WF-06 — Student Feedback Collection, Response and Closure
| Workflow ID | WF-06 |
| Pack owner | IoL Academic Affairs (decision of 2 September 2026; see Architecture/04_Ownership_Model.md) |
| Family | A — Curriculum and academic quality governance |
| Channel | C1 accredited programmes |
| Primary OBEF KPIs | 2.6 Student satisfaction with the learning experience (2.5%) |
| Contributes to | 2.1 Assessment quality review (7.5%) · 2.2 Retention year 1 to year 2 (5.0%) |
| Programme-level yield | 2.5% primary, 15.0% including contributions |
| Workflow owner | ______________ |
| Data steward | ______________ |
| Version | 0.1 draft |
| Effective | |
| Next review |
KPI 2.6 is collected in two different ways at the two levels, and IoL controls the one that matters to it. At institution level the Ministry runs its own Student Experience Survey and MBRU supplies contacts and chases responses. At programme level the number comes from MBRU's own course evaluations, run at the end of every course, to a structure the Ministry specifies. That makes the programme-level KPI a direct product of IoL's own operational discipline, and it makes a null
Course evaluations scorethe single most likely way to lose it.
1. Purpose
To ensure that every IoL learner is asked about their learning experience at the end of every course through an instrument matching the Ministry's specified structure, that the responses and their raw per-question detail and dates are retained in a form the Ministry can demand without notice, that the resulting scores reach the programme record complete and on time, and that learners see what changed as a result, so that feedback is a loop rather than a collection exercise.
2. Scope
Scope statement. This process manages student feedback from the design and scheduling of a course evaluation, through issue, response chasing, analysis and score computation, to the publication of the "you said, we did" response and the retention of the raw data.
Applies to. PGDipHPE and MScHPE. Every course taught in every academic period. Also covers IoL's contribution to the Ministry's institution-level Student Experience Survey (SES), which is contact supply and response chasing rather than instrument design.
Does not apply to. Employer and workplace supervisor feedback, which is WF-14. Alumni surveys and graduate outcome capture, which is WF-25. Individual student complaints and appeals, which are WF-11, though the aggregate of those is an input to this workflow's interpretation. The decision to change a course in response to feedback, which is WF-03, or a programme, which is WF-01.
Applicable requirements. OBEF guide v11.5 KPI 2.6;
Appendix B evidence provisions for course-evaluation surveys; Appendix C
response-rate and small-sample rules; HEDB Data Dictionary 2026
definitions for Courses.xlsx and
Students - Enrollment.xlsx; MBRU data protection
obligations for student contact and response data [IoL to confirm the
retention period MBRU policy permits for identifiable survey data, since
section 11 assumes a minimum aligned to the Ministry's request
window].
The two instruments, distinguished, because they are constantly conflated.
| Institution level | Programme level | |
|---|---|---|
| Instrument | The Ministry's Student Experience Survey (SES) | MBRU's own course evaluations |
| Who designs it | MoHESR | MBRU, to a Ministry-specified structure |
| Who runs it | MoHESR | MBRU, at the end of every course |
| MBRU's role | Supply student contact data, chase responses | Design to structure, run, score, retain, return results to the Ministry |
| Who may participate | Only students who have completed at least two semesters | Students on the course |
| Calculation | Per-student average across all questions first, then averaged across responses | Sum of course-evaluation scores for the programme's courses in the most recent academic year, divided by the number of evaluations completed |
Question design, which applies to the programme-level instrument. The Ministry sets the structure. Questions carry equal weights and cover teaching quality, curriculum relevance, skills acquisition and the overall learning environment.
3. Trigger, boundary and endpoint
| Trigger | A course approaches its end date, or the Ministry opens the SES collection window |
| First activity | Confirm the evaluation is scheduled for every course in the academic period |
| Last activity | Publish the "you said, we did" response and confirm the raw data is retained |
| Endpoint | Every course in the period has a populated
Course evaluations score, the raw per-question data with
issue and collection dates is retained, the actions arising are
recorded, and learners have seen the response |
| Upstream workflows | WF-01 programme design (defines the course inventory) · WF-03 course specification (defines what is being evaluated) · WF-07 admission and enrolment (supplies contacts and first academic period) · WF-02 curriculum mapping (supplies what learners were told the course was for) |
| Downstream workflows | WF-04 annual monitoring (receives themes and actions) · WF-03 course specification (receives course-level change) · WF-01 (receives programme-level change) · WF-26 OBEF data assembly |
4. SIPOC
| Element | Content |
|---|---|
| Suppliers | Registry with enrolment and contact data; course leads; Programme Director; the survey platform; MoHESR for the SES and for the required question structure; Quality and IQA for the grouping decision |
| Inputs | Course inventory for the academic period; enrolled student list per course with contact data; the Ministry-specified question structure; the SES collection window and contact requirements; Appendix C thresholds; prior period's actions and their status |
| Process | Confirm coverage → issue the evaluation at course end → chase responses → close collection → compute the score → retain raw data with dates → analyse themes → agree actions → publish "you said, we did" → populate the CHEDS score → return results to the Ministry → carry themes to WF-04 |
| Outputs | Course evaluations score per course; raw per-question
per-respondent data with issue and collection dates; response-rate
record; theme analysis; action list; published "you said, we did"
statement; SES contact file |
| Customers | Learners; course leads; Programme Director; WF-04; WF-26 and the OBEF submission; MoHESR |
| Success criteria | Every course in the period has an evaluation run and a populated score; no null scores; raw data retained with dates; the grouping decision, if any, is documented before the survey runs; learners can see what changed |
5. Accountability
Process owner. IoL Director of Programmes, or the role able to require a course lead to act on feedback and to hold a course score to account.
| Step | Programme Director | Course Lead | Survey Administrator | Registry | Data Steward | Quality and IQA |
|---|---|---|---|---|---|---|
| Confirm evaluation coverage for the period | A | C | R | R | R | I |
| Confirm the instrument matches the Ministry structure | A | I | R | I | C | R |
| Decide and document any Appendix C grouping | R | I | I | I | C | A |
| Issue the evaluation at course end | I | C | A/R | I | I | I |
| Chase responses | C | R | A/R | I | I | I |
| Close collection and compute the score | I | I | A/R | I | R | C |
| Retain raw data with issue and collection dates | I | I | R | I | A/R | C |
| Analyse themes | A | R | C | I | I | C |
| Agree and own actions | A | R | I | I | I | C |
| Publish "you said, we did" | A/R | R | I | I | I | I |
Populate Course evaluations score |
I | I | R | I | A/R | C |
| Supply SES contacts and chase SES responses | C | C | R | A/R | R | I |
Escalation.
| Condition | Escalates to | Within |
|---|---|---|
| A course reaches its end date with no evaluation scheduled | Survey Administrator to Programme Director | Immediately, before the course closes |
A course closes with a null
Course evaluations score |
Data Steward to Programme Director | 10 working days of course end |
| Response rate falls below the Appendix C threshold for the population | Survey Administrator to Programme Director and Quality and IQA | At collection close |
| Raw data cannot be exported from the survey platform with dates | Data Steward to Programme Director | Immediately, and treat as a platform defect, not a survey defect |
| A course score falls materially below the programme mean | Course Lead to Programme Director | 20 working days of collection close |
| A grouping decision is proposed after results are visible | Anyone to Quality and IQA | Immediately, and it must be refused |
6. Process steps
Confirm coverage before the period begins. List every course in the academic period from the course inventory and confirm an evaluation is scheduled for each. The guide is explicit that an evaluation is run for every course taught, not a sample. [CAPTURE] the coverage list with the period. Serves 2.6.
Confirm the instrument matches the Ministry-specified structure. Equal question weights, covering teaching quality, curriculum relevance, skills acquisition and the overall learning environment. [CAPTURE] the instrument version in use, dated. Serves 2.6. Decision point. If the instrument in use differs from the specified structure, the resulting scores may be rejected. Fix the instrument before the period, not the scores afterwards.
Decide and document any Appendix C grouping, before any survey runs. Where the population for a programme is too small for the instrument, Appendix C permits merging programmes sharing degree level and graduation year, similar content area, or similar employment fields. PGDipHPE and MScHPE plainly satisfy the content-area and employment-field principles. [CAPTURE] the grouping decision, its rationale, the date and the second signature from Quality and IQA. Serves 2.6. This is the single most timing-sensitive act in the workflow. A grouping decided before the survey is a sanctioned small-sample remedy. The same grouping decided after the results are visible is a manoeuvre, and the charter puts it in the right-hand column by name.
Issue the evaluation at course end. Record the issue date. [CAPTURE]
survey issue date. Serves 2.6 and the Appendix B metadata requirement.Chase responses. At least two reminders. Response rate, not score, is the binding constraint for a small postgraduate cohort. Techniques that are legitimate: timing the issue when learners are still engaged, in-session completion time, reminders, and explaining what happened to last year's feedback. [CAPTURE] reminder dates and the achieved response rate. Serves 2.6 and Appendix C.
Close collection and compute the score. [CAPTURE]
Course evaluations scoreper course, andresponse-collection date. Serves 2.6.Retain the raw data. Per-participant, per-question responses, participant contact data, the survey issue date and the response-collection date. [CAPTURE] the retained export with a checksum or an equivalent integrity marker. Serves 2.6 and Appendix B. Appendix B explicitly permits the Ministry to demand exactly this, which makes retention mandatory rather than good practice. A score submitted without retained raw data is a claim IoL cannot evidence.
Analyse themes across courses and across the programme. Separate what a course lead can fix from what requires a course specification change (WF-03) or a programme change (WF-01).
Agree actions with named owners. One owner per action, with a date. Feedback that generates no action generates no future responses either, and response rate is the constraint.
Publish "you said, we did". Per course where the volume supports it, and per programme in aggregate. Publish before the next evaluation is issued, because the response rate for the next survey is decided by whether learners believe the last one mattered. [CAPTURE] the published statement with its date.
Populate the CHEDS record. [CAPTURE]
Course evaluations score,Course code,Course Ref Number,Academic Period,Student Numbers. A null score in any course row is the failure mode that produces an unreported KPI. Serves 2.6.Support the institution-level SES. Supply
Enroll_Student_Email_Addressand the enrolment fields that let the Ministry apply the two-semester eligibility filter, and chase responses within the collection window. [CAPTURE] the contact file supplied and its date. The two-semester rule matters for a short postgraduate programme. Learners who have not completed two semesters are not eligible to participate, which for a one-year programme can exclude a large part of the cohort. Confirm eligibility fromEnroll_1st_Academic_Periodrather than assuming it.Carry themes and actions to WF-04. The annual monitoring cycle owns the aggregate loop and the classification of any shortfall.
7. OBEF data generated
| KPI | Data element | Capture point | Captured by | Destination | Level |
|---|---|---|---|---|---|
| 2.6 | Course evaluation score per course | Step 6 | Survey Administrator | Courses.xlsx: Course evaluations score,
Course code, Course Ref Number,
Academic Period |
Programme |
| 2.6 | Student numbers per course, the evaluation base | Step 1 | Data Steward | Courses.xlsx: Student Numbers |
Programme |
| 2.6 | Raw per-participant per-question responses | Step 7 | Survey Administrator | Survey platform export, retained in the Evidence Register. Not in CHEDS | Programme |
| 2.6 | Survey issue date and response-collection date | Steps 4 and 6 | Survey Administrator | Survey platform export. Not in CHEDS, and named by Appendix B | Programme |
| 2.6 | Participant contact data | Step 7 | Registry via Survey Administrator | Evidence Register, per data protection policy | Programme |
| 2.6 | Response rate against the Appendix C threshold | Step 5 | Survey Administrator | Submission working papers | Both |
| 2.6 | Appendix C grouping decision with date and second signature | Step 3 | Quality and IQA | Grouping Decision Register. Not in CHEDS, and
declared in Mechanism of collecting the data |
Both |
| 2.6 | Instrument version confirming the Ministry-specified structure | Step 2 | Quality and IQA | Submission working papers | Both |
| 2.6 | SES contact file and eligibility filter fields | Step 12 | Registry | Students - Enrollment.xlsx:
Enroll_Student_Email_Address,
Enroll_1st_Academic_Period |
Institution |
| 2.1 | Feedback timeliness and quality evidence, rubric criterion 4 | Steps 8 to 10 | Programme Director | Course files; supports WF-09 | Both |
| 2.2 | Early dissatisfaction signals used for retention intervention | Step 8 | Programme Director | Programme records; feeds WF-10 | Both |
Capture rule. Four things cannot be reconstructed after the collection window closes, and all four are named in Appendix B: the raw per-participant per-question responses, the participant contact data, the survey issue date and the response-collection date. A mean score can be recomputed from raw data; raw data cannot be recomputed from a mean. If the survey platform is configured to discard responses after aggregation, that configuration is an evidence failure waiting for a request, and it should be changed before the next survey rather than after the first request.
Reproducibility test. A second analyst can reproduce
the programme-level KPI 2.6 value by averaging
Course evaluations score across the programme's courses for
the most recent academic year, provided every course row is
populated. They can verify it against the raw data only if the
raw data was retained with its dates. On the assumption stated below,
they could probably do the first for some courses and the second for
none. That is the capture defect.
Assumption, stated as an assumption. This document assumes that course evaluations run at IoL but that coverage is not verified as complete across every course in every period, and that raw per-question data with issue and collection dates is not systematically retained in an exportable form. [IoL to confirm both, and to confirm which survey platform is in use and whether it retains per-respondent data.]
8. Max-score design
| KPI | Top anchor (scores 100) | Start of High (scores 75) | IoL achievable target | Reasoning |
|---|---|---|---|---|
| 2.6 | 5.0 / 5 | 4.5 / 5 | 4.4 to 4.6, per the Score Maximisation Plan | Anchors are 0 / 2 / 3.5 / 4.5 / 5. The band structure is generous in the middle and unforgiving at the top: 3.5 scores 50 and 4.5 scores 75, so the whole of the top quarter of the scale sits between 4.5 and 5.0. A small, high-contact postgraduate programme with responsive teaching typically sits in the 4.3 to 4.7 range |
| 2.1 | 100% | 90% | 70 to 85%, produced with WF-09 | Rubric criterion 4 covers timely, constructive, actionable feedback, and this workflow supplies part of the evidence that the loop closes |
| 2.2 | Programme anchors 0 / 40 / 60 / 80 / 100% | 80% | 90 to 100%, produced by WF-10 | Course-level dissatisfaction is an early retention signal, and a small cohort makes it actionable |
The structural point about this KPI. The score itself is unlikely to be IoL's problem. Coverage and retention of evidence are. A programme averaging 4.5 across every course scores 75; the same programme averaging 4.7 across two thirds of its courses, with the rest null, risks producing a number the Ministry can reject. The marginal point is in the null cells, not in the mean.
What this workflow must do to reach the target.
- Run an evaluation for every course, every period. The guide is explicit and there is no sampling route.
- Populate
Course evaluations scorefor every course row. A null is not a low score; it is an unreportable KPI. - Retain raw per-question data with issue and collection dates, because Appendix B names it.
- Decide any Appendix C grouping before the survey runs, documented and dual-signed.
- Publish "you said, we did" before the next survey, because it is the only reliable lever on response rate.
- Confirm the instrument matches the Ministry-specified structure with equal question weights.
[REDESIGN] actions.
| # | Change | Unlocks | Approver | Lead time |
|---|---|---|---|---|
| R1 | Make the course evaluation a non-bypassable step in course closure, so that a course cannot be marked complete until its evaluation has been issued and its score recorded or an explicit exception logged | KPI 2.6, 2.5 points. Coverage is the binding
constraint, and a null Course evaluations score is the
failure mode the register names explicitly |
Programme Director | One semester |
| R2 | Configure the survey platform to retain per-participant, per-question raw data with issue and collection dates, and export it to the Evidence Register at each collection close | Appendix B compliance for a KPI IoL will be claiming. Without it, the score is a claim IoL cannot evidence | Data Steward with IT [IoL to confirm platform ownership] | One month |
| R3 | Decide and document the Appendix C grouping of PGDipHPE and MScHPE now, before the next survey cycle, with a written rationale on content area and employment fields and a second signature from Quality and IQA | Makes the small-sample remedy available legitimately. Deciding it later, once results are visible, forfeits it | Quality and IQA with the Programme Director | Immediate |
| R4 | Verify the instrument against the Ministry-specified structure and record the verification: equal weights, and coverage of teaching quality, curriculum relevance, skills acquisition and the overall learning environment | Protects the score from rejection on instrument grounds | Quality and IQA | One month |
| R5 | Institute a published "you said, we did" statement per course and per programme, issued before the next evaluation opens | Response rate, which is the constraint on the KPI, and it also moves the curriculum relevance domain | Programme Director | One semester |
| R6 | Move evaluation completion into scheduled contact time where the course format allows, rather than relying on out-of-session completion | Response rate, and for small cohorts it is the difference between meeting the Appendix C threshold and not | Programme Director with Course Leads | One semester |
A caution about R6 and about incentives generally. Improving response rates through reminders, timing and legitimate incentives is on the legitimate side of the charter's line. Selecting who is surveyed is not. In-session completion time is a timing intervention offered to everyone on the course, which is why it is legitimate; issuing the survey only to a subset of learners would not be, whatever the reason.
9. Indirect strategy where data cannot be collected
Two categories apply here, and they are different problems with different remedies.
Category 2, the population is too small for the instrument. IoL's cohorts are small. For KPI 2.6 at programme level the evaluation base is a course cohort, which for a postgraduate health professions education programme may be a handful of learners, and for the institution-level SES the eligible population is further reduced by the two-semester participation rule, which for a one-year programme may exclude most of the cohort outright. Appendix C provides the sanctioned remedy: merge programmes sharing degree level and graduation year, similar content area, or similar employment fields. PGDipHPE and MScHPE plainly satisfy the content-area and employment-field principles, being postgraduate health professions education awards taken by practising health professionals working in the same field.
The condition on that remedy is timing, and it is absolute. The grouping must be decided and documented before the survey runs. The charter's legitimacy table draws the line in one sentence: grouping small cohorts per Appendix C, decided and documented before the survey, is legitimate; revising a grouping after seeing which grouping scores better is not. Because the two look identical in the final submission, the only thing that distinguishes them is a dated record made in advance. That is action R3, and it should be taken now rather than when the small-sample problem becomes visible.
A limit on what can be claimed here, stated honestly. Appendix C is truncated in the source PDF at "1 of 4", so further small-sample rules exist that IoL has not seen. IoL's cohorts are small enough that those rules matter. Do not build a strategy that depends on a reading of Appendix C that IoL cannot see in full. Obtain the complete appendix before relying on any threshold figure.
Category 4, the activity exists but is invisible.
This is the more likely failure at IoL, and it is mundane. Course
evaluations happen; they are not consistently recorded. A null
Course evaluations score makes the KPI unreportable
regardless of how satisfied the students were. The register
names this directly: nulls are the failure mode that produces an
unreported KPI, and partial coverage produces a programme-level number
the Ministry can reject. The remedy is not a tactic. It is R1: make the
evaluation a condition of course closure so that the record exists as a
by-product of finishing the course.
A note on the substitute-data route, and why it is weaker here than elsewhere. The guide explicitly invites institutions to submit their own data directly to MoHESR for KPIs 1.1, 1.2, 2.4, 2.6, 3.1 and 4.1 where they consider it more accurate than the standard survey, and 2.6 is on that list. But the programme-level 2.6 instrument already is MBRU's own data, so the invitation adds little at programme level; its value is at institution level, where the SES sample for a small postgraduate department may be tiny and IoL's own near-census of its learners may genuinely be more accurate. The test the guide sets is more accurate, not more favourable, and the price of using it is being able to produce the raw per-respondent data with dates on demand. That price is exactly what R2 pays.
A defect in the submission template, flagged because it can
lose this KPI outright. The HEDB Data Dictionary labels the KPI
2.6 result row as 2.6.N rather than 2.6.R, and
gives the database field name as OBF2.6.N twice. The same
duplication appears in the header of OBF Self Report.xlsx,
where columns 33 and 34 are both 2.6.N. Confirm
with CHEDS which physical field carries the 2.6 result before the first
submission, or the student satisfaction result will be written
into the numerator field and lost. This is not IoL's error to fix, but
it is IoL's KPI to lose, and WF-26 should carry the check.
Boundary check. This workflow must never:
- decide or revise an Appendix C grouping after any results are visible;
- select which learners are surveyed, or exclude a course or a cohort from evaluation because its score is expected to be low;
- submit a
Course evaluations scorefor a course whose evaluation was not actually run; - discard raw per-question data, participant contact data, or the issue and collection dates, which Appendix B names explicitly;
- alter, exclude or reweight individual responses after collection closes;
- present a partial-coverage average as a full-coverage programme
score without declaring the coverage in the
Mechanism of collecting the datafield; - offer an incentive conditional on the content of a response rather than on responding;
- submit substitute data at institution level because it is more favourable rather than because the methodology is genuinely more accurate.
10. Service standards
| Service | Standard |
|---|---|
| Evaluation scheduled for every course in the period | 100%, confirmed before the period begins |
| Evaluation issued after course end | Within 5 working days |
| Reminders issued | At least two, at 7-day intervals |
| Collection window | Held open at least 14 days |
| Score computed and recorded | Within 10 working days of collection close |
Course evaluations score populated for every course
row |
100%, zero nulls |
| Raw data exported to the Evidence Register with dates | At every collection close |
| Appendix C grouping decision recorded | Before any survey in the cycle is issued |
| "You said, we did" published | Before the next evaluation opens |
| SES contact file supplied to the Ministry | Within the collection window, complete |
| Themes and actions carried to WF-04 | Within 20 working days of collection close |
11. Records and evidence
| Record | Retention | Owner | Appendix B exposure |
|---|---|---|---|
| Raw per-participant, per-question responses | Minimum the Ministry's request window; 7 years assumed [IoL to confirm against MBRU data protection policy] | Data Steward | Yes, explicitly. Appendix B names raw data and metadata from course-evaluation surveys |
| Participant contact data | Per data protection policy | Registry | Yes, explicitly named |
| Survey issue date and response-collection date | With the raw data | Survey Administrator | Yes, explicitly named |
| Course evaluation score per course | 7 years | Data Steward | Yes, and it is what is submitted |
| Response-rate record per course and per period | 7 years | Survey Administrator | Yes, relevant to Appendix C |
| Instrument version with structure verification | Permanent | Quality and IQA | Yes, as the methodological record |
| Appendix C grouping decision, dated and dual-signed | Permanent | Quality and IQA | Yes, and its date is the only thing distinguishing a sanctioned grouping from a manoeuvre |
| Theme analysis and action list | 7 years | Programme Director | Indirect, and it evidences the loop for KPI 2.1 criterion 4 |
| Published "you said, we did" statements | 7 years | Programme Director | Indirect |
| SES contact file supplied, with the date | 7 years | Registry | Yes |
Appendix B readiness. This is the workflow where Appendix B exposure is most explicit and most specific. The Ministry may demand raw data and metadata from course-evaluation surveys, including participant contact data, per-participant per-question raw data, the survey issue date and the response-collection date. Retention is therefore mandatory, not optional, and it is a configuration decision in the survey platform rather than a policy aspiration. On the stated assumption, IoL could produce scores within 15 working days and could not produce raw per-question data with dates for past cycles, because it was not retained. Nothing can be done about past cycles. R2 stops the next one joining them.
12. Risks and controls
| # | Risk | Consequence | Control | Owner |
|---|---|---|---|---|
| 1 | A course closes with no evaluation run | Coverage gap, and the guide requires every course | R1 non-bypassable closure step | Programme Director |
| 2 | Course evaluations score null |
The KPI becomes unreportable, whatever the satisfaction level | Zero-null check before submission; escalation at 10 working days | Data Steward |
| 3 | Raw data discarded after aggregation | Appendix B evidence failure on a KPI IoL has claimed | R2 platform configuration; export at every close | Data Steward |
| 4 | Grouping decided after results are visible | Outside the boundary, and indistinguishable from a legitimate grouping except by date | R3 decided now, dual-signed and dated | Quality and IQA |
| 5 | Response rate below the Appendix C threshold | The number may be unusable for a small cohort | R5 and R6; two reminders; in-session completion | Survey Administrator |
| 6 | Instrument does not match the Ministry structure | Scores may be rejected | R4 verification, recorded | Quality and IQA |
| 7 | Partial coverage presented as a programme score | A number the Ministry can reject, and a misstatement if undeclared | Coverage declared in the mechanism field | Data Steward |
| 8 | 2.6 result written into the numerator field because of the template defect | The KPI is lost at the submission step, after all the work | Confirm the physical field with CHEDS; WF-26 carries the check | WF-26 |
| 9 | SES eligibility misjudged for a short programme | Contacts supplied for ineligible students, or eligible students omitted | Filter on Enroll_1st_Academic_Period, not on
assumption |
Registry |
| 10 | Feedback collected and nothing changes | Response rate falls, and the constraint tightens each cycle | R5 published response before the next survey | Programme Director |
13. Performance measures
| Dimension | Measure | Target |
|---|---|---|
| Capture completeness | Courses in the period with an evaluation issued | 100% |
| Capture completeness | Course rows with a populated
Course evaluations score |
100%, zero nulls |
| Capture completeness | Collection closes with raw per-question data exported with dates | 100% |
| Capture completeness | Cycles with a dated, pre-survey grouping decision on file | 100% |
| Response | Response rate per course | At or above the Appendix C threshold for the grouped population |
| Timeliness | Evaluation issued within 5 working days of course end | 95% |
| Timeliness | "You said, we did" published before the next evaluation opens | 100% |
| Accuracy | Instrument verified against the Ministry structure each year | Yes |
| Outcome | Programme mean course evaluation score | 4.4 or above |
| Outcome | Courses below the programme mean with an agreed action | 100% |
| Reproducibility | KPI 2.6 reproducible from records, and verifiable against retained raw data | Yes |
The first three measures decide this KPI and the last outcome measure decides whether it stays decided. A programme can score 4.7 and lose the KPI to null cells, and it can score 4.7 this year and 3.9 in three years if nothing visibly changes in response to what learners say.
14. Change control
| Date | Version | Change | Reason | Approved by |
|---|---|---|---|---|
| 2026-09-02 | 0.1 | Initial draft | IoL OBEF pilot | draft, unapproved |