Global Metrics
During the implementation process, we will further develop success metrics for each of our ten key strategies as well as the individual tactics within these strategies. The below is a list of the more general metrics which will likely indicate success of our strategic planning process as whole. These metrics were brainstormed with the oversight committees during the planning phase.
- Student education satisfaction/engagement survey scores
- Faculty and staff satisfaction/engagement survey scores
- Number of student applications and yield rate among diverse candidates
- Number of faculty/staff recruitments and yield rates among diverse candidates
- Growth in gifts and endowments
- Operating revenue and expense ratios (operating revenue per faculty FTE, expenses per total FTE, expenses per staff or faculty FTE, etc.)
- U.S. News & World Report Rankings
- U.S. News & World Report COM ranking
- Number of ranked specialties
- Research grant $/PI
- Team- and center-based grants as a percentage of total grant funding
- Access to care: average number of days to the third next available appointment (all types)
- Average WRVUs per CFTE (all departments, divisions)
- Social accountability