INTEGRATED
ANNUAL REPORT
2023

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NWU value chain

In 2023, our value-creation story was about empowering our stakeholders and taking them along on a challenging but exciting journey to find greatness without boundaries.

Along the way, we went through the four stages of our business model and value chain: our input, activities, output and outcomes.

At each stage, we accessed, used and transformed our capitals. For instance, as part of our input, we used our sources of income (financial capital), skilled staff (human capital), buildings and equipment (manufactured capital) and academic programmes (intellectual capital) to create value for our students (human capital).

Our students are our fellow travellers on the quest to unlock infinite greatness for ourselves and for our stakeholders. By making them an integral part of our value chain, we assist our students to become critical thinkers and change makers (our output) who eventually enter the labour market and society as value creators themselves (our outcome).

Other stakeholders also benefit from our pursuit of greatness. Through community engagement and research, we touch lives, find solutions to real-life problems and change the world for the better.

In the following discussion of our value chain, you will see how we employ our various capitals as inputs and, through our activities, convert them to outputs and outcomes.

Input: Invest in people’s potential greatness

Our students

Our students are an invaluable input into our value chain. The pie charts below reflect the composition and size of the student body in 2023 as compared to 2022:

Our students graph

 

 

Our students graph

 

 

Investing in our students

Following an intensive student recruitment programme, we received more than 181 000 applications, with 43 000 applicants having a 30+ admission points score (APS).

The NWU’s financial aid offices administered R2,814 billion in financial aid in 2023. Government funding accounted for 80% of this and the NWU contributed R250 million (9%).
The remaining 11% was from other external sources.

Our students receive ongoing and focused academic and non-academic support, equipping them for success.

For more information about our academic support activities for students, turn to the section Increase student access and success.

Our staff

A significant input into our value chain is our staff complement.

The following table reflects how our number of permanent academic staff compares with those of other South African higher education institutions (Please note that this is based on 2022 audited HEMIS data):

Institution Total
University of KwaZulu-Natal 1 176
University of Cape Town 1 192
University of Witwatersrand 1 211
University of Pretoria 1 269
University of Stellenbosch 1 295
University of Johannesburg 1 328
North-West University 1 678
University of South Africa 1 823

Investing in our staff

In 2023, we had 4 236 permanent staff members, comprising 1 692 academics and 2 544 support employees.

Across the year, we invested in the skills, wellbeing and career progression of our people.

As the 4IR and 5IR are reshaping the workplace, many staff development interventions focused on building digital competencies for the NWU’s Digital Transformation Strategy.

Through the annual academic promotions process, 161 academic promotions were approved, 46 more than in 2022. Black academic staff accounted for 40% of these promotions, up from only 33,7% in 2021.

Across academic levels, black females have experienced the lowest rate of promotions over the past four years, and we are intensifying our efforts to build a pipeline for these promotions.

Committed to an ethic of care in all we do, the NWU continued to prioritise a nurturing and supportive working environment. We initiated an integrated health and wellness reporting strategy that entails combined reporting by the NWU Wellness service providers, Employee Wellness, group life insurance and medical aids. This is an effective way to analyse trends for decision making and the design of targeted interventions.

 

Greatness without boundaries

We want women to thrive as leaders

Women leaders are shaping the landscape of higher education worldwide. The NWU, which is part of this trend, launched its first Women in Leadership programme in 2023.

The goal is to identify and nurture women with high potential, ensuring a steady supply of qualified candidates for leadership positions. The programme also aims to close the gender gap in the talent pool and facilitate long-term succession planning.

Members of the audience listen as one of the speakers urges them to equip themselves with knowledge, take ownership of their careers and become the visionaries who will drive change.

Funding as input

Research funding

Research funding of around R103 million was received in 2023 from the National Research Foundation (NRF) and the South African Medical Research Council. The table below shows the number and value of external grants awarded to the NWU in 2022 and 2023.

Grant programme 2022
Number of awards
2022
Total amount
2023
Number of awards
2023
Total amount
SAMRC funding 6 3 021 613 26 2 082 501
Thuthuka 24 2 687 136 22 1 916 295
Other grant-holder awards 186 34 225 887 222 38 962 439
Grant-holder linked bursaries 21 2 348 333 16 2 620 000
Block grants 2 360 000 0 0
Freestanding bursaries 351 49 270 027 343 53 714 262
Freestanding postdoctoral bursaries 12 2 950 000 12 2 896 250
Freestanding postdoctoral funding 12 590 000 12 674 998
SKA student bursaries 1 144 700 2 365 354
SKA student equipment 0 0 0 0
SKA student travel grants 0 0 0 0
Total 615 110 497 696 655 103 232 099

In a significant funding change, the grant-holder linked bursaries and block-grant bursaries are being phased out. Students will only receive freestanding bursaries in future.

Funding for technology transfer and innovation

Only three innovation projects were supported in 2023, one pre-seed project and two Technology Innovation Agency (TIA) Seed Fund projects.

More information about our efforts to increase research funding can be found under Six goals to realise our strategy.

International funding

The NWU received R38,9 million in international funding in 2023, a substantial improvement on previous years. The table below shows the international funding each faculty received.

International funding for research 2021
Actual as confirmed
by faculties (R)
2022
Actual as confirmed
by faculties (R)
2023
Actual as confirmed
by faculties (R)
Faculty of Economic and Management Sciences 1 334 758 703 261 0
Faculty of Education 290 082 0 434 228
Faculty of Humanities 3 657 783 3 418 090 3 490 006
Faculty of Engineering 360 170 2 220 050 0
Faculty of Health Sciences 13 343 911 10 798 764 21 674 775
Faculty of Natural and Agricultural Sciences 12 623 339 9 985 580 12 844 763
Total 28 808 147 23 707 655 38 893 772

 

Activities: Guide people to unlock their own unlimited greatness

Teaching-learning activities

Our new Teaching-Learning (TL) Model takes the HyFlex concept to an institution-wide level, with the student as the focal point. The introduction of NWU Student, the new student information system, is part of this.

Block teaching, where students have the opportunity to focus on group projects, was successfully used in the faculties of Economic and Management Sciences, Engineering and Health Sciences.

We are continuing with academic programme alignment.

For more information, refer to the section on how we performed against our strategy and increased our intellectual capital.

Greater student access and success

In August 2023, we started a systematic process to translate information from FYN (the First-Year Experience site on eFundi) into Setswana and Afrikaans, aiming to enhance inclusivity for all students. A total of 10 070 first-year students collectively paid 83 406 voluntary visits to FYN.

We continued supporting students through peer mentoring, reading development, supplemental instruction and the First Year Navigator tool.

Promoting continuing education

The fully automated short course administration system was launched in April 2023, giving participants a single secure portal to manage their process from application to certification. This includes online payments and integrated external credit providers that reduce the risk of the NWU incurring bad debt. It also allows more participants access to short courses with flexible payment options.

Focusing on academic and professional development

In 2023, we presented the Continuous Professional Learning (CPL) Programme to targeted academics and professional staff, with a particular emphasis on black African South Africans and female staff.

In addition, 1 865 academics from all eight faculties and professional staff participated in webinars, workshops and online training.

Fifteen female academics participated in Women in Leadership courses.

Research activities

Most research at the university was conducted through our 60 research entities, which include eight Research Chairs, eight hosted research entities, and five Centres of Excellence, among others.

In 2023, 10 research entities were successfully evaluated externally, and two evaluations were postponed for 2024.

The current NWU research landscape is shown in the following figure:

research landscape figures

 

Output: Deliver great critical thinkers with vision and foresight

Teaching-learning output

Among first-time entrants, the dropout rate for contact degrees decreased from 10% in 2022 to 9% in 2023 and remains low in comparison to sector norms.

However, fewer students than in 2022 completed their degrees in the minimum time.

There was a slight improvement in the ratio of students to academic staff, with one academic staff member available for every 28,59 full-time equivalent students.

The following graph shows the number of graduates per field of study for 2022 and 2023:

 

The following table shows how our graduate numbers compare with those of other South African higher education institutions (based on 2022 audited HEMIS data):

Institution Total 
North-West University 13 735
Tshwane University of Technology 15 271
University of Johannesburg 12 128
University of Pretoria 13 553
University of South Africa 54 273

Teaching Excellence Awards

There was a significant increase in the number of academics participating in the Teaching Awards process.

In all, 161 participants from all three campuses participated. The Faculty Teaching Awards had the highest participation, with 114 candidates.

The inaugural Team-Teaching Award received excellent submissions, indicating its success as a new category.

This year’s recipients of the University Teaching Excellence Award (UTEA) were Prof Mignon van Vreden (top) of the Faculty of Humanities and Dr Viné Petzer from the Faculty of Education.

Research output

The quality and quantity of research at the NWU continue to improve, as shown in the following table:

  2020 2021 2022
Journal articles 1 264,32 1 366,3 1 342,10
Conference proceedings 38,84 66,9 91,5
Books and chapters 233,43 222,90 272,6
Total article equivalents published 1 536,59 1 656,1 1706,2
Master’s degrees conferred 722 698 695
Research master’s 521,605 509,962 519,076
Research master’s weighted 521,605 509,962 519,076
Doctoral degrees conferred 251 264 213
Doctoral degrees weighted 753 792 639
Total weighted research output 2 811,1914 2 958,062 2 864,276
Postdoctoral fellows 215 212 205
Publication units per permanent academic staff member 0,93 0,99 1,02

* Please note that there is a two-year lag with regard to the research output.

NWU Research and Innovation Excellence Awards

At the annual NWU Excellence Awards in November 2023, awards were presented in various categories, including the Vice-Chancellor’s Award, and awards for the most productive senior and emerging researchers, creative outputs and top inventors.

Prof Ruan Kruger from the Faculty of Health Sciences was named the Most Productive Senior Researcher.

Outcomes: Enrich society through our pursuit of infinite greatness

The first links in our value chain are our inputs and activities, as discussed in previous sections of this report. The next stage of the value chain consists of our outcomes, which are intended to create longer-term value.

This future focus means that sustainability is an integral element of our outcomes. After we have taken care of immediate and medium-term needs, there must be sufficient capitals left to use for future value creation.

Financial stability is a good example of an outcome that supports our sustainability. When the NWU is financially stable, we are able to generate other outcomes, such as delivering skilled graduates to enhance the knowledge economy of the country.

Our research output is also an outcome. It strengthens our reputation (another outcome) so that we can attract high quality scientists, further building our human capital and ensuring our future sustainability. In addition, the third leg of our core business, namely community engagement, creates outcomes by empowering people to improve their lives in a sustainable way.

PROF BISMARK TYOBEKA

CHAIRPERSON OF SENATE