College of Business and Economics | Annual Report 2021 19 UJ Strategic Objective 2017 2018 2019 2020 2021 Progress 2020 to 2021 Year- on-year trend since 2017 # UG completion of the enrichment module AI in 4IR 2 164 1 276 -888 (-41%) -888 # Total UG completion of the enrichment modules 2 308 2 547 2 233 2 513 2 584 71 (3%) 52 Enrolment Subsidised enrolment – Undergraduate diplomas 6 773 6 393 6 109 6 064 6 191 127 (2%) -149 Subsidised enrolment – Undergraduate degrees 10 088 9 756 9 205 8 742 8 872 130 (1%) -345 Subsidised enrolment – Undergraduate total 16 861 16 149 15 314 14 806 15 063 257 (2%) -494 Subsidised enrolment – Undergraduate total/Staff full-time equivalents (FTEs) 53,526984 50,308411 46,689024 39 34,811414 -4 (-11%) -5 Enrolment in Continuing Education Programmes 6 041 6 122 6 547 6 604 7 232 628 (10%) 286 CBE overall undergraduate enrolment 22 902 22 271 21 861 21 410 22 295 885 (4%) -208 CBE overall under- and postgraduate enrolment 25 778 25 199 24 717 24 244 25 437 1 193 (5%) -164 Student Profile % of first years with an APS ≥ 35 (without Life Orientation) 16% 16% 15% 15% 22% 7% 1% % of first years from Quintile 1 and 2 schools (under-resourced) 23% 25% 27% 28% 28% 0% 1% % of first years from Quintile 5 schools (well-resourced) 38% 35% 34% 34% 36% 2% -1% # NSFAS bursary holders 2 089 4 588 4 600 5 473 5 890 417 (8%) 849 % NSFAS bursary holders 12% 28% 30% 37% 39% 2% 6% Student Progress UG module success rates 85% 85% 85% 85% 90% 5% 1% UG dropout rate by end Year 1 (2020 Target = 11,5%) 15% 13% 12% 12% 12% 0% -1% Graduate output – Diplomas and degrees 3 910 3 865 4 030 3 991 4 187 196 (5%) 68 Graduate output – PG diplomas, honours, master’s and doctorate 1 386 1 386 1 357 1 370 1 301 -69 (-5%) -19 Graduate output – Total 5 296 5 251 5 387 5 546 5 488 -58 (-1%) 68 Undergraduate graduation rate (%) 21% 22% 24% 25% 27% 3% 0 Total graduation rate (%) 22% 26% 27% 28% 31% 3% 0
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