N2 Cancellation Forms completed and recorded Number of Number of 0 20 Headcount to Enrolled student Enrolled student Enrolled student Enrolled student Student learners students enrolled enrol count retained count retained count retained count retained Retention Report retained in against from DB2000 N3 Cancellation Forms completed and recorded Number Level 2-4 Number of 0 30 Enrolled student Enrolled student Enrolled student Enrolled student Student of students enrolled count retained for count retained for count retained for count retained Retention Report learners and against Basic Hands on Basic Hands on Basic Hands on from DB2000 Basic retained Skills Skills and Skills and Skills and Hands on Cancellation Fundamental Fundamental Fundamental Skills and Forms completed Course Course Course and recorded Course Enrolled student (15 count retained Headcount Diesel Trade and to enrol) Electrical Trade Diesel Trade (Level 2) (10 Headcount to enrol) Electrical Trade (Level 2) (5 Headcount to enrol) Number of learners Number of Computer Enrolled student Enrolled student Student retained in other students enrolled Literacy (30 count retained count retained Retention Report programmes against Headcount to from DB2000 enrol) Cancellation Forms completed and recorded Anticipated 24% 26% Test 1 % Test 2% Test 3 % External Exam Rate for rate Level 2 for NCV learners learners Anticipated 43% 46% Test 1 % Test 2% Test 3 % External Exam (based on Rate for Level 3 learners of Anticipated 53% 54% Test 1 % Test 2% Test 3 % External Exam ICASS for 2011) Rate for
N2 Cancellation Forms completed and recorded Number of learners retained in N3 Number of students enrolled against Cancellation Forms completed and recorded 0 20 Headcount to enrol Enrolled student count retained Enrolled student count retained Enrolled student count retained Enrolled student count retained Student Retention Report from DB2000 Number of learners retained Level 2-4 and Skills Number of students enrolled against Cancellation Forms completed and recorded 0 30 Basic Hands on Skills and Course (15 Headcount to enrol) Diesel Trade (Level 2) (10 Headcount to enrol) Electrical Trade (Level 2) (5 Headcount to enrol) Enrolled student count retained for Basic Hands on Skills and Fundamental Course Enrolled student count retained for Basic Hands on Skills and Fundamental Course Enrolled student count retained for Basic Hands on Skills and Fundamental Course Enrolled student count retained Diesel Trade and Electrical Trade Enrolled student count retained Student Retention Report from DB2000 Number of learners retained in other programmes Number of students enrolled against Cancellation Forms completed and recorded Computer Literacy (30 Headcount to enrol) Enrolled student count retained Enrolled student count retained Student Retention Report from DB2000 rate for NCV learners (based on of ICASS for 2011) Anticipated Rate for Level 2 learners 24% 26% Test 1 % Test 2% Test 3 % External Exam Anticipated Rate for Level 3 learners 43% 46% Test 1 % Test 2% Test 3 % External Exam Anticipated Rate for 53% 54% Test 1 % Test 2% Test 3 % External Exam
Strat%20Plan%202012%20FINAL%208.12.2011.docx