kpi presentation - northumbria conference 2013

Download KPI presentation - Northumbria conference 2013

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  • 1. Rachel Bury Academic Liaison Manager Quality, Communication and Marketing @rachelriding Helen Jamieson Customer Services Manager @jamiesonhelena

2. Presentation aims: Brief overview of Edge Hill University/Learning Services Overview of project MIDAS (Management and Information and Data Solutions) Key performance indicators our case study 3. Edge Hill University 13,500 FTE University staff 1,298 University status 2006 Large provider of Teacher Education and Nursing Learning Services Library LTD Team SpLD Support Media & ICT Support Academic Skills Research Support 107 permanent staff 4. Our journey.. Customer Service Excellence Service standards Monitoring/stats/data Measuring impact so what? 5. Objectives of MIDAS To define and create a shared understanding of what management information data is in a HE context To audit current practice for the collection of management information, both qualitative and quantitative, within Learning Services To review stakeholders and their needs internally, both within the Service and University wide, and externally. To investigate good practice in the collection of management information and data, including freedom of information/data protection issues To review systems and software available to assist in the collection of management information and data To explore alternatives for the centralised management of the collected data To make recommendations and solutions for the future including the raising of staff awareness of the value and importance of information/data 6. Our approach to KPIs Research lots of literature but predominantly business focus Academic libraries what did we find? Project group formed reporting back to wider senior team Responsibility for KPIs embedded in a specific role 7. Definition What it means to us Should be based on the core values of your service/organisation what are they? Our approach - experiential Balanced score card approach Annual Monitoring Review Our stab at KPIs 8. Embedding into service planning and marketing with staff Key driver is a change in culture Road map for embedding statistics Dashboards Infographics 9. Next steps. Staff development creation and use of dashboards, impact, how to use in conversations Plans for next academic year communicate our KPIs looking at a number of channels Review with senior managers in September 2013 Implement those metrics which are aspirational at the moment 10. References and wider reading: quality-resources David Parmenter. Key Performance Indicators for Government and non-profit agencies: implementing winning KPIs. John Wiley and Sons. 2012 CGMA Tool. How to Develop Non-Financial KPIs. Nov 2012 11. Thanks for listening!!


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