2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19

2019-20

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

Sussex growth plans to 2020Student population (FTEs)

HEU totalO/S totaltotaloriginal total

HEU UG intake in 2013 requires 560 increase on 2012 entry. This will be met by 250

holdovers (very few in 2012) and ABB growth (40% of sector grades & 80% of Sussex 2011 entry). HEU PG intake in 2013 requires 200 increase on 2012 entry. This will be met by scholarships and new courses.

Overseas PG intake suppressed by early closure in 2011 to BMEc (40% of total intake)

and in 2012 to BMEc & MPS (54% of total intake) in April & May respectively (mid point of PG recruitment cycle). 35% intake recovery achievable through PGT.

Growth in total student population

HEU total 0% 1% 1% 4% -2% 6% 5% 9% … 1%

O/S total 11% 21% 25% 32% 11% 27% 8% 6% … 4%

Growth in intake to achieve total

HEU intake -3% -1% 2% 7% -14% 20% 6% 5% … 0%

O/S intake 10% 21% 26% 31% -2% 35% 8% 4% … 4%

2011/12 2012/13 2013/14 2019/200

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

3,2492,804

3,3524,040

1,154

1,007

1,193

1,193

1,785

1,740

2,355

3,117

Overseas HEU PG HEU UG

6,189

5,552

6,901

8,351

Intakes by student type (year 0/1 FTEs)

2011/12 2012/13 2013/14 2019/200

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

8,335 8,270 8,727

11,493

1,682 1,5031,658

1,649

2,595 2,882

3,661

4,913

Overseas

HEU PG

HEU UG

Total FTEs by student type

12,611 12,655

14,045

18,055

77%

8%

16%

75%

7%

18%

Sussex = inner ring, Russell/1994 average = outer ring

UK

other EU

overseas

Sussex 22% overseas in

2012/13

Russell/1994 Group average includes all Institutions who were members during 2012

Their average size approximates to Sussex's growth ambitions

Proportions by domicile 2010/11

12%

12%

52%

12%

0%10%

3%

7%

8%

62%

8%

1%

12%2%

Sussex = inner ring, Russell/1994 average = outer ring

other incl Europe

Africa

Asia

Middle East

Australia

North America

South America

Russell/1994 Group average includes all Institutions who were members during 2012

Their average size approximates to Sussex's growth ambitions

Proportions by domicile