1. Head Teacher Forum 110615

2. MORE THAN YOU IMAGINE www.sit.nsw.edu.au Data /What /Why /Where /How

3. MORE THAN YOU IMAGINE www.sit.nsw.edu.au Sydney Institute Annual Plan (Includes only key priorities from the Strategic Plan and high level performance measures from the Purchasing Agreement) College Director Performance Agreements Sydney Institute Purchasing Agreement Strategic Plan 2009 – 2012 (High level priorities: drivers High level major business objectives) Market and customer research National and State priorities Sydney Institute business development priorities 2009 – 2012 (Workforce Capability, Business Development, Finance, ICT, Knowledge Management, Sustainability and Assets plans) Associate Director and Business Director Agreements College/Faculty Plans Directorate Plans Integrated planning & reporting framework

4. MORE THAN YOU IMAGINE www.sit.nsw.edu.au Planning Institute training profile & ASH targets College ASH targets TIPA Section plan

5. MORE THAN YOU IMAGINE www.sit.nsw.edu.au Reporting Students SIS/CLAMS Performance Measures TAFE Data warehouse Buddy

6. MORE THAN YOU IMAGINE www.sit.nsw.edu.au Performance Measures Overview EnrolmentsSISCLAMS TAFE Data Warehouse Performance Measure

7. MORE THAN YOU IMAGINE www.sit.nsw.edu.au Accessing Data Accessing TAFE Data Warehouse & Performance Measure

8. MORE THAN YOU IMAGINE www.sit.nsw.edu.au TAFE Data Warehouse

9. MORE THAN YOU IMAGINE www.sit.nsw.edu.au TAFE Data Warehouse Cont…

10. MORE THAN YOU IMAGINE www.sit.nsw.edu.au TAFE Data Warehouse Cont…

11. MORE THAN YOU IMAGINE www.sit.nsw.edu.au TAFE Data Warehouse Cont…

12. MORE THAN YOU IMAGINE www.sit.nsw.edu.au TAFE Data Warehouse Cont…

13. MORE THAN YOU IMAGINE www.sit.nsw.edu.au TAFE Data Warehouse Cont… Extracting data XLS Cube Last Updated: Monday, 6 June 2011 [SYDNEY INSTITUTE][2010][Curriculum Centre (all)][RAM Category (all)][SI STRUCTURE][Functional Unit (all)][Fund (all)][Award (all)][Exemptions (all)][Main College (all)][New \ Re enrolments (all)][Completions (all)][Withdrawals (all)][Gender (all)][Age Range (all)][LGA/Postcode (all)][Aboriginality (all)][Country of Birth (all)][Home Language (all)][English Help (all)][Employ Status (all)][Disability - New Count (all)][Disability - Old Count (all)][Disability Help (all)][Child Care (all)]MEASURES MEASURES as values 2010 Course EnrolmentsCourse Attrition RateModule Completion Rate DESIGN CENTRE ENMORE CAMPUS2,3115.0%84.7% EORA CENTRE41116.8%68.1% PETERSHAM COLLEGE OF TAFE8,4966.8%78.5% RANDWICK COLLEGE OF TAFE8,5698.7%77.3% ST GEORGE COLLEGE OF TAFE11,0898.6%77.7% SUTHERLAND COLLEGE OF TAFE10,5376.3%79.9% ULTIMO COLLEGE TAFE NSW SYDNEY INSTITUTE35,1406.1%79.8% SYDNEY INSTITUTE76,5536.9%79.2%

14. MORE THAN YOU IMAGINE www.sit.nsw.edu.au Performance Measures

15. MORE THAN YOU IMAGINE www.sit.nsw.edu.au Performance Measures cont…

16. MORE THAN YOU IMAGINE www.sit.nsw.edu.au Further information