PRESENTATION TO THE PORTFOLIO COMMITTEE ON HIGHER EDUCATION AND

TRAINING

PUBLIC FET COLLEGES25 January 2011

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ENROLMENT AND REGISTRATION PLANNING

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CONTEXT

1. The Minister’s Delivery Agreement with the President

• Output 5.2: Raising the base• Output 5.3: Access to occupational training

2. FET Summit Recommendations

Raising the base

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Output 5.2

Increase access to programmes leading to intermediate and high level learning) :

Sub-output 2.1: Increase the number of Abet Level 1-4 learners

Sub-output 2.2: Improve the NC(V) success rates

Sub-output 2.3: Create ‘second chance bridging programmes (leading to a matric equivalent) for the youth who do not hold a senior certificate.

Sub-output 2.4: Provide a range of learning options to meet the demand of those with matric but do not meet

requirements for university entrance

Access to occupational training

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Output 5.3

Increase access to occupationally-directed programmes in needed areas:

Sub-output 3.1: Increase the number of learnerships to at least 20 000 per annum by 2014

Sub-output 3.2: Produce at least 10 000 artisans per annum by 2014

Sub-output 3.3: Put in place measures to improve the trade test pass rate.

Sub-output 3.4: Increase the placement rate of learners from NCV and ‘N’ programmes in workplace experience

Sub-output 3.5: Establish a system to distinguish between learnerships up to and including level 5, and level 6

Sub-output 3.6: Increase the proportion of unemployed people entering learnerships

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FET SUMMIT RECOMMENDATIONS

1. Mission and purpose

2. Differentiated FET College system

3. Distribution of powers, functions and responsibilities

4. Programme offerings for FET Colleges

5. Programme-Qualification-Mix (PQM) based planning

6. Funding for FET Colleges

7. Staffing

8. Monitoring, evaluation and research

9. Organizational Development and Change Management

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1. Programme offerings

2. Programme costs

3. Indicative Budgets

4. Staffing

- Lecturers

- Support staff

5. Enrolment Targets

OPERATIONAL PLANNING/ENROLMENT PLANNING

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1. Report 191: Part 1: N1-N3: Engineering Studies

2. Report 191: Part 2: N4-N6: All

3. National Certificate (Vocational): Levels 2-4

4. Occupational Qualifications: Levels 1-4

PROGRAMME OFFERINGS

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PROGRAMME COSTS: 2011 (FTE)

Qualification Programme Total Cost Subsidy Fees

Report 191 All R14 625 R11 700 2925

NC(V) Office Administration R24 378 R19498 R4 880

Civil Engineering R39 135 R31 305 R7 830

Drawing Office Practice R30 781 R24 621 R6 160

Eng. & Related Design R51 643 R41 313 R10 330

Mechatronics R52 535 R42 055 R10 480

Electrical Infrastructure R38 560 R30 850 R7 710

Process Instrumentation. R38 975 R31 185 R7 790

Fin. Econ & Accounting R27 253 R21 803 R5 450

Management R28 483 R22 783 R5 700

Marketing R24 467 R19 577 R4 890

Tourism R35 383 R28 303 R7 080

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PROGRAMME COSTS: 2011 (FTE)

Qualification Programme Total Cost Subsidy Fees

NC(V) Safety in Society R25 070 R20 060 R5 010

Hospitality R46 991 R37 591 R9 400

Primary Agriculture R65 501 R52 401 R13 100

Education & Develop. R26 785 R21 425 R5 360

IT and Computer Science R37 385 R29 905 R7 480

Process Plant Operation R39 434 R31 544 R7 890

Indicative Budgets vs. Enrolment Targets

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Province Indicative Allocation

(R’000)

Enrol Proj. per Prog. Totals(FTE)

Expansion (NSDS III)Report 191 NC(V)

EC R516 427 5434 16 720 22 154 x

FS R229 145 7602 4 709 12 311 x

GP R925 535 19882 33072 52 954 x

KZN R685 323 19176 23795 42 971 x

LP R452 613 5614 20521 26 135 x

MP R296 763 2550 9100 11 650 x

NC R50 750 1433 2399 3 832 x

NW R224 037 1827 8029 9 856 x

WC R421 830 7344 13214 20 558 x

RSA R3 802 423 70 863 131558 202 421 x

Staffing: Lecturers Per Province

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PROVINCE FET COLLEGE STAFF Total

MNG Lecturers Support staff

Persal College PYR

Persal College PYR

EC 4 639 265 X x 904 FS 4 279 263 X x 542GP 4 1786 424 X x 2210KZN 4 761 982 X x 1743LP 4 926 15 X x 941MP 4 457 223 X x 680NC 4 79 99 X x 178NW 4 166 300 X x 466WC 4 851 344 X x 1195 RSA 36 5944 2615 X x 8559

.

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1. Colleges are to be sites for the delivery of artisan training (Increase the numbers of N1-N3 by 60 000)

2. Delivery of Level 1-4 SETA Accredited occupational qualifications (to date the 4176 students)

3. Delivery sites for the National Skills Fund development projects such as Livelihood Development Projects

EXPANSION : NATIONAL SKILLS DEVELPOMENT STRATEGY 11

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• In 2010, R318-m was made available for FET College Student Bursaries

• By end of December 2010 R317, 999-m had been disbursed

• 65 000 students benefited from this bursary

• For 2011, in terms of Department projection the above number of beneficiaries is to be increased almost 2.5 times, thereby enabling colleges to fully exempt about 161 000 students who are academically deserving but financially needy

• This is in pursuit ideal to progressive make education at undergraduate level free

• Systems have been put in place to support colleges

• NSFAS has been requested to disburse an advance payment of 33% of last years allocation to exempt current bursary beneficiaries from paying registration fees: subject to good academic performance

EXPANSION THROUGH FINANCIAL AID

ENROLLMENT PROGRESS REPORT (24/01/2011

 2010 ENRTotal 2010 Actual

to dateTotal 2011 Projected

to date Total 2011 Actual to

date NC(V) Level 2 60691 51378 18105NC(V) Level 3 28533 32994 9903NC(V) Level 4 9489 16958 5413

Total 131 558 98713 101330 33421

N4 22058 16000 8258N5 15056 11125 2758N6 10968 6568 2002

Total 70 863 48082 33692 13018

N1 413 651 259N2 898 1622 3679N3 6723 2518 732

Total TBC 8034 4790 4670

Occup. Programmes 4176Total No. of

Colleges 50 41 41 41

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PUBLIC ADULT EDUCATION AND TRAINING CENTRES

PROVINCE No of Centres Total number of Educators per Province

Total number of Learners per

Province

Allocated budget

Learner: Educator

Ratio

Per capita cost

EC291 3 062 36 918 R 299 269 000 12.06 R 8 106.32

FS199 1 141 7 327 R 103 985 000 6.42 R 14 192.03

GP46 2 189 28 478 R 322 000 000 13.01 R 11 306.97

KZN1 106 5 175 46 968 R 138 837 000 9.08 R 2 955.99

LP730 2 439 65 261 R 140 366 000 26.76 R 2 150.84

MP265 1 542 26 630 R 97 846 000 17.27 R 3 674.28

NC125 355 5 265 R 29 843 000 14.83 R 5 668.19

NW288 1 718 33 043 R 144 289 000 19.23 R 4 366.70

WC107 1 112 15 109 R 32 541 000 13.59 R 2 153.75

Total3 157 18 733 264 999 R 1 308 976 000 14.69 R 6 063.90

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PUBLIC ADULT EDUCATION AND TRAINING CENTRES

Province Budget (‘000 ) Enrolment Growth %

Actual 2010 Indicative ‘11 Actual ‘10 Projection Projection

EC R299 269 R400 411 36 918 46 806 27

FS R103 985 R106 761 7327 15 602 113

GP R322 000 R358 000 28 478 37 391 31

KZN R138 837 R147 419 46 968 61 332 31

LP R140 366 R146 247 65 261 40 081 -39

MP R97 846 R104 638 26 630 20 444 -23

NC R29 843 R30 499 5265 4 573 -13

NW R144 289 R150 002 33 043 20 713 -37

WC R32 541 R34 132 15 109 22 058 46

RSA R1 308 976 R1 478 109 264 999 269 000 2

THANK YOU