Ayrshire College Outcome Agreements | Page 4

About the region and our students Evidence and alignment 10. This addendum to Ayrshire College’s three year Outcome Agreement (OA) covers the period 2015-16. The 2014-17 OA was informed by a detailed labour market analysis conducted by the College which interrogated most of the data sets used in the Ayrshire Regional Skills Assessment (RSA) which was published six months after the publication of the Outcome Agreement. The data used in the RSA was a snapshot at a point in time, eg it used 2012-13 school leaver destinations and 2012-13 college statistics. We now have access to more recent data with the publication of 2013-14 school leaver destinations in December 2014 and SFC college data made available in January 2015. Also issued after the publication of the 2014-17 OA, were Skills Investment Plans (SIPs) for ICT, Life Sciences, Engineering and Chemical Sciences. The College’s strategic plan takes account of these, as well as existing SIPs for Energy, Food and Drink, Financial Services and Tourism. Curriculum planning for 2015-16 makes it clear how key actions from the relevant SIPs are being taken forward in the region. 11. The RSA confirmed the conclusions reached by the College’s earlier analysis of the data in relation to economic and employment opportunities in the region. The percentage of the working population by broad sector is highest in health, retail and manufacturing, closely followed by those working in the food and drink sector. The top employing industries are retail, health and care and tourism. In each of these sectors and industries, Ayrshire employs a higher proportion than the Scottish average. In relative terms, the Ayrshire region is well represented in three of the Scottish Government’s key economic growth sectors; tourism, life sciences, and food and drink. School leaver destinations 12. The most recent school leaver destinations report, published by Skills Development Scotland in December 2014, shows that the trend on overall positive destinations for school leavers in Ayrshire continued, increasing by 0.9 percentage points on the previous year. The high proportion of school leavers moving onto FE study is similar to 2012-13, there were increases in the proportion moving onto HE study and employment, and decreases in those moving into training or unemployment. Table 1: Ayrshire region school leaver destinations HE FE TRAINING 2011-12 35.8 32.4 4.6 2012-13 34.6 35.8 4.5 2013-14 37.7 35.0 2.9 Scotland average 2011-12 37.3 26.7 4.6 2012-13 36.5 27.8 5.0 2013-14 38.6 26.3 4.1 Source: Skills Development Scotland EMPLOYED UNEMPLOYED OTHER +VE TOTAL 15.6 16.0 16.1 10.2 7.5 6.8 0.9 1.6 1.4 89.4 92.5 93.1 3701 3936 3906 19.8 20.4 21.7 9.7 8.3 7.4 1.3 1.8 1.5 89.1 91.4 92.3 50885 52801 51876 13. Table 1 demonstrates the continued importance of FE and HE provision for the Ayrshire region, with the proportion of school leavers moving into FE in Ayrshire again significantly higher than the Scottish average. More than a third (35 percent) of school leavers moved onto 2015-16 Addendum to Ayrshire College Outcome Agreement 4