6 College of Business and Economics | Annual Report 2018 CBE 2018 Snapshot Input ENROLMENT PROFILE 2017 2018 2019 TREND Total enrolment 25 401 25 052 25 247 -77 UG enrolment Subsidised diplomas Subsidised degrees Non-subsidised 22 525 6 773 10 088 5 664 22 124 6 393 9 748 5 983 22 350 6 150 9 700 6 228 -88 -312 -194 418 PG enrolment Honours PE diploma §Master’s headcount Doctoral headcount 2 876 1 259 713 735 169 2 928 1 070 926 731 201 2 897 1 155 795 740 207 11 -52 41 3 19 International enrolment International UG International PG 1 149 907 242 1 224 927 297 1 220 930 290 36 12 24 Undergraduate profile Q1 and Q2 schools APS ≥35 NSFAS bursary holders 23% 36% 2 089 25% 37% 4 588 26% 37% 8 040 2% 0,3% 2 976 TALENT MANAGEMENT Staff members Academic staff number – Professors – Associate Professors – Senior Lecturers – Lecturers – Assistant Lecturers Administrators Operations 478 332 30 27 123 146 6 94 52 515 339 29 30 125 145 10 125 51 521 344 27 35 115 146 21 125 52 22 6 -2 4 -4 0 8 16 0 Staff profile Senior lecturer units Women academics Academics (designated) Academics (non-designated) Academics (international) Academics with a doctorate Academics with a master’s Academics who are CAs 338 49% 45% 46% 9% 107 - - 290 51% 46% 42% 12% 116 - - 321 53% 46% 40% 14% 114 189 69 -9 2% 1% -3% 3% 4 - - BUDGET Operations budget (Rm) R314 R332 R352 R19 Ops budget per student head (Rm) R15 909 R17 410 R18 772 R1 431
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