Select Committee on Science and Technology Minutes of Evidence


APPENDIX 1

Memorandum from the University of Sussex

INVESTING IN EXCELLENCE AT SUSSEX

SUMMARY

  The University of Sussex has been developing strategic proposals to invest in excellence in research and teaching. These plans are driven by forward-looking academic strategy, informed by a firm understanding of the University'sunderpinning financial position.

  This note sets out:

    —  the context for the development of those plans;

    —  the overall position for investment plans at Sussex;

    —  the changes originally proposed for Life Sciences (including chemistry);

    —  the next stages in reviewing those plans;

    —  commentaries (supported by statistical information in the tables) on the research, staffing, student recruitment and financial position of the department of chemistry; and

    —  communications and media handling around this planning process.

1.   Context for the strategic planning process

  The University of Sussex has over the last 6 months been putting in place a new strategic planning process for the long term academic and financial health of the University. That process focuses on academic excellence in teaching and research, within a framework that is financially robust and sustainable. The planning process and resource allocation model were approved by the University's Senate and Council in December 2005.

  The approach is explicitly evidence-based, looking for example at research performance, teaching performance, student recruitment, third stream income and financial performance. The process is supported by a new resource allocation model, which allocates income earned and costs incurred to Schools and departments, clearly and transparently, and incentivises performance improvement.

  The plans which have been created are based on key principles which Senate and Council approved including:

    —  investing in areas of excellence in teaching and research, and disinvesting in areas of relative weakness;

    —  continuing and strengthening our position as a research-led institution;

    —  maintaining a broad-based position across the sciences and the arts;

    —  identifying and removing unplanned cross-subsidy between subject areas; and

    —  increasing our income from non-HEFCE sources, to strengthen our academic mission.

  In line with the approved planning process, over the spring term, Deans for each school working with members of the Vice-Chancellor's Executive Group (VCEG) started to create academic development plans, after taking a comprehensive evidence-based look across all academic activity at Sussex.

2.   Academic development plans

  Outline plans for the future academic size and shape of the University—showing areas for investment and development and areas for reduction or removal of activity—were presented on 10 March to the new Strategy and Resources Committee, which included members of Council, members of Senate, Deans and the President of the Students Union. Those plans were approved by the SRC and then presented to Senate on 17 March 2006.

  The University's plans proposed to make an immediate investment to start recruitment from April to 40 academic posts across a range of subjects in which Sussex is a strong and leading institution nationally—in areas such as English, history, media, music, the biosciences, psychology, informatics, maths, engineering, education, international and development studies, and economics.

  The University plans to make a further investment across the University to bring in staff in 35 posts, with recruitment starting from the late summer in areas of strength and excellence. This is contingent on making savings in each School, which across the University as a whole would be equivalent to around 45 posts. We would look to make changes as far as possible on a voluntary basis.

  The Senate endorsed proposals for the strategic direction of investing in excellence and the plans to strengthen our teaching and research. The proposals going to Council on 24 March include plans to press ahead with significant immediate investment in posts across the arts and sciences.

3.   Proposed changes in relation to Life Sciences, including chemistry

  The plans presented to Senate on 17 March also included proposals to focus the work of the Department of Chemistry in the areas of chemical biology and organic chemistry—areas in which we have strong research activity—and, from October 2007, to rename it as the Department of Chemical Biology.

  The Senate proposed to Council that Sussex should hold off making decisions on plans in relation to the School of Life Sciences—including the planned additional investment in Biochemistry, Biology and Environmental Science, Psychology, Genome, and refocusing the Department of Chemistry.

  The Dean of Life Sciences will now be working with his academic colleagues, in consultation with staff and students, and with external advice, to look urgently at and review all the options for the way forward across Life Sciences which will be presented to future meetings of Senate and Council.

  The aim is to have this review completed in the next 6-7 weeks, and to call a special meeting of Senate near the start of the new academic term.

4.   Initial proposals for focussing on chemical biology

  The committee will want to understand the context and intention for the initial proposals to retain chemistry at Sussex which were presented to Senate on 17 March.

  Our strong research position across the biosciences should ensure that we can continue to develop leading-edge research and teaching in this field, alongside the research we undertake in our department of Biochemistry and our world-leading Centre for Genome Damage and Stability.

  Chemical Biology is a leading area of development at the interface between chemistry and biology where exciting new opportunities exist. Chemical Biology seeks to employ chemical techniques to answer biological questions and to develop new small molecules to intervene in biological processes.

  We have recently made four new appointments in this area. Research applications totalling over £l million are being made from this Chemical Biology grouping at Sussex.

  We also have strong possibilities for developing the intellectual property within our current Chemical Biology research, since these are areas-where potential real world applications in health and medicine abound.

  In relation to teaching programmes, alongside our new Chemical Biology degree we had been considering the scope for new programmes in areas such as Pharmaceutical Chemistry or biomolecular science.

  Potential academic developments of this kind will have further discussion and scrutiny as options are reviewed for the way forward for chemistry at Sussex.

5.   Position of chemistry at Sussex

  Chemistry at Sussex has an outstanding academic history, having had two Nobel prize winning members and a five rating in the Research Assessment Exercise (RAE) for 2001. The current research position for Sussex is set out in tables 1 and 2—showing changes in research income and research metrics from RAE 2001 and currently, with national comparisons.

  We have lost some leading researchers to larger Chemistry departments in recent years, which is reflected in the decline in research income and in the number of research only staffing contracts. Sussex now has a relatively small department (14 academics) with a small student intake (around 20 new undergraduates per year). Fuller information on the staffing position at Sussex is set out in table 6.

  Nationally, Chemistry is a difficult recruitment area at undergraduate level, reflected in the decision by other leading research universities to make changes to Chemistry provision in recent years, including Exeter, Kings College London and Queen Mary's, London, and Dundee. Sussex's undergraduate numbers for chemistry compared to other universities is set out in table 5a.

  While applications have shown a welcome growth this year, due to a lot of hard work and effort by chemistry admissions team, combined with our league table standings, there is no guarantee this would lead to sustained and viable numbers in the department. Despite a rise in applications each year over the last three years, we have seen final intakes admitted—ie numbers of students finally deciding to come to Sussex and meeting our final offer levels—stick at around 20 each year.

  Our league table standings of course reflect underlying quality at Sussex, but are boosted by the low student-staff ratio in chemistry which is a product of low student intake numbers. Further detail on Sussex's student numbers at undergraduate and postgraduate level in Chemistry is set out in tables 3, 4 and 5. (table 3 not printed)

  Extensive financial commentary on the position of chemistry is set out in section 6 below and in tables 7 and 8 (not printed).

  However, a key financial dimension is that, despite the RAE rating of 2001, even if we were to achieve a similar rating in the 2008 RAE, and there is no certainty we would do so, the smaller size of our staff numbers submitted is expected to impact significantly on subsequent funding, and reduce sustainability.

  Overall, retaining a chemistry department in its present form, operating across the full discipline, would cost us an extra £750k with no guarantee of long-term success in recruitment or research activity.

6.  FINANCIAL CONSIDERATIONS BEHIND DECISION TO RESTRUCTURE CHEMISTRY

The financial background

  Before addressing the detail of the current position of Chemistry it is necessary to look at the recent financial history of the subject, which is shown in summarised form in Table 7. (not printed)

  However, there is a number of health warnings that should be taken into account when reading this table;

    —  The figures included in Table 7, (not printed), are those represented in the Management Accounts of the University, and therefore exclude accounting adjustments; they are not therefore easily reconcilable to the Higher Education Statistics Agency return for the Chemistry cost centre, but we believe give a more accurate picture of the financial position of the department.

    —  Chemistry has never been a stand alone budgetary unit at Sussex, but has always been part of a larger unit—Chemistry, Physics and Environmental Science (CPES) until 2003-04 and since then the School of Life Sciences (which, in addition to Chemistry, includes Biochemistry, Biology and Environmental Science, Psychology and the Genome Damage and Stability Centre). Whilst every attempt has been made to allocate costs and expenditure appropriately to the subject group, the need to formulaically allocate costs held at School level may lead to immaterial inaccuracies at the edges.

    —  There have also been three changes in the methodology used to allocate the HEFCE block grant funds received by the University to the subject group over this period (through the "Resource Allocation Model", or "RAM"); a minor tweak in 1997-08, a more major overhaul in 2003-04 to tie in with the establishment of the new Schools at Sussex, and a fundamental review of the model that has been implemented in shadow form for 2005-06 (and is shown for 2005-06 in Table 8) (not printed).

  Ignoring the "allocation" figures for 2003-04 and 2004-05 (as they are based on a very different methodology to the other years), then the overall picture for the past ten years is one of declining student income (which accounts for the majority of the changes in the University's allocation over this period—the HEFCE Research element (QR) has stayed fairly level at £1.2 million—£1.3 million) and rising research income until 2001-02, followed by a decline as the number of academic staff reduce (evidenced in this table by the Academic Staff Expenditure line).

  Other staff expenditure (mostly technicians, but also some administrative staff) has not fallen to same extent in real terms, indicating that the support costs of the department have not reduced in line with declining activity. However, non-salary costs have fallen as financial realities have become clear to budget holders over this period.

2005-06 Resource Allocation and Full Economy Statement

  The Strategic Review undertaken by the University during the academic year 2005-06 necessitated the development of a new Resource Allocation Model to enable University management to gain an indication of the true financial position of each of the academic departments. This model has not been used to make actual budget allocations for 2005-06, but it will be implemented in full from 2006-07.

  The new model allows a transparent and consistent way of allocating resource to departments and schools. It is heavily informed by the way in which money in block grants and fees has been earned by individual areas of the University. Thus departments are credited with fee and HEFCE grant income based on the student load taught, and QR research income is allocated according to the way in which the total sums granted have been calculated by HEFCE; likewise, costs for support and services are based on the volume of space used, and the numbers of staff and students serviced within the department. The model has been endorsed by University committees and academic and non-academic managers in allowing a shared view of the performance of departments and schools to be created.

  In addition to the RAM allocation, departments are credited with directly earned income, principally research grants and contracts, consultancy and other services rendered, and charged with the direct costs of those activities.

  Collating this information in a robust process has allowed the University to consider the financial performance of departments and schools for 2005-06 as if we had used the RAM to set budgets for the current year. Furthermore, known changes, (such as new courses which are still growing, staff retiring or returning from research leave and so on) have been included in the assessment of financial health.

  This assessment of financial performance was aggregated into a "Full Economy Statement"; the statement for Chemistry has been attached as Table 8, (not printed). The figures for 2005-06 indicate a deficit of around £84,000. This figure does not include Chemistry's contribution to teaching and administration on the successful Premedical course, or income that the University receives from patents filed on behalf of members of the Chemistry department (currently £50k a year, and likely to continue at this level until 2007-08).

The future

  Strategic decision-making does not just involve looking at the current position, and the University must react to known future changes. In the case of Chemistry the largest impact is in the fact that in arriving at the financial position above, the department is credited with the annual QR grant received in 2005-06 relating to Chemistry, which in total amounts to £1.2 million. This is largely based on 24.16 FTE staff returned in the Chemistry Unit of Assessment at the 2001 RAE, which received a Grade 5.

  However, we know that there are currently only around 12 staff who may be returned to the RAE in 2008. Leaving aside changes in the profiling of departments in RAE 2008 and the possibility that grading or funding for the same grade may vary from RAE 2001, this leaves the University with a difficult reality to face.

    —  Assuming the same grade and funding regime, but reduced volume, the University would stop receiving up to £750,000 per annum from 2009-10. This would turn a £84,000 annual deficit into a deficit of over £800,000 per annum. (It is arguable that a small Chemistry submission representing only current staff numbers would be proportionately worse than this pro-rata reduction, since the perception of a small department in terms of esteem and other metrics would be less favourable compared to larger competitors. This situation means that the University does not believe that such a submission is tenable and the University would be better advised to include relevant staff in other RAE Units of Assessment such as the Biochemistry panel of the Biological Sciences unit of assessment. Thus this financial outcome is in practice likely to be an over-optimistic and a hypothetical one, but one which can be costed).

    —  Alternatively, it is theoretically possible that the University could choose to increase its academic staff volume back up to RAE 2001 levels. Replacement academic staff would need to be taken on with research profiles at the same senior levels as those who left. A conservative estimate of the additional cost per annum of such posts would be in the region of £750,000; it would be highly likely that expensive equipment set-up packages would be required to entice staff to Sussex, further adding to the costs (leaving aside the issue of how easy it would be to attract staff to a small Chemistry department with a small UG population before the October 2007 deadline for RAE submissions). This alternative strategy would leave the Chemistry department alone with a deficit again of some £850,000 per annum, after making the assumption that the existing QR allocation could be defended and retained through such a strategy.

    —  Both strategies even if feasible would therefore mean that the Chemistry department would be a significant deficit department and require substantial cross-subsidy from other academic areas of the University.

  Indeed, it is argued that irrespective of the scale of the deficit arising (such numbers are to an extent a function of assumptions and are not exact, although they do give an important indication of scale and direction), the decision to persist with a mainstream Chemistry offering would be untenable at the current stage of the University. Making available £750,000 per annum (ignoring one off set-up costs) to invest in one department would require a large proportion of the funds the University has available for investment. In addition the Chemistry department which we would be choosing to invest in has low student intakes and in a discipline which has been found to require large volumes of staff, students and research to function at the highest levels of international excellence in terms of staffing and infrastructure. Ultimately, though informed by financial background, the decision to refocus Chemistry is a strategic one informed by the financial impact of the various options on what to do about the impending fall in QR income from our current position. The decision to refocus arises from the difficult choices on how to best invest the relatively small sums available to us for the best impact on the academic future of the University as a whole.

  The University's proposal has sought to retain as much of the existing Chemistry operation is feasible in academic and financial terms. Risks will remain depending on staff retention and development of student numbers in different areas. However, the plan being promoted to Senate and Council replaces the vulnerability of the University to a major decrease in income and / or increase in costs with a smaller risk. The proposed strategy builds on research strengths and links with other Sussex areas of scientific excellence and continues to develop and expand the ground-breaking Pre-Medical Foundation course.

7.  IMPACT ON STAFF AND STUDENTS

  We are of course supporting staff and students through any changes in this department. As noted above, there are currently 13 academic staff in the Department, a number of technical and support staff, 20 undergraduate students in each year, 6 taught postgraduates and 33 PG research students on the books.

We are committed to providing a full teaching programme for all current students on our chemistry undergraduate and postgraduate degrees within the department through to successful completion. We are also committed to admitting a final intake of students in October 2006, although if proposals for change were approved this would be the last cohort taking mainstream chemistry degrees.

  The University has been actively working with HEFCE and in discussion with UCAS to ensure that plans are in place nationally to support staff and students through whatever changes might ultimately be agreed in relation to chemistry provision at Sussex.

8.  COMMUNICATIONS PROCESS

  The University's fundamental approach to communications for the whole planning process has been to ensure throughout that staff and students are informed about developments and that no statements or information are made available externally before they have been presented to staff and students. As far as this has been in the University's control, this has been successfully done.

  Information about the new strategic planning process and the resource allocation model were taken through working groups and committees in the autumn term and discussed in full and approved at Senate and Council in December. Information about the process was presented to staff and students through the Bulletin and the badger in December and during the spring term.

  The proposals in relation to specific academic plans were developed on an informed but confidential basis. The reason for this was that options for change across all departments were considered and open discussion of changes could have undermined staff and students in departments where the final proposals were for academic development and investment.

  The University is pleased that it managed the process in such a way that information was not released or leaked prior to the meeting of the Strategy and Resources Committee— a committee which included Council, Senate and student representatives. Once the committee had considered the plans— and approved them— the proposals in relation to chemistry were presented to staff on Friday 20 March at 1 pm, literally as soon as the SR committee had met. Current students were then immediately informed and invited to meetings in the following week.

  On Friday evening, information was sent to academic and professional services managers across the university and school plans available to be presented to Schools by their Deans.

  Open meetings had been arranged to be held for staff on the next working day (Monday 13 March) and on the day before Senate (Thursday 16 March). The full SRC report was due to go live on the internal website from Monday 13 March for access by Sussex staff and students.

  Briefing discussions with the Students Union were also held, supplementing the full access and briefing which President had had as a member of the committee.

  School meetings were also arranged at which plans for the schools were to be presented, as well as management discussions with VCEG and the School management groups. Throughout, the campus trades unions have been kept informed and involved with the process.

  Information was also sent immediately on Friday evening to students who had applied to study chemistry at Sussex and had received offers from the University, explaining what the position was and the next steps in the decision-making process inside the University and offering them a named contact to call. The purpose here was to ensure that potential students and their families did not first read about proposals in the press, should the news be leaked.

  In relation to the wider community, letters were immediately sent on Friday to local MPs, councils and other bodies explaining the position and offering to provide further information. Calls were also placed to a number of individuals including former staff and to the Royal Society of Chemistry.

9.  PRESS REPORTING

  On evening of Friday 10 March, following the first meeting with chemistry staff, the University received a call from a national daily newspaper asking about restructuring plans in relation to chemistry. We had a press notice ready to release, but the newspaper decided it was past deadline and we did not release the statement.

  On Saturday morning we received a call from the press association saying they had seen a press statement from the Royal Society of Chemistry reporting rumours about the closure of chemistry, and strongly criticizing that decision if true.

  Calls from Sussex to the Royal Society of Chemistry press officer revealed that the RSC had on Friday issued a press statement without any notice or discussion with the University. The RSC press office were unable to send a copy to the University, but read the statement to the University.

  Faced with a partial public statement from the RSC, the University immediately placed fuller information on the internal website for Sussex staff and students and then issued a statement to those media outlets which had contacted us (PA, Sunday Times, Observer, Mail and Sunday Telegraph) setting out our position in relation to the investment plans and the position in relation to chemistry.

  Thankfully, because we had actively communicated first with our own staff and students, and with student applicants, we were able to ensure the Sussex community received a clear picture from the University, could access initial information on the website and had access to full information internally from Monday. However, because of the speed of events over the weekend, precipitated by the RSC statement, some staff and students first read information in the press.

  The approach taken by RSC to release partial and misleading information unchecked with the University and without consideration or reflection as to its impact on staff, students and potential students is at best thoughtless.

March 2006

ANNEXES: SUMMARY OF FACTUAL INFORMATION

  Attached to this document are annexes which set out detail on the research position of chemistry at Sussex, student intakes and applications, staffing numbers and the financial position of the department.

Research position

    —  Table 1:  research income for chemistry at Sussex 2000-01 to 2004-05.

    —  Table 2:  research indicators for chemistry at Sussex.

Student numbers

    —  Table 3:  undergraduate applications admissions 2001-2006 (not printed).

    —  Table 4:  chemistry student numbers 2000-01 to 2005-06.

    —  Table 5:  chemistry HEU intake 2000-01 to 2005-06.

    —  Table 5a:  full-time first degree chemistry numbers at UK HEIs.

Staffing numbers

    —  Table 6:  chemistry faculty numbers 2000-01 to 2005-06.

Finance

    —  Table 7:  summary chemistry income and expenditure 2000-01 to 2004-05 (not printed).

    —  Table 8:  full economy statement for chemistry 2005-06 (not printed).

Table 1:

CHEMISTRY RESEARCH INCOME (£000s)


Sussex


UK
Sussex
as %UK
2000-012,149 110,1912.0
2001-022,425 119,7882.0
2002-032,380 121,8532.0
2003-041,557 121,1161.3
2004-05809120,000 0.7
% change-62% 9%

all data from HESA, UK 2004-05 estimated

Table 2:

CHEMISTRY RESEARCH INDICATORS

RAE 2001

SIZE

  Sussex submitted 33 staff and was awarded a grade 5

  Five of the 33 staff FTEs were not on general funds and 2.8 were Environmental Scientists

OUTCOME NATIONALLY FOR CHEMISTRY

  6 departments graded 5*—minimum size 31.8 FTEs (UCL), maximum 69.8 (Oxford)

  13 departments graded 5—minimum size 21 (UEA), maximum 47.1 (Leeds)

  15 departments graded 4—minimum size 12 (Swansea), maximum 41.5 (Strathclyde)

  9 departments graded 3a—minimum size 10 (Nottingham Trent), maximum 26.6 (De Montfort)

  2 departments graded 3b
Metrics for Sussex
(per submited staff FTEs)
value at
RAE
putative
rank at
RAE01
putative
grade
band
value
now
putative
rank at
RAE01
putative
grade
band
PGR FTEs2.622 upper 42.526 mid 4
research grant income (£k)63.0 24upper 455.5 30lower 4
RAs1.215 lower 50.732 low 4
      33 staff submitted
assumes 13 staff submitted

VOLUME FOR QR FUNDING
  Sussex
national total for
all grade 5 depts
national total for
all grade 5* depts
2002 QR2005 QR % change2002 QR2005 QR % change2002 QR2005 QR % change
RAs and RFs44.619.2 -57481460 -4522512 -2
Fundable HEU PGRs3436.5 7644861 34508784 54
Charities research grant
income (£k)
234.6125.9-46 3149.64933.857 1981.92455.324

2005 QR based on 2003-04 and 1 December 2004 data note, RAs and RFs currently under 10 FTEs.

Table 4:

TEACHING LOAD ON CHEMISTRY DEPARTMENT (total FTEs)
Sussex UK
Sussex as
% UK


UGPGT PGRtotalUG PGTPGRtotal PGRTotal
2000-0114014 5921315,566 6133,88020,059 1.5%1.1%
2001-021057 5116315,755 6763,86520,296 1.3%0.8%
2002-031096 4716214,310 7113,73618,757 1.3%0.9%
2003-04854 4513413,674 7653,68718,126 1.2%0.7%
2004-05782 3211213,500 7753,65017,925 0.9%0.6%
2005-06906 3212813,250 8003,60017,650 0.9%0.7%
% change-36%-57% -46%-40%-15% 31%-7%-12%
Sussex data as per 1 December 2005 censuses, UK data from HESA (2004-05 and 2005-06 estimated).


Table 5:

CHEMISTRY HEU UG INTAKE


Sussex


UK
Sussex
as % UK
2000-01433,312 1.3
2001-02293,059 0.9
2002-03353,045 1.1
2003-04233,042 0.8
2004-05213,080 0.7
2005-06213,464 0.6
% change-51% 5%
Sussex data as per 1 December 2005 censuses (ie what we are funded for), UK data degree accepts from UCAS.

Sussex includes Chemical Physics

Table 5a

FULL-TIME FIRST DEGREES BY INSTITUTION AND SUBJECT OF STUDY 2003-04
Chemistry
  1The University of Oxford 645
  2The University of Central Lancashire 460
  3The University of Bristol 455
  4The University of Strathclyde 405
  5University of Manchester 400
  6The University of York 370
  7The University of Leeds 365
  8The University of Nottingham 350
  9The University of Edinburgh 325
10Imperial College of Science, Technology & Medicine 295
11University of Durham 280
12The University of Sheffield 280
13The University of Birmingham 275
14Queen Mary and Westfield College 265
15University College London 240
16The University of Glasgow 240
17The University of Warwick 230
18The University of Bath 225
19The University of Huddersfield 215
20The Manchester Metropolitan University 215
21The University of Newcastle-upon-Tyne 210
22The University of Manchester Institute of Science & Technology 200
23Cardiff University 200
24Heriot-Watt University 200
25Loughborough University 195
26The University of Northumbria at Newcastle 175
27The University of Hull 165
28The University of Southampton 160
29The University of Exeter 155
30The University of Liverpool 145
31The Nottingham Trent University 145
32University of Wales, Swansea 145
33The University of Leicester 125
34The University of St Andrews 125
35London Metropolitan University 120
36The University of Surrey 120
37The University of East Anglia 110
38King's College London 105
39The Queen's University of Belfast 105
40The University of Aberdeen 100
41The University of Sunderland 90
42The University of Reading 85
43Sheffield Hallam University 85
44Liverpool John Moores University 80
45De Montfort University 75
46Kingston University 75
47The University of Plymouth 75
48University of Wales, Bangor 75
49Coventry University 70
50The University of Brighton 65
51Aston University55
52The University of Kent 55
53The University of Sussex 55
54University of the Arts, London 50
55University of Glamorgan 50
56The University of Bradford 45
57The University of Keele 45
58The University of Wolverhampton 40
59Glasgow Caledonian University 40
60The University of Paisley 40
61The Robert Gordon University 30
62Edge Hill College of Higher Education 25
63The University of Salford 25
64The University of Dundee 25
65The University of Greenwich 20
66The University of Lancaster 20
67University of the West of England, Bristol 20

In this table 0, 1, 2 are rounded to 0. All other numbers are rounded up or down to the nearest 5.

Copyright @ Higher Education Statistics Agency Limited 2005.

Table 6:

CHEMISTRY FACULTY NUMBERS
    Sussex     UK     Sussex     as % UK
T&RR only totalT&R R onlytotal

T&R

R only

total

2000-0121.349.8 71.11,5651,558 3,1231.4%3.2% 2.3%
2001-0218.335.6 53.91,5081,525 3,0331.2%2.3% 1.8%
2002-0315.730.1 45.81,4461,524 2,9701.1%2.0% 1.5%
2003-0413.319.2 32.51,2841,517 2,8011.0%1.3% 1.2%
2004-0511.38.3 19.61,2501,500 2,7500.9%0.6% 0.7%
2005-0611.79.0 20.71,2001,500 2,7001.0%0.6% 0.8%
% change-45%-82% -71%-23%-4% -14%

Sussex data as per staff records/Research Activity Survey returns, UK data from HESA (2004-05 and 2005-06 estimated).


 
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