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Supportive
Inclusive
Collaborative
Distinctive
Innovative
Relevant
Flexible and accessible
Sustainable

Strategic Plan
2008 | 2011

UHI Millennium Institute


Executive Office
Ness Walk
Inverness
IV3 5SQ

Tel: 01463 279000

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Fax: 01463 279001
Email: info@uhi.ac.uk

www.uhi.ac.uk Supportive
Inclusive
Please ask if you, or someone you know, would like this document in a different format. Collaborative
Distinctive
We have made every effort to ensure that the information in this document is accurate at the time of going to press. Inevitably changes occur from time to time and we cannot be held responsible for any
alteration in the future. Innovative
This document has been printed in 100% FSC recycled labelled paper (100% post consumer waste. Pulp bleached using a Totally Chlorine Free (TCF) process.), produced at a mill certified with ISO14001 Relevant
Environmental Management Standard.
Flexible and accessible
UHI Millennium Institute (UHI) is a limited company registered in Scotland No. 148203. Scottish Charity No. SC022228. Registered office: 12B, Ness Walk, Inverness IV3 5SQ.
‘UHI Millennium Institute’, ‘University of the Highlands and Islands’, ‘UHI’, ‘Creating the University of the Highlands and Islands’ and ‘University-level study in the Highlands and Islands’, their Gaelic equivalents and the UHI graphical map device Sustainable
are all trade marks of UHI Millennium Institute.

© UHI 2008. Designed by Cànan, Isle of Skye. Print code: C1 - STPL - 08/11
Our mission UHI strategic aims - in summary

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Make a transformational
To be a distinctive and contribution to the economic,
innovative regional environmental, social and
university of national cultural development of the
and international region.
significance: a university
Create excellence in learning
with a pivotal role in the
and teaching, and in research.
educational, economic,
social, cultural
Be a leading provider of
and environmental lifelong learning within
infrastructure of Scotland and beyond.
its region and which
reaches out to the Widen access to learning
people of the Highlands within the region.
and Islands and the
rest of the world Maintain good governance,
through its research leadership and management
and teaching. and ensure financial
sustainability.
Contents

Introduction from the principal . . . . . . . . . . . . . . . . . . . . . 2, 3

The strategic environment: external analysis


Our region . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
The political environment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7, 9
The higher education environment . . . . . . . . . . . . . . . . . . . . . . . . 9, 11

The strategic environment: internal analysis


Taught degree awarding powers and university title . . . . . . . . . . . . . . . . . 13
Business transformation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

Aims and strategic objectives 2008-2011 . . . . . . 15, 17, 19 - 21

Balanced scorecard of targets 2008-2011 . . . . . . . . . 22 - 23

UHI campus locations . . . . . . . . . . . . . . . . . . . . . . . . . . . 24

Case studies
Supportive > Karen Paterson . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
Inclusive > Paul Morgan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Collaborative > HI Links . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Distinctive > Gaelic medium . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Innovative > video conferencing . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Relevant > courses for health professionals . . . . . . . . . . . . . . . . . . . . . 14
Flexible and accessible > learning centres . . . . . . . . . . . . . . . . . . . . . . 16
Sustainable > courses and research . . . . . . . . . . . . . . . . . . . . . . . . . 18
Introduction from the principal

UHI is a unique higher education institution.


It is a partnership of thirteen Scottish
colleges and research institutes, and
one associated institution, across the
Highlands and Islands. This means we
are able to deliver to our students all the
benefits of a tertiary institution, and it
provides Scotland with an example of how
institutional partnerships can work as one
system. We provide educational pathways
and lifelong learning opportunities to every
student. These range from well-qualified
school-leavers to students who were
once excluded from higher education by
geography and social circumstances. We
are developing research and knowledge
transfer in every partner. This is helping to
UHI principal, Robert Cormack, celebrates our taught
degree awarding powers – a major step in establishing the provide a ‘knowledge economy’, not just for
University of the Highlands and Islands.
the Inverness area but also for fragile island
communities and other sparsely-populated
communities across the region.

From August 2008 we have had the power


to award our own degrees to the students
we teach. Taught degree awarding powers
is a major step in establishing the University
of the Highlands and Islands. We have
achieved this through our commitment
to academic quality and our record of
producing around 1500 degree graduates
by way of the Open University validation
service.

UHI is transforming the economic, social


and cultural life of the Highlands and Islands
by creating a university for the region with
national and international ambitions. UHI will
continue to develop general programmes
for providing skills, training and education
to the people of the Highlands and Islands.

2
We will also develop a range of degrees which strategic delivery body (SDB) for the new round
reflect the distinctive environment, history, of European funding. This will allow for the
linguistic identity and culture of the area. The possibility of up to £50m to be used over seven
knowledge economy needs a university that is years. This is welcome, but we still need to
active in carrying out research, and that has a build up more recurrent income for our future
programme for bringing intellectual products sustainability and strength.
to the marketplace and for knowledge transfer.
UHI welcomes the Scottish Government’s
We will carry out an increasing amount of
economic and skill strategies. The nature of the
research and work with other institutions −
UHI partnership, the wide area we cover, our
especially with the universities of Aberdeen,
research ambitions and our blended-learning
Edinburgh and Strathclyde. We have signed
delivery system mean we are at the very
an agreement with these universities through
heart of the strategy for a Scotland which is
which they mentor UHI to research strength
“wealthier and fairer, smarter, healthier, safer
as a precondition of university title.
and stronger and greener”. UHI is already
We have achieved significant increases in making a major contribution to this future for
student numbers over the past five years the Highlands and Islands and for Scotland as
without a corresponding increase in funding. a whole. We will continue to press for UHI to
We have set ambitious growth targets both become a university as a matter of urgency
for the lifetime of this plan and looking ahead and this will add to our ability to deliver these
to 2015. We must continue to attract more objectives.
degree students so that we can continue to
This strategic plan, approved by the UHI board
offer the breadth and volume of subjects and
of governors in September 2008, sets out our
degree programmes appropriate for a regional
aims and the critical success factors which
university with national and international
will ensure their delivery. We will measure our
ambitions. We need an increase in the Scottish
success and report annually to our board over
funding council funded student numbers
the life of the plan.
allocated to UHI in order to maintain the
number of higher national students and to
increase the number of degree students. This
will assist us in achieving financial sustainability.

Achieving this growth requires significant


pump-priming funding in line with other
Scottish universities. We need facilities and
estates fit for the flexible styles of learning and
Professor Robert J Cormack FRSA, FRSE
teaching of a modern university and we face
the additional challenges of delivering these Principal
facilities across a vast geographic region.
UHI Millennium Institute
We are proud to have achieved the status of

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Supportive UHI

Karen Paterson, 22
BSc (Hons) sustainable rural development
Lews Castle College UHI

When she left school Karen chose to study close to home and achieved a first-class honours degree with UHI. Now she is
reinvesting her skills and knowledge locally to help the communities she grew up with become greener.

Karen is a first-class honours graduate who studied “I did the rural development course entirely online with
for her degree through Lews Castle College UHI some video conferencing and audio classes, although
She lives in Oban and works as the education officer the tutors were always on hand to help me This study
for ALIenergy, the Argyll, Lomond and the Islands method enabled me to be independent and I got myself
Energy Agency, a charitable organisation helping a part-time job - so I was learning and earning at the
local communities benefit from energy efficiency and same time
renewable energy schemes She grew up in Argyll “Now I’m in a great job that I really enjoy All my family
and Bute and accessed her degree course remotely and friends are in Argyll and Bute – I’ve lived here all my
through Dunstaffnage learning centre life and didn’t really want to leave If it wasn’t for UHI, I
may have had no choice ”

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The strategic environment: external analysis

Our region
We aspire to be an agent of further transformational Highlands and Islands enterprise and other stakeholders
change for our region. The Highlands and Islands see UHI as a major contributor to dealing with these
of Scotland have already been transformed from a challenges, namely:
region of low economic activity, high unemployment and • increasing the population of the Highlands and
population decline. Now it is a region which enjoys an Islands
all-time high rate of employment, where the population • creating a knowledge economy and high-value jobs
has grown and which is enjoying a cultural and linguistic • assisting the creation of new and more ambitious
renaissance. The region is increasingly seen as an businesses.
attractive place in which to live and work, and a place
where improved transport and information technology Becoming a university will greatly improve our
provide opportunities for people to make lifestyle choices contribution to the region’s development:
not available to previous generations. • it will act as a ‘hallmark’ proving the quality of our
Even so our region still faces significant challenges. The research and will help us to compete for research
population is not growing at the same rate across the funding
whole region. People are still leaving some rural and • it will strengthen our academic ‘brand’, attracting
island communities for the towns within the region, due local and national school leavers
to lack of employment and access to services in those • it will allow us to attract more high-quality academic
areas. Wage levels are below the Scottish average and staff
employment is too dependent on the public sector and • it will make us more recognisable and so help attract
on primary and seasonal industries. There are too few other sources of income.
young people, both in terms of actual numbers and in
relation to Scotland as a whole. They leave to further
their education or career and there are currently too
few opportunities to tempt them back.

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Inclusive UHI

Paul Morgan, 52
BSc (Hons) environment & heritage studies
Moray College UHI

Paul proves it’s never too late to learn. He returned as a mature student to do an undergraduate degree and is now working for
his masters. Studying with UHI has enabled him to change direction and develop a new career.

Paul, a former hotelier, studied at Lochaber College and wonderful facilities, and I was able to access it all
UHI in Fort William for our undergraduate environment without having to leave home – even though I felt I was
and heritage degree through Moray College UHI He is still at university
now manager of the National Trust for Scotland visitor “The flexible methods of learning are particularly
centre in Glencoe and is working towards his masters suitable for people like me with family and jobs and
degree in managing sustainable mountain development, unable to go to a traditional university Without UHI I
also with UHI would not have been able to seek pastures new ”
“I was looking for a new challenge when I sold the
hotel and studying with UHI at Lochaber was the ideal
opportunity UHI offered me a mix of good modules

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The strategic environment: external analysis

The political environment


The Scottish Government has set out its overall Healthier
objectives in Principles and Priorities: The We are developing significant strength in diabetes
Government’s Programme for Scotland and its skills research and in health delivery for remote and
strategy in Skills for Scotland: A Lifelong Learning rural practices. We are providing educational and
Strategy. professional development opportunities for health
According to the first document sustainable economic practitioners throughout Scotland using our e-learning
growth is the main purpose of government and public enabled blended learning model, for example our MSc
services, and it lists five strategic objectives: infection control.

Wealthier and fairer Safer and stronger


Our research activities and the education and training We are making a significant contribution to sustaining
we provide are designed to create a wealthier region fragile communities and allowing them to flourish.
by providing a more skilled workforce and developing We are doing this by providing close-to-home access
the knowledge economy across our region. They will to higher education and by leading the Highlands and
also lead to a fairer distribution of the wealth created. Islands learning centre strategy group. The group is
a partnership between UHI, Highlands and Islands
Smarter enterprise, LearnDirect Scotland and the local
We are leaders in delivering lifelong learning. By councils, and is developing a multi-agency approach
bringing educational opportunities to people who to providing public services to rural and island
had been excluded by social class and geography, communities.
we will help ensure higher and more widely shared Greener
achievements. Over sixty percent of our students
are mature and a similar proportion is part time. Our We are committed to helping develop a sustainable
delivery of lifelong learning means we can deal with the Scotland through our research, commercialisation
changes in the population of the region and beyond. and educational activities in environmental science,
We are also able to build upon our experience of climate change, renewable energy and sustainable
working with employers to retrain the workforce and construction. We will also aim to develop our buildings
develop its skills to meet changing demands. and carry out our work in an environmentally
sustainable manner.

7
Collaborative UHI

Professor Ian Megson at UHI’s department of diabetes welcomes the opportunity to work with local drugs development company
GlycoMar. The company was introduced to Professor Megson’s research group by UHI’s award-winning project, HI Links.

We’re helping businesses and communities in the rated by the Scottish Government as the expertise,
Highlands and Islands to develop and prosper by knowledge and innovation transfer project of the year
increasing access to high-level academic research, HI Links introduced Oban-based drug development
knowledge and expertise company GlycoMar to researchers at UHI’s
HI Links department of diabetes in Inverness This symbiotic
partnership is now evaluating the potential of new
HI Links is a UHI SEEKIT project enabling businesses drugs from marine organisms that could alleviate the
to tap into academia to help develop new products inflammatory aspects of diabetes, bringing benefit
and processes through consultancy, contract and to more than 200,000 diabetes sufferers across
collaborative research, and joint ventures Working with Scotland
more than 500 small businesses across the region -
resulting in 58 new products, 20 new processes, two Dr Charles Bavington, managing director of GlycoMar,
licensing deals, two spin-out companies and ten follow- says “GlycoMar is very happy to receive support
on research and development projects - it has helped from HI Links which has enabled us to establish this
to create an estimated £20 million worth of potential collaboration with Professor Megson’s group at UHI
new sales This project provides an important opportunity for us
to test the value of our products in a new disease area,
HI Links has outperformed around 20 of the country’s which we hope will lead to a long term development
top university business engagement teams and been programme “

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The strategic environment: external analysis

Our continuing professional development (CPD) manager Euan Black engages with employers to provide relevant and flexible
training for businesses in the Highlands and Islands.

The political environment


The Scottish Government’s skills strategy looks ahead We welcome the taskforce’s interim report New
to a Scotland where “learning and training providers Horizons: responding to the challenges of the 21st
work as one system and, thanks to wider use of century. There is a lot in the report with which we can
technology and e-learning, barriers of geography and identify, including:
rurality have been reduced.” • confirmation that teaching and research are both
We are uniquely placed to help bring this about. central and indispensable functions of universities
Through our tertiary partnership of colleges and in Scotland
research institutions, we create skills training • recognition of the value of diversity of mission and
packages from the lowest to the highest levels and scale amongst universities
provide pathways for people to progress through • recognition of the distinctive role of tertiary
these levels. The achievement of taught degree partnerships
awarding powers is allowing us to make our provision • the importance of flexibility and accessibility in
more flexible, which will maximise the delivery of lifelong providing for the changing needs of students
learning. Our use of information technology is already throughout their working lives
delivering educational opportunities to rural and island • the need to engage with employers, especially in
communities in the Highlands and Islands and beyond. the micro, small and medium-sized businesses
There are opportunities to develop the UHI model which are characteristic of the Highlands and
further to overcome geographic challenges elsewhere. Islands
• the focus on skills utilisation and the employability of
The higher education environment graduates.
The future direction of higher education in Scotland We aspire to be a university of equal choice for
will be greatly influenced by the outcome of the joint students in the Highlands and Islands, and for students
future thinking taskforce on universities, set up by the everywhere wishing to study our specialist courses
Scottish Government and Universities Scotland. based on academic and regional strengths.

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Distinctive UHI

Students at Sabhal Mòr Ostaig UHI and other campuses across the Highlands and Islands are carrying Gaelic language and
culture into the 21st century.

Our special ability to blend further and higher education PGDE primary teaching with
is helping us break down the traditional barriers
between learning and training in a truly distinctive Gaelic or English
way We work collaboratively and flexibly to provide UHI reacted to the skills shortage in Gaelic-medium
the locally-based training our students and employers primary teachers by collaborating with the University
require When our courses reflect the needs of our of Strathclyde to create this unique 36-week taught
communities, everyone wins course The course is available through learning
UHI students at Sabhal Mòr Ostaig UHI and Lews centres, Argyll College UHI, Inverness College UHI, Lews
Castle College UHI are learning the Gaelic language and Castle College UHI and (for English-medium students)
studying a range of Gaelic-medium degrees in regions through Moray College UHI
where Gaelic is part of the indigenous culture At UHI MA Gaelic with education
our students are engaging with a living, developing
modern language which is contributing to wider From September 2008 a new wave of Gaelic secondary
Scottish culture through TV, radio, music and sport teachers are being trained in a pioneering project
In turn they are carrying the language into the 21st between the University of Aberdeen and UHI Students
century by applying their skills in the media and in the will be able to study the new joint honours degree in
classroom Gaelic with education – the first of its kind in Scotland
– at Sabhal Mòr Ostaig UHI or at Lews Castle College
UHI, with the education component delivered online by
the school of education, University of Aberdeen

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The strategic environment: external analysis

The Scottish Association for Marine Science (SAMS) UHI undertakes world-class research at its base in Dunstaffnage.

The higher education environment


We are determined to build on our existing research The number of students for which we are funded
success. This includes looking for collaborative is capped and this means our potential for funding
research projects and developing a closer relationship growth is limited. This is a particular challenge for
with the university title sponsor universities of a relatively new and developing institution such as
Aberdeen, Edinburgh and Strathclyde. UHI. We must be allowed to increase our funded
We have been successful in attracting funding to student numbers so that we can meet the demand
develop our research capacity from the Scottish from employers and students for local access to
funding council, Highlands and Islands enterprise, higher education, and to increase the number of
European structural funds and from private young people in the region. We will also argue for
benefactors. Our submission to the 2007 research ‘remoteness funding’ to apply to higher education, as
assessment exercise (RAE) achieved an increase of well as further education. This will help us to meet the
400% in the number of academic staff compared with high cost of delivering programmes to rural and island
the 2001 submission. communities.

We will continue to press for funding to enable us to We must also continue to invest in our estates,
further develop our research and commercialisation teaching and learning infrastructure and staff to make
activities, so that we can deliver the knowledge sure that we meet the needs of students in the region
economy that the Highlands and Islands needs if it is to and attract more students from outside.
be successful.
Through our partner colleges based in the diverse
and dispersed communities of the region, we work
closely with employers in those communities. The UHI
partnership is working with businesses to develop
accessible and flexible advanced provision and to
provide them with access to the higher education
knowledge base.

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Innovative UHI

Fiona Hyslop, cabinet secretary for education and lifelong learning, speaks to UHI staff at a recent conference. Our staff and
students are very comfortable with the latest technology and use it efficiently and effectively – with no travelling required!

Since 1997 UHI has been pioneering the use of video Gemma Bateman, 23
conferencing in our teaching and everyday business BSc (Hons) environment and heritage
Now our students and staff spend less time travelling
and more time doing what matters studies - North Highland College UHI
In the academic year 2007-2008, from our video Gemma Bateman from Shinness in Sutherland was
conferencing hub in Shetland, we managed 5,400 able to access her science degree through the
multi-point (three sites or more) video conferences Dornoch campus of North Highland College UHI She
across the Highlands and Islands, many of them also engaged with fellow students face to face through the
linking into centres outside our catchment area campus’s high-quality video conferencing facilities
About 65% of these were for teaching, some involving “I wanted a degree so I could have a career within the
students in up to 15 different sites communicating environmental sector, but I wasn’t in a position to move
through one medium The other 35% were part of away The Dornoch campus is near my home and I liked
the day-to-day routine managing of an institution that the fact that it is small and very friendly
serves a region of over half a million people, dispersed
over more than half of Scotland “My lectures were through video conferencing which
is very different to the norm This enabled a diverse
range of modules to be run and meant that students
from across the region could take part I think it is a
really good way for people who live in rural areas to
study and meet others It helps people to connect ”

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The strategic environment: internal analysis

Taught degree awarding powers and Business transformation


university title
From 1 August 2008 we have had the power to award Our mission means that we are an organisation which
degrees to our students. Taught degree awarding has to reach out to relatively small numbers of students
powers (tDAP) are an important milestone and an distributed across a wide geographic area. This poses
essential step on the road to being a university. significant challenges, because the system normally
A great deal of work has been put into preparing for funds institutions which are able to attract larger
tDAP. We are committed to using our new powers numbers of students in any given class and which can
cautiously and responsibly, and to maintaining the high exploit the resulting economics of scale.
standards of academic quality we have demonstrated so We have started a major business transformation
far. One of the benefits of tDAP will be to allow us more programme to make our delivery model more efficient.
flexibility in structuring our programmes and designing We will do this by eliminating duplicate provision,
our awards. We will use this flexibility to give employers networking the development and delivery of modules,
and students educational opportunities which more and creating the largest number of possible degree
closely meet their needs. opportunities from the smallest number of modules.
The achievement of university title will be a further major This is a major programme. It is vital if we are to offer
milestone in our development. It is important in that it an appropriately wide amount of choice across UHI
will allow us to take full advantage of the opportunities and release staff from teaching to develop research,
we have and help us deliver our economic, social and scholarship, and new and refreshed academic products.
cultural mission to the region. We aim to provide a UHI is a complex partnership comprising a range of
university experience for our students, which reflects diverse institutions delivering to local and national
our mission and to develop further a community of needs. Its governance, management and administrative
self-reflective practitioners moulded by scholarship structures reflect its complexity and require continued
and research activities. By involving the universities of strengthening and improvement.
Aberdeen, Edinburgh and Strathclyde in our affairs we
hope to achieve our university status more quickly.

13
Relevant UHI

Mother of two Rachel Tearse was working as a locum nurse in Back, Isle of Lewis, when she signed up to do a PhD with Lews
Castle College UHI. She went on to join the college’s staff. She believes the MA and its stand-alone CPD modules will benefit many
people in the health and social care sectors: “Ultimately, it will help them to give the best possible service to the people they are
caring for.”

Two new UHI courses are addressing some of the health science at Raigmore Hospital, Inverness and
real practical health needs across modern rural also at the Dumfries dental centre at Dumfries and
Scotland and beyond One could help ease the shortage Galloway Royal Infirmary
of dental care in rural areas, the other will enable
health professionals to update and expand their skills MA health and wellbeing
wherever they are Healthcare professionals and the social care workforce
in rural areas often find it difficult and expensive to
BSc oral health science conduct their studies away from home Now this new
Developed in collaboration with NHS Education for postgraduate degree gives them access to high-
Scotland, NHS Highland and NHS Dumfries and quality professional development without leaving their
Galloway, this new degree will enable graduates to computer screens UHI has considerable success at
carry out routine dental work under the prescription of delivering online courses such as MSc infection control
a dentist They will be able to register jointly as dental and MSc medical device decontamination but this is
therapists and dental hygienists and, by easing the the first online course of its kind in Scotland which
burden on dentists, could help improve access to dental has relevance to health and wellbeing for all care
care for people in rural areas of Scotland The course professionals in all rural areas It was developed on the
is offered by the UHI school of oral health science at Isle of Lewis by Dr Rachel Tearse and her team
new custom-built dental training units in the centre for

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Aims and strategic objectives 2008-2011

Our overarching ambition is to achieve university title. To assist the delivery of this we have identified a number of aims,
objectives and corresponding critical success factors for the next three years. We also include a balanced scorecard of
targets showing how we intend to measure our performance against those objectives.

Aim 1: Make a transformational contribution to the economic, environmental,


social and cultural development of the region.

Strategic objectives: Critical success factors:

1 Increase our student population from both within and • Utilise UHI’s unique tertiary education partnership
outside the region to maximise articulation and progression from all
Scottish credit and qualifications framework (SCQF)
levels.
• Improve recruitment through market-led development
and promotion of current core programmes.
• Ensure our portfolio enables progress to degree level,
whatever the starting point.
• National and international recruitment to specialist
curricular areas with a distinctive UHI study
experience.
• Ensure a structured and uniform approach to student
induction, assessment and support to best sustain
continued learning.
• Increase taught postgraduate students to courses
which reflect our regional strengths.

2 Increase our research, knowledge exchange and • Develop and sustain centres of research excellence
commercialisation activity in environmental sciences, sustainable development,
business, energy, health, social policy, culture and
heritage.
• Increase our research capacity and reputation
through national and international collaborations.
• Help businesses in the Highlands and Islands to
develop and prosper through greater access to
the knowledge, expertise and technology available
in Scotland’s universities, colleges and research
institutes.

3 Enhance the employability of our graduates • Develop in our learners: independence of thought,
self-confidence and leadership capability, the
ability to tackle and solve problems, a creative and
entrepreneurial approach to the challenges of life,
and the capacity for critical analysis.

15
Flexible and accessible UHI

Learning centres enable access to learning at all levels for local students, in flexible, inclusive and innovative ways.

UHI is a key player in the Highlands and Islands learning their confidence is increasing and it’s a degree course
centres strategy group and an enthusiastic supporter Now the kids are coming in as well – we’ve got four
of the ways in which learning centres are strengthening youngsters starting degrees with us this year ”
and sustaining our small rural communities There are Fiona Hyslop, cabinet secretary for education and
113 learning centres across the Highlands and Islands, lifelong learning says “Learning centres have an
each with its own special understanding of the people important role to play - by providing access to learning
it serves and training they are helping individuals to realise their
Jane Henderson, manager of Mallaig learning centre, potential and contributing to a stronger economy
is a former UHI student She describes herself as “a “The learning centre strategy group is an excellent
traditional Mallaig girl I left school, married young, had example of learning centres and partner agencies
my children young, my husband was a fisherman and I working together and playing a key role in widening
was the school cleaner ” access to training, learning, guidance and employability-
She did a UHI cultural studies degree through the related activities ”
learning centre when it opened six years ago and has
never looked back “The learning centre is part of
the community, we know the protocols and respect
everyone’s point of view People come to us because
we’re not intimidating They do a computer course, then
an access to UHI studies and the next thing you know

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Aims and strategic objectives 2008-2011

Aim 1 (continued): Make a transformational contribution to the economic,


environmental, social and cultural development of the region.

Strategic objectives: Critical success factors:

4 Be a centre of excellence for the development and • Provide quality educational, training and research
enhancement of the Gaelic language, culture and opportunities through the medium of Scottish Gaelic.
heritage • Disseminate an understanding of the Gaelic language
and culture through our research and teaching, and
the wider student experience.

5 Enhance the impact of our cultural engagement • Increase learning opportunities linked to the
activity distinctive cultures and social identities of our region.
• Widen the range and increase the frequency of our
cultural engagement activities across the region and
more widely.

6 Contribute to the sustainability of our environment • Develop and encourage social responsibility by
and to sustainable development at a national and embedding education about sustainable development
international level through our teaching and research into our courses and the wider student experience.
• Show leadership on environmental issues by
improving our own environmental and sustainability
performance: cutting energy and water use, reducing
travel emissions and supporting biodiversity.

7 Contribute to the sustainability of fragile communities • Create and strengthen highly skilled jobs across our
within our region, ensuring growth is shared region through our federal and collegiate model.
• Increase the capacity of individuals to enter and stay
in the regional labour market by enabling lifelong
learning and wider access.

17
Sustainable UHI

UHI is working towards a greener Scotland through


many of the courses we offer and the innovative ways in
which we deliver them, particularly using technologies
such as video conferencing Sustainability is important
to us, and our staff and students are continually
developing courses and research areas which will
contribute towards a low carbon Scotland

Commercialisation
Greenspace Research Ltd, based at Lews Castle College
UHI, is a research development and commercialisation
project to reduce carbon emissions in the building
industry The spin-off company develops software tools
to analyse proposed new buildings and certify their
‘green’ credentials The Greenspace researchers and
engineers successfully demonstrated their liveEnergy
analysis tool and live EPC system - which produces
Energy Performance Certificates - at the Grand Designs
Live 2008 exhibition in London

Teaching
The first sustainable construction degree in the
UK is being offered by UHI and is expected to draw
industry professionals from across the UK Designed in
consultation with an industry working group, the course
will cover new legislation, renewable energy production,
equipment and systems, as well as waste management
and other sustainable challenges for new builds and
conversions UHI’s MSc managing sustainable mountain
development is attracting international students to
Research the region.

UHI’s Environmental Research Institute (ERI) and


project partner Heriot-Watt University have been
awarded £1 million to create a marine renewable
energy research centre of excellence The funding will
create four new research appointments, two at ERI
and two at Heriot-Watt’s Orkney campus in Stromness
It is expected that improved knowledge, research
capacity and capabilities for understanding wave and
tidal devices in the Pentland Firth will enable marine
energy to develop significantly in Scotland, contributing
towards the Scottish Government’s renewable energy
targets

wealthier and fairer smarter healthier safer and stronger greener

✔ ✔ ✔ ✔
18
Aims and strategic objectives 2008-2011

Aim 2: Create excellence in learning and teaching, and in research.

Strategic objectives: Critical success factors:

8 Enhance the student learning experience, including • Build on our culture and practice of student-led
the social dimension of learning enhancement to learning.
• Promote and support the development of active,
responsive, reflective, confident and rigorous learners.
• Develop national and international participation in
areas of expertise and practitioner networks.
• Develop the richness of the social dimension to
learning through UHI’s physical and technical
structure and through its learning methodologies.

9 Optimise the links between research and teaching • Support and develop among all teaching staff a
culture of being self-reflective, intellectually curious
academic practitioners.
• Develop a curriculum at honours and postgraduate
level where there is demonstrable strength of staff
engagement with research and scholarship.
• Encourage research-active staff to contribute to our
curriculum delivery.

10 Increase staff capacity to deliver degree and • Build on our staff capacity to teach in new curricular
post-degree qualifications areas and at higher curricular levels
• Build among all teaching staff knowledge and
understanding of the components of blended learning
and the skills in using them to enhance students’
learning experience.

11 Achieve optimal outcomes in all areas of external • Improve the framework for the management of
quality assurance quality assurance and enhancement.
• Ensure that developing requirements of key bodies
(Scottish funding council (SFC), quality assurance
agency (QAA), Scottish qualifications agency (SQA),
HM inspectorate of education (HMIe)) are reflected
within UHI quality management systems.
• Ensure increased student engagement in quality
processes.
• Ensure that internal quality processes both promote
and evidence enhancement of the student learning
experience.

19
Aims and strategic objectives 2008-2011

Aim 3: Be a leading provider of lifelong learning within Scotland and beyond.

Strategic objective: Critical success factors:

12 Deliver learning that is relevant, flexible and • Increase our engagement with employers, skills
adaptable to the needs of employers and individuals. councils, trade unions and others in the development
of the curriculum, allowing them to influence its
content and participate in its delivery.
• Extend the use of learning in the workplace through
work-based learning opportunities and placements.
• Enhance opportunities for recognition of prior
learning, credit transfer and accreditation of
professional awards.
• Renew our curriculum design to optimise flexibility
and the ability to combine learning opportunities in
order to create personalised programmes of study
leading to customised awards.
• Continue to develop flexible opportunities for those
already working to enhance their skills, and maintain
the relevance of existing skills.
• Continue to provide exit qualifications at Scottish
credit and qualifications framework (SCQF) levels 7 &
8 as recognition of successful study.

Aim 4: Widen access to learning within the region.

Strategic objectives: Critical success factors:

13 Optimise opportunities for local access to higher • Continue to develop our blended learning teaching
education for students who are not geographically practices.
mobile. • Continue to develop a mix of supporting technologies
to optimise access to the core undergraduate
courses (including HNC/D) as widely as possible
across the region.

14 Identify and target under-represented groups in • Undertake developments and activities responsive to
higher education, within the region. the needs of under-represented groups.

20
Aim 5: Maintain good governance, leadership and management and ensure
financial sustainability.

Strategic objectives: Critical success factors:

15 Ensure that our income flows support the delivery of • Ensure that our funding streams reflect the
our mission. uniqueness of our mission and our status as a
developing university.
• Generate operating surpluses for ongoing strategic
investment.
• Allocate finances to encourage activities which help
meet our strategic objectives.

16 Diversify our income to strengthen our financial • Increase recruitment among international students
sustainability. and other full-fee students.
• Increase research income from our growing
research base.
• Increase commercial and fundraising income.
• Develop and increase income from the work of the
development trust.

17 Increase the efficiency and effectiveness of the use • Increase the use of a networked modular system for
of resources. more effective delivery across the curriculum.
• Improve the effectiveness of services through sharing
common support services.

18 Effective and efficient governance. • Ensure a robust planning and risk management
process to strengthen decision-making.
• Ensure continuous improvement of the governing
process through critical self-evaluation.

21
Balanced scorecard of targets 2008-2011

ORGANISATIONAL DEVELOPMENT PERSPECTIVE


Building our institutional profile

Grow our student full time equivalents (FTEs) by 21%.

Increase the number of active researchers in the research assessment exercise (RAE) by 33%.

Increase the number of researchers involved in knowledge transfer by 25%.

Increase the number of students studying Gaelic language, or through the medium of Gaelic, by 25%.

Increase the number of research active staff in Gaelic by 50%.

Increase by 100% the number of staff who complete Gaelic awareness courses.

Increase the number of people attending a UHI cultural engagement event each session by 3%.

Measure and improve the audience rating of the impact of events by 3% year on year.

Increase recruitment to better reflect the population distribution of our region.

Close the gap between the demographic and socio-economic profile of the Highlands and Islands and the UHI
student population profile.

STAKEHOLDER PERSPECTIVE
Building reputation and respect

Improve the positive destinations rate for UHI leavers obtaining first degrees from full-time courses to the higher
education statistics agency (HESA) benchmark for UHI.
Ensure that personal development planning opportunities are available to all students.

Establish an employability measure for all UHI graduates.

Sustain or increase the number and distribution of UHI-influenced jobs across the whole region.

Increase the number of students who provide feedback by 100%.

Increase the proportion of positive feedback.

Improve continuation rates for UHI full-time first degree entrants to the HESA benchmark for UHI.

Improve the continuation rate of part-time students.

Grow the number of part-time and mature students at least in proportion to total growth.

Increase the number of enrolments in continuing professional development (CPD).

22
FINANCIAL PERSPECTIVE
Building sustainability

Maintain or increase the proportion of fully funded student FTEs.

Increase total research funding by 25%, increase total knowledge transfer funding by 25%, increase total private
sector research funding by 10%.
Increase the proportion of non-grant income to the UHI partnership.

Achieve 3% cash releasing efficiency savings on operating costs (against a 20% increase in teaching activity) by
2010/11 to allow us to invest further in our development.
Increase the proportion of students on networked delivery and blended learning courses.

Improve our student staff ratio.

INTERNAL BUSINESS PERSPECTIVE


Building support infrastructure across the partnership

Establish renewable energy as a major theme of research.

Formally adopt the Scottish funding council (SFC) strategy for higher education institutions and apply it.

Increase the proportion of research active staff involved in teaching, and teaching active staff involved in research.

200 academic staff to be trained to deliver blended learning.

Increase the proportion of academic staff qualified to teach at higher levels.

Implement a revised quality framework by end 2008/9.

Measure the impact of completing the student participation in quality Scotland (sparqs) development for UHI by
2010/11.
Measure the impact of the revised quality framework by spring 2011.

Align UHI governance with committee of university chairmen (CUC) benchmarks where appropriate.

Successful delivery of the strategic delivery body (SDB) initiative.

Embed integrated planning and risk management to chartered institute of public finance and accountancy (CIPFA)
‘delivering performance’ benchmark.
Implement self-evaluation of effectiveness of the UHI board of governors.

23
UHI campus locations

UHI campuses
learning centres
24
Our mission UHI strategic aims - in summary

>
>
> >
Make a transformational
To be a distinctive and contribution to the economic,
innovative regional environmental, social and
university of national cultural development of the
and international region.
significance: a university
Create excellence in learning
with a pivotal role in the
and teaching, and in research.
educational, economic,
social, cultural
Be a leading provider of
and environmental lifelong learning within
infrastructure of Scotland and beyond.
its region and which
reaches out to the Widen access to learning
people of the Highlands within the region.
and Islands and the
rest of the world Maintain good governance,
through its research leadership and management
and teaching. and ensure financial
sustainability.
>[
Supportive
Inclusive
Collaborative
Distinctive
Innovative
Relevant
Flexible and accessible
Sustainable

Strategic Plan
2008 | 2011

UHI Millennium Institute


Executive Office
Ness Walk
Inverness
IV3 5SQ

Tel: 01463 279000

>[
Fax: 01463 279001
Email: info@uhi.ac.uk

www.uhi.ac.uk Supportive
Inclusive
Please ask if you, or someone you know, would like this document in a different format. Collaborative
Distinctive
We have made every effort to ensure that the information in this document is accurate at the time of going to press. Inevitably changes occur from time to time and we cannot be held responsible for any
alteration in the future. Innovative
This document has been printed in 100% FSC recycled labelled paper (100% post consumer waste. Pulp bleached using a Totally Chlorine Free (TCF) process.), produced at a mill certified with ISO14001 Relevant
Environmental Management Standard.
Flexible and accessible
UHI Millennium Institute (UHI) is a limited company registered in Scotland No. 148203. Scottish Charity No. SC022228. Registered office: 12B, Ness Walk, Inverness IV3 5SQ.
‘UHI Millennium Institute’, ‘University of the Highlands and Islands’, ‘UHI’, ‘Creating the University of the Highlands and Islands’ and ‘University-level study in the Highlands and Islands’, their Gaelic equivalents and the UHI graphical map device Sustainable
are all trade marks of UHI Millennium Institute.

© UHI 2008. Designed by Cànan, Isle of Skye. Print code: C1 - STPL - 08/11

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