Page 18 - Transformation Report 2021
P. 18

The overall headcount increased by 1.6 percent relative to   Interventions  are  being  implemented  to  address  this
             2020 (see Table 2).  First-time entering student enrolments   decline.  A  contributing  factor  is  that  many  of  our  UG
             increased  by  10.8  percent  and  undergraduate  (UG)   students  cannot  continue  with  PG  studies  because  the
             headcount  by  3.1  percent,  relative  to  2020.  However,   National Student Financial Aid Scheme (NSFAS) does not
             Postgraduate (PG) enrolments decreased by 7.6 percent,   support PG studies.
             relative to 2020 and below the 2021 target by 9.1 percent.

             TABLE 2:
             INSTITUTIONAL KEY PERFORMANCE AREAS ON STUDENT ACCESS FOR 2021 RELATIVE TO
             2019 AND 2020
                    KEY PERFORMANCE AREA         HEMIS   HEMIS 2020   HEMIS    YEAR ON     2021    ACTUAL
                                                  2019    AUDITED   2021 2ND    YEAR     TARGET    VERSUS
                                                AUDITED            SUBMISSION  CHANGE              TARGET
                                                                                                  VARIANCE
              A. Access
              Headcount totals
              First-time entering undergraduates  6 355    5 295      5 865     10.8%     5 460      7.4%
              Headcount enrolments                29 490   29 286    29 767      1.6%     29 786    -0.1%
              Headcount enrolments (Foundation    1 840     2 088     2 388     14.4%     2 435     -1.9%
              Provisioning)
              Headcount enrolments total UG       25 044   25 367    26 162      3.1%     25 746     1.6%
              Headcount enrolments total PG       4 076    3 731      3 446     -7.6%     3 791     -9.1%
              Occasional Students                  370       188       159      -15.4%      249     -36.1%

             * Key:
             ■ Target met or exceeded
             ■ Trend needs to be monitored
             ■ Target not met and corrective action required
             ■ Data not final and performance indicator will still improve
             Access  and  success  for  postgraduate  students  have   comprising of 80 percent Black (African, Coloured, Indian
             been  enhanced  through  funding  for  scholarships  and   and Asian) and 59 percent female students. Of the awards
             research capacity development interventions. Overall, 372   offered, 881 (59 percent) were taken up by students, of
             Honours, 755 Masters and 360 Doctoral scholarships were   which 79 percent were Black and 61 percent were female
             awarded  with  funding  from  Council,  the  NRF  and  other   students.
             external funders. This represented a total of 1 487 awards
                                        AWARDED                                   UPTAKE
              Postgraduate   Total   No     %      No      %     Total    Total    No      %     No     %
               Scholarships  Awarded  Blacks  Black  Female  Female  Uptake  Uptake (%)  Blacks  Black  Female Female
              Honours NRF    87      75    86%     68     78%     61      70%      50     82%    47    77%
              Honours PGRS   236     196   83%     164    69%     174     74%      137    79%    135   78%
              Honours        49      46    94%     26     53%     49      100%     46     94%    26    53%
              Other*

              Honours Total  372     317   85%     258    69%     284     76%      233    82%    208   73%
              Masters NRF    38      25    66%     22     58%     25      66%      17     68%    15    60%
              Masters PGRS   660     498   75%     386    58%     305     46%      237    78%    175   57%
              MastersOther*  57      52    91%     40     70%     56      98%      51     91%    40    71%
              Masters Total  755     575   76%     448    59%     386     51%      305    79%    230   60%
              Doctoral NRF   59      51    86%     37     63%     47      80%      40     85%    33    70%
              Doctoral       277     226   82%     121    44%     142     51%      104    73%    64    45%
              PGRS
              Doctoral
              Other*         24      17    71%     8      33%     22      92%      15     68%     6    27%

              Doctoral Total  360   294    82%    166     46%     211     59%      159    75%    103   49%
              Grand Total   1487    1186   80%    872     59%     881     59%      697    79%    541   61%





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