Student Number Target Setting
This is the internal allocation of student numbers (and FTEs) that need to fall within the requirements of the HEFCE contract range and parameters set by other public funding bodies. This process is informed by applications and enrolment data, together with benchmarking information i.e. retention and non-completion rates.
Schools should ensure that the targets are met. If LJMU fails to achieve the number of FTEs set by the TDA and/or HEFCE then core-funding money will be reclaimed reducing budgets.
Current Student Number Targets are now provided in the 'Dashboards' or 'Reports Creator' sections of the WebHub and are no longer provided in spreadsheets.