would benefit from such a degree. For full time students, 90 places will be available in 2012/13, rising to 140 in 2013-14. In addition, up to 40 funded places will be available for part-time students.

55. Adult Learners: In the Access Agreement for 2012/13, the University set a target of maintaining the proportion of mature students taking a first FTUG qualification and coming from a Low Participation Neighbourhood (LPN) at 17.2% of FT mature student numbers. In order to assist with securing this target, the University has strengthened its internal progression routes for programmes such as Business Management and Islamic Studies, and has worked with local Access to HE (A2HE) Diploma providers to identify ways it can strengthen its programme offer for such students. A new, more flexible interdisciplinary degree will be available from 2013 to enable improved progression from the A2HE Diploma for both full-time and part-time students.

56. Part-Time students: In recognition of the particular needs of part-time and mature

students, the University has an established Lifelong Learning Centre (LLC) to support and develop such activity in general terms, and with a focus on those from under-represented and disadvantaged groups. The LLC delivers bespoke part-time programmes that target students from LPNs without a previous degree; it also supports part-time students who study on mainstream programmes. The participation level at Leeds for part-time students ‘with no previous HE and from LPNs (polar 2)’ is 14.2% of 2010/11 part-time entrants against a benchmark of 8.7% (HESA). The proportion of part-time entrants from LPNs who do not have a previous undergraduate degree is likely to be far higher. The most recent HESA data on withdrawal rates for part-time students (2008/09) give non-completion rates at Leeds of 22.8% against a benchmark of 29.4%.

57. ITT students: We remain deeply committed to encouraging diversity across this

cohort and have identified and targeted underrepresented groups in our Primary and Secondary PGCE programmes:

students from a low socio-economic background

students from a black and minority ethnic background

high-achieving men into primary teaching

high-achieving women into secondary Mathematics/Science teaching.

10

See paragraph 65 for full details.

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58. Recent data trends suggest positive movements in our efforts to increase the

percentage of BME students and male students studying PGCE. 26% of males are now studying primary PGCE at Leeds compared with 10% in 2006/7. 8.6% of students studying primary are from a BME background compared with 2.8% in 2005/6 and 17.8% of students studying secondary PGCE compared with 7.2% in 2005/6. We will seek to build on these trends by dedicating £130k per year on a range of measures including:

Enhanced links with the University’s BA in Childhood Studies programme. Historically it has been successful in attracting graduates to progress onto our primary PGCE programme, recruiting well from lower socio-economic groups. We will invest resource in enhancing the links between the programmes to ensure similar students continue to be supported to progress successfully on to the PGCE primary programme.

Student volunteering and placements - We typically place c300 undergraduate students on placement within schools or other educational environments either through our volunteering programme or through ‘Students into Schools’ modules. This programme is critical in two ways:

o it is often the first contact a young person will have with a student and the University of Leeds and is an established and valued aspect of our aspiration raising activity.

o It gives existing students considering a career in teaching in-depth, supported experience of the secondary school environment to inform their subsequent decisions to study a PGCE.

Additional support provided for potential applicants from minority ethnic communities to obtain work experience placement in our partnership schools prior to making their application for the PGCE programmes.

Organising a diverse presence at recruitment events and fairs and other activities as appropriate e.g. Attending the major national teacher recruitment events organised by the TDA (Train to Teach) and buying out teachers from minority backgrounds from our partnership schools to be present at these events. Additionally, we plan to use teachers from partnership schools to support recruitment events within the University aimed at current undergraduate students and others with appropriate qualifications to enter teaching as a career.

Develop existing student Ambassadors who can act as positive roles to support the recruitment of the under-represented groups.

59. In addition to these targeted activities aligned with our aims, we will:

aim to improve the proportion of BME students coming into teaching at Leeds through ongoing activities started with the TC21 project based at Leeds.

support learning for mature and career-change students, disabled students and students with special learning needs to become teachers, building confidence and raising aspirations.

provide additional on-course support, through workshops, for student teachers recruited from minority groups who often experience a range of additional barriers which results in higher non-completion rates.

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Financial Support and Communication

60. We wish to ensure that no-one who has the potential to study at the University of

Leeds is dissuaded from doing so due to financial concerns. We therefore make a significant investment in financial support.

61. We anticipate that (in steady state) over 6,000 students (one in three) will qualify for

Leeds Financial Support (LFS). By giving students a choice, LFS has been designed to be responsive to individual needs whilst also supporting the achievement of our targets. Our principles are to:

Ensure our financial support increases the effectiveness of our outreach and encourages students from disadvantaged backgrounds to consider, apply and register at Leeds

Address the real costs of living whilst providing applicants with a choice of support to benefit their specific needs and individual circumstances and attitudes

Provide financial support which is simple, easy to understand and clearly targeted at those for whom it will have a real impact.

62. This approach is based on our extensive evaluation of the financial support currently

on offer at Leeds, which showed that scholarships and bursaries:

Are a significant factor in the decision to pursue higher education generally for ‘in need’ students

Have a positive impact on retention and on students’ studies by reducing the pressure to undertake part-time work and engendering a feeling of belonging and social integration from the outset.

63. Students with household incomes of £42,600 or less will qualify for our financial

support package, which will:

Offer students a choice of a partial fee waiver, cash award or contribution towards University accommodation, giving them the opportunity to choose the support most appropriate to their individual circumstances and attitudes (for example, minimising debt versus cash or in-kind support)

Provide support in a sensitively differentiated manner, targeted at real barriers to entry as defined by the applicant

Include the option of a contribution towards University student accommodation which recognises the importance of living away from home as a key element of the student experience at Leeds (this option is available in the first year only)

Provide a maximum award of £3000 p.a. for those with incomes of £25,000 or less

Provide graduated awards for those with household incomes of £25,000 to £42,600

a. £2,000 for £25,001 - £30,000; b. £1,500 for £30,001-£36,000 c. £1,000 for £36,001 to £42,600

Provide pro-rata support for those studying part-time.

64. In addition we will provide a higher level of support to those from the most disadvantaged backgrounds and ‘most able, least likely’:

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For students targeted through our talent-spotting programmes (such as Reach for Excellence) there will be enhanced financial support, increasing our provision of £3,000 to £6,000 for the first year of study. This additional investment in year 1 will offer less risk and greater incentive to study at Leeds for those most sensitive to the perceived cost of higher education and (for those choosing this option) provide free student accommodation (across all halls and residences) so that students can more successfully become part of the Leeds community, building broad friendship groups and discovering their own independence.

Students entering in 2013/14 from households assessed as having a RHI of £4000 or less will qualify for the National Scholarship Programme at Leeds again with enhanced financial support to the value of £6,000 for their first year of study with £3,000 in subsequent years. In accordance with NSP regulations students in their first year will be able to access only £1,000 of the £6,000 available as a cash award. In subsequent years they will have free choice. As funding for the NSP increases we will review our eligibility criteria in the context of our overall financial support package. As the NSP provision will work across all students assessed as having a RHI of £4000 or less it will not require a separate application process. The scholarships will be allocated to all students who are assessed by the SLC as having a RHI of £4000 or less and are within the broader eligibility criteria established by the Government11. Alongside our discounted NSP Foundation Years (see paragraph 65) in excess of 540 full and part-time students will benefit via the National Scholarship programme at Leeds in 2013/14.

65. The University also offers a suite of targeted widening participation scholarships

(funded through a variety of sources including alumni and businesses) which are designed to help recruit and retain students who are most in need of additional support.

66. For students entering a full-time Foundation year in 2013/14 there is bespoke

financial support available, including: (a) as part of the National Scholarship Programme a significantly discounted fee of £3k for those with household incomes below £25K and a £6k fee for those from households with incomes between £25,000 and £42,600 (b) financial support of up to £3K at level 0; and (c) foundation scholarships of up to £3K for those who excel on the foundation year and progress on to their chosen degree programme. For students entering the part-time Foundation Year a pro-rata discounted fee (also NSP) will be charged and pro-rata financial support provided. This package represents a 25% increase in the support provided to low-income Foundation Year students compared to our 2012/13 Access Agreement with a shift in emphasis towards support focussed on the students’ day to day needs which is of most benefit to mature and/or part-time students.

67. PGCE students with a Residual Household Income (RHI) of £25,000 or less will receive a bursary of £500. When assessing RHI any TDA training bursary received by the student will be counted as income. We have also set aside £30k to provide scholarships and financial support to encourage high achieving PGCE students from currently underrepresented backgrounds. The scholarships will be targeted to attract

11

See paragraphs 44, 46 and 48 of National Scholarship Programme 2013-14. Guidance for Institutions (HEFCE 2012/09).

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a broader range of trainees from lower income backgrounds and in particular those from BME groups and to subject areas (e.g. men to primary teacher training and women into Maths and Science teaching). Financial support will also be aimed at supporting students with special learning needs and disabilities to improve greater diversity in the PGCE student body across all subjects.

68. With respect to non-English UK domiciled students the arrangements for Scottish

and Northern Irish students will match those for students from England. However, in line with HEFCE guidance, these students will remain ineligible for any NSP funding. Welsh students will be ineligible for the Leeds Financial Support given the financial support arrangements put in place by the Welsh Assembly.

69. Our finance package provides support that can be tailored to individual preferences

and circumstances. It has been enthusiastically received when tested with students and will provide us with unique intelligence on what students want and need during their studies.

70. One of the principles for our financial support package is that it is simple and easy to

understand. However, we recognise that for many young people and adults the new financial support system available in universities and nationally might be difficult to understand. We will continue to invest in our communications and provide:

Enhanced financial information on our website – including an interactive calculator, advice on how to manage your money and a ‘find your support’ filter for scholarships and bursaries at Leeds

Dedicated parent and advisor information via the web and through newly established conferences and sessions at Open Days

A dedicated financial literacy programme for schools and colleges, which includes student finance information sessions specifically tailored for parents/carers.

Integrated messages regarding finance in all communications with prospective students

A Money Guide which will be regularly updated and used in outreach and during Open Days and HE Fairs

Individual financial literacy support (including budgeting) for students on our talent-spotting schemes

71. We have already commenced phase one of the evaluation of our 2012/13 finance

package. For this phase we concentrated on feedback from students who had applied for widening participation scholarships. Our evaluation objectives included: (a) gaining an understanding of the impact of Leeds Financial Support on prospective low-income students’ application behaviour and decision making; (b) comparison of the University of Leeds with competitors in terms of financial support and clarity of information provided; (c) gaining an increased understanding of when and how prospective applicants seek funding information.

72. Our responses indicate that 90% of this cohort viewed the financial support package as an important or very important factor in their destination decision and that our funding package compared favourably with other institutions (77% responding that the Leeds Financial Support was better than that available at other institutions). We also learned that our web pages were by far the most popular source of funding information for prospective students. We will use the full results from our evaluation to continue to enhance our communication and funding arrangements.

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73. We will provide the relevant information to UCAS and SLC, to populate their applicant-facing web services.

Ongoing Support at Leeds

74. We are committed to ensuring all our students have high quality academic and pastoral support and a wide variety of opportunities available to them to ensure their success not just in their studies but also into employability. We are proud of our retention rates of 95.6%12 for all young and mature home/EU undergraduate students against a benchmark of 95.1%.

75. We continue to build on our innovative on-course support for students from

disadvantaged backgrounds. To date this support has been focused on our widening participation scholars (typically from one of the most disadvantaged groups) and has proved highly effective, with retention rates of 96% (equal to the University average). The support has involved:

Pre-registration orientation days

One-to-one staff support

Peer mentoring

Employability sessions (including details of the benefits of co-curricular activity and opportunities available through Leeds for Life13).

76. We will invest further in this area and expand to include more students from

disadvantaged backgrounds such as those on the enhanced bursary packages and A2L entrants.

77. We will also continue to work in partnership with LUU on retention interventions, including a new financial literacy scheme for students at Leeds which trains existing students to give budgeting advice to their peers. LUU and ACE have worked closely to ensure that the cohort of students trained as Money Ambassadors includes recipients of widening participation scholarships.

Infrastructure and Management Information

78. During 2011/12 we invested in the appropriate systems and tools to enable us to

respond to the new market and ensure we can identify and recruit talented people from disadvantaged backgrounds. To continue to do this effectively and efficiently we are currently:

Enhancing our financial support systems to be able to provide a responsive and efficient payment system for students

12

2008/9 published HESA data and benchmarks

13 Leeds for Life is a web based resource designed to be used by our students, with support from

personal tutors, to enhance employability and their Leeds experience. Leeds for Life helps our

students recognise what skills they are developing on course, identify what employers are looking for,

and describe their skills and attributes more effectively, as well as enhance and add to their skills

through co-curricular opportunities.

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Scoping a single contact and relationship management tool for schools/colleges, young people and their parents to improve targeting, streamline communications and reduce duplication and inefficiencies

Using market analysis to understand our gaps in outreach provision to ensure we are targeting appropriate schools and colleges

Gathering data on the usefulness of an income based measure rather than social-economic classification (a response to current figures, which show that a significantly higher proportion of our students are assessed as having household incomes of less than £25k than are from low socio-economic groups). We have institutional agreement supporting such a move should it prove a more effective measure.

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Targets and Milestones Our high level targets are:

What we will do Our milestones 2013/14

Our outcomes 2016/17

23%14 of our first year, full-time home/EU students (under 21) will be from a low socio-economic background (using the HESA PI)

20% 22%

Continue to exceed our 2008/09 HESA benchmark for retention of 95.4% for first degree full-time home/EU students

Maintain 95.8% 96.0%

Continue to meet and then exceed our 2009/10 HESA benchmark of 16.8% of mature entrants with no previous HE and from low participation neighbourhoods

Maintain 16.8% 17.2%

Meet and then exceed our 2009/10 HESA benchmark of 3.9% participation of students who are in receipt of the Disabled Students Allowance.

3.9% 4.0%

In order to achieve this we will:

What we will do

What the outcomes will be

Changing Futures

Engage young people, their influencers, schools/colleges to raise aspirations and awareness of higher education by annually:

Working with 41,000 young people

Engaging 500 influencers (parents, teachers and advisors) of young people

Placing 400 students as ambassadors in schools

Delivering three large scale ‘Festivals’ e.g. The Leeds Festival of Science

Offering a series of ‘Discover’ days across disciplines

Providing an intensive partnership with 10 schools located in areas where progression to higher education is traditionally low (66% of pupils from disadvantaged backgrounds)

Of those we work with: 90% of young people in years 5-8 are aware of higher education 75% of young people in years 9-11 will see university study as a realistic option. 70% of young people in years 12-13 will consider the University of Leeds or other higher education institution Contribute to an increase in 5 A*-C GCSE pass rates of students in partner schools.

14

We will reach 23% by 2017/18.

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What we will do

What the outcomes will be

Bespoke support for the City’s young disabled people or those from a care background.

Of those we work with: 60% view higher education positively and see it as a viable option for them 80% have increased confidence through exposure to new and challenging experiences.

Engaging with adults from low socio-economic groups to consider higher education we will deliver non-accredited adult education in a range of curriculum areas in order to encourage progression to further FE study and to raise awareness of higher education as a longer-term option.

Annually, of those we work with: 500 adults will be engaged in non-accredited activities 300 will indicate an interest in progression to higher education.

Pathways to Leeds

To support the ‘most able, least likely’ we will annually:

Work with 800 young people in years 11, 12 and 13 supporting them to apply to a research-intensive university (Reach for Excellence and in subject specific talent programmes.

Provide a guaranteed scholarship to 200 young people progressing to the University of Leeds.

Of those we work with: In year 11 50% progress to FE In year 13 45% apply to a selective university 35% apply to the University of Leeds

Grow the numbers of students on our admissions pathways through:

1300 direct applications to Access to Leeds (A2L)

Enhancing our Foundation Year offer.

We will achieve: 520 A2L students per year at the University

For adults who have achieved FE Level 3/HE Level 0 (or equivalent) we will provide activities to raise aspirations, support academic development and independent Matrix-accredited Information, Advice and Guidance (IAG). To increase the number of adults studying at (FE) level 2 (or equivalent) to progress to Leeds we will engage 400 adults in activities (including a summer school, HE tasters and

We will achieve: 200 successful applications to University of Leeds from Level 3 or HE Level 0 mature students from low socio-economic groups and/or under-represented BME groups. 250 adults directed to other HE provision. 240 actively seeking to progress to HE.

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What we will do

What the outcomes will be

8 campus study days).

Success at Leeds

We will offer bespoke targeted retention measures to ensure the support and success of disadvantaged students, for example young people leaving public care and our scholars.

To achieve this we will: Offer support to all scholars from pre-entry to graduation Maintain our high retention rate at circa 96% Maintain employability rates for students from low socio-economic backgrounds comparable with the whole cohort.

Monitoring and Evaluation

79. Over the last few years we have introduced a series of measures to ensure that we

understand the effectiveness of our outreach and admissions practices. Our model combines day-to-day evaluation with in-depth research studies (such as the independent evaluation of Reach for Excellence by NfER, and of STAR by the Centre for Evaluation and Monitoring at the University of Durham). We ensure all our research informs practice and our additional investment detailed in this Agreement is based on robust evaluative findings.

80. We measure our institutional improvement in admissions through key performance

indicators and estimate the impact of our outreach initiatives using a mixture of qualitative and quantitative data.

81. In terms of meeting our main HESA benchmark for entrants from low socio-economic

groups (23%), our contextual admission processes identify those students who meet both an academic standard and come from an educationally or socially disadvantaged background. Supporting this, we set out annually planned numbers at faculty level to assist the institution to meet its benchmark in this performance indicator. Our progress towards this benchmark is monitored annually through our own internal management data relating to first-year, full-time home/EU entrants. At the same time, data on student retention and completion (by socio-economic group), entrants 21 years old and over, and students leaving local authority care are monitored annually at university, faculty and academic school levels.

82. The milestones are part of an operational management plan which will be the

responsibility of Access and Community Engagement and the Lifelong Learning Centre, reporting to the pro-Vice-Chancellor for Student Education. They will be reviewed regularly and progress monitored in year.

83. To estimate the impact of our outreach work across all activities (for primary,

secondary and adult learners), we use standard questionnaire templates designed to establish the effectiveness of aspiration and achievement raising activities and to facilitate the development of comparative data across the University. In addition,

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case studies are gathered and this evidence is supported by in-depth evaluation of key projects in order to share best practice across the institution and, where appropriate, the sector.

84. Within the University of Leeds the responsibility for managing fair access and

widening participation lies with Access and Community Engagement (predominantly focussed on young people) and the Lifelong Learning Centre (predominantly focussed on adult learners). Both report to the Pro-Vice-Chancellor for Student Education and through University committees, including Admissions and Widening Participation Committee, Taught Student Education Board and ultimately to Senate.

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Annex 1

Access to Leeds and Reach for Excellence eligibility criteria 2012/13

Any applicant regardless of age, academic background or place of residence in the UK is welcome to apply. We accept applications from applicants applying to any full-time undergraduate degree at the University of Leeds. To be eligible for the Access to Leeds or Reach for Excellence schemes applicants must be living permanently in the UK, have the potential to study at the University of Leeds and meet two or more of the following criteria:

From a household with an annual income of £25,000 or below OR in receipt of full EMA during their year 12 or year 13 studies (full EMA is currently £20, prior to 2011 full EMA was £30) OR in receipt of free school meals during their GCSE studies

In the first generation of their immediate family to apply to higher education

Attends, or have attended, a school which achieved less than the national average of 5 A* to C passes (including English & Maths) at GCSE

Only option is to attend a local university

Studies disrupted by circumstances in their personal, social or domestic lives

Live in a geographical area with low levels of progression onto higher education

Living or grew up in public care

The Access to Leeds scheme is not appropriate for applicants that already hold a Higher Education qualification or those taking an Access to HE or foundation qualification.

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Table 6 - Milestones and targets

Notes:

Table 6a - Statistical milestones and targets relating to your applicants, entrants or student body (e.g. HESA, UCAS or internal targets)

Please select milestone/target type from the drop down

menu

Description (500 characters

maximum)

Is this a

collaborative

target?

Baseline

year Baseline data 2012-13 2013-14 2014-15 2015-16 2016-17

Commentary on your milestones/targets

or textual description where numerical

description is not appropriate (500

characters maximium)

NS-SEC (location adjusted) (HESA Table T1a)

first year full time home/EU students

(under 21) from NS SEC 4-7. 2009/10 18.8 19.5 20 20.5 21 22

Our latest HESA data published for 2009/10

is 18.8% against a corresponding revised

HESA benchmark for this group of students

of 23%. We consider that maintaining our

intake of students from low socio-economic

groups will be a challenge and going

forward we will move incrementally towards

meeting this HESA performance indicator.

Mature

mature entrants with no previous HE

experience and from low participation

neighbourhoods 2009/10 16.8 16.8 16.8 16.9 17 17.2

We intend to initially continue to meet our

2009/10 benchmark and then increase the

proportion of students in this category. This

measure has historically shown a lot of

volatility both in terms of actual

performance and benchmark.

Non continuation: All (HESA Table T3a)

retention of all first degree full-time

home/EU young and mature students 2008/9 95.7 95.7 95.8 95.9 96 96

We will continue to exceed our 2008/09

HESA benchmark and steadily improve our

already high retention rates.

Disabled

participation of students who are in

receipt of the Disabled Students

Allowance 2009/10 3.8 3.85 3.9 3.95 4 4

We will increase the proportion of students

in this category meeting and then exceeding

our 2009/10 HESA benchmark.

Other (please give details in the next column)

Internal (Univeristy of Leeds own

measure) continuation rates for full-

time home/EU undergraduate students

from NS SEC 4-7 2009/10 92.1 92.2 92.4 92.6 92.8 93

We will continue to improve the

continuation rates of students from NS SEC

4-7 as indicated by a University of Leeds

internal measure.

Validation checks:

10. A reason for changing any prefilled data must be recorded in column L for both tables 6a and 6b.

Validation check passed.

OFFA Access Agreement 2013/14 - Annexes B & C

Institution name: University of Leeds

Institution UKPRN: 10007795

If you have made any changes to the

prefilled data around your

milestones/targets, or included

additional milestones/targets, please

indicate why here.

Yearly milestones/targets (numeric where possible, however you may

use text)

These tables have been pre-populated using the information you provided to us in your 2012-13 access agreement.

You will, however, need to consider whether you wish to amend or add targets to reflect:

the inclusion of part-time and/or ITT courses within your access agreement

any significant changes to the nature and size of your cohort, for example in response to changing student number controls

more joint targets around collaborative outreach work

targets to improve equality and diversity in your access agreement

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Table 6b - Other milestones and targets

Please select milestone/target type from the drop down

menu

Description (500 characters

maximum)

Is this a

collaborqativ

e target?

Baseline

year Baseline data 2012-13 2013-14 2014-15 2015-16 2016-17

Commentary on your milestones/targets

or textual description where numerical

description is not appropriate (500

characters maximium)

Operational targets

working with young people and their

influencers to raise aspirations and

achievement towards higher education

and the University of Leeds 2009/10 40985 41000 41000 41000 41000 41000

Following cessation of Aimhigher we will

maintain our broad outreach programme to

raise aspirations to higher education and the

University of Leeds. However our additional

investment and areas of growth will be

directed towards targeted, long term

interventions with identified individuals.

Outreach / WP activity (other - please give details in the

next column)

place 400 students as ambassadors in

schools and other educational settings 2009/10 433 400 400 400 400 400

With the cessation of Aimhigher Associates

Scheme we will set our target at 400

students annually.

Strategic partnerships (eg formal relationships with

schools/colleges/employers)

working in an intensive long term

partnership with schools identified by

less than 45% GCSE A*-C pass rate

and by 66% of population from the

lowest super output areas 2009/10 5 5 7 10 10 10

We will also continue to maintain

relationships with over 300 schools and

colleges.

Outreach / WP activity (other - please give details in the

next column)

90% of young people we work with in

years 5-8 are aware of higher

education. 2009/10 75 78 81 84 87 90

From our Estimating Impact Model to

assess the effect of our outreach activity

(set out in our Strategic Assessment) we are

able to determine the impact in terms of

outcomes on a broad institutional scale. We

intend to continue and develop this work.

Outreach / WP activity (other - please give details in the

next column)

75% of young people we work with in

years 9-11 will see university study as

a realistic option. 2009/10 71 72 73 74 75 75

Outreach / WP activity (other - please give details in the

next column)

70% of young people we work with in

years 12-13 will consider the

University of Leeds or other higher

education institutions 2009/10 68% 69 70 70 70 70

Strategic partnerships (eg formal relationships with

schools/colleges/employers)

Working in partnership across the City,

we will provide bespoke support for

young people in public care and those

with a disability. Of these, 60% view

higher education positively and see it

as a possible option for them in the

future. 2009/10 50 52 54 56 58 60

Our work with young people in public care

across the City is recognised nationally and

brings together the Universities of Leeds,

Leeds Social Services and the City

Learning Centres. Building on this success

we aim to establish a similar bespoke

project for disabled youngsters in the City.

Strategic partnerships (eg formal relationships with

schools/colleges/employers)

Of these young people we work with

through the Projects, 80% have

increased confidence through

exposure to new and challenging

experiences. 2009/10 70 72 74 76 78 80

Lifelong learning

We engage adults from low socio-

economic groups to consider higher

education through non-accredited

adult education 2009/10 278 320 350 400 450 500

Non-accredited provision, predominantly

community-based, will be utilised to engage

with under-represented communities.

These will be even more essential to adult

outreach given the reduction in overall

funding for adult education, which has a

direct impact on the pre-Higher Education

progression routes available.

Lifelong learning

Of those engaged, 300 will indicate an

interest in higher education 2009/10 167 192 210 240 270 300

Our current tracking of adults who complete

our non-accredited activity indicates that

60% express an interest in progressing to

Higher Education, whether in the short or

long term. By delivering clear messages

about the benefits of HE and the financing

of study, we intend to maintain this level of

interest.

If you have made any changes to the

prefilled data around your

milestones/targets, or included

additional milestones/targets, please

indicate why here.

Alongside applicant and entrant targets, we encourage you to provide targets around your outreach work (including collaborative outreach work where

appropriate) or other initiatives to illustrate your progress towards increasing access. These should be measurable outcomes

based targets and should focus on

the number of pupils reached by a particular activity/programme, or number of schools worked with, and what the outcomes were, rather than simply recording

the nature/number of activities.

Yearly milestones/targets (numeric where possible, however you may

use text)

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Lifelong learning

We will increase the number of adults

who are studying at FE Level 2

engaging in progression activities e.g.

summer schools, HE taster days and

campus study days 2009/10 265 290 320 350 385 400

We will build on the successful Realise

project and our summer schools which were

previously Aimhigher-funded to work with

adults studying in the community at FE

Level 2 or equivalent to encourage and

support their progression. This will include

working with a range of education providers.

Outreach / WP activity (other - please give details in the

next column)

To support the 'most-able least-likely'

to apply we will work intensively with

young people in years 11, 12 and 13 to

support them in applying to a research

intensive University 2009/10 300 600 700 800 800 800

Building on a proven success rate, we aim

to increase substantially our talent spotting

schemes through additional outreach

investment.

Increase to number of students we are

seeking to target through R4E from 12/13

onwards. Notification that targets now

include year 11 students.

Outreach / WP activity (other - please give details in the

next column)

Of those we work with through Reach

for Excellence in Year 11, 60% will

progress to FE level study by 2016/17 2012/13 0 0.5 0.5 0.55 0.55 0.6

We will review thes targets on a regular

basis as the picture of progression rates

between year 11 and FE level becomes

clearer

Inserted row. Changes relate to our current

tragets for R4E students progressing from

year 11 to year 12. They are at 50% with

an aim of 60% by 16/17. Tagets will be

reviewed annually as currently have no

baseline data.

Outreach / WP activity (other - please give details in the

next column)

Of those we work with through such

talent spotting schemes, 45% will

apply to a research intensive

university and 35% will register at the

University of Leeds 2009/10 45% and 35% 45% and 35% 45% and 35% 45% and 35% 45% and 35% 45% and 35% Inserted row above.

Contextual data

Expand the number of direct

applications through Access to Leeds 2010/11 673 850 1250 1300 1300 1300

We will build on and expand our proved

Access to Leeds Scheme.

A2L targets revised upwards to reflect

increased recruitment.

Contextual data

Expand the number of students

registering through Access to Leeds 2010/11 176 242 344 390 442 520 Increase reflects growth in applications.

Lifelong learning

For adults who have achieved FE

level 3/HE Level 0 or equivalent we

will seek to expand our successful

applications to the University of Leeds 2009/10 165 165 170 180 190 200

Through our information, advice and

guidance and outreach activity we have a

track record of supporting successful

applications from Widening Participation

cohorts. We are currently optimistic that

clear messages on fees and the benefits of

a degree from the University of Leeds will

lead to an increase in these numbers. Inserted row above.

Lifelong learning 2009/10 180 200 210 220 230 240

The University of Leeds may not be the

appropriate destination for a proportion of

the adults we work with and it is important

that we are able to offer impartial

information, advice and guidance on

progression elsewhere. Inserted row above.

Student support services

Support our scholars and vulnerable

students through a series of bespoke

targeted retention measures 2009/10 300 300 350 400 400 400

We will expand our scholar support

mechanism to include care leavers and

Access to Leeds Inserted row above.

Outreach / WP activity (collaborative - please give details

in the next column)

Through the Realising Opportunities

collaboration with 11 other research

intensive universities. 2009/10 30 42 63

The targets have been revised upwards by

the RO universities. Revised targets.

Outreach / WP activity (collaborative - please give details

in the next column)

Across the partnership of Excellence

Hubs (a collaboration with the

Universities of Sheffield, Hull and

York) we will provide IAG decision

making conferences for years 8/9, 11

and 12 students. 2010/11 0 1000 1900 1900

Excellence hub has revised its target

upwards Targets updated to reflect current aims.


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