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MUIC Development Direction via Gap Analysis of OP

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1 MUIC Development Direction via Gap Analysis of OP
Mahidol University Wisdom of the Land Educational Criteria for Performance Excellence (EdPEx) MUIC Development Direction via Gap Analysis of OP Mahidol university International college 23 Nov 2010

2 Vision: To be One of the Top International Colleges in Asia
MUIC Vision: To be One of the Top International Colleges in Asia มุ่งสู่ความเป็นวิทยาลัยนานาชาติชั้นนำในเอเชีย Mission: To produce well-rounded graduates and to excel in broad international education, research, and academic services for the benefit of humankind. ผลิตบัณฑิตที่รู้รอบ มุ่งสู่ความเป็นเลิศทางการศึกษานานาชาติ การวิจัย และการบริการวิชาการเพื่อประโยชน์แก่มวลมนุษยชาติ

3 …The Nation Monday, January 4, 2010
“MUIC is the top international educational institution among autonomous universities” …The Nation Monday, January 4, 2010

4 MUIC Competencies: 1) High quality Liberal Arts international education 2) High level English competency 3) Efficient management system Core Values: 1) Excellence in teaching and learning 2) Internationalization 3) Well rounded student 4) High quality administration and management

5 Organization Profile (OP) -MUIC 20 Undergraduate Programs
Product: Liberal Arts International Programs 20 Undergraduate Programs B.A. Social Science B.Sc. Applied Mathematics Film Production Biological Sciences TV Production Chemistry Animation Production Computer Science Communication Design Environmental Science B.B.A. Business Economic Food Science and Technology Finance Physics Information Systems B.Eng. Computer Engineering International Business B.N.S Nursing Marketing Tourism and Hospitality Management 2 Graduate Programs M.B.A. Business Modeling and Analysis M.M.

6 Number of … OP-MUIC Key Customer: Students Full-time students
Undergraduate ,772 (10% foreign, 5% exchange) Graduate (9% foreign) Nationalities of international students 43 Full-time faculty members (63% foreign) Faculty-student ratio : 23.89 Key Customer: Students September 16, 2010

7 116 (100)  133 (100)  OP-MUIC Workforce: Thai and Foreign
Number of workforce (%) Thai Foreigner Total Academia Full-time PhD 24 (20.7) 15 (12.9) 39 (33.6) Master 18 (15.5) 44 (37.9) 62 (53.4) Bachelor 1 (0.9) 14 (12.1) 15 (13.0) 43 (37.1) 73 (62.9) 116 (100)  Part-time 65 (48.9) 59 (44.4) 9 (6.7) 133 (100)  Support staff 40 (19.0) 1 (0.5) 41 (19.5) 97 (46.0) 98 (46.5) <Bachelor 73 (34.0) - 210 (99.0) 2 (1.0) 212 (100) 

8 Stakeholders OP -MUIC Parents Alumni Future employers of graduates
Graduate schools Partner and collaborators Key stakeholders

9 Competitor Local level Regional level
OP -MUIC Key Competitors: Local and International levels Competitor Local level Regional level College/institute Assumption University (ABAC) Seoul National University (SNU), Korea Silpakorn University International College (SUIC) International Christian University (ICU), Japan Program 1) BBA CU, TU 2) Tourism and Hospitality Management SUIC 3) Social Science - Kebangsaan University (UKM), Malaysia 4) Fine and Applied Arts CU Bangkok University

10 Mahidol University Council Administrative Meeting
OP -MUIC Line of Management Mahidol University Council Steering Committee Executive Committee Administrative Meeting Chairman Meeting Administrative and Chiefs’ Meeting Meet the Dean Divisional Meeting Chiefs and Heads’ Meeting Staff

11 Rules and Regulations OP -MUIC MU Legislation B.E. 2550
MU Regulations for Management in MUIC, CMMU and College of Music B.E. 2553 Regulations for Human Resource Management in MUIC (under the provision of labor law)

12 To be One of the Top International Colleges in Asia in 2015
Challenge: To be One of the Top International Colleges in Asia in 2015 KPIs: Input Process Output Outcome Standard entrance requirement International students 3. Student expectations 4. Student dissatisfaction 5. Workforce dissatisfaction 6. Faculty : publication/academic product of grade A 7. Employer satisfaction

13 To be One of the Top International Colleges in Asia in 2015
Challenge: To be One of the Top International Colleges in Asia in 2015 Significant Changes Internal : Research University MUIC Research Policy and its implementations External : Best Practice Award in student exchange from CHE Maintenance of excellence and Continuous improvement

14 To be One of the Top International Colleges in Asia in 2015
Gap Identification Challenge: To be One of the Top International Colleges in Asia in 2015 Benchmark and Best Practice Approach: Benchmark with Competitors in Thailand Competitors in Asia Best in Peer Related Industry

15 Now and in the 2015 KPI 1 Standard Entrance Requirement Indicator
Best in peer: HKU Competitor: ABAC MUIC-Now MUIC in 2015 TOEFL 550 –university candidate only 500 Average 553 Average 580 SAT 1,800 with the minimum sub scores of 550 in Critical Reading, 550 in Writing and 650 in Mathematics 500 in Mathematics Average 1,650 with 580 in Mathematics Average 1,700 with 600 in Mathematics IELTS 7 5 Average 6.5 Average 7 HKU = The University of Hong Kong; ABAC = Assumption University

16 International school in Thailand
Now and in the 2015 KPI 2 International student Indicator Best in peer: HKU Competitor: Related industry: International school in Thailand MUIC SNU ABAC Now In 2015 International student (%) 10% 11% 15.1% 30% 15%* 20% HKU = The University of Hong Kong SNU = Seoul National University ABAC = Assumption University * 10% seeking degree + 5% exchange and visiting students

17 KPI 3 Student expectations ≥ 85%
Now and in the 2015 KPI Student expectations ≥ 85% 3.1 Liberal Arts curricula 3.2 qualified faculty 3.3 teaching methods

18 Student expectations Best in peer: HKU Competitor: MUIC SNU ABAC Liberal Arts Curricula Credits in General Education 20% 28% 33% Credits in major disciplines 80% 72% 67% Two major disciplines × Combine minors - Faculty Faculty: Student 1:9 1:6 1:17 1:24 PhD faculty ? 84% 32% 34% Full-time international 55.4% 7% 63% Teaching method problem-based learning inquiry-based research-based learning experiential learning

19 Now and in the 2015 4.1 sizeable library 4.2 lab/studio/IT facilities
KPI Student Dissatisfaction ≤ 15% 4.1 sizeable library 4.2 lab/studio/IT facilities 4.3 housing 4.4 student club/extra-curriculum activity 4.5 support staff to be benchmarked

20 Now and in the 2015 5.1 compensation/welfare 5.2 career development
to be benchmarked KPI 5 Workforce dissatisfaction ≤ 15% 5.1 compensation/welfare 5.2 career development

21 Now and in the 2015 KPI 6 Faculty : Publication/Academic Product = 1:1
Research output Best in peer: HKU Competitor: MUIC SNU ABAC Now In 2015 Faculty: publication 1:4.4 1:1.04 1:0.11 1:0.26 1:0.5 Faculty: publication and academic product 1:1

22 To be One of the Top International Colleges in Asia in 2015
KPI Employer Satisfaction on Graduates ≥85% 7.1 ethical and moral development 7.2 knowledge, skill and development of general intellectual abilities 7.3 analytic and critical abilities 7.4 interpersonal skill and responsibility 7.5 English proficiency and communication abilities to be benchmarked

23 How big is the gap? Standard entrance requirement
International student 2 1 4 3 3. Student expectations 4. Student dissatisfaction 5. Workforce dissatisfaction 7 5 6. Faculty : publication/academic product grade A 6 7. Employer satisfaction

24 Strategy to close the gap
DARA team approach D = Duty A = Authority R = Responsibility A = Accountability

25 9 DARA Teams DARA team approach STUDENTS DARA1: International student
DARA9: Corporate Social Response DARA 2: Student Recruitment DARA3: Teaching & learning DARA4: Student Development DARA5: Facilities (library, lab, IT, housing) DARA6: Research/Academic Product DARA7: Finance DARA8: Human Resources Management Employers Prospective Students New Recruits Alumni STUDENTS

26 In 2015 MUIC


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