Update – College Council, May 2012 John Chapman, HoC.
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Update – College Council, May 2012 John Chapman, HoC
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Transcript of Update – College Council, May 2012 John Chapman, HoC.
Update – College Council, May 2012
John Chapman, HoC
Financial Projection
Research Income
1 2 3 4 5 6 70
10,000
20,000
30,000
40,000
50,000
60,000
70,000
Quarterly Research Income per R&T staff member
Chemistry
Com Science
Engineering
GES
M&S
P&A
Psychology
£
International StudentsFTE
2010-11 2011-12 2012-13 2010-11 2011-12 2012-13 2010-11 2011-12 2012-13Actual Forecast Budget Actual Forecast Budget Actual Forecast Budget
Chemistry 14 17 20 1 2 2 21 15 16
Computing Science 7 9 11 38 30 35 24 24 24
Engineering 103 108 128 94 87 102 68 58 60
GES 5 2 3 7 9 11 11 10 10
Maths & Stats 25 24 28 2 7 8 12 18 18
Physics & Astronomy 8 9 10 0 5 6 16 12 12
Psychology 13 16 19 5 3 4 4 3 3
Total 176 185 220 147 142 167 155 138 143
**TNE overseas students
2011-12 2012-13 2013-14 2014-15 2015-16 SIT 120 370 520 520 520
UG PGT PGR
International Student Numbers
Direct Investments in the College of Science & Engineering:
Further Leadership Professors £1.3M
Dowry Support £2M
Sensor Systems £3M
Synthetic Biology £1.6M
Max Planck Centre £0.5M
Studentships £0.5M
TNE Set Up £0.3M
Admin (Modern Apprentices) £0.3M
TOTAL £9.5M
Further University Investments:
LKAS Fellowships £10M
IT Network £3.2M
Internationalisation Support £0.8M
Estates Maintenance £3M
University Investments
Investments are front loaded to be of maximum advantage for the REF return
In post
Dr Maurizio Filippone Computing Science
Professor Rene De Borst Engineering
Dr Karin De Borst Engineering
Dr Xue Jin Engineering
Professor Dirk Husmeier Maths & Stats
Professor Andrew Harvey Physics & Astronomy
Arriving soon
Professor Paul Younger Engineering
Dr David Moran Engineering
Professor Deborah Dickson Geographical & Earth Sciences
Dr Seamus Coveney Geographical & Earth Sciences
Professor Ray Ogden Maths & Stats
Dr Andrew Baggaley Maths & Stats
Dr Gwen Bellamy Maths & Stats
Dr Peter Craigmile Maths & Stats
Dr Lucia Scardia Maths & Stats
Dr Christian Voigt Maths & Stats
Under offer 6 appointments (including 3 Chairs)
14 Support staff
New Academic Staff
Cross-School activity• REF preparation• Space Glasgow: http://www.gla.ac.uk/research/az/space/• The Imaging Network• IT Strategy Committee and IT Operations Group• Organisation of technical support
Web site development• Dedicated communications support (starts June 2012)• Local support for web development
iTunesU presence• http://www.gla.ac.uk/staff/communicationstoolkit/digitalcontentanditunesu/aboutouritunesusite/
Development and Alumni Office (DAO) initiative• Dedicated resource – Scholarships
Science Festival• http://www.glasgowsciencefestival.org.uk/
College developments
