Transcript Slide 1
The Hub Student Support Centre at the University of Bradford Simon Croll Head of Student Support Centre (The Hub) 7 April 2009 – SROC 2009 INTRODUCTION • • The Hub opened to its first customers 12 March 2007 A major undertaking bringing together in one location 60+ staff from a number of student support departments in varying locations across the University THE PROJECT • In the University’s Corporate Plan 20042009, the Vice Chancellor’s introduction stated that “we are planning a real step change in student support that includes significant investment in our Estate incorporating new buildings and the development of a state-of-the-art web enabled campus” THE PROJECT • The “Student Centre” (working title) will deliver practical aspects of this vision. It will combine a bright modern physical space within the Richmond Foyer front entrance to the University, for student transactions relating to administration and appropriate learning support. It will also deliver a web-enabled virtual service for students to access a range of information off-campus and out of hours to meet the needs of today’s flexible learners and all our students whether current or prospective students. THE PROJECT • • A Project Board established to oversee the creation of the Hub. Included in the membership: • • • • • • • Pro-Vice –Chancellor (Chair) Deputy Vice-Chancellor Director of Management Information Services (Project Manager) Head of Student Registry Director of Estates Students’ Union Representation and other senior staff from Corporate Services THE PROJECT • • In the preparatory stages a number of information sessions (Town Hall Meetings) were held to which all staff joining the Hub were invited in addition to two ‘Away Mornings’ in December 2006 and February 2007 Many of the staff involved worked in different areas of the campus and had never actually met each other THE PROJECT • • • On the whole, staff were very supportive of the project A major factor was the new physical working environment The Hub would bring Another being the frustration of services being ‘dotted’ all over campus TEAMS WITHIN THE HUB • Teams within the Hub include the following: • • • • Front of House Team Accommodation Office for University-managed accommodation Admissions including Undergraduate and Postgraduate Course and Research Admissions, Course Enquiries and Educational Liaison International Office (primarily recruitment but also student welfare) TEAMS WITHIN THE HUB • Teams within the Hub include the following: • • Student Administration and Support incorporating the former Student Registry, Graduate Registry, Cashiers (now the ‘Payzone’), Student Financial Information Service, Student Bursaries Officer, Debtors’ Team from Finance Not included are the Disability Office or Counselling Service FRONT OF HOUSE SERVICE • • 7 Reception Desks – 3 or 4 of these staffed on a regular basis during term time, capacity for additional usage at peak periods 4 Meeting Rooms for individual discussion with students – some set up for more business-like discussions, table and chairs, others more relaxed mode. FRONT OF HOUSE SERVICE • • One Meeting Room used on a regular basis by Chaplains and others at lunchtimes including a monthly visit from the local Police. Telephone points with free calls to SLC, local LEAs etc FRONT OF HOUSE STAFFING • • No new appointments other than the Front of House Team Leader 4 Front of House Team members appointed from staff joining the Hub – 2 from the Cashiers Office, 1 from Credit Control (based in former Student Registry) and 1 from the Accommodation Office FRONT OF HOUSE STAFFING • • Front of House Team supplemented by support from staff in the Back Offices either in relation to individual enquiries or providing assistance in manning the desk. Payzone also located in the Front of House area FRONT OF HOUSE STAFFING • • A concentrated period of training for the Front of House Team in the weeks prior to opening spending time with each of the Departments moving into the Hub From the outset a comprehensive service covering the work of all the Teams located in the Hub has been offered at the Front Desks FRONT OF HOUSE STAFFING • • Originally envisaged that approx 50% of enquiries might be processed by the Front of House Team without referral to the Back Office increasing to 75% after 12 months In practice well over 75% of business has been dealt with by the Front of House Team. Since November 2007 this has averaged 85% FRONT OF HOUSE OPENING HOURS • • • Originally from 08.30 – 18.00 The amount of business at the beginning and end of the day did not justify these hours and they have now been amended to 09.00 – 17.00 During vacations the hours reduced to 10.00 – 16.00 although staff are on call until 17.00 if required. BACK OFFICE SUPPORT TEAMS • • Teams located on 2 floors immediately adjacent to the Front of House Upper floor – • Student Administration and Support including the Head of Student Support Centre (34 staff) Lower floor – – – Admissions (14 staff) International Office (14 staff) Accommodation (3 staff) Co-ordinating the work of the Hub • Making efforts to avoid Teams in the Hub becoming compartmentalised – – – Fortnightly meetings of representatives from the various Teams to discuss matters of common interest Regular Hub training sessions, Teams giving presentations of their work, sharing information Working together more closely than hitherto on events such as Enrolment or Award Ceremonies STATISTICS Total number of customers Apr 07 to & inc May 08 = 45,122, split by month 6000 5000 4000 3000 2000 1000 0 07 07 07 08 ay M 8 r0 Ap 08 ar M 08 b Fe 08 n Ja 07 c De 07 v No 7 t0 Oc 7 0 p Se 7 0 g Au 07 l Ju ay n Ju M r Ap 24 24 32 32 33 27 38 34 48 40 56 30 70 44 52 56 76 56 90 21 82 18 78 16 79 24 64 21 STATISTICS Comparison of customer numbers 2007-V-2008 3500 3232 3000 2733 2500 2479 2424 2164 2000 Year 2008 1500 1000 500 Year 2007 0 0 Mar April May STATISTICS Total number enquiries Apr 07 to & inc May 08 = 45,122, split by query type 18000 16000 14000 12000 10000 8000 6000 4000 2000 0 om cc 0 88 1, 4 es 24 ri 2, sa ur -B h 84 S rc ,3 SA ea 12 es ds -R or S 88 ec ,0 SA R 16 tu -S 5 S 59 2, SA LF -A 7 S ce 27 SA 3, an in 5 -F S 09 3, SA al er 7 al en 99 G on i at rn 2 te 60 In es iri 0 96 qu 1, ns En o si n is io at dm od m A A Review of Hub operation held in November 2007 • Positive points emerging – Immediate benefits for students with a large number of services now provided in one location. Wasted journeys from one office to another a thing of the past – ‘Joined up’ approach beneficial in terms of staff working together, more familiar with each other’s work, greater efficiencies Review of Hub operation held in November 2007 • Positive points emerging – A sense of ‘togetherness’ for staff involved in organising large events such as enrolment and award ceremonies – A more co-ordinated approach and decisions taken more promptly than might previously have been the case Review of Hub operation held in November 2007 • Further developments in progress include: – Development of the virtual Hub web site – RMS Job Logging/tracking system for the Hub – FAQs web-based system IT Support within the OSS environment INTRODUCTION • • Prior to the opening of the Hub, we held very little information about amount of queries, nature of queries, type of call (email, walk-up, telephone, etc) in the various areas joining the hub Also, there was little information about the questions being asked, ie Frequently Asked Questions INTRODUCTION • • In order to ensure this information would be available with the new Hub and until an IT solution was sought, we introduced a simple tally-mark system on our FOH service to track walk-up queries, to record the time-slot, type of query and who dealt with the query (FoH staff or referral to Back Office) This information could then be used to improve the service and be more responsive to customer needs, etc. INTRODUCTION • Due to the numbers of staff working in the Hub and the volume of queries being dealt with, it was agreed very early on that an IT solution would be required in order to track queries, pass queries between teams and ensure that Service Level Agreements were adhered to, etc. thus ensuring good customer service INTRODUCTION • • Therefore, along side the Hub Project, a ‘Virtual Hub’ project with budget of £272,000 was also agreed, which would look at CRM/help desk system along with many other aspects of IT and technology within the Hub Due to the scale of the ‘Virtual Hub’ project (and subprojects), it was envisaged that this would be a much longer term project than the physical Hub and therefore some interim measures such as the tally-mark system would need to be deployed The Virtual Hub • The Virtual Hub contains 5 different subprojects: – – – – – – Sun Ray 2 – Thin Client Technology Helpdesk/Call Logging FAQs Instant Messenger for Staff The Hub Website Extension of Self-Service Options Sun Ray 2 – Thin Client Technology • In order easy the movement of staff between the BO and FOH – Also movement of staff between FOH desks and confidential meeting spaces, we wanted to introduce thin-client technology Sun Ray 2 – Thin Client Technology • • • • Phase I – Using Windows Terminal Services went live to all FOH Desks and some pilot stations in the BO Staff carry a card which is inserted into the SunRay client, they enter their password and their desktop pops up on screen as it was when they removed their card This means that staff who frequently move between desks do not need to re-load programs or re-retrieve records, etc. Phase II – Using VMWare rolled out to all Hub staff in the Hub from September 2008 Sun Ray 2 – Thin Client Technology Java Enabled Smart Card Helpdesk/Call Logging • Phase I – March 2009 will see the deployment of RMS Customer Service Desk and RMS Client/Server to all 65 staff in the Hub Comprises • – – – – – – • 23,000 student/alumni ‘clients’ 65 staff 25 teams 5 types of calls (email, tel, fax, walk-up, IM) 9 Categories of Calls 66 sub-categories ‘Instant Calls’ for recording very quick queries eg directions to the library Helpdesk/Call Logging • Phase II – Academic Year 2009/10 will see the roll out of: – – – No click call logging when letters have been generated from the SITS Vision product Students access to view ‘My Help Calls’ Students being able to raise help calls with a single click from the student portal (Tribal eVision) Helpdesk/Call Logging • Phase III – Academic Year 2009/10 and 2010/11 will see the roll out of: – – – Email logging – RMS will read emails in certain inboxes and raise them as helpcalls Link to RMS from the Universal Knowledge FAQs/Knowledge database Deployment of Ericsson Solidus and TAPI II technology to allow student records to ‘pop-up’ on screen before answering the ‘phone – also allow multi-types of calls (IM, email, voice) to be ‘queued’ in strict rotation FAQs • • • • Phase I – August 2009 roll out of ‘Universal Knowledge’. This system will allow customers to ask a question in ‘human’ format, warts and all, which the knowledge base will offer an answer The knowledge base must be fed information and can also ‘spider’ websites Customers are asked to rate the reply and refer on to a human for an answer if they believe the response does not answer their question Phase II –2009/10/11 will see a link between the RMS system and the ‘Universal Knowledge’ system in that referral will automatically raise a help call that can be tracked by the client Instant Messenger for Staff • • • • Just started to deploy Wimba Pronto (via Blackboard) for use by staff in The Hub This allows staff to instantly communicate with individuals or groups of staff within The Hub Useful for communications between the Front of House and Back Offices Also useful to get instant communications about system issues (eg, HUB Printer 5 has suffered a failure, please use HUB Printer 4 instead until further notice) The Hub Website • • Until now, updating web-pages at the University of Bradford required either html skills or use of a web authorising tool such as MS Front Page or Dreamweaver However, the University recently went to tender on a Content Management System and the successful bidder was a company called Terminal Four http://www.terminalfour.com/ The Hub Website • • The Terminal Four product allows staff members to update web content by simply using their web browsers The Hub website will be re-built and using terminal four and will be information based rather than structurally based ie who are you?, what do you want? The Hub Website • • November 2008 will see the launch of the launch of this new information based website This will also develop over time to tie-in the other new technology such as RMS, FAQs, Universal Knowledge, eVision Extension of Self-Service Options • Along side this will be the continual development of self-service options using eVision These currently include: • – – – – – – – Enrolment/Re-enrolment Award Ceremony Reply Service Alumni Information/Updates DLHE return Updates to Personal Details Module/Stage Results including component marks On-line transcripts/European Diploma Extension of Self-Service Options • Will/Could soon include: – – – – – Pre-enrolment Portal (Tracking and tasking from enquirer through to student) Self-serve letters Paper/Coursework ‘turn-in’ On-line document/photo submission Fees Interactive (on-line interactive service for fee assessment/questionnaire) Other Current and Future IT technologies • • • • Plasma screens – Using Terminal Four for content management Deployment of non-staffed Hub-nano stations Self-service terminals Web kiosks In Summary System Company/Solution Student Administration System Tribal SITS Vision (Uniface/Oracle) Helpdesk/CRM RMS FAQs/Knowledge Base Universal Knowledge Finance System Powersolve (Ingress) – replaced in Aug 2010 Telephony/IM Ericsson MD110/Solidus Student Portal Tribal eVision (Oracle) Web Authoring Terminal Four Secure (tamper-evident) e-doc delivery Digitary Electronic Document Management Oracle/Stellent and Kofax from Ether Solns Instant Messenger for Staff Wimba Pronto via Blackboard Any Questions? 7 April 2009